1 # SOME DESCRIPTIVE TITLE.
2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
3 # This file is distributed under the same license as the PACKAGE package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
9 "Project-Id-Version: PACKAGE VERSION\n"
10 "Report-Msgid-Bugs-To: \n"
11 "POT-Creation-Date: 2017-06-14 23:29+0200\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-1\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: frontaccounting.php:75 frontaccounting.php:76
24 #: frontaccounting.php:77 access/logout.php:21 themes/default/renderer.php:73
25 #: themes/default/renderer.php:87
29 #: access/login.php:13 access/password_reset.php:13
30 msgid "Restricted access"
33 #: access/login.php:27
34 msgid "Login as user: demouser and password: password"
37 #: access/login.php:31
38 msgid "Please login here"
41 #: access/login.php:33
45 #: access/login.php:33
46 msgid "request new password"
49 #: access/login.php:39
50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
53 #: access/login.php:53 access/login.php:84
54 msgid "Authorization timeout"
57 #: access/login.php:53 access/login.php:90
61 #: access/login.php:90 access/password_reset.php:61
65 #: access/login.php:93
69 #: access/login.php:97 admin/users.php:200
73 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
74 #: access/password_reset.php:75 admin/create_coy.php:240
75 #: admin/create_coy.php:316 admin/inst_upgrade.php:63
76 #: includes/sysnames.inc:208
80 #: access/login.php:120
84 #: access/login.php:155 access/password_reset.php:106
85 #: admin/display_prefs.php:123 themes/default/renderer.php:136
89 #: access/logout.php:32
90 msgid "Thank you for using"
93 #: access/logout.php:43
94 msgid "Click here to Login Again."
97 #: access/password_reset.php:31 access/password_reset.php:61
98 msgid "Password reset"
101 #: access/password_reset.php:63 reporting/rep103.php:274
102 #: reporting/rep106.php:94 reporting/rep205.php:186
103 #: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
107 #: access/password_reset.php:81
108 msgid "Send password -->"
111 #: admin/attachments.php:71
112 msgid "Attach Documents"
115 #: admin/attachments.php:83 admin/db/voiding_db.inc:28
116 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
117 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
118 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
119 #: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
120 msgid "Selected transaction does not exists."
123 #: admin/attachments.php:85 admin/attachments.php:90
124 msgid "Select attachment file."
127 #: admin/attachments.php:88 admin/company_preferences.php:42
128 #: inventory/manage/items.php:83
129 msgid "The file size is over the maximum allowed."
132 #: admin/attachments.php:131
133 msgid "Attachment has been inserted."
136 #: admin/attachments.php:137
137 msgid "Attachment has been updated."
140 #: admin/attachments.php:152
141 msgid "Attachment has been deleted."
144 #: admin/attachments.php:170 admin/view_print_transaction.php:72
145 #: gl/inquiry/journal_inquiry.php:47
146 #: manufacturing/work_order_add_finished.php:191
147 #: manufacturing/work_order_costs.php:136
148 #: manufacturing/work_order_entry.php:358
149 #: manufacturing/work_order_entry.php:367
150 #: manufacturing/includes/work_order_issue_ui.inc:166
151 #: sales/inquiry/customer_allocation_inquiry.php:47
155 #: admin/attachments.php:186 admin/create_coy.php:261
156 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
157 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
158 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
159 #: dimensions/inquiry/search_dimensions.php:116
160 #: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
161 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
162 #: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
163 #: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
164 #: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
165 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
166 #: includes/ui/ui_view.inc:1547 inventory/prices.php:163
167 #: inventory/purchasing_data.php:167
168 #: inventory/includes/item_adjustments_ui.inc:100
169 #: inventory/includes/stock_transfers_ui.inc:83
170 #: inventory/manage/item_categories.php:147
171 #: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
172 #: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
173 #: manufacturing/manage/bom_edit.php:59
174 #: manufacturing/manage/work_centres.php:114
175 #: manufacturing/includes/work_order_issue_ui.inc:61
176 #: purchasing/includes/ui/invoice_ui.inc:551
177 #: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
178 #: sales/manage/customer_branches.php:158
179 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
180 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
181 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
182 #: sales/includes/ui/sales_credit_ui.inc:192
183 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
184 #: taxes/tax_groups.php:137 taxes/tax_types.php:132
188 #: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
192 #: admin/attachments.php:196
196 #: admin/attachments.php:201 admin/create_coy.php:264
197 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
198 #: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
199 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
200 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
201 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
202 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
203 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
204 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
205 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
206 #: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
207 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
208 #: inventory/prices.php:164 inventory/purchasing_data.php:168
209 #: inventory/includes/item_adjustments_ui.inc:102
210 #: inventory/includes/stock_transfers_ui.inc:84
211 #: inventory/manage/item_categories.php:148
212 #: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
213 #: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
214 #: manufacturing/manage/bom_edit.php:60
215 #: manufacturing/manage/work_centres.php:115
216 #: manufacturing/includes/work_order_issue_ui.inc:63
217 #: purchasing/includes/ui/invoice_ui.inc:317
218 #: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
219 #: sales/manage/customer_branches.php:162
220 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
221 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
222 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
223 #: sales/includes/ui/sales_credit_ui.inc:194
224 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
225 #: taxes/tax_groups.php:138 taxes/tax_types.php:133
229 #: admin/attachments.php:208 admin/view_print_transaction.php:126
230 #: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
231 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
232 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
233 #: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
234 #: includes/ui/allocation_cart.inc:290
235 #: inventory/inquiry/stock_movements.php:104
236 #: manufacturing/search_work_orders.php:157
237 #: manufacturing/includes/manufacturing_ui.inc:174
238 #: manufacturing/includes/manufacturing_ui.inc:217
239 #: manufacturing/includes/manufacturing_ui.inc:253
240 #: manufacturing/includes/manufacturing_ui.inc:291
241 #: manufacturing/includes/manufacturing_ui.inc:295
242 #: manufacturing/includes/manufacturing_ui.inc:346
243 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
244 #: purchasing/inquiry/po_search_completed.php:110
245 #: purchasing/inquiry/po_search.php:117
246 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
247 #: purchasing/inquiry/supplier_inquiry.php:178
248 #: purchasing/allocations/supplier_allocation_main.php:95
249 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
250 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
251 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
252 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
253 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
254 #: sales/allocations/customer_allocation_main.php:88
255 #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
256 #: sales/view/view_sales_order.php:179
257 #: sales/inquiry/customer_allocation_inquiry.php:147
258 #: sales/inquiry/customer_inquiry.php:203
262 #: admin/attachments.php:209 admin/attachments.php:253
263 #: admin/crm_categories.php:88 admin/payment_terms.php:127
264 #: admin/printers.php:84 admin/print_profiles.php:147
265 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
266 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
267 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
268 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
269 #: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
270 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
271 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
272 #: manufacturing/includes/manufacturing_ui.inc:28
273 #: purchasing/includes/ui/invoice_ui.inc:501
274 #: purchasing/includes/ui/invoice_ui.inc:513
275 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
276 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
277 #: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
278 #: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
279 #: reporting/rep309.php:99 reporting/rep401.php:71
280 #: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
281 #: sales/manage/recurrent_invoices.php:128
282 #: sales/inquiry/sales_orders_view.php:284
283 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:123
284 #: taxes/tax_types.php:115
288 #: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:152
292 #: admin/attachments.php:211
296 #: admin/attachments.php:212
300 #: admin/attachments.php:213
301 msgid "Date Uploaded"
304 #: admin/attachments.php:247 admin/attachments.php:252
305 msgid "Transaction #"
308 #: admin/attachments.php:254
309 msgid "Attached File"
312 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
313 #: admin/backups.php:145 admin/backups.php:158 admin/backups.php:178
314 msgid "Select backup file first."
317 #: admin/backups.php:43
318 msgid "Backup and Restore Database"
321 #: admin/backups.php:52
322 msgid "Backup paths have not been set correctly."
325 #: admin/backups.php:53
326 msgid "Please contact System Administrator."
329 #: admin/backups.php:54
330 msgid "cannot find backup directory"
333 #: admin/backups.php:66
334 msgid "Backup successfully generated."
337 #: admin/backups.php:69
338 msgid "Database backup failed."
341 #: admin/backups.php:102 admin/create_coy.php:260 admin/fiscalyears.php:155
342 #: admin/inst_lang.php:85 admin/inst_lang.php:97
343 #: dimensions/inquiry/search_dimensions.php:106
344 #: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
345 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
346 #: includes/system_tests.inc:38 includes/system_tests.inc:113
347 #: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
348 #: includes/ui/ui_lists.inc:1852 purchasing/manage/suppliers.php:122
349 #: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112
350 #: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
351 #: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
352 #: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:116
353 #: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
354 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
355 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
356 #: taxes/item_tax_types.php:129
360 #: admin/backups.php:142
361 msgid "Restore backup completed."
364 #: admin/backups.php:151
365 msgid "File successfully deleted."
368 #: admin/backups.php:156
369 msgid "Can't delete backup file."
372 #: admin/backups.php:168
373 msgid "You can only upload *.sql backup files"
376 #: admin/backups.php:170
377 msgid "Filename contains forbidden chars. Please rename file and try again."
380 #: admin/backups.php:173
381 msgid "File uploaded to backup directory"
384 #: admin/backups.php:176
385 msgid "File was not uploaded into the system."
388 #: admin/backups.php:185
389 msgid "Create backup"
392 #: admin/backups.php:186 sales/includes/ui/sales_order_ui.inc:581
393 #: sales/includes/ui/sales_order_ui.inc:637
397 #: admin/backups.php:187
401 #: admin/backups.php:189
402 msgid "Create Backup"
405 #: admin/backups.php:191
406 msgid "Backup scripts maintenance"
409 #: admin/backups.php:197
413 #: admin/backups.php:198
414 msgid "Download Backup"
417 #: admin/backups.php:199
418 msgid "Restore Backup"
421 #: admin/backups.php:200
423 "You are about to restore database from backup file.\n"
424 "Do you want to continue?"
427 #: admin/backups.php:202
428 msgid "Delete Backup"
431 #: admin/backups.php:204
434 "You are about to remove selected backup file.\n"
435 "Do you want to continue ?"
438 #: admin/backups.php:210
439 msgid "Update security settings"
442 #: admin/backups.php:211
443 msgid "Protect security settings"
446 #: admin/backups.php:215
450 #: admin/change_current_user_password.php:16
451 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
452 msgid "Change password"
455 #: admin/change_current_user_password.php:33
456 msgid "Invalid password entered."
459 #: admin/change_current_user_password.php:40 admin/users.php:40
460 msgid "The password entered must be at least 4 characters long."
463 #: admin/change_current_user_password.php:47 admin/users.php:47
464 msgid "The password cannot contain the user login."
467 #: admin/change_current_user_password.php:54
468 msgid "The passwords entered are not the same."
471 #: admin/change_current_user_password.php:68
472 msgid "Password cannot be changed in demo mode."
475 #: admin/change_current_user_password.php:73
476 msgid "Your password has been updated."
479 #: admin/change_current_user_password.php:85 admin/users.php:189
483 #: admin/change_current_user_password.php:91
484 msgid "Current Password:"
487 #: admin/change_current_user_password.php:92
488 msgid "New Password:"
491 #: admin/change_current_user_password.php:93
492 msgid "Repeat New Password:"
495 #: admin/change_current_user_password.php:95
496 msgid "Enter your new password in the fields."
499 #: admin/company_preferences.php:16 applications/setup.php:18
500 msgid "Company Setup"
503 #: admin/company_preferences.php:29
504 msgid "Login timeout must be positive number not less than 10."
507 #: admin/company_preferences.php:36
508 msgid "The company name must be entered."
511 #: admin/company_preferences.php:46
512 msgid "Error uploading logo file."
515 #: admin/company_preferences.php:60
517 "Only jpg and png files are supported - a file extension of .jpg or .png is "
521 #: admin/company_preferences.php:65 inventory/manage/items.php:109
523 "The file size is over the maximum allowed. The maximum size allowed in KB is"
526 #: admin/company_preferences.php:70 inventory/manage/items.php:99
527 #: inventory/manage/items.php:114
528 msgid "Only graphics files can be uploaded"
531 #: admin/company_preferences.php:78 admin/company_preferences.php:99
532 #: inventory/manage/items.php:122
533 msgid "The existing image could not be removed"
536 #: admin/company_preferences.php:88
537 msgid "Error uploading logo file"
540 #: admin/company_preferences.php:123
541 msgid "Company setup has been updated."
544 #: admin/company_preferences.php:169
545 msgid "General settings"
548 #: admin/company_preferences.php:171
549 msgid "Name (to appear on reports):"
552 #: admin/company_preferences.php:172 admin/shipping_companies.php:142
553 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
554 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
558 #: admin/company_preferences.php:173
562 #: admin/company_preferences.php:175 admin/shipping_companies.php:138
563 #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
564 msgid "Phone Number:"
567 #: admin/company_preferences.php:176 includes/ui/contacts_view.inc:101
568 #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
569 #: sales/manage/customers.php:258
573 #: admin/company_preferences.php:177 admin/users.php:211
574 msgid "Email Address:"
577 #: admin/company_preferences.php:179
578 msgid "BCC Address for all outgoing mails:"
581 #: admin/company_preferences.php:181
582 msgid "Official Company Number:"
585 #: admin/company_preferences.php:182 purchasing/manage/suppliers.php:95
586 #: sales/manage/customers.php:236
590 #: admin/company_preferences.php:183
591 msgid "Home Currency:"
594 #: admin/company_preferences.php:185
595 msgid "Company Logo:"
598 #: admin/company_preferences.php:186
599 msgid "New Company Logo (.jpg)"
602 #: admin/company_preferences.php:187
603 msgid "Delete Company Logo:"
606 #: admin/company_preferences.php:189
607 msgid "Automatic Revaluation Currency Accounts"
610 #: admin/company_preferences.php:190
611 msgid "Time Zone on Reports"
614 #: admin/company_preferences.php:191
615 msgid "Database Scheme Version"
618 #: admin/company_preferences.php:195
619 msgid "General Ledger Settings"
622 #: admin/company_preferences.php:196 gl/gl_budget.php:62
626 #: admin/company_preferences.php:197
630 #: admin/company_preferences.php:197
634 #: admin/company_preferences.php:198
635 msgid "Tax Last Period:"
638 #: admin/company_preferences.php:198
642 #: admin/company_preferences.php:199
643 msgid "Put alternative Tax Include on Docs"
646 #: admin/company_preferences.php:200
647 msgid "Suppress Tax Rates on Docs"
650 #: admin/company_preferences.php:202
651 msgid "Sales Pricing"
654 #: admin/company_preferences.php:203
655 msgid "Base for auto price calculations:"
658 #: admin/company_preferences.php:204
659 msgid "No base price list"
662 #: admin/company_preferences.php:206
663 msgid "Add Price from Std Cost:"
666 #: admin/company_preferences.php:208
667 msgid "Round calculated prices to nearest:"
670 #: admin/company_preferences.php:212
671 msgid "Optional Modules"
674 #: admin/company_preferences.php:213 includes/dashboard.inc:118
675 #: reporting/reports_main.php:285
676 msgid "Manufacturing"
679 #: admin/company_preferences.php:214 includes/dashboard.inc:116
680 #: inventory/manage/items.php:24 reporting/reports_main.php:308
684 #: admin/company_preferences.php:215
685 msgid "Use Dimensions:"
688 #: admin/company_preferences.php:217
689 msgid "User Interface Options"
692 #: admin/company_preferences.php:219
693 msgid "Search Item List"
696 #: admin/company_preferences.php:220
697 msgid "Search Customer List"
700 #: admin/company_preferences.php:221
701 msgid "Search Supplier List"
704 #: admin/company_preferences.php:222
705 msgid "Login Timeout:"
708 #: admin/company_preferences.php:222
712 #: admin/company_preferences.php:227 admin/display_prefs.php:160
713 #: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
714 #: admin/inst_module.php:136 admin/inst_module.php:154
715 #: admin/inst_module.php:197 admin/inst_theme.php:81
716 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
717 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
718 #: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
719 #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
720 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
721 #: includes/ui/ui_input.inc:961 inventory/adjustments.php:255
722 #: inventory/cost_update.php:150 inventory/reorder_level.php:111
723 #: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
724 #: inventory/includes/stock_transfers_ui.inc:150
725 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
726 #: manufacturing/includes/work_order_issue_ui.inc:132
727 #: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
728 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
729 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
730 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
731 #: sales/includes/ui/sales_credit_ui.inc:288
732 #: sales/includes/ui/sales_order_ui.inc:231
733 #: sales/includes/ui/sales_order_ui.inc:547
737 #: admin/create_coy.php:21
738 msgid "Create/Update Company"
741 #: admin/create_coy.php:37 admin/create_coy.php:43
742 msgid "Database settings are not specified."
745 #: admin/create_coy.php:48
746 msgid "Database port has to be numeric or empty."
749 #: admin/create_coy.php:53
750 msgid "This database settings are already used by another company."
753 #: admin/create_coy.php:58
755 "You cannot have table set without prefix together with prefixed sets in the "
759 #: admin/create_coy.php:117
760 msgid "Error creating Database: "
763 #: admin/create_coy.php:117
764 msgid ", Please create it manually"
767 #: admin/create_coy.php:123
768 msgid "Cannot create new company due to bugs in sql file."
771 #: admin/create_coy.php:141 admin/create_coy.php:209
772 msgid "Cannot open the configuration file - "
775 #: admin/create_coy.php:143 admin/create_coy.php:211
776 msgid "Cannot write to the configuration file - "
779 #: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
780 msgid "The configuration file "
783 #: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
784 #: admin/db/maintenance_db.inc:251
786 " is not writable. Change its permissions so it is, then re-run the operation."
789 #: admin/create_coy.php:157
790 msgid "New company has been created."
793 #: admin/create_coy.php:157
794 msgid "Company has been updated."
797 #: admin/create_coy.php:174
799 "Broken company subdirectories system. You have to remove this company "
803 #: admin/create_coy.php:190
804 msgid "Cannot rename subdirectory to temporary name."
807 #: admin/create_coy.php:196
808 msgid "Cannot rename company subdirectory"
811 #: admin/create_coy.php:202
812 msgid "Error removing Database: "
815 #: admin/create_coy.php:202
816 msgid ", please remove it manually"
819 #: admin/create_coy.php:222
820 msgid "Cannot remove temporary renamed company data directory "
823 #: admin/create_coy.php:225
824 msgid "Selected company has been deleted"
827 #: admin/create_coy.php:240
828 msgid "Database Host"
831 #: admin/create_coy.php:240
832 msgid "Database Port"
835 #: admin/create_coy.php:240 admin/create_coy.php:321 admin/create_coy.php:331
836 msgid "Database User"
839 #: admin/create_coy.php:241 admin/create_coy.php:323 admin/create_coy.php:332
840 msgid "Database Name"
843 #: admin/create_coy.php:241 admin/create_coy.php:325 admin/create_coy.php:333
847 #: admin/create_coy.php:241
851 #: admin/create_coy.php:241 admin/inst_lang.php:36
852 #: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
853 #: purchasing/includes/ui/invoice_ui.inc:140
854 #: purchasing/includes/ui/invoice_ui.inc:143
855 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
859 #: admin/create_coy.php:260 admin/create_coy.php:337 admin/fiscalyears.php:159
860 #: admin/inst_lang.php:85 admin/inst_lang.php:97
861 #: dimensions/inquiry/search_dimensions.php:106
862 #: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
863 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
864 #: includes/system_tests.inc:38 includes/system_tests.inc:113
865 #: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
866 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1853
867 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
868 #: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
869 #: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
870 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
871 #: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122
872 #: reporting/rep402.php:99 reporting/rep501.php:111
873 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
874 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
878 #: admin/create_coy.php:266
881 "You are about to remove company \\'%s\\'.\n"
882 "Do you want to continue ?"
885 #: admin/create_coy.php:282
886 msgid "The marked company is the current company which cannot be deleted."
889 #: admin/create_coy.php:283
891 "If no Admin Password is entered, the new Admin Password will be "
892 "'<b>password</b>' by default "
895 #: admin/create_coy.php:284
896 msgid "Set Only Port value if you cannot use the default port 3306."
899 #: admin/create_coy.php:320 admin/create_coy.php:331 admin/printers.php:84
903 #: admin/create_coy.php:332
907 #: admin/create_coy.php:322
908 msgid "Database Password"
911 #: admin/create_coy.php:324
912 msgid "Database Collation:"
915 #: admin/create_coy.php:325 admin/inst_chart.php:71 admin/inst_chart.php:73
916 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
917 #: admin/inst_theme.php:76 admin/inst_theme.php:78
918 #: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
919 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446
923 #: admin/create_coy.php:326 admin/create_coy.php:335 admin/create_coy.php:337
924 msgid "Default Company"
927 #: admin/create_coy.php:327
928 msgid "Database Script"
931 #: admin/create_coy.php:328
932 msgid "New script Admin Password"
935 #: admin/crm_categories.php:17
936 msgid "Contact Categories"
939 #: admin/crm_categories.php:31
940 msgid "Category description cannot be empty."
943 #: admin/crm_categories.php:41
944 msgid "Selected contact category has been updated"
947 #: admin/crm_categories.php:47
948 msgid "New contact category has been added"
951 #: admin/crm_categories.php:62
952 msgid "Cannot delete this category because there are contacts related to it."
955 #: admin/crm_categories.php:68
956 msgid "Category has been deleted"
959 #: admin/crm_categories.php:88
960 msgid "Category Type"
963 #: admin/crm_categories.php:88
964 msgid "Category Subtype"
967 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
968 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
972 #: admin/crm_categories.php:135 admin/crm_categories.php:139
973 msgid "Contact Category Type:"
976 #: admin/crm_categories.php:136 admin/crm_categories.php:140
977 msgid "Contact Category Subtype:"
980 #: admin/crm_categories.php:143
981 msgid "Category Short Name:"
984 #: admin/crm_categories.php:144
985 msgid "Category Description:"
988 #: admin/dashboard.php:27 themes/default/renderer.php:70
989 #: themes/default/renderer.php:78
993 #: admin/display_prefs.php:16
994 msgid "Display Setup"
997 #: admin/display_prefs.php:30
998 msgid "Query size must be integer and greater than zero."
1001 #: admin/display_prefs.php:61
1003 "Display settings have been updated. Keep in mind that changed settings are "
1004 "restored on every login in demo mode."
1007 #: admin/display_prefs.php:63
1008 msgid "Display settings have been updated."
1011 #: admin/display_prefs.php:72
1012 msgid "Decimal Places"
1015 #: admin/display_prefs.php:74
1016 msgid "Prices/Amounts:"
1019 #: admin/display_prefs.php:75
1023 #: admin/display_prefs.php:76
1024 msgid "Exchange Rates:"
1027 #: admin/display_prefs.php:77
1028 msgid "Percentages:"
1031 #: admin/display_prefs.php:79
1032 msgid "Date Format and Separators"
1035 #: admin/display_prefs.php:81
1036 msgid "Date Format:"
1039 #: admin/display_prefs.php:83
1040 msgid "Date Separator:"
1043 #: admin/display_prefs.php:88
1044 msgid "Thousand Separator:"
1047 #: admin/display_prefs.php:93
1048 msgid "Decimal Separator:"
1051 #: admin/display_prefs.php:98
1052 msgid "Use Date Picker"
1055 #: admin/display_prefs.php:103
1059 #: admin/display_prefs.php:105
1060 msgid "Save Report Selection Days:"
1063 #: admin/display_prefs.php:107
1064 msgid "Default Report Destination:"
1067 #: admin/display_prefs.php:108
1071 #: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
1075 #: admin/display_prefs.php:110
1076 msgid "Default Report Orientation:"
1079 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1083 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1087 #: admin/display_prefs.php:115 applications/setup.php:42
1088 #: includes/sysnames.inc:99
1089 msgid "Miscellaneous"
1092 #: admin/display_prefs.php:117
1093 msgid "Show hints for new users:"
1096 #: admin/display_prefs.php:119
1097 msgid "Show GL Information:"
1100 #: admin/display_prefs.php:121
1101 msgid "Show Item Codes:"
1104 #: admin/display_prefs.php:128
1108 #: admin/display_prefs.php:130
1109 msgid "Start-up Tab"
1112 #: admin/display_prefs.php:138 admin/users.php:219
1113 msgid "Printing profile"
1116 #: admin/display_prefs.php:139 admin/users.php:220
1117 msgid "Browser printing support"
1120 #: admin/display_prefs.php:141
1121 msgid "Use popup window to display reports:"
1124 #: admin/display_prefs.php:142 admin/users.php:223
1125 msgid "Set this option to on if your browser directly supports pdf files"
1128 #: admin/display_prefs.php:144
1129 msgid "Use icons instead of text links:"
1132 #: admin/display_prefs.php:145
1133 msgid "Set this option to on for using icons instead of text links"
1136 #: admin/display_prefs.php:147
1137 msgid "Remember last document date:"
1140 #: admin/display_prefs.php:148
1142 "If set document date is remembered on subsequent documents, otherwise "
1143 "default is current date"
1146 #: admin/display_prefs.php:150
1147 msgid "Query page size:"
1150 #: admin/display_prefs.php:152
1151 msgid "Transaction days:"
1154 #: admin/display_prefs.php:154 admin/inst_lang.php:35
1158 #: admin/display_prefs.php:156 admin/users.php:215
1162 #: admin/fiscalyears.php:25
1163 msgid "Fiscal Years"
1166 #: admin/fiscalyears.php:34
1167 msgid "Invalid BEGIN date in fiscal year."
1170 #: admin/fiscalyears.php:40
1171 msgid "Invalid END date in fiscal year."
1174 #: admin/fiscalyears.php:46
1175 msgid "Invalid BEGIN or END date in fiscal year."
1178 #: admin/fiscalyears.php:52
1179 msgid "BEGIN date bigger than END date."
1182 #: admin/fiscalyears.php:70
1183 msgid "Cannot CLOSE this year because there are open fiscal years before"
1186 #: admin/fiscalyears.php:81
1187 msgid "Selected fiscal year has been updated"
1190 #: admin/fiscalyears.php:89
1191 msgid "New fiscal year has been added"
1194 #: admin/fiscalyears.php:102
1195 msgid "Cannot delete this fiscal year because there are fiscal years before."
1198 #: admin/fiscalyears.php:107
1199 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1202 #: admin/fiscalyears.php:120
1203 msgid "Selected fiscal year has been deleted"
1206 #: admin/fiscalyears.php:133
1208 "Warning: Deleting a fiscal year all transactions \n"
1209 "\t\tare removed and converted into relevant balances. This process is "
1213 #: admin/fiscalyears.php:138
1214 msgid "Fiscal Year Begin"
1217 #: admin/fiscalyears.php:138
1218 msgid "Fiscal Year End"
1221 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
1222 #: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:743
1223 #: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
1224 #: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
1225 #: reporting/includes/excel_report.inc:231
1226 #: reporting/includes/pdf_report.inc:267
1230 #: admin/fiscalyears.php:168
1233 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1234 "deleted and converted into relevant balances. Do you want to continue ?"
1237 #: admin/fiscalyears.php:176
1239 "The marked fiscal year is the current fiscal year which cannot be deleted."
1242 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1243 msgid "Fiscal Year Begin:"
1246 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1247 msgid "Fiscal Year End:"
1250 #: admin/fiscalyears.php:216
1254 #: admin/forms_setup.php:20
1255 msgid "Transaction References"
1258 #: admin/gl_setup.php:20
1259 msgid "System and General GL Setup"
1262 #: admin/gl_setup.php:34
1263 msgid "The delivery over-receive allowance must be between 0 and 100."
1266 #: admin/gl_setup.php:41
1267 msgid "The invoice over-charge allowance must be between 0 and 100."
1270 #: admin/gl_setup.php:48
1271 msgid "The past due days interval allowance must be between 0 and 100."
1274 #: admin/gl_setup.php:59
1275 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1278 #: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
1280 "The Retained Earnings Account should be a Balance Account or the Profit and "
1281 "Loss Year Account should be an Expense Account (preferred the last one in "
1282 "the Expense Class)"
1285 #: admin/gl_setup.php:89
1286 msgid "The general GL setup has been updated."
1289 #: admin/gl_setup.php:154
1293 #: admin/gl_setup.php:156
1294 msgid "Past Due Days Interval:"
1297 #: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
1298 #: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
1299 #: admin/payment_terms.php:140
1303 #: admin/gl_setup.php:158
1304 msgid "Accounts Type:"
1307 #: admin/gl_setup.php:160
1308 msgid "Retained Earnings:"
1311 #: admin/gl_setup.php:162
1312 msgid "Profit/Loss Year:"
1315 #: admin/gl_setup.php:164
1316 msgid "Exchange Variances Account:"
1319 #: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
1320 msgid "Bank Charges Account:"
1323 #: admin/gl_setup.php:168
1324 msgid "Tax Algorithm:"
1327 #: admin/gl_setup.php:172
1328 msgid "Dimension Defaults"
1331 #: admin/gl_setup.php:174
1332 msgid "Dimension Required By After:"
1335 #: admin/gl_setup.php:178
1336 msgid "Customers and Sales"
1339 #: admin/gl_setup.php:180
1340 msgid "Default Credit Limit:"
1343 #: admin/gl_setup.php:182
1344 msgid "Invoice Identification:"
1347 #: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
1348 #: includes/ui/ui_view.inc:546
1352 #: admin/gl_setup.php:182 admin/view_print_transaction.php:127
1353 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
1354 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
1355 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
1356 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
1357 #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
1358 #: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
1359 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1360 #: manufacturing/search_work_orders.php:158
1361 #: manufacturing/view/wo_issue_view.php:42
1362 #: manufacturing/view/wo_production_view.php:43
1363 #: manufacturing/includes/manufacturing_ui.inc:174
1364 #: manufacturing/includes/manufacturing_ui.inc:217
1365 #: manufacturing/includes/manufacturing_ui.inc:291
1366 #: manufacturing/includes/manufacturing_ui.inc:295
1367 #: manufacturing/includes/manufacturing_ui.inc:346
1368 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1369 #: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
1370 #: purchasing/view/view_supp_credit.php:43
1371 #: purchasing/view/view_supp_invoice.php:47
1372 #: purchasing/view/view_supp_payment.php:73
1373 #: purchasing/inquiry/po_search_completed.php:111
1374 #: purchasing/inquiry/po_search.php:118
1375 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1376 #: purchasing/inquiry/supplier_inquiry.php:179
1377 #: purchasing/allocations/supplier_allocation_main.php:96
1378 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
1379 #: reporting/rep702.php:53 reporting/includes/doctext.inc:220
1380 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1381 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1382 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1383 #: sales/allocations/customer_allocation_main.php:89
1384 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1385 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
1386 #: sales/inquiry/customer_allocation_inquiry.php:148
1387 #: sales/inquiry/customer_inquiry.php:205
1388 #: sales/inquiry/sales_deliveries_view.php:173
1389 #: sales/includes/ui/sales_credit_ui.inc:81
1390 #: sales/includes/ui/sales_credit_ui.inc:83
1391 #: sales/includes/ui/sales_order_ui.inc:361
1395 #: admin/gl_setup.php:184
1396 msgid "Accumulate batch shipping:"
1399 #: admin/gl_setup.php:186
1400 msgid "Print Item Image on Quote:"
1403 #: admin/gl_setup.php:188
1404 msgid "Legal Text on Invoice:"
1407 #: admin/gl_setup.php:190
1408 msgid "Shipping Charged Account:"
1411 #: admin/gl_setup.php:192
1412 msgid "Deferred Income Account:"
1415 #: admin/gl_setup.php:193
1419 #: admin/gl_setup.php:197
1420 msgid "Customers and Sales Defaults"
1423 #: admin/gl_setup.php:199
1424 msgid "Receivable Account:"
1427 #: admin/gl_setup.php:201 admin/gl_setup.php:246
1428 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:468
1429 #: sales/manage/customer_branches.php:242
1430 msgid "Sales Account:"
1433 #: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
1434 msgid "Sales Discount Account:"
1437 #: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
1438 msgid "Prompt Payment Discount Account:"
1441 #: admin/gl_setup.php:208
1442 msgid "Quote Valid Days:"
1445 #: admin/gl_setup.php:210
1446 msgid "Delivery Required By:"
1449 #: admin/gl_setup.php:216
1450 msgid "Suppliers and Purchasing"
1453 #: admin/gl_setup.php:218
1454 msgid "Delivery Over-Receive Allowance:"
1457 #: admin/gl_setup.php:220
1458 msgid "Invoice Over-Charge Allowance:"
1461 #: admin/gl_setup.php:222
1462 msgid "Suppliers and Purchasing Defaults"
1465 #: admin/gl_setup.php:224
1466 msgid "Payable Account:"
1469 #: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
1470 msgid "Purchase Discount Account:"
1473 #: admin/gl_setup.php:228
1474 msgid "GRN Clearing Account:"
1477 #: admin/gl_setup.php:228
1478 msgid "No postings on GRN"
1481 #: admin/gl_setup.php:230
1482 msgid "Receival Required By:"
1485 #: admin/gl_setup.php:232
1486 msgid "Show PO item codes:"
1489 #: admin/gl_setup.php:234 reporting/reports_main.php:208
1493 #: admin/gl_setup.php:236
1494 msgid "Allow Negative Inventory:"
1497 #: admin/gl_setup.php:237
1498 msgid "Warning: This may cause a delay in GL postings"
1501 #: admin/gl_setup.php:239
1502 msgid "No zero-amounts (Service):"
1505 #: admin/gl_setup.php:241
1506 msgid "Location Notifications:"
1509 #: admin/gl_setup.php:243
1510 msgid "Allow Negative Prices:"
1513 #: admin/gl_setup.php:245
1514 msgid "Items Defaults"
1517 #: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
1518 #: inventory/manage/items.php:477
1519 msgid "Inventory Account:"
1522 #: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
1523 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:478
1524 #: inventory/manage/items.php:483
1525 msgid "C.O.G.S. Account:"
1528 #: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
1529 #: inventory/manage/items.php:479
1530 msgid "Inventory Adjustments Account:"
1533 #: admin/gl_setup.php:254 inventory/manage/items.php:490
1534 msgid "WIP Account:"
1537 #: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
1538 msgid "Fixed Assets Defaults"
1541 #: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
1542 msgid "Loss On Asset Disposal Account:"
1545 #: admin/gl_setup.php:262
1546 msgid "Depreciation Period:"
1549 #: admin/gl_setup.php:262 gl/accruals.php:198
1550 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1551 #: sales/create_recurrent_invoices.php:203
1552 #: sales/manage/recurrent_invoices.php:128
1556 #: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
1557 #: gl/includes/ui/gl_journal_ui.inc:69
1561 #: admin/gl_setup.php:266
1562 msgid "Manufacturing Defaults"
1565 #: admin/gl_setup.php:268
1566 msgid "Work Order Required By After:"
1569 #: admin/inst_chart.php:20
1570 msgid "Install Charts of Accounts"
1573 #: admin/inst_chart.php:35
1574 msgid "Selected chart has been successfully deleted"
1577 #: admin/inst_chart.php:52
1578 msgid "No optional chart of accounts is currently available."
1581 #: admin/inst_chart.php:55
1585 #: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
1586 #: admin/inst_theme.php:55
1590 #: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
1591 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1592 #: reporting/rep303.php:113
1596 #: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
1600 #: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
1601 #: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
1602 #: includes/sysnames.inc:207
1606 #: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
1607 #: admin/inst_module.php:136 admin/inst_theme.php:81
1611 #: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
1612 msgid "Upload and install latest extension package"
1615 #: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
1618 "You are about to remove package \\'%s\\'.\n"
1619 "Do you want to continue ?"
1622 #: admin/inst_lang.php:23
1623 msgid "Install/Update Languages"
1626 #: admin/inst_lang.php:35 admin/printers.php:84
1627 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
1628 #: dimensions/inquiry/search_dimensions.php:126
1629 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:546
1630 #: inventory/manage/item_categories.php:117
1631 #: inventory/manage/item_categories.php:121
1632 #: manufacturing/manage/work_centres.php:101
1633 #: purchasing/includes/ui/invoice_ui.inc:278
1634 #: purchasing/includes/ui/invoice_ui.inc:280
1635 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
1636 #: reporting/rep709.php:116 reporting/rep709.php:117
1637 #: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
1638 #: taxes/item_tax_types.php:117
1642 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1643 msgid "Right To Left"
1646 #: admin/inst_lang.php:47
1650 #: admin/inst_lang.php:49
1651 msgid "Display also languages not supported by server locales"
1654 #: admin/inst_lang.php:100
1655 msgid "Edit non standard language configuration"
1658 #: admin/inst_lang.php:104
1659 msgid "Upload and install latest language package"
1662 #: admin/inst_lang.php:111
1665 "You are about to remove language \\'%s\\'.\n"
1666 "Do you want to continue ?"
1669 #: admin/inst_lang.php:118
1670 msgid "The marked language is the current language which cannot be deleted."
1673 #: admin/inst_lang.php:120
1674 msgid "Update default"
1677 #: admin/inst_lang.php:122
1678 msgid "Add new language manually"
1681 #: admin/inst_lang.php:135
1682 msgid "Language name, code nor encoding cannot be empty"
1685 #: admin/inst_lang.php:140
1687 "Standard package for this language is already installed. If you want to "
1688 "install this language manually, uninstall standard language package first."
1691 #: admin/inst_lang.php:218
1692 msgid "Language Code"
1695 #: admin/inst_lang.php:219
1696 msgid "Language Name"
1699 #: admin/inst_lang.php:223
1700 msgid "Default Language"
1703 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1704 msgid "Language File"
1707 #: admin/inst_lang.php:229
1708 msgid "Select your language files from your local harddisk."
1711 #: admin/inst_module.php:20
1712 msgid "Install/Activate extensions"
1715 #: admin/inst_module.php:78
1716 msgid "Selected extension has been successfully deleted"
1719 #: admin/inst_module.php:104 admin/inst_module.php:167
1723 #: admin/inst_module.php:104 admin/inst_module.php:167
1724 msgid "Modules provided"
1727 #: admin/inst_module.php:104 admin/inst_module.php:167
1728 msgid "Options provided"
1731 #: admin/inst_module.php:131
1732 msgid "Install third-party extension."
1735 #: admin/inst_module.php:167 includes/ui/ui_lists.inc:743
1736 #: includes/ui/ui_lists.inc:2330 reporting/includes/excel_report.inc:229
1737 #: reporting/includes/pdf_report.inc:265
1741 #: admin/inst_module.php:217
1744 "Package '%s' is incompatible with current application version and cannot be "
1748 #: admin/inst_module.php:218
1750 msgid "Check Install/Activate page for newer package version."
1753 #: admin/inst_module.php:234
1754 msgid "Status change for some extensions failed."
1757 #: admin/inst_module.php:237
1758 msgid "Current active extensions set has been saved."
1761 #: admin/inst_module.php:259
1765 #: admin/inst_module.php:267
1766 msgid "No optional extension module is currently available."
1769 #: admin/inst_theme.php:23
1770 msgid "Install Themes"
1773 #: admin/inst_theme.php:40
1774 msgid "Selected theme has been successfully deleted"
1777 #: admin/inst_theme.php:55
1781 #: admin/inst_theme.php:61
1782 msgid "No optional theme is currently available."
1785 #: admin/inst_upgrade.php:19
1786 msgid "Software Upgrade"
1789 #: admin/inst_upgrade.php:35
1790 msgid "Select company to be upgraded."
1793 #: admin/inst_upgrade.php:43
1794 msgid "Company upgraded successfully."
1797 #: admin/inst_upgrade.php:63
1801 #: admin/inst_upgrade.php:63
1802 msgid "Current version"
1805 #: admin/inst_upgrade.php:63
1809 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1813 #: admin/inst_upgrade.php:83
1817 #: admin/inst_upgrade.php:84
1821 #: admin/inst_upgrade.php:84
1825 #: admin/inst_upgrade.php:85
1826 msgid "Do you really want to clear this upgrade log?"
1829 #: admin/inst_upgrade.php:95
1833 #: admin/inst_upgrade.php:112
1834 msgid "All company database schemes are up to date."
1837 #: admin/inst_upgrade.php:115
1838 msgid "Select company for incremental upgrade."
1841 #: admin/inst_upgrade.php:116
1842 msgid "Save database and perform upgrade"
1845 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1846 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
1847 #: sales/view/view_sales_order.php:90
1848 msgid "Payment Terms"
1851 #: admin/payment_terms.php:51
1852 msgid "The number of days or the day in the following month must be numeric."
1855 #: admin/payment_terms.php:57
1856 msgid "The Terms description must be entered."
1859 #: admin/payment_terms.php:77
1860 msgid "Selected payment terms have been updated"
1863 #: admin/payment_terms.php:82
1864 msgid "New payment terms have been added"
1867 #: admin/payment_terms.php:95
1869 "Cannot delete this payment term, because customer accounts have been created "
1870 "referring to this term."
1873 #: admin/payment_terms.php:101
1875 "Cannot delete this payment term, because supplier accounts have been created "
1876 "referring to this term"
1879 #: admin/payment_terms.php:107
1880 msgid "Selected payment terms have been deleted"
1883 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1884 #: dimensions/inquiry/search_dimensions.php:74
1885 #: dimensions/inquiry/search_dimensions.php:127
1886 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
1887 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
1888 #: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
1889 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
1890 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
1891 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
1892 #: inventory/manage/item_categories.php:121
1893 #: manufacturing/search_work_orders.php:159
1894 #: manufacturing/includes/manufacturing_ui.inc:253
1895 #: manufacturing/includes/manufacturing_ui.inc:291
1896 #: manufacturing/includes/manufacturing_ui.inc:295
1897 #: manufacturing/includes/manufacturing_ui.inc:346
1898 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
1899 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep102.php:130
1900 #: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
1901 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
1902 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
1903 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
1904 #: reporting/reports_main.php:354 reporting/reports_main.php:516
1905 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
1906 #: reporting/includes/doctext.inc:221
1907 #: sales/inquiry/customer_allocation_inquiry.php:146
1908 #: sales/inquiry/customer_inquiry.php:202
1912 #: admin/payment_terms.php:127
1913 msgid "Due After/Days"
1916 #: admin/payment_terms.php:140 admin/void_transaction.php:124
1920 #: admin/payment_terms.php:174
1921 msgid "Terms Description:"
1924 #: admin/payment_terms.php:176
1925 msgid "Payment type:"
1928 #: admin/payment_terms.php:179
1929 msgid "Days (Or Day In Following Month):"
1932 #: admin/printers.php:16
1933 msgid "Printer Locations"
1936 #: admin/printers.php:31
1937 msgid "Printer name cannot be empty."
1940 #: admin/printers.php:36
1941 msgid "You have selected printing to server at user IP."
1944 #: admin/printers.php:41
1945 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1948 #: admin/printers.php:52
1949 msgid "New printer definition has been created"
1952 #: admin/printers.php:53
1953 msgid "Selected printer definition has been updated"
1956 #: admin/printers.php:64
1958 "Cannot delete this printer definition, because print profile have been "
1962 #: admin/printers.php:69
1963 msgid "Selected printer definition has been deleted"
1966 #: admin/printers.php:84 admin/printers.php:136
1967 msgid "Printer Queue"
1970 #: admin/printers.php:132
1971 msgid "Printer Name"
1974 #: admin/printers.php:133
1975 msgid "Printer Description"
1978 #: admin/printers.php:134
1979 msgid "Host name or IP"
1982 #: admin/printers.php:135
1986 #: admin/printers.php:137
1990 #: admin/print_profiles.php:18
1991 msgid "Printing Profiles"
1994 #: admin/print_profiles.php:33
1995 msgid "Default printing destination"
1998 #: admin/print_profiles.php:90
1999 msgid "Printing profile name cannot be empty."
2002 #: admin/print_profiles.php:106
2003 msgid "New printing profile has been created"
2006 #: admin/print_profiles.php:109
2007 msgid "Printing profile has been updated"
2010 #: admin/print_profiles.php:118
2011 msgid "Selected printing profile has been deleted"
2014 #: admin/print_profiles.php:129
2015 msgid "Select printing profile"
2018 #: admin/print_profiles.php:130
2019 msgid "New printing profile"
2022 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2023 msgid "Printing Profile Name"
2026 #: admin/print_profiles.php:147
2030 #: admin/print_profiles.php:147
2034 #: admin/print_profiles.php:161
2035 msgid "Browser support"
2038 #: admin/print_profiles.php:168
2039 msgid "no title was found in this report definition file."
2042 #: admin/print_profiles.php:174
2043 msgid "Add New Profile"
2046 #: admin/print_profiles.php:176
2047 msgid "Update Profile"
2050 #: admin/print_profiles.php:177
2051 msgid "Update printer profile"
2054 #: admin/print_profiles.php:178
2055 msgid "Delete Profile"
2058 #: admin/print_profiles.php:179
2059 msgid "Delete printer profile (only if not used by any user)"
2062 #: admin/security_roles.php:18
2063 msgid "Access setup"
2066 #: admin/security_roles.php:63
2067 msgid "Role description cannot be empty."
2070 #: admin/security_roles.php:69
2071 msgid "Role name cannot be empty."
2074 #: admin/security_roles.php:76
2076 "Access level edition in Company setup section have to be enabled for your "
2080 #: admin/security_roles.php:105
2081 msgid "New security role has been added."
2084 #: admin/security_roles.php:113
2085 msgid "Security role has been updated."
2088 #: admin/security_roles.php:126
2089 msgid "This role is currently assigned to some users and cannot be deleted"
2092 #: admin/security_roles.php:129
2093 msgid "Security role has been sucessfully deleted."
2096 #: admin/security_roles.php:175
2100 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
2101 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:562
2102 #: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331
2103 msgid "Show inactive:"
2106 #: admin/security_roles.php:192
2110 #: admin/security_roles.php:193
2111 msgid "Role description:"
2114 #: admin/security_roles.php:194
2115 msgid "Current status:"
2118 #: admin/security_roles.php:216
2119 msgid "On/off set of features"
2122 #: admin/security_roles.php:235 admin/security_roles.php:241
2126 #: admin/security_roles.php:236
2127 msgid "Insert New Role"
2130 #: admin/security_roles.php:240
2134 #: admin/security_roles.php:242
2135 msgid "Clone This Role"
2138 #: admin/security_roles.php:243
2139 msgid "Delete This Role"
2142 #: admin/security_roles.php:244 admin/void_transaction.php:228
2143 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
2144 #: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
2145 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
2146 #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
2147 #: inventory/includes/item_adjustments_ui.inc:192
2148 #: inventory/includes/stock_transfers_ui.inc:152
2149 #: inventory/manage/items.php:545
2150 #: manufacturing/includes/work_order_issue_ui.inc:134
2151 #: purchasing/includes/ui/po_ui.inc:438
2152 #: sales/create_recurrent_invoices.php:190
2153 #: sales/includes/ui/sales_credit_ui.inc:290
2154 #: sales/includes/ui/sales_order_ui.inc:549
2158 #: admin/security_roles.php:244 inventory/manage/items.php:545
2159 msgid "Cancel Edition"
2162 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2163 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2164 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2165 #: sales/view/view_invoice.php:92
2166 msgid "Shipping Company"
2169 #: admin/shipping_companies.php:26
2170 msgid "The shipping company name cannot be empty."
2173 #: admin/shipping_companies.php:37
2174 msgid "New shipping company has been added"
2177 #: admin/shipping_companies.php:46
2178 msgid "Selected shipping company has been updated"
2181 #: admin/shipping_companies.php:59
2183 "Cannot delete this shipping company because sales orders have been created "
2184 "using this shipper."
2187 #: admin/shipping_companies.php:67
2189 "Cannot delete this shipping company because invoices have been created using "
2190 "this shipping company."
2193 #: admin/shipping_companies.php:72
2194 msgid "Selected shipping company has been deleted"
2197 #: admin/shipping_companies.php:91
2198 msgid "Contact Person"
2201 #: admin/shipping_companies.php:91
2202 msgid "Phone Number"
2205 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2206 msgid "Secondary Phone"
2209 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2210 #: purchasing/inquiry/suppliers_list.php:53
2211 #: sales/inquiry/customers_list.php:54
2215 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
2216 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
2217 #: manufacturing/manage/work_centres.php:137
2221 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
2222 #: sales/manage/customer_branches.php:252
2223 msgid "Contact Person:"
2226 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2227 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
2228 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
2229 msgid "Secondary Phone Number:"
2232 #: admin/system_diagnostics.php:17
2233 msgid "System Diagnostics"
2236 #: admin/tags.php:33
2237 msgid "Unspecified tag type"
2240 #: admin/tags.php:40 reporting/reports_main.php:375
2241 #: reporting/reports_main.php:384 reporting/reports_main.php:396
2242 #: reporting/reports_main.php:427 reporting/reports_main.php:435
2243 #: reporting/reports_main.php:446 reporting/reports_main.php:474
2244 #: reporting/reports_main.php:481 reporting/reports_main.php:491
2245 msgid "Account Tags"
2248 #: admin/tags.php:44
2249 msgid "Dimension Tags"
2252 #: admin/tags.php:57
2253 msgid "The tag name cannot be empty."
2256 #: admin/tags.php:73
2257 msgid "Selected tag settings have been updated"
2260 #: admin/tags.php:78
2261 msgid "New tag has been added"
2264 #: admin/tags.php:94
2266 "Cannot delete this tag because records have been created referring to it."
2269 #: admin/tags.php:109
2270 msgid "Selected tag has been deleted"
2273 #: admin/tags.php:128
2277 #: admin/tags.php:128
2278 msgid "Tag Description"
2281 #: admin/tags.php:165
2285 #: admin/tags.php:166
2286 msgid "Tag Description:"
2289 #: admin/users.php:16
2293 #: admin/users.php:31
2294 msgid "The user login entered must be at least 4 characters long."
2297 #: admin/users.php:72
2298 msgid "The selected user has been updated."
2301 #: admin/users.php:86
2302 msgid "A new user has been added."
2305 #: admin/users.php:100
2306 msgid "Cannot delete this user because entries are associated with this user."
2309 #: admin/users.php:105
2310 msgid "User has been deleted."
2313 #: admin/users.php:123
2317 #: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
2321 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2322 #: inventory/manage/locations.php:155 reporting/rep106.php:94
2323 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
2324 #: sales/inquiry/customer_branches_list.php:49
2328 #: admin/users.php:124 sales/manage/customer_branches.php:290
2329 #: sales/view/view_sales_order.php:96
2333 #: admin/users.php:124
2337 #: admin/users.php:124
2338 msgid "Access Level"
2341 #: admin/users.php:193
2345 #: admin/users.php:204
2346 msgid "Enter a new password to change, leave empty to keep current."
2349 #: admin/users.php:209
2350 msgid "Telephone No.:"
2353 #: admin/users.php:213
2354 msgid "Access Level:"
2357 #: admin/users.php:217
2361 #: admin/users.php:222
2362 msgid "Use popup window for reports:"
2365 #: admin/view_print_transaction.php:27
2366 msgid "View or Print Transactions"
2369 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2370 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
2371 #: purchasing/inquiry/po_search_completed.php:43
2372 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:186
2373 #: sales/inquiry/sales_deliveries_view.php:148
2374 #: sales/inquiry/sales_orders_view.php:102
2378 #: admin/view_print_transaction.php:67
2379 msgid "Only documents can be printed."
2382 #: admin/view_print_transaction.php:79 admin/void_transaction.php:165
2386 #: admin/view_print_transaction.php:81 admin/void_transaction.php:167
2390 #: admin/view_print_transaction.php:83 admin/void_transaction.php:169
2391 #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
2392 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2393 #: manufacturing/search_work_orders.php:84
2394 #: purchasing/includes/ui/invoice_ui.inc:483
2395 #: purchasing/inquiry/po_search_completed.php:99
2396 #: purchasing/inquiry/po_search.php:78
2397 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2398 #: purchasing/inquiry/supplier_inquiry.php:56
2399 #: purchasing/inquiry/suppliers_list.php:42
2400 #: sales/inquiry/customer_allocation_inquiry.php:51
2401 #: sales/inquiry/customer_branches_list.php:38
2402 #: sales/inquiry/customer_inquiry.php:54 sales/inquiry/customers_list.php:42
2403 #: sales/inquiry/sales_deliveries_view.php:116
2404 #: sales/inquiry/sales_orders_view.php:236
2408 #: admin/view_print_transaction.php:96
2410 "The starting transaction number is expected to be numeric and greater than "
2414 #: admin/view_print_transaction.php:102
2416 "The ending transaction number is expected to be numeric and greater than "
2420 #: admin/view_print_transaction.php:128 admin/void_transaction.php:182
2421 #: dimensions/inquiry/search_dimensions.php:128
2422 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2423 #: gl/accruals.php:211 gl/bank_account_reconcile.php:233
2424 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
2425 #: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
2426 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2427 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
2428 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
2429 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
2430 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2431 #: manufacturing/search_work_orders.php:164
2432 #: manufacturing/work_order_entry.php:399
2433 #: manufacturing/work_order_entry.php:405
2434 #: manufacturing/view/wo_costs_view.php:60
2435 #: manufacturing/view/wo_production_view.php:44
2436 #: manufacturing/includes/manufacturing_ui.inc:174
2437 #: manufacturing/includes/manufacturing_ui.inc:217
2438 #: manufacturing/includes/manufacturing_ui.inc:253
2439 #: manufacturing/includes/manufacturing_ui.inc:292
2440 #: manufacturing/includes/manufacturing_ui.inc:296
2441 #: manufacturing/includes/manufacturing_ui.inc:347
2442 #: purchasing/includes/ui/invoice_ui.inc:114
2443 #: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
2444 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2445 #: purchasing/inquiry/supplier_inquiry.php:182
2446 #: purchasing/allocations/supplier_allocation_main.php:97
2447 #: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
2448 #: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
2449 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
2450 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
2451 #: reporting/rep710.php:77 reporting/includes/doctext.inc:166
2452 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
2453 #: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
2454 #: sales/customer_invoice.php:485
2455 #: sales/allocations/customer_allocation_main.php:90
2456 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
2457 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
2458 #: sales/inquiry/customer_allocation_inquiry.php:150
2459 #: sales/inquiry/customer_inquiry.php:206
2463 #: admin/view_print_transaction.php:130 admin/void_transaction.php:183
2464 #: includes/ui/ui_view.inc:51
2468 #: admin/void_transaction.php:29
2469 msgid "Void a Transaction"
2472 #: admin/void_transaction.php:125 admin/void_transaction.php:184
2473 #: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
2474 #: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
2475 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2476 #: purchasing/inquiry/suppliers_list.php:65
2477 #: purchasing/inquiry/suppliers_list.php:68
2478 #: sales/inquiry/customer_branches_list.php:60
2479 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2483 #: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
2484 #: includes/ui/class.reflines_crud.inc:93
2485 msgid "Transaction Type:"
2488 #: admin/void_transaction.php:203
2489 msgid "Transaction #:"
2492 #: admin/void_transaction.php:205
2493 msgid "Voiding Date:"
2496 #: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
2497 #: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
2498 #: gl/manage/revaluate_currencies.php:96
2499 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
2500 #: manufacturing/work_order_add_finished.php:196
2501 #: manufacturing/work_order_costs.php:147
2502 #: manufacturing/work_order_entry.php:429
2503 #: manufacturing/work_order_release.php:102
2504 #: purchasing/includes/ui/invoice_ui.inc:193
2505 #: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
2506 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
2507 #: sales/customer_payments.php:378
2511 #: admin/void_transaction.php:212 admin/void_transaction.php:221
2512 msgid "Void Transaction"
2515 #: admin/void_transaction.php:217
2516 msgid "The entered transaction does not exist or cannot be voided."
2519 #: admin/void_transaction.php:225
2521 "Are you sure you want to void this transaction ? This action cannot be "
2525 #: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
2529 #: admin/void_transaction.php:241
2530 msgid "The selected transaction was closed for edition and cannot be voided."
2533 #: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
2534 #: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
2535 #: gl/gl_journal.php:256 gl/manage/close_period.php:34
2536 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
2537 #: manufacturing/work_order_add_finished.php:89
2538 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2539 #: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
2540 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2541 #: sales/manage/recurrent_invoices.php:66
2542 #: sales/manage/recurrent_invoices.php:71
2543 msgid "The entered date is invalid."
2546 #: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
2547 #: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
2548 #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
2549 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2550 #: manufacturing/work_order_costs.php:86
2551 #: manufacturing/work_order_entry.php:151
2552 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2553 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
2554 #: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
2555 #: sales/create_recurrent_invoices.php:87
2556 #: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
2557 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2558 #: sales/customer_invoice.php:302 sales/customer_payments.php:157
2559 #: sales/sales_order_entry.php:378
2561 "The entered date is out of fiscal year or is closed for further data entry."
2564 #: admin/void_transaction.php:260
2565 msgid "The transaction number is expected to be numeric and greater than zero."
2568 #: admin/void_transaction.php:277
2569 msgid "The selected transaction has already been voided."
2572 #: admin/void_transaction.php:290
2573 msgid "Selected transaction has been voided."
2576 #: admin/db/attachments_db.inc:67
2577 msgid "Attached File:"
2580 #: admin/db/fiscalyears_db.inc:137
2582 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2583 "been set in System and General GL Setup"
2586 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2587 #: admin/db/fiscalyears_db.inc:169
2588 msgid "Closing Year"
2591 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
2592 #: reporting/rep201.php:162 reporting/rep706.php:185
2593 msgid "Open Balance"
2596 #: admin/db/maintenance_db.inc:152
2598 msgid "Cannot open the extension setup file '%s' for writing."
2601 #: admin/db/maintenance_db.inc:160
2603 msgid "Cannot write to the extensions setup file '%s'."
2606 #: admin/db/maintenance_db.inc:179
2607 msgid "Cannot update system extensions list."
2610 #: admin/db/maintenance_db.inc:197
2612 msgid "Cannot update extensions list for company '%s'."
2615 #: admin/db/maintenance_db.inc:233
2616 msgid "Cannot open the languages file - "
2619 #: admin/db/maintenance_db.inc:240
2620 msgid "Cannot write to the language file - "
2623 #: admin/db/maintenance_db.inc:251
2624 msgid "The language files folder "
2627 #: admin/db/maintenance_db.inc:400
2629 "This is new format backup file which cannot be restored on database not "
2633 #: admin/db/maintenance_db.inc:484
2635 msgid "SQL script execution failed in line %d: %s"
2638 #: admin/db/users_db.inc:207
2642 #: admin/db/users_db.inc:207
2643 msgid "users online"
2646 #: admin/db/voiding_db.inc:23
2647 msgid "This transaction was already voided before."
2650 #: admin/db/voiding_db.inc:30
2653 "This transaction cannot be voided because it is part of Work Order %s costs."
2656 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2658 "This transaction cannot be voided because the operation would decrease "
2659 "account balance below allowed limit in some point of account history."
2662 #: admin/db/voiding_db.inc:49
2663 msgid "This invoice cannot be voided because it was already credited."
2666 #: admin/db/voiding_db.inc:58
2667 msgid "This delivery cannot be voided because it was already invoiced."
2670 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2671 #: admin/db/voiding_db.inc:122
2672 msgid "This transaction type cannot be voided."
2675 #: admin/db/voiding_db.inc:81
2676 msgid "This GRN cannot be voided because it was already invoiced."
2679 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2680 msgid "Error encountered when voiding transaction."
2683 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2686 "Selected document cannot be voided because related Work Order %s is already "
2690 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
2694 #: applications/customers.php:16
2698 #: applications/customers.php:18 applications/dimensions.php:21
2699 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2700 #: applications/inventory.php:18 applications/manufacturing.php:18
2701 #: applications/suppliers.php:18
2702 msgid "Transactions"
2705 #: applications/customers.php:19
2706 msgid "Sales &Quotation Entry"
2709 #: applications/customers.php:21
2710 msgid "Sales &Order Entry"
2713 #: applications/customers.php:23
2714 msgid "Direct &Delivery"
2717 #: applications/customers.php:25
2718 msgid "Direct &Invoice"
2721 #: applications/customers.php:28
2722 msgid "&Delivery Against Sales Orders"
2725 #: applications/customers.php:30
2726 msgid "&Invoice Against Sales Delivery"
2729 #: applications/customers.php:33
2730 msgid "&Template Delivery"
2733 #: applications/customers.php:35
2734 msgid "&Template Invoice"
2737 #: applications/customers.php:37
2738 msgid "&Create and Print Recurrent Invoices"
2741 #: applications/customers.php:40
2742 msgid "Customer &Payments"
2745 #: applications/customers.php:42
2746 msgid "Invoice &Prepaid Orders"
2749 #: applications/customers.php:44
2750 msgid "Customer &Credit Notes"
2753 #: applications/customers.php:46
2754 msgid "&Allocate Customer Payments or Credit Notes"
2757 #: applications/customers.php:49 applications/dimensions.php:27
2758 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2759 #: applications/inventory.php:24 applications/manufacturing.php:24
2760 #: applications/suppliers.php:38
2761 msgid "Inquiries and Reports"
2764 #: applications/customers.php:50
2765 msgid "Sales Quotation I&nquiry"
2768 #: applications/customers.php:52
2769 msgid "Sales Order &Inquiry"
2772 #: applications/customers.php:54
2773 msgid "Customer Transaction &Inquiry"
2776 #: applications/customers.php:56
2777 msgid "Customer Allocation &Inquiry"
2780 #: applications/customers.php:59
2781 msgid "Customer and Sales &Reports"
2784 #: applications/customers.php:62 applications/dimensions.php:34
2785 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2786 #: applications/inventory.php:32 applications/manufacturing.php:34
2787 #: applications/setup.php:54 applications/suppliers.php:49
2791 #: applications/customers.php:63
2792 msgid "Add and Manage &Customers"
2795 #: applications/customers.php:65
2796 msgid "Customer &Branches"
2799 #: applications/customers.php:67
2800 msgid "Sales &Groups"
2803 #: applications/customers.php:69
2804 msgid "Recurrent &Invoices"
2807 #: applications/customers.php:71
2808 msgid "Sales T&ypes"
2811 #: applications/customers.php:73
2812 msgid "Sales &Persons"
2815 #: applications/customers.php:75
2816 msgid "Sales &Areas"
2819 #: applications/customers.php:77
2820 msgid "Credit &Status Setup"
2823 #: applications/dimensions.php:17
2827 #: applications/dimensions.php:22
2828 msgid "Dimension &Entry"
2831 #: applications/dimensions.php:24
2832 msgid "&Outstanding Dimensions"
2835 #: applications/dimensions.php:28
2836 msgid "Dimension &Inquiry"
2839 #: applications/dimensions.php:31
2840 msgid "Dimension &Reports"
2843 #: applications/dimensions.php:35
2844 msgid "Dimension &Tags"
2847 #: applications/fixed_assets.php:16
2848 msgid "&Fixed Assets"
2851 #: applications/fixed_assets.php:19
2852 msgid "Fixed Assets &Purchase"
2855 #: applications/fixed_assets.php:21
2856 msgid "Fixed Assets Location &Transfers"
2859 #: applications/fixed_assets.php:23
2860 msgid "Fixed Assets &Disposal"
2863 #: applications/fixed_assets.php:25
2864 msgid "Fixed Assets &Sale"
2867 #: applications/fixed_assets.php:27
2868 msgid "Process &Depreciation"
2871 #: applications/fixed_assets.php:34
2872 msgid "Fixed Assets &Movements"
2875 #: applications/fixed_assets.php:36
2876 msgid "Fixed Assets In&quiry"
2879 #: applications/fixed_assets.php:40
2880 msgid "Fixed Assets &Reports"
2883 #: applications/fixed_assets.php:45
2884 msgid "Fixed &Assets"
2887 #: applications/fixed_assets.php:47
2888 msgid "Fixed Assets &Locations"
2891 #: applications/fixed_assets.php:49
2892 msgid "Fixed Assets &Categories"
2895 #: applications/fixed_assets.php:51
2896 msgid "Fixed Assets Cl&asses"
2899 #: applications/generalledger.php:16
2900 msgid "&Banking and General Ledger"
2903 #: applications/generalledger.php:19
2907 #: applications/generalledger.php:21
2911 #: applications/generalledger.php:23
2912 msgid "Bank Account &Transfers"
2915 #: applications/generalledger.php:25
2916 msgid "&Journal Entry"
2919 #: applications/generalledger.php:27
2920 msgid "&Budget Entry"
2923 #: applications/generalledger.php:29
2924 msgid "&Reconcile Bank Account"
2927 #: applications/generalledger.php:31
2928 msgid "Revenue / &Costs Accruals"
2931 #: applications/generalledger.php:35
2932 msgid "&Journal Inquiry"
2935 #: applications/generalledger.php:37
2939 #: applications/generalledger.php:39
2940 msgid "Bank Account &Inquiry"
2943 #: applications/generalledger.php:41
2944 msgid "Ta&x Inquiry"
2947 #: applications/generalledger.php:44 reporting/reports_main.php:402
2948 #: reporting/reports_main.php:452 reporting/reports_main.php:497
2949 msgid "Trial &Balance"
2952 #: applications/generalledger.php:46
2953 msgid "Balance &Sheet Drilldown"
2956 #: applications/generalledger.php:48
2957 msgid "&Profit and Loss Drilldown"
2960 #: applications/generalledger.php:50
2961 msgid "Banking &Reports"
2964 #: applications/generalledger.php:52
2965 msgid "General Ledger &Reports"
2968 #: applications/generalledger.php:56
2969 msgid "Bank &Accounts"
2972 #: applications/generalledger.php:58
2973 msgid "&Quick Entries"
2976 #: applications/generalledger.php:60
2977 msgid "Account &Tags"
2980 #: applications/generalledger.php:63
2984 #: applications/generalledger.php:65
2985 msgid "&Exchange Rates"
2988 #: applications/generalledger.php:68
2989 msgid "&GL Accounts"
2992 #: applications/generalledger.php:70
2993 msgid "GL Account &Groups"
2996 #: applications/generalledger.php:72
2997 msgid "GL Account &Classes"
3000 #: applications/generalledger.php:74
3001 msgid "&Closing GL Transactions"
3004 #: applications/generalledger.php:76
3005 msgid "&Revaluation of Currency Accounts"
3008 #: applications/inventory.php:16
3009 msgid "&Items and Inventory"
3012 #: applications/inventory.php:19
3013 msgid "Inventory Location &Transfers"
3016 #: applications/inventory.php:21
3017 msgid "Inventory &Adjustments"
3020 #: applications/inventory.php:25
3021 msgid "Inventory Item &Movements"
3024 #: applications/inventory.php:27
3025 msgid "Inventory Item &Status"
3028 #: applications/inventory.php:29
3029 msgid "Inventory &Reports"
3032 #: applications/inventory.php:33
3036 #: applications/inventory.php:35
3037 msgid "&Foreign Item Codes"
3040 #: applications/inventory.php:37
3044 #: applications/inventory.php:39
3045 msgid "Item &Categories"
3048 #: applications/inventory.php:41
3049 msgid "Inventory &Locations"
3052 #: applications/inventory.php:43
3053 msgid "&Units of Measure"
3056 #: applications/inventory.php:45 inventory/manage/items.php:591
3057 msgid "&Reorder Levels"
3060 #: applications/inventory.php:48
3061 msgid "Pricing and Costs"
3064 #: applications/inventory.php:49
3065 msgid "Sales &Pricing"
3068 #: applications/inventory.php:51
3069 msgid "Purchasing &Pricing"
3072 #: applications/inventory.php:53 inventory/manage/items.php:590
3073 msgid "Standard &Costs"
3076 #: applications/manufacturing.php:16
3077 msgid "&Manufacturing"
3080 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3081 msgid "Work &Order Entry"
3084 #: applications/manufacturing.php:21
3085 msgid "&Outstanding Work Orders"
3088 #: applications/manufacturing.php:25
3089 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3090 msgid "Costed Bill Of Material Inquiry"
3093 #: applications/manufacturing.php:27
3094 msgid "Inventory Item Where Used &Inquiry"
3097 #: applications/manufacturing.php:29
3098 msgid "Work Order &Inquiry"
3101 #: applications/manufacturing.php:31
3102 msgid "Manufacturing &Reports"
3105 #: applications/manufacturing.php:35
3106 msgid "&Bills Of Material"
3109 #: applications/manufacturing.php:37
3110 msgid "&Work Centres"
3113 #: applications/setup.php:16
3117 #: applications/setup.php:19
3118 msgid "&Company Setup"
3121 #: applications/setup.php:21
3122 msgid "&User Accounts Setup"
3125 #: applications/setup.php:23
3126 msgid "&Access Setup"
3129 #: applications/setup.php:25
3130 msgid "&Display Setup"
3133 #: applications/setup.php:27
3134 msgid "Transaction &References"
3137 #: applications/setup.php:29
3141 #: applications/setup.php:31
3145 #: applications/setup.php:33
3146 msgid "Item Ta&x Types"
3149 #: applications/setup.php:35
3150 msgid "System and &General GL Setup"
3153 #: applications/setup.php:37
3154 msgid "&Fiscal Years"
3157 #: applications/setup.php:39
3158 msgid "&Print Profiles"
3161 #: applications/setup.php:43
3162 msgid "Pa&yment Terms"
3165 #: applications/setup.php:45
3166 msgid "Shi&pping Company"
3169 #: applications/setup.php:47
3170 msgid "&Points of Sale"
3173 #: applications/setup.php:49
3177 #: applications/setup.php:51
3178 msgid "Contact &Categories"
3181 #: applications/setup.php:55
3182 msgid "&Void a Transaction"
3185 #: applications/setup.php:57
3186 msgid "View or &Print Transactions"
3189 #: applications/setup.php:59
3190 msgid "&Attach Documents"
3193 #: applications/setup.php:61
3194 msgid "System &Diagnostics"
3197 #: applications/setup.php:64
3198 msgid "&Backup and Restore"
3201 #: applications/setup.php:66
3202 msgid "Create/Update &Companies"
3205 #: applications/setup.php:68
3206 msgid "Install/Update &Languages"
3209 #: applications/setup.php:70
3210 msgid "Install/Activate &Extensions"
3213 #: applications/setup.php:72
3214 msgid "Install/Activate &Themes"
3217 #: applications/setup.php:74
3218 msgid "Install/Activate &Chart of Accounts"
3221 #: applications/setup.php:76
3222 msgid "Software &Upgrade"
3225 #: applications/suppliers.php:16
3229 #: applications/suppliers.php:19
3230 msgid "Purchase &Order Entry"
3233 #: applications/suppliers.php:21
3234 msgid "&Outstanding Purchase Orders Maintenance"
3237 #: applications/suppliers.php:23
3241 #: applications/suppliers.php:25
3242 msgid "Direct Supplier &Invoice"
3245 #: applications/suppliers.php:28
3246 msgid "&Payments to Suppliers"
3249 #: applications/suppliers.php:31
3250 msgid "Supplier &Invoices"
3253 #: applications/suppliers.php:33
3254 msgid "Supplier &Credit Notes"
3257 #: applications/suppliers.php:35
3258 msgid "&Allocate Supplier Payments or Credit Notes"
3261 #: applications/suppliers.php:39
3262 msgid "Purchase Orders &Inquiry"
3265 #: applications/suppliers.php:41
3266 msgid "Supplier Transaction &Inquiry"
3269 #: applications/suppliers.php:43
3270 msgid "Supplier Allocation &Inquiry"
3273 #: applications/suppliers.php:46
3274 msgid "Supplier and Purchasing &Reports"
3277 #: applications/suppliers.php:50
3281 #: dimensions/dimension_entry.php:26
3282 msgid "Dimension Entry"
3285 #: dimensions/dimension_entry.php:46
3286 msgid "The dimension has been entered."
3289 #: dimensions/dimension_entry.php:57
3290 msgid "The dimension has been updated."
3293 #: dimensions/dimension_entry.php:67
3294 msgid "The dimension has been deleted."
3297 #: dimensions/dimension_entry.php:77
3298 msgid "The dimension has been closed. There can be no more changes to it."
3301 #: dimensions/dimension_entry.php:87
3302 msgid "The dimension has been re-opened. "
3305 #: dimensions/dimension_entry.php:97
3306 msgid "Enter a &new dimension"
3309 #: dimensions/dimension_entry.php:99
3310 msgid "&Select an existing dimension"
3313 #: dimensions/dimension_entry.php:121
3314 msgid "The dimension name must be entered."
3317 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3318 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3319 msgid "The date entered is in an invalid format."
3322 #: dimensions/dimension_entry.php:135
3323 msgid "The required by date entered is in an invalid format."
3326 #: dimensions/dimension_entry.php:180
3327 msgid "This dimension cannot be deleted because it has already been processed."
3330 #: dimensions/dimension_entry.php:224
3331 msgid "The dimension sent is not valid."
3334 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3335 msgid "Dimension Reference:"
3338 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3339 #: reporting/reports_main.php:66 reporting/reports_main.php:82
3340 #: reporting/reports_main.php:91 reporting/reports_main.php:153
3341 #: reporting/reports_main.php:235 reporting/reports_main.php:245
3342 #: reporting/reports_main.php:251 reporting/reports_main.php:261
3343 #: reporting/reports_main.php:269 reporting/reports_main.php:277
3344 #: reporting/reports_main.php:332 reporting/reports_main.php:340
3345 #: reporting/reports_main.php:352 reporting/reports_main.php:362
3346 #: reporting/reports_main.php:380 reporting/reports_main.php:391
3347 #: reporting/reports_main.php:403 reporting/reports_main.php:416
3348 #: reporting/reports_main.php:432 reporting/reports_main.php:442
3349 #: reporting/reports_main.php:453 reporting/reports_main.php:465
3350 #: reporting/reports_main.php:479 reporting/reports_main.php:488
3351 #: reporting/reports_main.php:498 reporting/reports_main.php:507
3352 #: reporting/reports_main.php:514
3356 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3357 msgid "Date Required By"
3360 #: dimensions/dimension_entry.php:271
3364 #: dimensions/dimension_entry.php:278
3365 msgid "This Dimension is closed."
3368 #: dimensions/dimension_entry.php:283
3369 msgid "Save changes to dimension"
3372 #: dimensions/dimension_entry.php:285
3373 msgid "Re-open This Dimension"
3376 #: dimensions/dimension_entry.php:285
3377 msgid "Mark this dimension as re-opened"
3380 #: dimensions/dimension_entry.php:287
3381 msgid "Close This Dimension"
3384 #: dimensions/dimension_entry.php:287
3385 msgid "Mark this dimension as closed"
3388 #: dimensions/dimension_entry.php:288
3389 msgid "Delete This Dimension"
3392 #: dimensions/dimension_entry.php:288
3393 msgid "Delete unused dimension"
3396 #: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
3397 #: includes/ui/simple_crud_class.inc:223
3398 #: purchasing/includes/ui/invoice_ui.inc:219
3399 #: purchasing/includes/ui/invoice_ui.inc:421
3400 #: purchasing/includes/ui/invoice_ui.inc:423
3404 #: dimensions/includes/dimensions_ui.inc:24
3405 msgid "There are no transactions for this dimension for the selected period."
3408 #: dimensions/includes/dimensions_ui.inc:28
3409 msgid "Balance for this Dimension"
3412 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3413 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:184
3414 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3415 #: includes/dashboard.inc:606 includes/sysnames.inc:179
3416 #: purchasing/includes/ui/invoice_ui.inc:278
3417 #: purchasing/includes/ui/invoice_ui.inc:280
3418 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3419 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
3420 #: reporting/rep708.php:192
3424 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3425 #: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
3426 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3427 #: gl/inquiry/gl_trial_balance.php:190 gl/inquiry/gl_trial_balance.php:192
3428 #: gl/inquiry/gl_trial_balance.php:194 gl/view/accrual_trans.php:60
3429 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3430 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
3431 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
3432 #: manufacturing/view/wo_costs_view.php:61
3433 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3434 #: purchasing/inquiry/supplier_inquiry.php:185 reporting/rep601.php:80
3435 #: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
3436 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
3437 #: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:154
3438 #: sales/inquiry/customer_inquiry.php:211
3442 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3443 #: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
3444 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3445 #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
3446 #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
3447 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3448 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
3449 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
3450 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
3451 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3452 #: purchasing/inquiry/supplier_inquiry.php:186 reporting/rep601.php:80
3453 #: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
3454 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
3455 #: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:155
3456 #: sales/inquiry/customer_inquiry.php:212
3460 #: dimensions/includes/dimensions_ui.inc:45
3461 #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
3462 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:188
3463 #: includes/dashboard.inc:606
3464 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3465 #: reporting/rep101.php:136 reporting/rep201.php:111 reporting/rep203.php:89
3466 #: reporting/rep204.php:84 reporting/rep307.php:114 reporting/rep601.php:80
3467 #: reporting/rep602.php:81 reporting/rep701.php:110 reporting/rep704.php:83
3468 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:185
3469 #: sales/inquiry/customer_allocation_inquiry.php:157
3473 #: dimensions/inquiry/search_dimensions.php:29
3474 msgid "Search Outstanding Dimensions"
3477 #: dimensions/inquiry/search_dimensions.php:34
3478 msgid "Search Dimensions"
3481 #: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
3482 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
3483 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3484 #: includes/ui/contacts_view.inc:91
3485 #: inventory/includes/item_adjustments_ui.inc:39
3486 #: inventory/includes/stock_transfers_ui.inc:42
3487 #: manufacturing/search_work_orders.php:68
3488 #: manufacturing/work_order_add_finished.php:185
3489 #: manufacturing/work_order_costs.php:134
3490 #: manufacturing/work_order_entry.php:357
3491 #: manufacturing/work_order_entry.php:365
3492 #: manufacturing/includes/work_order_issue_ui.inc:161
3493 #: purchasing/includes/ui/invoice_ui.inc:116
3494 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3495 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
3499 #: dimensions/inquiry/search_dimensions.php:74
3500 #: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2100
3501 #: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
3502 #: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
3503 #: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
3504 #: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
3505 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
3506 #: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
3507 #: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
3508 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
3509 #: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
3510 #: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
3511 #: reporting/rep451.php:57 reporting/rep451.php:64 reporting/rep702.php:61
3512 #: reporting/rep710.php:86 reporting/rep710.php:87
3516 #: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
3517 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3518 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3519 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3520 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3521 #: purchasing/inquiry/supplier_inquiry.php:51
3522 #: sales/inquiry/customer_inquiry.php:46
3526 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
3527 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3528 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3529 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3530 #: purchasing/inquiry/supplier_inquiry.php:52
3531 #: sales/inquiry/customer_inquiry.php:47
3535 #: dimensions/inquiry/search_dimensions.php:78
3536 #: manufacturing/search_work_orders.php:77
3537 msgid "Only Overdue:"
3540 #: dimensions/inquiry/search_dimensions.php:82
3541 #: manufacturing/search_work_orders.php:80
3545 #: dimensions/inquiry/search_dimensions.php:129
3546 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
3547 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
3548 #: purchasing/includes/ui/invoice_ui.inc:135
3549 #: purchasing/view/view_supp_credit.php:48
3550 #: purchasing/view/view_supp_invoice.php:52
3551 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3552 #: purchasing/inquiry/supplier_inquiry.php:183 reporting/rep101.php:132
3553 #: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
3554 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3555 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3556 #: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
3557 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3558 #: sales/view/view_invoice.php:96
3559 #: sales/inquiry/customer_allocation_inquiry.php:151
3560 #: sales/inquiry/customer_inquiry.php:207
3561 #: sales/includes/ui/sales_order_ui.inc:588
3565 #: dimensions/inquiry/search_dimensions.php:140
3566 msgid "Marked dimensions are overdue."
3569 #: dimensions/view/view_dimension.php:20
3570 msgid "View Dimension"
3573 #: dimensions/view/view_dimension.php:49
3574 msgid "The dimension number sent is not valid."
3577 #: dimensions/view/view_dimension.php:73
3578 msgid "This dimension is closed."
3581 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3582 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
3583 #: purchasing/inquiry/po_search.php:64
3584 #: sales/inquiry/customer_allocation_inquiry.php:44
3585 #: sales/inquiry/sales_deliveries_view.php:102
3586 #: sales/inquiry/sales_orders_view.php:217
3590 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3591 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
3592 #: purchasing/inquiry/po_search.php:65
3593 #: sales/inquiry/customer_allocation_inquiry.php:45
3594 #: sales/inquiry/sales_deliveries_view.php:103
3595 #: sales/inquiry/sales_orders_view.php:218
3599 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3600 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
3601 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
3602 #: gl/inquiry/tax_inquiry.php:63
3606 #: gl/accruals.php:30 includes/access_levels.inc:266
3607 msgid "Revenue / Cost Accruals"
3610 #: gl/accruals.php:54
3611 msgid "The amount can not be 0."
3614 #: gl/accruals.php:60
3615 msgid "The periods must be greater than 0."
3618 #: gl/accruals.php:81
3620 "Some of the period dates are outside the fiscal year or are closed for "
3621 "further data entry. Create a new fiscal year first!"
3624 #: gl/accruals.php:96
3626 msgid "Accruals for %s"
3629 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3630 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3631 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3632 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
3633 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3634 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3635 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:184
3636 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3637 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3638 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3639 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3640 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3641 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3642 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3643 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3644 #: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
3645 #: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
3646 #: includes/dashboard.inc:336 includes/sysnames.inc:43
3647 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
3648 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:457
3649 #: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140
3650 #: purchasing/includes/ui/invoice_ui.inc:278
3651 #: purchasing/includes/ui/invoice_ui.inc:280
3652 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
3653 #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
3654 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3655 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
3656 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
3657 #: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
3658 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
3659 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3660 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3661 #: reporting/rep708.php:210 reporting/reports_main.php:366
3662 #: reporting/reports_main.php:367 reporting/reports_main.php:373
3663 #: reporting/reports_main.php:374 reporting/reports_main.php:382
3664 #: reporting/reports_main.php:383 reporting/reports_main.php:394
3665 #: reporting/reports_main.php:395 reporting/reports_main.php:407
3666 #: reporting/reports_main.php:408 reporting/reports_main.php:420
3667 #: reporting/reports_main.php:426 reporting/reports_main.php:434
3668 #: reporting/reports_main.php:445 reporting/reports_main.php:457
3669 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3670 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3671 #: sales/manage/customers.php:275 sales/manage/customers.php:277
3672 #: sales/includes/ui/sales_credit_ui.inc:128
3673 #: sales/includes/ui/sales_credit_ui.inc:133
3674 #: sales/includes/ui/sales_order_ui.inc:441
3675 #: sales/includes/ui/sales_order_ui.inc:446
3679 #: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
3680 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3681 #: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
3682 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
3683 #: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
3684 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3685 #: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
3686 #: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
3687 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
3688 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3689 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
3690 #: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
3691 #: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
3692 #: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
3693 #: inventory/includes/item_adjustments_ui.inc:214
3694 #: inventory/includes/stock_transfers_ui.inc:174
3695 #: manufacturing/view/wo_costs_view.php:61
3696 #: manufacturing/includes/work_order_issue_ui.inc:169
3697 #: purchasing/includes/ui/invoice_ui.inc:278
3698 #: purchasing/includes/ui/invoice_ui.inc:280
3699 #: purchasing/includes/ui/invoice_ui.inc:282
3700 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3701 #: sales/includes/ui/sales_credit_ui.inc:334
3705 #: gl/accruals.php:178
3706 msgid "Revenue / Cost Accruals have been processed."
3709 #: gl/accruals.php:184
3710 msgid "Showing GL Transactions."
3713 #: gl/accruals.php:196
3717 #: gl/accruals.php:197
3721 #: gl/accruals.php:199
3725 #: gl/accruals.php:211
3726 msgid "First date of Accruals"
3729 #: gl/accruals.php:213
3730 msgid "Accrued Balance Account"
3733 #: gl/accruals.php:216
3734 msgid "Revenue / Cost Account"
3737 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3738 #: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
3739 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3740 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3741 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3742 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3743 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3744 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3745 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3746 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3747 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
3748 #: includes/dashboard.inc:147 includes/dashboard.inc:170
3749 #: includes/dashboard.inc:189 includes/dashboard.inc:226
3750 #: includes/dashboard.inc:294 includes/dashboard.inc:336
3751 #: includes/dashboard.inc:448 includes/sysnames.inc:138
3752 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1349
3753 #: manufacturing/includes/manufacturing_ui.inc:253
3754 #: purchasing/includes/ui/invoice_ui.inc:278
3755 #: purchasing/includes/ui/invoice_ui.inc:280
3756 #: purchasing/includes/ui/invoice_ui.inc:282
3757 #: purchasing/view/view_supp_payment.php:60
3758 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:242
3759 #: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
3760 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3761 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
3762 #: reporting/rep707.php:326 reporting/rep710.php:78
3763 #: sales/view/view_receipt.php:44
3767 #: gl/accruals.php:224
3768 msgid "Search Amount"
3771 #: gl/accruals.php:226
3775 #: gl/accruals.php:228
3779 #: gl/accruals.php:232
3780 msgid "Show GL Rows"
3783 #: gl/accruals.php:233
3784 msgid "Process Accruals"
3787 #: gl/accruals.php:234
3788 msgid "Are you sure you want to post accruals?"
3791 #: gl/bank_account_reconcile.php:32
3792 msgid "Reconcile Bank Account"
3795 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3796 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3797 #: sales/customer_payments.php:38
3798 msgid "There are no bank accounts defined in the system."
3801 #: gl/bank_account_reconcile.php:38
3802 msgid "Invalid reconcile date format"
3805 #: gl/bank_account_reconcile.php:55
3806 msgid "Reconcile this transaction"
3809 #: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
3810 #: gl/inquiry/gl_account_inquiry.php:70
3814 #: gl/bank_account_reconcile.php:165
3815 msgid "Bank Statement:"
3818 #: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
3822 #: gl/bank_account_reconcile.php:195
3823 msgid "Reconcile Date"
3826 #: gl/bank_account_reconcile.php:195
3827 msgid "Beginning<br>Balance"
3830 #: gl/bank_account_reconcile.php:196
3831 msgid "Ending<br>Balance"
3834 #: gl/bank_account_reconcile.php:196
3835 msgid "Account<br>Total"
3838 #: gl/bank_account_reconcile.php:196
3839 msgid "Reconciled<br>Amount"
3842 #: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
3846 #: gl/bank_account_reconcile.php:200
3847 msgid "Date of bank statement to reconcile"
3850 #: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
3851 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3852 #: gl/view/accrual_trans.php:60 reporting/rep601.php:79
3853 #: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
3854 #: reporting/rep704.php:88
3858 #: gl/bank_account_reconcile.php:246
3862 #: gl/bank_transfer.php:30
3863 msgid "Modify Bank Account Transfer"
3866 #: gl/bank_transfer.php:32
3867 msgid "Bank Account Transfer Entry"
3870 #: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
3871 msgid "Transfer has been entered"
3874 #: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
3875 msgid "&View the GL Journal Entries for this Transfer"
3878 #: gl/bank_transfer.php:50
3879 msgid "Enter &Another Transfer"
3882 #: gl/bank_transfer.php:104
3883 msgid "From Account:"
3886 #: gl/bank_transfer.php:108
3890 #: gl/bank_transfer.php:115
3891 msgid "Transfer Date:"
3894 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
3895 #: sales/customer_payments.php:376
3899 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
3900 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
3901 msgid "Bank Charge:"
3904 #: gl/bank_transfer.php:129
3905 msgid "Incoming Amount:"
3908 #: gl/bank_transfer.php:143
3909 msgid "Modify Transfer"
3912 #: gl/bank_transfer.php:145
3913 msgid "Enter Transfer"
3916 #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
3917 #: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
3918 msgid "The entered amount is invalid or less than zero."
3921 #: gl/bank_transfer.php:177 gl/gl_bank.php:226
3922 msgid "The total bank amount cannot be 0."
3925 #: gl/bank_transfer.php:193
3928 "This bank transfer change would result in exceeding authorized overdraft "
3929 "limit (%s) of the account '%s'"
3932 #: gl/bank_transfer.php:198
3935 "This bank transfer change would result in exceeding authorized overdraft "
3936 "limit on '%s' for transaction: %s #%s on %s."
3939 #: gl/bank_transfer.php:210
3942 "This bank transfer would result in exceeding authorized overdraft limit of "
3946 #: gl/bank_transfer.php:215
3949 "This bank transfer would result in exceeding authorized overdraft limit for "
3950 "transaction: %s #%s on %s."
3953 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
3954 #: sales/customer_payments.php:181
3956 "The Bank Charge Account has not been set in System and General GL Setup."
3959 #: gl/bank_transfer.php:243
3960 msgid "The source and destination bank accouts cannot be the same."
3963 #: gl/bank_transfer.php:255
3964 msgid "The incomming bank amount cannot be 0."
3967 #: gl/gl_bank.php:34
3968 msgid "Bank Account Payment Entry"
3971 #: gl/gl_bank.php:37
3972 msgid "Bank Account Deposit Entry"
3975 #: gl/gl_bank.php:40
3976 msgid "Modify Bank Account Entry"
3979 #: gl/gl_bank.php:43
3980 msgid "Modify Bank Deposit Entry"
3983 #: gl/gl_bank.php:77
3985 msgid "Payment %d has been entered"
3988 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3989 msgid "&View the GL Postings for this Payment"
3992 #: gl/gl_bank.php:81 gl/gl_bank.php:99
3993 msgid "Enter Another &Payment"
3996 #: gl/gl_bank.php:83 gl/gl_bank.php:101
3997 msgid "Enter A &Deposit"
4000 #: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
4001 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4002 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
4003 #: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
4004 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4005 #: sales/sales_order_entry.php:250
4006 msgid "Add an Attachment"
4009 #: gl/gl_bank.php:95
4011 msgid "Payment %d has been modified"
4014 #: gl/gl_bank.php:111
4016 msgid "Deposit %d has been entered"
4019 #: gl/gl_bank.php:113
4020 msgid "View the GL Postings for this Deposit"
4023 #: gl/gl_bank.php:115
4024 msgid "Enter Another Deposit"
4027 #: gl/gl_bank.php:117
4028 msgid "Enter A Payment"
4031 #: gl/gl_bank.php:126
4033 msgid "Deposit %d has been modified"
4036 #: gl/gl_bank.php:128
4037 msgid "&View the GL Postings for this Deposit"
4040 #: gl/gl_bank.php:130
4041 msgid "Enter Another &Deposit"
4044 #: gl/gl_bank.php:132
4045 msgid "Enter A &Payment"
4048 #: gl/gl_bank.php:220
4049 msgid "You must enter at least one payment line."
4052 #: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
4054 msgid "The total bank amount exceeds allowed limit (%s)."
4057 #: gl/gl_bank.php:243
4060 "The bank transaction would result in exceed of authorized overdraft limit "
4061 "for transaction: %s #%s on %s."
4064 #: gl/gl_bank.php:255
4065 msgid "The entered date for the payment is invalid."
4068 #: gl/gl_bank.php:267
4069 msgid "You have to select customer and customer branch."
4072 #: gl/gl_bank.php:271
4073 msgid "You have to select supplier."
4076 #: gl/gl_bank.php:279
4077 msgid "Settled amount have to be positive number."
4080 #: gl/gl_bank.php:325
4081 msgid "The amount entered is not a valid number or is less than zero."
4084 #: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
4085 msgid "The exchange rate cannot be zero or a negative number."
4088 #: gl/gl_bank.php:403
4089 msgid "Payment Items"
4092 #: gl/gl_bank.php:403
4093 msgid "Deposit Items"
4096 #: gl/gl_bank.php:411
4097 msgid "Process Payment"
4100 #: gl/gl_bank.php:411
4101 msgid "Process Deposit"
4104 #: gl/gl_budget.php:18
4105 msgid "Budget Entry"
4108 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4110 "There are no account groups defined. Please define at least one account "
4111 "group before entering accounts."
4114 #: gl/gl_budget.php:45
4115 msgid "The Budget has been saved."
4118 #: gl/gl_budget.php:47
4119 msgid "The Budget has been deleted."
4122 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
4123 #: gl/manage/gl_accounts.php:244
4124 msgid "Account Code:"
4127 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4131 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4132 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
4133 #: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
4134 #: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
4135 #: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
4136 #: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
4137 #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
4138 #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
4139 #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
4140 #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
4141 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4142 #: reporting/rep709.php:111 reporting/rep710.php:85
4146 #: gl/gl_budget.php:90
4150 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4154 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4155 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4156 #: gl/inquiry/gl_trial_balance.php:220 gl/inquiry/profit_loss.php:120
4157 #: gl/inquiry/profit_loss.php:287 gl/view/gl_deposit_view.php:137
4158 #: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:144
4159 #: gl/includes/ui/gl_bank_ui.inc:195 gl/includes/ui/gl_journal_ui.inc:169
4160 #: includes/dashboard.inc:487 includes/dashboard.inc:571
4161 #: inventory/includes/item_adjustments_ui.inc:60
4162 #: inventory/includes/item_adjustments_ui.inc:114
4163 #: manufacturing/includes/manufacturing_ui.inc:195
4164 #: purchasing/includes/ui/invoice_ui.inc:341
4165 #: purchasing/includes/ui/invoice_ui.inc:504
4166 #: purchasing/includes/ui/invoice_ui.inc:575
4167 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
4168 #: purchasing/allocations/supplier_allocation_main.php:100
4169 #: reporting/rep101.php:249 reporting/rep106.php:90 reporting/rep106.php:125
4170 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
4171 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4172 #: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
4173 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4174 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
4175 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
4176 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
4177 #: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
4178 #: reporting/rep451.php:107 reporting/rep451.php:142 reporting/rep702.php:142
4179 #: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
4180 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
4181 #: reporting/rep707.php:297 reporting/rep708.php:253
4182 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4183 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
4184 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
4185 #: sales/allocations/customer_allocation_main.php:93
4186 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4187 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
4188 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
4189 #: sales/view/view_sales_order.php:220
4190 #: sales/includes/ui/sales_credit_ui.inc:163
4191 #: sales/includes/ui/sales_order_ui.inc:148
4195 #: gl/gl_budget.php:135
4199 #: gl/gl_journal.php:32
4201 msgid "Modifying Journal Transaction # %d."
4204 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
4205 msgid "Journal Entry"
4208 #: gl/gl_journal.php:57
4209 msgid "Journal entry has been entered"
4212 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4213 msgid "&View this Journal Entry"
4216 #: gl/gl_journal.php:62
4217 msgid "Enter &New Journal Entry"
4220 #: gl/gl_journal.php:72
4221 msgid "Journal entry has been updated"
4224 #: gl/gl_journal.php:76
4225 msgid "Return to Journal &Inquiry"
4228 #: gl/gl_journal.php:91
4230 "You can edit directly only journal entries created via Journal Entry page."
4233 #: gl/gl_journal.php:92
4234 msgid "Entry &New Journal Entry"
4237 #: gl/gl_journal.php:204
4238 msgid "You must enter at least one journal line."
4241 #: gl/gl_journal.php:210
4243 "The journal must balance (debits equal to credits) before it can be "
4247 #: gl/gl_journal.php:247
4248 msgid "The exchange rate must be numeric and greater than zero."
4251 #: gl/gl_journal.php:273
4253 "Check tax register records before processing transaction or switch off "
4254 "'Include in tax register' option."
4257 #: gl/gl_journal.php:287
4259 "Cannot determine tax register to be used. You have to make at least one "
4260 "posting either to tax or customer/supplier account to use tax register."
4263 #: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
4264 msgid "You must select GL account."
4267 #: gl/gl_journal.php:353
4268 msgid "You must select subledger account."
4271 #: gl/gl_journal.php:361 gl/gl_journal.php:368
4272 msgid "Dimension is closed."
4275 #: gl/gl_journal.php:375
4276 msgid "You must enter either a debit amount or a credit amount."
4279 #: gl/gl_journal.php:382
4280 msgid "The debit amount entered is not a valid number or is less than zero."
4283 #: gl/gl_journal.php:387
4284 msgid "The credit amount entered is not a valid number or is less than zero."
4287 #: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
4288 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
4289 msgid "Cannot post to GL account used by more than one tax type."
4292 #: gl/gl_journal.php:400
4294 "You cannot make a journal entry for a bank account. Please use one of the "
4295 "banking functions for bank transactions."
4298 #: gl/gl_journal.php:520
4299 msgid "&GL postings"
4302 #: gl/gl_journal.php:521
4303 msgid "&Tax register"
4306 #: gl/gl_journal.php:530
4310 #: gl/gl_journal.php:539
4311 msgid "Tax register record"
4314 #: gl/gl_journal.php:541
4318 #: gl/gl_journal.php:542
4322 #: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:102
4323 #: reporting/rep709.php:189
4327 #: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:96
4328 #: reporting/rep709.php:189
4332 #: gl/gl_journal.php:546
4336 #: gl/gl_journal.php:561
4337 msgid "Process Journal Entry"
4340 #: gl/gl_journal.php:562
4341 msgid "Process journal entry only if debits equal to credits"
4344 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:466
4345 #: sales/manage/customer_branches.php:240
4349 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:346
4350 msgid "Search GL accounts"
4353 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4354 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4355 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4356 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4357 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4358 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4359 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
4360 #: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
4361 #: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
4362 msgid "Account Code"
4365 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4366 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
4367 #: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
4368 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
4369 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
4370 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
4371 #: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
4375 #: gl/inquiry/balance_sheet.php:27
4376 msgid "Balance Sheet Drilldown"
4379 #: gl/inquiry/balance_sheet.php:125
4383 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4384 #: includes/dashboard.inc:394 reporting/rep705.php:322
4385 #: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:309
4386 #: reporting/rep707.php:315
4387 msgid "Calculated Return"
4390 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
4391 #: reporting/rep706.php:290
4395 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4399 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4403 #: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
4404 msgid "Bank Statement"
4407 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
4408 #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
4409 msgid "Opening Balance"
4412 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
4413 #: gl/inquiry/gl_trial_balance.php:230 reporting/rep601.php:157
4414 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
4415 msgid "Ending Balance"
4418 #: gl/inquiry/gl_account_inquiry.php:31
4419 msgid "General Ledger Inquiry"
4422 #: gl/inquiry/gl_account_inquiry.php:70
4423 msgid "All Accounts"
4426 #: gl/inquiry/gl_account_inquiry.php:83
4430 #: gl/inquiry/gl_account_inquiry.php:84
4434 #: gl/inquiry/gl_account_inquiry.php:222
4436 "No general ledger transactions have been created for the specified criteria."
4439 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4440 msgid "Trial Balance"
4443 #: gl/inquiry/gl_trial_balance.php:60
4444 msgid "No zero values"
4447 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:406
4448 #: reporting/reports_main.php:456 reporting/reports_main.php:501
4449 msgid "Only balances"
4452 #: gl/inquiry/gl_trial_balance.php:93 gl/inquiry/gl_trial_balance.php:154
4453 #: includes/dashboard.inc:526 reporting/rep706.php:307
4454 #: reporting/rep707.php:325 reporting/rep708.php:51 reporting/rep708.php:126
4455 #: sales/create_recurrent_invoices.php:203
4456 #: sales/manage/recurrent_invoices.php:128
4460 #: gl/inquiry/gl_trial_balance.php:172
4461 msgid "The from date cannot be bigger than the fiscal year end."
4464 #: gl/inquiry/gl_trial_balance.php:185 gl/manage/bank_accounts.php:109
4465 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4466 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4467 #: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
4468 #: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
4469 msgid "Account Name"
4472 #: gl/inquiry/gl_trial_balance.php:186 reporting/rep708.php:185
4473 msgid "Brought Forward"
4476 #: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
4480 #: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127
4481 #: includes/dashboard.inc:147 includes/dashboard.inc:170
4482 #: reporting/rep451.php:70 reporting/rep451.php:76
4486 #: gl/inquiry/gl_trial_balance.php:238 reporting/rep708.php:283
4488 "The Opening Balance is not in balance, probably due to a non closed Previous "
4492 #: gl/inquiry/journal_inquiry.php:27
4493 msgid "Journal Inquiry"
4496 #: gl/inquiry/journal_inquiry.php:45
4497 msgid "Enter reference fragment or leave empty"
4500 #: gl/inquiry/journal_inquiry.php:53
4501 msgid "Enter memo fragment or leave empty"
4504 #: gl/inquiry/journal_inquiry.php:54
4508 #: gl/inquiry/journal_inquiry.php:56
4512 #: gl/inquiry/journal_inquiry.php:57
4513 msgid "Show closed:"
4516 #: gl/inquiry/journal_inquiry.php:109
4520 #: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
4521 #: gl/includes/ui/gl_journal_ui.inc:113
4522 msgid "Counterparty"
4525 #: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
4526 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4527 #: purchasing/includes/ui/po_ui.inc:328
4528 #: purchasing/view/view_supp_credit.php:44
4529 #: purchasing/view/view_supp_invoice.php:48
4530 #: purchasing/inquiry/po_search_completed.php:114
4531 #: purchasing/inquiry/po_search.php:121
4532 #: purchasing/inquiry/supplier_inquiry.php:181
4533 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4534 msgid "Supplier's Reference"
4537 #: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
4538 #: reporting/rep710.php:87 reporting/reports_main.php:517
4542 #: gl/inquiry/profit_loss.php:27
4543 msgid "Profit & Loss Drilldown"
4546 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
4547 #: reporting/includes/reports_classes.inc:249
4551 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:255
4552 #: reporting/includes/reports_classes.inc:249
4556 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
4557 #: reporting/includes/reports_classes.inc:249
4561 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
4562 #: reporting/reports_main.php:444 reporting/reports_main.php:490
4566 #: gl/inquiry/profit_loss.php:236
4567 msgid "Group/Account Name"
4570 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
4574 #: gl/inquiry/tax_inquiry.php:30
4578 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4582 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4586 #: gl/inquiry/tax_inquiry.php:96
4587 msgid "Charged on sales"
4590 #: gl/inquiry/tax_inquiry.php:102
4591 msgid "Paid on purchases"
4594 #: gl/inquiry/tax_inquiry.php:108
4595 msgid "Net payable or collectible"
4598 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
4599 msgid "Total payable or refund"
4602 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
4603 #: reporting/reports_main.php:339
4604 msgid "Bank Accounts"
4607 #: gl/manage/bank_accounts.php:33
4608 msgid "The bank account name cannot be empty."
4611 #: gl/manage/bank_accounts.php:39
4613 "The GL account selected is already in use or has transactions. Select "
4614 "another empty GL account."
4617 #: gl/manage/bank_accounts.php:52
4618 msgid "Bank account has been updated"
4621 #: gl/manage/bank_accounts.php:61
4622 msgid "New bank account has been added"
4625 #: gl/manage/bank_accounts.php:76
4627 "Cannot delete this bank account because transactions have been created using "
4631 #: gl/manage/bank_accounts.php:82
4633 "Cannot delete this bank account because POS definitions have been created "
4634 "using this account."
4637 #: gl/manage/bank_accounts.php:87
4638 msgid "Selected bank account has been deleted"
4641 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4642 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4643 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
4644 #: includes/dashboard.inc:571 includes/dashboard.inc:606
4645 #: inventory/prices.php:151 inventory/purchasing_data.php:150
4646 #: purchasing/view/view_supp_credit.php:49
4647 #: purchasing/view/view_supp_invoice.php:54
4648 #: purchasing/inquiry/po_search_completed.php:116
4649 #: purchasing/inquiry/po_search.php:123
4650 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4651 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4652 #: purchasing/inquiry/supplier_inquiry.php:74
4653 #: purchasing/inquiry/supplier_inquiry.php:184
4654 #: purchasing/inquiry/supplier_inquiry.php:196
4655 #: purchasing/allocations/supplier_allocation_main.php:99
4656 #: purchasing/allocations/supplier_allocation_main.php:107
4657 #: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
4658 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
4659 #: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
4660 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4661 #: sales/customer_invoice.php:455
4662 #: sales/allocations/customer_allocation_main.php:92
4663 #: sales/allocations/customer_allocation_main.php:100
4664 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4665 #: sales/view/view_invoice.php:86
4666 #: sales/inquiry/customer_allocation_inquiry.php:153
4667 #: sales/inquiry/customer_allocation_inquiry.php:163
4668 #: sales/inquiry/customer_inquiry.php:76
4669 #: sales/inquiry/customer_inquiry.php:210
4670 #: sales/inquiry/customer_inquiry.php:223
4671 #: sales/inquiry/sales_deliveries_view.php:178
4672 #: sales/inquiry/sales_orders_view.php:262
4673 #: sales/inquiry/sales_orders_view.php:276
4677 #: gl/manage/bank_accounts.php:109
4681 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
4685 #: gl/manage/bank_accounts.php:110
4686 msgid "Bank Address"
4689 #: gl/manage/bank_accounts.php:110
4693 #: gl/manage/bank_accounts.php:164
4694 msgid "Bank Account Name:"
4697 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4698 msgid "Account Type:"
4701 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4702 msgid "Bank Account Currency:"
4705 #: gl/manage/bank_accounts.php:185
4706 msgid "Default currency account:"
4709 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4710 msgid "Bank Account GL Code:"
4713 #: gl/manage/bank_accounts.php:195
4717 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4718 #: sales/manage/customers.php:260
4719 msgid "Bank Account Number:"
4722 #: gl/manage/bank_accounts.php:197
4723 msgid "Bank Address:"
4726 #: gl/manage/close_period.php:25
4727 msgid "Closing GL Transactions"
4730 #: gl/manage/close_period.php:40
4731 msgid "Selected date is not in fiscal year or the year is closed."
4734 #: gl/manage/close_period.php:47
4735 msgid "The entered date is earlier than date already selected as closing date."
4738 #: gl/manage/close_period.php:51
4739 msgid "You are not allowed to reopen already closed transactions."
4742 #: gl/manage/close_period.php:69
4745 "All transactions resulting in GL accounts changes up to %s has been closed "
4746 "for further edition."
4749 #: gl/manage/close_period.php:88
4751 "Using this feature you can prevent entering new transactions <br>\n"
4752 "\tand disable edition of already entered transactions up to specified date."
4754 "\tOnly transactions which can generate GL postings are subject to the "
4758 #: gl/manage/close_period.php:101
4759 msgid "End date of closing period:"
4762 #: gl/manage/close_period.php:104
4763 msgid "Close Transactions"
4766 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4770 #: gl/manage/currencies.php:29
4771 msgid "The currency abbreviation must be entered."
4774 #: gl/manage/currencies.php:35
4775 msgid "The currency name must be entered."
4778 #: gl/manage/currencies.php:41
4779 msgid "The currency symbol must be entered."
4782 #: gl/manage/currencies.php:47
4783 msgid "The hundredths name must be entered."
4786 #: gl/manage/currencies.php:69
4787 msgid "Selected currency settings has been updated"
4790 #: gl/manage/currencies.php:76
4791 msgid "New currency has been added"
4794 #: gl/manage/currencies.php:92
4796 "Cannot delete this currency, because customer accounts have been created "
4797 "referring to this currency."
4800 #: gl/manage/currencies.php:98
4802 "Cannot delete this currency, because supplier accounts have been created "
4803 "referring to this currency."
4806 #: gl/manage/currencies.php:104
4808 "Cannot delete this currency, because the company preferences uses this "
4812 #: gl/manage/currencies.php:111
4814 "Cannot delete this currency, because thre are bank accounts that use this "
4818 #: gl/manage/currencies.php:126
4819 msgid "Selected currency has been deleted"
4822 #: gl/manage/currencies.php:139
4823 msgid "Abbreviation"
4826 #: gl/manage/currencies.php:139
4830 #: gl/manage/currencies.php:139
4831 msgid "Currency Name"
4834 #: gl/manage/currencies.php:140
4835 msgid "Hundredths name"
4838 #: gl/manage/currencies.php:140
4842 #: gl/manage/currencies.php:140
4846 #: gl/manage/currencies.php:175
4847 msgid "The marked currency is the home currency which cannot be deleted."
4850 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4851 msgid "Currency Abbreviation:"
4854 #: gl/manage/currencies.php:209
4855 msgid "Currency Symbol:"
4858 #: gl/manage/currencies.php:210
4859 msgid "Currency Name:"
4862 #: gl/manage/currencies.php:211
4863 msgid "Hundredths Name:"
4866 #: gl/manage/currencies.php:212
4870 #: gl/manage/currencies.php:213
4871 msgid "Automatic exchange rate update:"
4874 #: gl/manage/exchange_rates.php:24
4875 msgid "Exchange Rates"
4878 #: gl/manage/exchange_rates.php:45
4879 msgid "The exchange rate for the date is already there."
4882 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
4883 msgid "Date to Use From:"
4886 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
4887 msgid "Exchange Rate:"
4890 #: gl/manage/exchange_rates.php:143
4891 msgid "Get current rate from"
4894 #: gl/manage/exchange_rates.php:149
4895 msgid "Exchange rates are entered against the company currency."
4898 #: gl/manage/exchange_rates.php:180
4899 msgid "Select a currency :"
4902 #: gl/manage/exchange_rates.php:196
4903 msgid "Date to Use From"
4906 #: gl/manage/exchange_rates.php:197
4907 msgid "Exchange Rate"
4910 #: gl/manage/exchange_rates.php:206
4911 msgid "The selected currency is the company currency."
4914 #: gl/manage/exchange_rates.php:207
4916 "The company currency is the base currency so exchange rates cannot be set "
4920 #: gl/manage/gl_account_classes.php:16
4921 msgid "GL Account Classes"
4924 #: gl/manage/gl_account_classes.php:31
4925 msgid "The account class ID cannot be empty."
4928 #: gl/manage/gl_account_classes.php:37
4929 msgid "The account class name cannot be empty."
4932 #: gl/manage/gl_account_classes.php:57
4933 msgid "Selected account class settings has been updated"
4936 #: gl/manage/gl_account_classes.php:62
4937 msgid "New account class has been added"
4940 #: gl/manage/gl_account_classes.php:77
4942 "Cannot delete this account class because GL account types have been created "
4946 #: gl/manage/gl_account_classes.php:93
4947 msgid "Selected account class has been deleted"
4950 #: gl/manage/gl_account_classes.php:110
4954 #: gl/manage/gl_account_classes.php:110
4958 #: gl/manage/gl_account_classes.php:110
4962 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
4963 #: reporting/rep706.php:215
4964 msgid "Balance Sheet"
4967 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
4971 #: gl/manage/gl_account_classes.php:165
4975 #: gl/manage/gl_account_classes.php:170
4979 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
4980 msgid "Chart of Accounts"
4983 #: gl/manage/gl_accounts.php:57
4984 msgid "The account code must be entered."
4987 #: gl/manage/gl_accounts.php:63
4988 msgid "The account name cannot be empty."
4991 #: gl/manage/gl_accounts.php:69
4992 msgid "The account code must be numeric."
4995 #: gl/manage/gl_accounts.php:84
4996 msgid "The account belongs to a bank account and cannot be inactivated."
4999 #: gl/manage/gl_accounts.php:93
5000 msgid "Account data has been updated."
5003 #: gl/manage/gl_accounts.php:102
5004 msgid "New account has been added."
5007 #: gl/manage/gl_accounts.php:106
5008 msgid "Account not added, possible duplicate Account Code."
5011 #: gl/manage/gl_accounts.php:121
5013 "Cannot delete this account because transactions have been created using this "
5017 #: gl/manage/gl_accounts.php:127
5019 "Cannot delete this account because it is used as one of the company default "
5023 #: gl/manage/gl_accounts.php:133
5024 msgid "Cannot delete this account because it is used by a bank account."
5027 #: gl/manage/gl_accounts.php:139
5029 "Cannot delete this account because it is used by one or more Item Categories."
5032 #: gl/manage/gl_accounts.php:145
5033 msgid "Cannot delete this account because it is used by one or more Items."
5036 #: gl/manage/gl_accounts.php:151
5037 msgid "Cannot delete this account because it is used by one or more Taxes."
5040 #: gl/manage/gl_accounts.php:157
5042 "Cannot delete this account because it is used by one or more Customer "
5046 #: gl/manage/gl_accounts.php:162
5047 msgid "Cannot delete this account because it is used by one or more suppliers."
5050 #: gl/manage/gl_accounts.php:168
5052 "Cannot delete this account because it is used by one or more Quick Entry "
5056 #: gl/manage/gl_accounts.php:186
5057 msgid "Selected account has been deleted"
5060 #: gl/manage/gl_accounts.php:201
5064 #: gl/manage/gl_accounts.php:247
5065 msgid "Account Code 2:"
5068 #: gl/manage/gl_accounts.php:249
5069 msgid "Account Name:"
5072 #: gl/manage/gl_accounts.php:251
5073 msgid "Account Group:"
5076 #: gl/manage/gl_accounts.php:253
5077 msgid "Account Tags:"
5080 #: gl/manage/gl_accounts.php:255
5081 msgid "Account status:"
5084 #: gl/manage/gl_accounts.php:260
5088 #: gl/manage/gl_accounts.php:264
5089 msgid "Update Account"
5092 #: gl/manage/gl_accounts.php:265
5093 msgid "Delete account"
5096 #: gl/manage/gl_account_types.php:16
5097 msgid "GL Account Groups"
5100 #: gl/manage/gl_account_types.php:29
5101 msgid "The account group id cannot be empty."
5104 #: gl/manage/gl_account_types.php:35
5105 msgid "The account group name cannot be empty."
5108 #: gl/manage/gl_account_types.php:42
5109 msgid "This account group id is already in use."
5112 #: gl/manage/gl_account_types.php:49
5113 msgid "You cannot set an account group to be a subgroup of itself."
5116 #: gl/manage/gl_account_types.php:67
5117 msgid "Selected account type has been updated"
5120 #: gl/manage/gl_account_types.php:72
5121 msgid "New account type has been added"
5124 #: gl/manage/gl_account_types.php:88
5126 "Cannot delete this account group because GL accounts have been created "
5130 #: gl/manage/gl_account_types.php:94
5132 "Cannot delete this account group because GL account groups have been created "
5136 #: gl/manage/gl_account_types.php:110
5137 msgid "Selected account group has been deleted"
5140 #: gl/manage/gl_account_types.php:127
5144 #: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
5148 #: gl/manage/gl_account_types.php:127
5152 #: gl/manage/gl_account_types.php:186
5156 #: gl/manage/gl_account_types.php:189
5157 msgid "Subgroup Of:"
5160 #: gl/manage/gl_account_types.php:191
5164 #: gl/manage/gl_quick_entries.php:16
5165 msgid "Quick Entries"
5168 #: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
5169 #: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
5170 #: includes/ui/ui_input.inc:224
5174 #: gl/manage/gl_quick_entries.php:73
5175 msgid "The Quick Entry description cannot be empty."
5178 #: gl/manage/gl_quick_entries.php:80
5179 msgid "You can only use Balance Based together with Journal Entries."
5182 #: gl/manage/gl_quick_entries.php:86
5183 msgid "The base amount description cannot be empty."
5186 #: gl/manage/gl_quick_entries.php:106
5187 msgid "Selected quick entry has been updated"
5190 #: gl/manage/gl_quick_entries.php:112
5191 msgid "New quick entry has been added"
5194 #: gl/manage/gl_quick_entries.php:128
5195 msgid "Selected quick entry line has been updated"
5198 #: gl/manage/gl_quick_entries.php:134
5199 msgid "New quick entry line has been added"
5202 #: gl/manage/gl_quick_entries.php:146
5203 msgid "Selected quick entry has been deleted"
5206 #: gl/manage/gl_quick_entries.php:151
5207 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5210 #: gl/manage/gl_quick_entries.php:167
5211 msgid "Selected quick entry line has been deleted"
5214 #: gl/manage/gl_quick_entries.php:175
5218 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5222 #: gl/manage/gl_quick_entries.php:233
5226 #: gl/manage/gl_quick_entries.php:237
5227 msgid "Balance Based"
5230 #: gl/manage/gl_quick_entries.php:252
5231 msgid "Base Amount Description"
5234 #: gl/manage/gl_quick_entries.php:253
5235 msgid "Default Base Amount"
5238 #: gl/manage/gl_quick_entries.php:262
5239 msgid "Quick Entry Lines"
5242 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5243 #: gl/manage/gl_quick_entries.php:272
5247 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5248 #: gl/manage/gl_quick_entries.php:272
5249 msgid "Account/Tax Type"
5252 #: gl/manage/gl_quick_entries.php:329
5256 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5257 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5261 #: gl/manage/gl_quick_entries.php:346
5265 #: gl/manage/gl_quick_entries.php:350
5269 #: gl/manage/revaluate_currencies.php:23
5270 msgid "Revaluation of Currency Accounts"
5273 #: gl/manage/revaluate_currencies.php:32
5274 msgid "No Revaluation was needed"
5277 #: gl/manage/revaluate_currencies.php:40
5279 msgid "%d Journal Entries for AR/AP accounts have been added"
5282 #: gl/manage/revaluate_currencies.php:94
5283 msgid "Date for Revaluation:"
5286 #: gl/manage/revaluate_currencies.php:99
5287 msgid "Revaluate Currencies"
5290 #: gl/view/accrual_trans.php:16
5291 msgid "Search General Ledger Transactions for account: "
5294 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5296 "The script must be called with a valid transaction type and transaction "
5297 "number to review the general ledger postings for."
5300 #: gl/view/bank_transfer_view.php:17
5301 msgid "View Bank Transfer"
5304 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5305 #: purchasing/view/view_supp_payment.php:54
5306 msgid "From Bank Account"
5309 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5310 msgid "To Bank Account"
5313 #: gl/view/bank_transfer_view.php:84
5314 msgid "Transfer Type"
5317 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5318 msgid "This transfer has been voided."
5321 #: gl/view/gl_deposit_view.php:17
5322 msgid "View Bank Deposit"
5325 #: gl/view/gl_deposit_view.php:48
5329 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
5330 #: reporting/reports_main.php:98 reporting/reports_main.php:108
5331 #: reporting/reports_main.php:116 reporting/reports_main.php:130
5332 #: reporting/reports_main.php:138 reporting/reports_main.php:145
5333 #: reporting/reports_main.php:194 reporting/reports_main.php:201
5334 #: reporting/reports_main.php:300
5338 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5339 msgid "Settle currency"
5342 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5343 msgid "Settled amount"
5346 #: gl/view/gl_deposit_view.php:77
5347 msgid "Deposit Type"
5350 #: gl/view/gl_deposit_view.php:86
5351 msgid "This deposit has been voided."
5354 #: gl/view/gl_deposit_view.php:92
5355 msgid "There are no items for this deposit."
5358 #: gl/view/gl_deposit_view.php:97
5359 msgid "Items for this Deposit"
5362 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5363 msgid "Item Amounts are Shown in:"
5366 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5367 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5368 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5369 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5370 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
5371 #: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
5372 msgid "Account Description"
5375 #: gl/view/gl_payment_view.php:17
5376 msgid "View Bank Payment"
5379 #: gl/view/gl_payment_view.php:46
5383 #: gl/view/gl_payment_view.php:69
5387 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5388 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5389 msgid "Payment Type"
5392 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5393 msgid "This payment has been voided."
5396 #: gl/view/gl_payment_view.php:90
5397 msgid "There are no items for this payment."
5400 #: gl/view/gl_payment_view.php:95
5401 msgid "Items for this Payment"
5404 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5405 msgid "General Ledger Transaction Details"
5408 #: gl/view/gl_trans_view.php:39
5409 msgid "Transaction Date"
5412 #: gl/view/gl_trans_view.php:39
5416 #: gl/view/gl_trans_view.php:42
5417 msgid "Document Date"
5420 #: gl/view/gl_trans_view.php:42
5424 #: gl/view/gl_trans_view.php:48
5425 msgid "Supplier Reference"
5428 #: gl/view/gl_trans_view.php:70
5432 #: gl/view/gl_trans_view.php:75
5433 msgid "Exchange rate"
5436 #: gl/view/gl_trans_view.php:76
5437 msgid "Source document"
5440 #: gl/view/gl_trans_view.php:86
5441 msgid "No general ledger transactions have been created for"
5444 #: gl/view/gl_trans_view.php:86
5448 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5449 #: gl/view/gl_trans_view.php:101
5450 msgid "Journal Date"
5453 #: gl/view/gl_trans_view.php:158
5454 msgid "This transaction has been voided."
5457 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5458 #: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
5459 #: gl/includes/db/gl_db_banking.inc:270
5460 msgid "Exchange Variance"
5463 #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
5464 #: reporting/reports_main.php:109 reporting/reports_main.php:117
5465 #: reporting/reports_main.php:131 reporting/reports_main.php:139
5466 #: reporting/reports_main.php:146 reporting/reports_main.php:195
5467 #: reporting/reports_main.php:202 reporting/reports_main.php:301
5471 #: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
5472 #: purchasing/includes/db/invoice_db.inc:139
5473 msgid "Document reentered."
5476 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5478 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5481 #: gl/includes/ui/gl_bank_ui.inc:24
5482 #: inventory/includes/item_adjustments_ui.inc:35
5483 #: inventory/includes/stock_transfers_ui.inc:40
5484 #: manufacturing/work_order_add_finished.php:186
5485 #: manufacturing/work_order_costs.php:133
5486 #: purchasing/allocations/supplier_allocate.php:56
5487 #: sales/allocations/customer_allocate.php:54
5488 #: sales/includes/ui/sales_credit_ui.inc:117
5492 #: gl/includes/ui/gl_bank_ui.inc:52
5496 #: gl/includes/ui/gl_bank_ui.inc:57
5497 msgid "To the Order of:"
5500 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
5501 #: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
5502 #: purchasing/includes/ui/invoice_ui.inc:98
5503 #: purchasing/includes/ui/invoice_ui.inc:100
5504 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5508 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5509 #: sales/includes/ui/sales_credit_ui.inc:29
5510 #: sales/includes/ui/sales_order_ui.inc:267
5514 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
5515 #: sales/manage/recurrent_invoices.php:198
5516 #: sales/includes/ui/sales_credit_ui.inc:37
5517 #: sales/includes/ui/sales_order_ui.inc:274
5521 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5522 #: sales/customer_payments.php:340
5523 msgid "This customer account is on hold."
5526 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5527 #: gl/includes/ui/gl_journal_ui.inc:76
5528 #: purchasing/includes/ui/invoice_ui.inc:264
5532 #: gl/includes/ui/gl_bank_ui.inc:114
5536 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
5537 #: includes/ui/simple_crud_class.inc:52
5538 #: inventory/includes/item_adjustments_ui.inc:100
5539 #: inventory/includes/stock_transfers_ui.inc:83
5540 #: manufacturing/includes/work_order_issue_ui.inc:62
5541 #: purchasing/includes/ui/invoice_ui.inc:551
5542 #: purchasing/includes/ui/po_ui.inc:250
5543 #: sales/includes/ui/sales_credit_ui.inc:193
5544 #: sales/includes/ui/sales_order_ui.inc:197
5545 msgid "Edit document line"
5548 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
5549 #: includes/ui/simple_crud_class.inc:54
5550 #: inventory/includes/item_adjustments_ui.inc:102
5551 #: inventory/includes/stock_transfers_ui.inc:84
5552 #: manufacturing/includes/work_order_issue_ui.inc:64
5553 #: purchasing/includes/ui/invoice_ui.inc:318
5554 #: purchasing/includes/ui/po_ui.inc:252
5555 #: sales/includes/ui/sales_credit_ui.inc:195
5556 #: sales/includes/ui/sales_order_ui.inc:199
5557 msgid "Remove line from document"
5560 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
5561 #: includes/ui/simple_crud_class.inc:56
5562 #: inventory/includes/item_adjustments_ui.inc:191
5563 #: inventory/includes/stock_transfers_ui.inc:151
5564 #: manufacturing/includes/work_order_issue_ui.inc:133
5565 #: purchasing/includes/ui/po_ui.inc:437
5566 #: sales/includes/ui/sales_credit_ui.inc:289
5567 #: sales/includes/ui/sales_order_ui.inc:548
5568 msgid "Confirm changes"
5571 #: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
5572 #: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
5573 #: inventory/includes/item_adjustments_ui.inc:193
5574 #: inventory/includes/stock_transfers_ui.inc:153
5575 #: manufacturing/includes/work_order_issue_ui.inc:135
5576 #: purchasing/includes/ui/po_ui.inc:439
5577 #: sales/includes/ui/sales_credit_ui.inc:291
5578 #: sales/includes/ui/sales_order_ui.inc:550
5579 msgid "Cancel changes"
5582 #: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
5583 #: inventory/includes/item_adjustments_ui.inc:199
5584 #: inventory/includes/stock_transfers_ui.inc:159
5585 #: manufacturing/includes/work_order_issue_ui.inc:141
5586 #: purchasing/includes/ui/po_ui.inc:445
5587 #: sales/includes/ui/sales_credit_ui.inc:297
5588 #: sales/includes/ui/sales_order_ui.inc:556
5592 #: gl/includes/ui/gl_bank_ui.inc:276
5593 #: inventory/includes/item_adjustments_ui.inc:200
5594 #: inventory/includes/stock_transfers_ui.inc:160
5595 #: manufacturing/includes/work_order_issue_ui.inc:142
5596 #: purchasing/includes/ui/po_ui.inc:446
5597 #: sales/includes/ui/sales_credit_ui.inc:298
5598 #: sales/includes/ui/sales_order_ui.inc:557
5599 msgid "Add new item to document"
5602 #: gl/includes/ui/gl_bank_ui.inc:299
5603 msgid "Settled AR Amount:"
5606 #: gl/includes/ui/gl_bank_ui.inc:299
5607 msgid "Settled AP Amount:"
5610 #: gl/includes/ui/gl_journal_ui.inc:26
5611 msgid "Journal Date:"
5614 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5618 #: gl/includes/ui/gl_journal_ui.inc:43
5619 msgid "Document Date:"
5622 #: gl/includes/ui/gl_journal_ui.inc:44
5626 #: gl/includes/ui/gl_journal_ui.inc:45
5630 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
5634 #: gl/includes/ui/gl_journal_ui.inc:69
5635 msgid "balance from account"
5638 #: gl/includes/ui/gl_journal_ui.inc:74
5639 msgid "Additional info:"
5642 #: gl/includes/ui/gl_journal_ui.inc:81
5643 msgid "Include in tax register:"
5646 #: gl/includes/ui/gl_journal_ui.inc:151
5647 msgid "Edit journal line"
5650 #: gl/includes/ui/gl_journal_ui.inc:153
5651 msgid "Remove line from journal"
5654 #: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
5655 msgid "[Select account]"
5658 #: gl/includes/ui/gl_journal_ui.inc:275
5659 msgid "Add new line to journal"
5662 #: includes/access_levels.inc:60
5663 msgid "System administration"
5666 #: includes/access_levels.inc:61
5667 msgid "Company setup"
5670 #: includes/access_levels.inc:62
5671 msgid "Special maintenance"
5674 #: includes/access_levels.inc:63
5675 msgid "Sales configuration"
5678 #: includes/access_levels.inc:64
5679 msgid "Sales transactions"
5682 #: includes/access_levels.inc:65
5683 msgid "Sales related reports"
5686 #: includes/access_levels.inc:66
5687 msgid "Purchase configuration"
5690 #: includes/access_levels.inc:67
5691 msgid "Purchase transactions"
5694 #: includes/access_levels.inc:68
5695 msgid "Purchase analytics"
5698 #: includes/access_levels.inc:69
5699 msgid "Inventory configuration"
5702 #: includes/access_levels.inc:70
5703 msgid "Inventory operations"
5706 #: includes/access_levels.inc:71
5707 msgid "Inventory analytics"
5710 #: includes/access_levels.inc:72
5711 msgid "Fixed Assets configuration"
5714 #: includes/access_levels.inc:73
5715 msgid "Fixed Assets operations"
5718 #: includes/access_levels.inc:74
5719 msgid "Fixed Assets analytics"
5722 #: includes/access_levels.inc:75
5723 msgid "Manufacturing configuration"
5726 #: includes/access_levels.inc:76
5727 msgid "Manufacturing transactions"
5730 #: includes/access_levels.inc:77
5731 msgid "Manufacturing analytics"
5734 #: includes/access_levels.inc:78
5735 msgid "Dimensions configuration"
5738 #: includes/access_levels.inc:79 inventory/manage/items.php:455
5739 #: reporting/reports_main.php:318
5743 #: includes/access_levels.inc:80
5744 msgid "Banking & GL configuration"
5747 #: includes/access_levels.inc:81
5748 msgid "Banking & GL transactions"
5751 #: includes/access_levels.inc:82
5752 msgid "Banking & GL analytics"
5755 #: includes/access_levels.inc:100
5756 msgid "Install/update companies"
5759 #: includes/access_levels.inc:101
5760 msgid "Install/update languages"
5763 #: includes/access_levels.inc:102
5764 msgid "Install/upgrade modules"
5767 #: includes/access_levels.inc:103
5768 msgid "Software upgrades"
5771 #: includes/access_levels.inc:107
5772 msgid "Company parameters"
5775 #: includes/access_levels.inc:108
5776 msgid "Access levels edition"
5779 #: includes/access_levels.inc:109
5783 #: includes/access_levels.inc:110
5784 msgid "Point of sales definitions"
5787 #: includes/access_levels.inc:111
5788 msgid "Printers configuration"
5791 #: includes/access_levels.inc:112
5792 msgid "Print profiles"
5795 #: includes/access_levels.inc:113
5796 msgid "Payment terms"
5799 #: includes/access_levels.inc:114
5800 msgid "Shipping ways"
5803 #: includes/access_levels.inc:115
5804 msgid "Credit status definitions changes"
5807 #: includes/access_levels.inc:116
5808 msgid "Inventory locations changes"
5811 #: includes/access_levels.inc:117
5812 msgid "Inventory movement types"
5815 #: includes/access_levels.inc:118
5816 msgid "Manufacture work centres"
5819 #: includes/access_levels.inc:119
5823 #: includes/access_levels.inc:120
5824 msgid "Contact categories"
5827 #: includes/access_levels.inc:124
5828 msgid "Voiding transactions"
5831 #: includes/access_levels.inc:125
5832 msgid "Database backup/restore"
5835 #: includes/access_levels.inc:126
5836 msgid "Common view/print transactions interface"
5839 #: includes/access_levels.inc:127
5840 msgid "Attaching documents"
5843 #: includes/access_levels.inc:128
5844 msgid "Display preferences"
5847 #: includes/access_levels.inc:129
5848 msgid "Password changes"
5851 #: includes/access_levels.inc:130
5852 msgid "Edit other users transactions"
5855 #: includes/access_levels.inc:134
5859 #: includes/access_levels.inc:135
5860 msgid "Sales prices edition"
5863 #: includes/access_levels.inc:136
5864 msgid "Sales staff maintenance"
5867 #: includes/access_levels.inc:137
5868 msgid "Sales areas maintenance"
5871 #: includes/access_levels.inc:138
5872 msgid "Sales groups changes"
5875 #: includes/access_levels.inc:139
5876 msgid "Sales templates"
5879 #: includes/access_levels.inc:140
5880 msgid "Recurrent invoices definitions"
5883 #: includes/access_levels.inc:142
5884 msgid "Sales transactions view"
5887 #: includes/access_levels.inc:143
5888 msgid "Sales customer and branches changes"
5891 #: includes/access_levels.inc:144
5892 msgid "Sales quotations"
5895 #: includes/access_levels.inc:145
5896 msgid "Sales orders edition"
5899 #: includes/access_levels.inc:146
5900 msgid "Sales deliveries edition"
5903 #: includes/access_levels.inc:147
5904 msgid "Sales invoices edition"
5907 #: includes/access_levels.inc:148
5908 msgid "Sales credit notes against invoice"
5911 #: includes/access_levels.inc:149
5912 msgid "Sales freehand credit notes"
5915 #: includes/access_levels.inc:150
5916 msgid "Customer payments entry"
5919 #: includes/access_levels.inc:151
5920 msgid "Customer payments allocation"
5923 #: includes/access_levels.inc:153
5924 msgid "Sales analytical reports"
5927 #: includes/access_levels.inc:154
5928 msgid "Sales document bulk reports"
5931 #: includes/access_levels.inc:155
5932 msgid "Sales prices listing"
5935 #: includes/access_levels.inc:156
5936 msgid "Sales staff listing"
5939 #: includes/access_levels.inc:157
5940 msgid "Customer bulk listing"
5943 #: includes/access_levels.inc:158
5944 msgid "Customer status report"
5947 #: includes/access_levels.inc:159
5948 msgid "Customer payments report"
5951 #: includes/access_levels.inc:164
5952 msgid "Purchase price changes"
5955 #: includes/access_levels.inc:166
5956 msgid "Supplier transactions view"
5959 #: includes/access_levels.inc:167
5960 msgid "Suppliers changes"
5963 #: includes/access_levels.inc:168
5964 msgid "Purchase order entry"
5967 #: includes/access_levels.inc:169
5968 msgid "Purchase receive"
5971 #: includes/access_levels.inc:170
5972 msgid "Supplier invoices"
5975 #: includes/access_levels.inc:171
5976 msgid "Deleting GRN items during invoice entry"
5979 #: includes/access_levels.inc:172
5980 msgid "Supplier credit notes"
5983 #: includes/access_levels.inc:173
5984 msgid "Supplier payments"
5987 #: includes/access_levels.inc:174
5988 msgid "Supplier payments allocations"
5991 #: includes/access_levels.inc:176
5992 msgid "Supplier analytical reports"
5995 #: includes/access_levels.inc:177
5996 msgid "Supplier document bulk reports"
5999 #: includes/access_levels.inc:178
6000 msgid "Supplier payments report"
6003 #: includes/access_levels.inc:182
6004 msgid "Stock items add/edit"
6007 #: includes/access_levels.inc:183
6011 #: includes/access_levels.inc:184
6012 msgid "Item categories"
6015 #: includes/access_levels.inc:185
6016 msgid "Units of measure"
6019 #: includes/access_levels.inc:187
6020 msgid "Stock status view"
6023 #: includes/access_levels.inc:188
6024 msgid "Stock transactions view"
6027 #: includes/access_levels.inc:189
6028 msgid "Foreign item codes entry"
6031 #: includes/access_levels.inc:190
6032 msgid "Inventory location transfers"
6035 #: includes/access_levels.inc:191
6036 msgid "Inventory adjustments"
6039 #: includes/access_levels.inc:193
6040 msgid "Reorder levels"
6043 #: includes/access_levels.inc:194
6044 msgid "Items analytical reports and inquiries"
6047 #: includes/access_levels.inc:195
6048 msgid "Inventory valuation report"
6051 #: includes/access_levels.inc:200
6052 msgid "Fixed Asset items add/edit"
6055 #: includes/access_levels.inc:201
6056 msgid "Fixed Asset categories"
6059 #: includes/access_levels.inc:202
6060 msgid "Fixed Asset classes"
6063 #: includes/access_levels.inc:204
6064 msgid "Fixed Asset transactions view"
6067 #: includes/access_levels.inc:205
6068 msgid "Fixed Asset location transfers"
6071 #: includes/access_levels.inc:206
6072 msgid "Fixed Asset disposals"
6075 #: includes/access_levels.inc:207 inventory/manage/items.php:411
6076 msgid "Depreciation"
6079 #: includes/access_levels.inc:209
6080 msgid "Fixed Asset analytical reports and inquiries"
6083 #: includes/access_levels.inc:214
6084 msgid "Bill of Materials"
6087 #: includes/access_levels.inc:216
6088 msgid "Manufacturing operations view"
6091 #: includes/access_levels.inc:217
6092 msgid "Work order entry"
6095 #: includes/access_levels.inc:218
6096 msgid "Material issues entry"
6099 #: includes/access_levels.inc:219
6100 msgid "Final product receive"
6103 #: includes/access_levels.inc:220
6104 msgid "Work order releases"
6107 #: includes/access_levels.inc:222
6108 msgid "Work order analytical reports and inquiries"
6111 #: includes/access_levels.inc:223
6112 msgid "Manufacturing cost inquiry"
6115 #: includes/access_levels.inc:224
6116 msgid "Work order bulk reports"
6119 #: includes/access_levels.inc:225
6120 msgid "Bill of materials reports"
6123 #: includes/access_levels.inc:229
6124 msgid "Dimension tags"
6127 #: includes/access_levels.inc:231
6128 msgid "Dimension view"
6131 #: includes/access_levels.inc:233
6132 msgid "Dimension entry"
6135 #: includes/access_levels.inc:235
6136 msgid "Dimension reports"
6139 #: includes/access_levels.inc:239
6140 msgid "Item tax type definitions"
6143 #: includes/access_levels.inc:240
6144 msgid "GL accounts edition"
6147 #: includes/access_levels.inc:241
6148 msgid "GL account groups"
6151 #: includes/access_levels.inc:242
6152 msgid "GL account classes"
6155 #: includes/access_levels.inc:243
6156 msgid "Quick GL entry definitions"
6159 #: includes/access_levels.inc:245
6160 msgid "Bank accounts"
6163 #: includes/access_levels.inc:246
6167 #: includes/access_levels.inc:247
6171 #: includes/access_levels.inc:248
6172 msgid "Fiscal years maintenance"
6175 #: includes/access_levels.inc:249
6176 msgid "Company GL setup"
6179 #: includes/access_levels.inc:250
6180 msgid "GL Account tags"
6183 #: includes/access_levels.inc:251
6184 msgid "Closing GL transactions"
6187 #: includes/access_levels.inc:252
6188 msgid "Reopening GL transactions"
6191 #: includes/access_levels.inc:253
6192 msgid "Allow entry on non closed Fiscal years"
6195 #: includes/access_levels.inc:255
6196 msgid "Bank transactions view"
6199 #: includes/access_levels.inc:256
6200 msgid "GL postings view"
6203 #: includes/access_levels.inc:257
6204 msgid "Exchange rate table changes"
6207 #: includes/access_levels.inc:258
6208 msgid "Bank payments"
6211 #: includes/access_levels.inc:259
6212 msgid "Bank deposits"
6215 #: includes/access_levels.inc:260
6216 msgid "Bank account transfers"
6219 #: includes/access_levels.inc:261
6220 msgid "Bank reconciliation"
6223 #: includes/access_levels.inc:262
6224 msgid "Manual journal entries"
6227 #: includes/access_levels.inc:263
6228 msgid "Journal entries to bank related accounts"
6231 #: includes/access_levels.inc:264
6232 msgid "Budget edition"
6235 #: includes/access_levels.inc:265
6236 msgid "Item standard costs"
6239 #: includes/access_levels.inc:268
6240 msgid "GL analytical reports and inquiries"
6243 #: includes/access_levels.inc:269
6244 msgid "Tax reports and inquiries"
6247 #: includes/access_levels.inc:270
6248 msgid "Bank reports and inquiries"
6251 #: includes/access_levels.inc:271
6252 msgid "GL reports and inquiries"
6255 #: includes/banking.inc:42 includes/data_checks.inc:52
6258 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6259 "rate manually on Exchange Rates page."
6262 #: includes/current_user.inc:101
6264 "Before software upgrade you have to include old $security_groups and "
6265 "$security_headings arrays from old config.php file to the new one."
6268 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
6269 #: includes/ui/ui_view.inc:985
6273 #: includes/current_user.inc:112
6274 msgid "System is available for site admin only until full database upgrade"
6277 #: includes/current_user.inc:162
6278 msgid "New password for"
6281 #: includes/current_user.inc:616
6282 msgid "Requesting data..."
6285 #: includes/dashboard.inc:89 includes/dashboard.inc:159
6286 #: includes/dashboard.inc:189 includes/dashboard.inc:486
6287 #: includes/dashboard.inc:526 includes/sysnames.inc:101
6288 #: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
6289 #: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
6290 #: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
6291 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6292 #: reporting/reports_main.php:47 reporting/reports_main.php:104
6293 #: reporting/reports_main.php:123 reporting/reports_main.php:239
6294 #: sales/create_recurrent_invoices.php:203
6295 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6296 #: sales/customer_invoice.php:431
6297 #: sales/allocations/customer_allocation_main.php:91
6298 #: sales/allocations/customer_allocation_main.php:99
6299 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6300 #: sales/inquiry/customer_allocation_inquiry.php:152
6301 #: sales/inquiry/customer_allocation_inquiry.php:162
6302 #: sales/inquiry/customer_inquiry.php:208
6303 #: sales/inquiry/customer_inquiry.php:222 sales/inquiry/customers_list.php:41
6304 #: sales/inquiry/customers_list.php:54
6305 #: sales/inquiry/sales_deliveries_view.php:169
6306 #: sales/inquiry/sales_orders_view.php:254
6307 #: sales/inquiry/sales_orders_view.php:268
6311 #: includes/dashboard.inc:89 includes/dashboard.inc:121
6312 #: includes/dashboard.inc:159 includes/dashboard.inc:165
6313 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6314 #: reporting/rep304.php:127 reporting/rep309.php:99
6315 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
6319 #: includes/dashboard.inc:103 includes/dashboard.inc:162
6320 #: includes/dashboard.inc:226 includes/dashboard.inc:571
6321 #: includes/sysnames.inc:102 includes/sysnames.inc:187
6322 #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
6323 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6324 #: purchasing/includes/ui/po_ui.inc:300
6325 #: purchasing/view/view_supp_credit.php:42
6326 #: purchasing/view/view_supp_invoice.php:46
6327 #: purchasing/inquiry/po_search_completed.php:112
6328 #: purchasing/inquiry/po_search.php:119
6329 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6330 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6331 #: purchasing/inquiry/supplier_inquiry.php:180
6332 #: purchasing/inquiry/supplier_inquiry.php:195
6333 #: purchasing/inquiry/suppliers_list.php:41
6334 #: purchasing/inquiry/suppliers_list.php:53
6335 #: purchasing/allocations/supplier_allocation_main.php:98
6336 #: purchasing/allocations/supplier_allocation_main.php:106
6337 #: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
6338 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
6339 #: reporting/rep306.php:151 reporting/reports_main.php:151
6340 #: reporting/reports_main.php:155 reporting/reports_main.php:164
6341 #: reporting/reports_main.php:175 reporting/reports_main.php:182
6342 #: reporting/reports_main.php:255
6346 #: includes/dashboard.inc:103
6350 #: includes/dashboard.inc:120 includes/dashboard.inc:165
6351 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
6352 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
6353 #: inventory/manage/items.php:29 reporting/rep402.php:108
6354 #: reporting/reports_main.php:256 reporting/reports_main.php:293
6358 #: includes/dashboard.inc:122 includes/dashboard.inc:165
6359 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6360 #: manufacturing/search_work_orders.php:139
6364 #: includes/dashboard.inc:134
6368 #: includes/dashboard.inc:162
6372 #: includes/dashboard.inc:187
6374 msgid "Top %s customers in fiscal year"
6377 #: includes/dashboard.inc:224
6379 msgid "Top %s suppliers in fiscal year"
6382 #: includes/dashboard.inc:285
6384 msgid "Top %s Manufactured Items in fiscal year"
6387 #: includes/dashboard.inc:287
6389 msgid "Top %s Fixed Assets"
6392 #: includes/dashboard.inc:289
6394 msgid "Top %s Sold Items in fiscal year"
6397 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6398 #: manufacturing/search_work_orders.php:161
6399 #: manufacturing/view/wo_issue_view.php:43
6400 #: manufacturing/view/wo_production_view.php:44
6401 #: purchasing/includes/ui/invoice_ui.inc:501
6402 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
6403 #: reporting/rep306.php:152 reporting/rep402.php:103
6407 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6408 #: inventory/includes/item_adjustments_ui.inc:56
6409 #: inventory/includes/item_adjustments_ui.inc:59
6410 #: inventory/includes/stock_transfers_ui.inc:57
6411 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
6412 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6413 #: manufacturing/view/wo_issue_view.php:76
6414 #: manufacturing/manage/bom_edit.php:44
6415 #: manufacturing/includes/manufacturing_ui.inc:29
6416 #: manufacturing/includes/manufacturing_ui.inc:174
6417 #: manufacturing/includes/manufacturing_ui.inc:347
6418 #: manufacturing/includes/work_order_issue_ui.inc:33
6419 #: purchasing/includes/ui/invoice_ui.inc:514
6420 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
6421 #: purchasing/view/view_po.php:45 reporting/rep301.php:164
6422 #: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
6423 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6424 #: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
6425 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6426 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
6427 #: sales/includes/ui/sales_credit_ui.inc:162
6428 #: sales/includes/ui/sales_order_ui.inc:146
6432 #: includes/dashboard.inc:334
6434 msgid "Top %s Dimensions in fiscal year"
6437 #: includes/dashboard.inc:372
6438 msgid "Class Balances"
6441 #: includes/dashboard.inc:438
6445 #: includes/dashboard.inc:484
6446 msgid " overdue Sales Invoices"
6449 #: includes/dashboard.inc:486 includes/dashboard.inc:571
6453 #: includes/dashboard.inc:486 includes/dashboard.inc:526
6454 #: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
6455 #: sales/create_recurrent_invoices.php:203
6456 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6457 #: sales/customer_invoice.php:432 sales/manage/customers.php:255
6458 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
6459 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6460 #: sales/inquiry/customer_branches_list.php:49
6461 #: sales/inquiry/customer_inquiry.php:209
6462 #: sales/inquiry/sales_deliveries_view.php:171
6463 #: sales/inquiry/sales_orders_view.php:255
6464 #: sales/inquiry/sales_orders_view.php:269
6468 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6469 #: includes/sysnames.inc:137
6473 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6474 #: purchasing/inquiry/supplier_inquiry.php:68
6475 #: purchasing/inquiry/supplier_inquiry.php:69
6476 #: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:116
6477 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
6478 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
6479 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
6480 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
6481 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
6482 #: sales/manage/recurrent_invoices.php:128
6483 #: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
6484 #: sales/inquiry/customer_inquiry.php:73
6488 #: includes/dashboard.inc:524
6489 msgid "Overdue Recurrent Invoices"
6492 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6493 #: sales/manage/recurrent_invoices.php:128
6497 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6498 msgid "Next invoice"
6501 #: includes/dashboard.inc:569
6502 msgid " overdue Purchase Invoices"
6505 #: includes/dashboard.inc:604
6506 msgid "Bank Account Balances"
6509 #: includes/data_checks.inc:612
6511 msgid "%s #%s is closed for further edition."
6514 #: includes/data_checks.inc:654
6515 msgid "You have no edit access to transactions created by other users."
6518 #: includes/data_checks.inc:669
6519 msgid "The entered reference is invalid."
6522 #: includes/data_checks.inc:673 sales/credit_note_entry.php:181
6523 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6524 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
6525 msgid "The entered reference is already in use."
6528 #: includes/errors.inc:124
6532 #: includes/errors.inc:124
6536 #: includes/errors.inc:176
6537 msgid "Debug mode database warning:"
6540 #: includes/errors.inc:178
6541 msgid "DATABASE ERROR :"
6544 #: includes/errors.inc:210
6546 "The entered information is a duplicate. Please go back and enter different "
6550 #: includes/main.inc:49
6551 msgid "This page is usable only with javascript enabled browsers."
6554 #: includes/packages.inc:189
6556 msgid "No key field '%s' in file '%s'"
6559 #: includes/packages.inc:294
6560 msgid "Cannot download repo index file."
6563 #: includes/packages.inc:306 includes/packages.inc:343
6565 msgid "Cannot delete outdated '%s' file."
6568 #: includes/packages.inc:310
6569 msgid "Release file in repository is invalid, or public key is outdated."
6572 #: includes/packages.inc:327
6573 msgid "Repository version does not match application version."
6576 #: includes/packages.inc:335 includes/packages.inc:377
6578 msgid "Cannot download '%s' file."
6581 #: includes/packages.inc:347
6584 "Security alert: broken index file in repository '%s'. Please inform "
6585 "repository administrator about this issue."
6588 #: includes/packages.inc:383
6591 "Security alert: broken package '%s' in repository. Please inform repository "
6592 "administrator about this issue."
6595 #: includes/packages.inc:641 includes/packages.inc:696
6597 msgid "Package '%s' not found."
6600 #: includes/references.inc:103
6601 msgid "Invalid refline template."
6604 #: includes/references.inc:113
6606 msgid "Missing refline context data: '%s'"
6609 #: includes/references.inc:156
6610 msgid "Missing numeric placeholder in refline definition."
6613 #: includes/session.inc:136
6614 msgid "Incorrect Password"
6617 #: includes/session.inc:137
6618 msgid "The user and password combination is not valid for the system."
6621 #: includes/session.inc:139
6623 "If you are not an authorized user, please contact your system administrator "
6624 "to obtain an account to enable you to use the system."
6627 #: includes/session.inc:140 includes/session.inc:155
6631 #: includes/session.inc:151
6632 msgid "Incorrect Email"
6635 #: includes/session.inc:152
6637 "The email address does not exist in the system, or is used by more than one "
6641 #: includes/session.inc:154
6643 "Plase try again or contact your system administrator to obtain new password."
6646 #: includes/session.inc:166
6647 msgid "New password sent"
6650 #: includes/session.inc:167
6651 msgid "A new password has been sent to your mailbox."
6654 #: includes/session.inc:169
6658 #: includes/session.inc:219
6661 "Brute force attack on account '%s' detected. Access for non-logged users "
6662 "temporarily blocked."
6665 #: includes/session.inc:251
6666 msgid "Security settings have not been defined for your user account."
6669 #: includes/session.inc:252
6670 msgid "Please contact your system administrator."
6673 #: includes/session.inc:253
6675 "Please remove $security_groups and $security_headings arrays from config.php "
6679 #: includes/session.inc:256
6681 "Access to application has been blocked until database upgrade is completed "
6682 "by system administrator."
6685 #: includes/session.inc:270
6687 "The security settings on your account do not permit you to access this "
6691 #: includes/session.inc:279
6693 "System is blocked after source upgrade until database is updated on System/"
6694 "Software Upgrade page"
6697 #: includes/sysnames.inc:23 includes/sysnames.inc:154
6698 msgid "Bank Payment"
6701 #: includes/sysnames.inc:24 includes/sysnames.inc:153
6702 msgid "Bank Deposit"
6705 #: includes/sysnames.inc:25
6706 msgid "Funds Transfer"
6709 #: includes/sysnames.inc:26
6710 msgid "Sales Invoice"
6713 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
6714 msgid "Customer Credit Note"
6717 #: includes/sysnames.inc:28
6718 msgid "Customer Payment"
6721 #: includes/sysnames.inc:29
6722 msgid "Delivery Note"
6725 #: includes/sysnames.inc:30
6726 msgid "Location Transfer"
6729 #: includes/sysnames.inc:31
6730 msgid "Inventory Adjustment"
6733 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
6734 #: purchasing/view/view_po.php:30
6735 msgid "Purchase Order"
6738 #: includes/sysnames.inc:33
6739 msgid "Supplier Invoice"
6742 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
6743 #: purchasing/supplier_credit.php:61
6744 msgid "Supplier Credit Note"
6747 #: includes/sysnames.inc:35
6748 msgid "Supplier Payment"
6751 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
6752 msgid "Purchase Order Delivery"
6755 #: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
6759 #: includes/sysnames.inc:38
6760 msgid "Work Order Issue"
6763 #: includes/sysnames.inc:39
6764 msgid "Work Order Production"
6767 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
6768 #: sales/inquiry/sales_orders_view.php:148
6772 #: includes/sysnames.inc:41 sales/sales_order_entry.php:656
6773 msgid "Sales Quotation"
6776 #: includes/sysnames.inc:42
6780 #: includes/sysnames.inc:47 inventory/adjustments.php:32
6781 msgid "Fixed Assets Disposal"
6784 #: includes/sysnames.inc:48
6785 msgid "Fixed Assets Revaluation"
6788 #: includes/sysnames.inc:52
6792 #: includes/sysnames.inc:53
6796 #: includes/sysnames.inc:54
6800 #: includes/sysnames.inc:55
6804 #: includes/sysnames.inc:56
6808 #: includes/sysnames.inc:57
6812 #: includes/sysnames.inc:58
6816 #: includes/sysnames.inc:59 sales/customer_invoice.php:525
6820 #: includes/sysnames.inc:60
6824 #: includes/sysnames.inc:61
6828 #: includes/sysnames.inc:62
6832 #: includes/sysnames.inc:63
6836 #: includes/sysnames.inc:64
6840 #: includes/sysnames.inc:65
6844 #: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
6848 #: includes/sysnames.inc:67
6852 #: includes/sysnames.inc:68
6856 #: includes/sysnames.inc:69
6860 #: includes/sysnames.inc:70
6864 #: includes/sysnames.inc:71
6868 #: includes/sysnames.inc:72
6872 #: includes/sysnames.inc:73
6876 #: includes/sysnames.inc:81
6877 msgid "Savings Account"
6880 #: includes/sysnames.inc:82
6881 msgid "Chequing Account"
6884 #: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
6885 msgid "Credit Account"
6888 #: includes/sysnames.inc:84
6889 msgid "Cash Account"
6892 #: includes/sysnames.inc:88
6896 #: includes/sysnames.inc:89
6900 #: includes/sysnames.inc:91 includes/sysnames.inc:195
6904 #: includes/sysnames.inc:110
6908 #: includes/sysnames.inc:111
6912 #: includes/sysnames.inc:112
6913 msgid "Advanced Manufacture"
6916 #: includes/sysnames.inc:116
6920 #: includes/sysnames.inc:117
6921 msgid "Overhead Cost"
6924 #: includes/sysnames.inc:118
6928 #: includes/sysnames.inc:125
6932 #: includes/sysnames.inc:127
6936 #: includes/sysnames.inc:128
6940 #: includes/sysnames.inc:129
6941 msgid "Cost of Goods Sold"
6944 #: includes/sysnames.inc:130
6948 #: includes/sysnames.inc:139
6949 msgid "Amount, increase base"
6952 #: includes/sysnames.inc:140
6953 msgid "Amount, reduce base"
6956 #: includes/sysnames.inc:141
6957 msgid "% amount of base"
6960 #: includes/sysnames.inc:142
6961 msgid "% amount of base, increase base"
6964 #: includes/sysnames.inc:143
6965 msgid "% amount of base, reduce base"
6968 #: includes/sysnames.inc:144
6972 #: includes/sysnames.inc:145
6973 msgid "Taxes added, increase base"
6976 #: includes/sysnames.inc:146
6977 msgid "Taxes added, reduce base"
6980 #: includes/sysnames.inc:147
6981 msgid "Taxes included"
6984 #: includes/sysnames.inc:148
6985 msgid "Taxes included, increase base"
6988 #: includes/sysnames.inc:149
6989 msgid "Taxes included, reduce base"
6992 #: includes/sysnames.inc:156
6993 msgid "Supplier Invoice/Credit"
6996 #: includes/sysnames.inc:162
6997 msgid "Declining balance"
7000 #: includes/sysnames.inc:163
7001 msgid "Straight line"
7004 #: includes/sysnames.inc:164
7005 msgid "Sum of the Year Digits"
7008 #: includes/sysnames.inc:165
7012 #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
7013 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
7014 msgid "Manufactured"
7017 #: includes/sysnames.inc:172
7021 #: includes/sysnames.inc:173
7025 #: includes/sysnames.inc:186
7026 msgid "Customer branch"
7029 #: includes/sysnames.inc:188
7033 #: includes/sysnames.inc:189
7034 msgid "Company internal"
7037 #: includes/sysnames.inc:194
7041 #: includes/sysnames.inc:196
7042 msgid "After No. of Days"
7045 #: includes/sysnames.inc:197
7046 msgid "Day In Following Month"
7049 #: includes/sysnames.inc:201
7050 msgid "Sum per line taxes"
7053 #: includes/sysnames.inc:202
7054 msgid "Taxes from totals"
7057 #: includes/sysnames.inc:214
7061 #: includes/sysnames.inc:214
7065 #: includes/sysnames.inc:214
7069 #: includes/sysnames.inc:214
7073 #: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
7077 #: includes/sysnames.inc:214
7081 #: includes/sysnames.inc:214
7085 #: includes/sysnames.inc:214
7089 #: includes/sysnames.inc:214
7093 #: includes/sysnames.inc:214
7097 #: includes/sysnames.inc:214
7101 #: includes/sysnames.inc:214
7105 #: includes/sysnames.inc:220
7106 msgid "Unicode (multilanguage)"
7109 #: includes/sysnames.inc:221
7113 #: includes/sysnames.inc:222
7117 #: includes/sysnames.inc:223
7121 #: includes/sysnames.inc:224
7125 #: includes/sysnames.inc:225
7129 #: includes/sysnames.inc:226
7133 #: includes/sysnames.inc:227
7137 #: includes/sysnames.inc:228
7141 #: includes/sysnames.inc:229
7145 #: includes/sysnames.inc:230
7149 #: includes/sysnames.inc:231
7153 #: includes/sysnames.inc:232
7157 #: includes/sysnames.inc:233
7161 #: includes/sysnames.inc:234
7162 msgid "Spanish (alternative)"
7165 #: includes/sysnames.inc:235
7169 #: includes/sysnames.inc:236
7173 #: includes/sysnames.inc:237
7177 #: includes/sysnames.inc:238
7181 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7182 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
7186 #: includes/system_tests.inc:16
7190 #: includes/system_tests.inc:17
7194 #: includes/system_tests.inc:18
7198 #: includes/system_tests.inc:24
7199 msgid "MySQL version"
7202 #: includes/system_tests.inc:28
7203 msgid "Upgrade MySQL server to version at least 4.1"
7206 #: includes/system_tests.inc:35
7207 msgid "PHP MySQL extension"
7210 #: includes/system_tests.inc:40
7211 msgid "Your PHP has to have MySQL extension enabled."
7214 #: includes/system_tests.inc:46
7218 #: includes/system_tests.inc:50
7219 msgid "Upgrade PHP to version at least 5.0.0"
7222 #: includes/system_tests.inc:57
7223 msgid "Server system"
7226 #: includes/system_tests.inc:67
7227 msgid "Session save path"
7230 #: includes/system_tests.inc:79
7231 msgid "Removed install wizard folder"
7234 #: includes/system_tests.inc:82
7238 #: includes/system_tests.inc:83
7239 msgid "Remove or rename install wizard folder for security reasons."
7242 #: includes/system_tests.inc:90
7243 msgid "Browser type"
7246 #: includes/system_tests.inc:94
7247 msgid "Any browser is supported"
7250 #: includes/system_tests.inc:101
7251 msgid "Http server type"
7254 #: includes/system_tests.inc:105
7255 msgid "Any server is supported"
7258 #: includes/system_tests.inc:112
7259 msgid "Native gettext"
7262 #: includes/system_tests.inc:116
7263 msgid "In case of no gettext support, php emulation is used"
7266 #: includes/system_tests.inc:124
7267 msgid "Debugging mode"
7270 #: includes/system_tests.inc:128
7271 msgid "To switch debugging on set $go_debug>0 in config.php file"
7274 #: includes/system_tests.inc:138
7275 msgid "Error logging"
7278 #: includes/system_tests.inc:146
7282 #: includes/system_tests.inc:149
7283 msgid "To switch error logging set $error_logging in config.php file"
7286 #: includes/system_tests.inc:152
7287 msgid "Log file is not writeable"
7290 #: includes/system_tests.inc:162
7291 msgid "Current database version"
7294 #: includes/system_tests.inc:166
7295 msgid "Database structure seems to be not upgraded to current version"
7298 #: includes/system_tests.inc:181
7299 msgid "Company subdirectories consistency"
7302 #: includes/system_tests.inc:194 includes/system_tests.inc:201
7303 #: includes/system_tests.inc:209 includes/system_tests.inc:226
7304 #: includes/system_tests.inc:341 includes/system_tests.inc:350
7305 #: includes/system_tests.inc:359 includes/system_tests.inc:367
7307 msgid "'%s' is not writeable"
7310 #: includes/system_tests.inc:222
7311 msgid "Temporary directory"
7314 #: includes/system_tests.inc:234
7315 msgid "Language configuration consistency"
7318 #: includes/system_tests.inc:243
7319 msgid "Languages folder should be writeable."
7322 #: includes/system_tests.inc:252
7323 msgid "Languages configuration file should be writeable."
7326 #: includes/system_tests.inc:271
7328 msgid "Missing %s translation file."
7331 #: includes/system_tests.inc:276
7333 msgid "Missing system locale: %s"
7336 #: includes/system_tests.inc:289
7337 msgid "Main config file"
7340 #: includes/system_tests.inc:296 includes/system_tests.inc:318
7342 msgid "Can't write '%s' file. Check FA directory write permissions."
7345 #: includes/system_tests.inc:297 includes/system_tests.inc:319
7347 msgid "'%s' file exists."
7350 #: includes/system_tests.inc:301
7352 msgid "'%s' file should be read-only"
7355 #: includes/system_tests.inc:310
7356 msgid "Database auth file"
7359 #: includes/system_tests.inc:323
7362 "'%s' file should be read-only if you do not plan to add or change companies"
7365 #: includes/system_tests.inc:334
7366 msgid "Extensions system"
7369 #: includes/system_tests.inc:372
7370 msgid "Extensions configuration files and directories should be writeable"
7373 #: includes/system_tests.inc:385
7375 msgid "Non-standard theme directory '%s' is not writable"
7378 #: includes/system_tests.inc:395
7380 "OpenSSL PHP extension have to be enabled to use extension repository system."
7383 #: includes/system_tests.inc:398
7385 "OpenSSL have to be available on your server to use extension repository "
7389 #: includes/system_tests.inc:421
7393 #: includes/system_tests.inc:421
7397 #: includes/system_tests.inc:421 reporting/rep204.php:85
7398 #: reporting/rep301.php:164 reporting/rep308.php:224
7402 #: includes/system_tests.inc:421 reporting/reports_main.php:42
7403 #: reporting/reports_main.php:53 reporting/reports_main.php:62
7404 #: reporting/reports_main.php:69 reporting/reports_main.php:78
7405 #: reporting/reports_main.php:87 reporting/reports_main.php:94
7406 #: reporting/reports_main.php:103 reporting/reports_main.php:113
7407 #: reporting/reports_main.php:120 reporting/reports_main.php:127
7408 #: reporting/reports_main.php:135 reporting/reports_main.php:142
7409 #: reporting/reports_main.php:148 reporting/reports_main.php:159
7410 #: reporting/reports_main.php:170 reporting/reports_main.php:178
7411 #: reporting/reports_main.php:183 reporting/reports_main.php:190
7412 #: reporting/reports_main.php:198 reporting/reports_main.php:205
7413 #: reporting/reports_main.php:214 reporting/reports_main.php:220
7414 #: reporting/reports_main.php:231 reporting/reports_main.php:241
7415 #: reporting/reports_main.php:247 reporting/reports_main.php:257
7416 #: reporting/reports_main.php:265 reporting/reports_main.php:273
7417 #: reporting/reports_main.php:280 reporting/reports_main.php:289
7418 #: reporting/reports_main.php:296 reporting/reports_main.php:303
7419 #: reporting/reports_main.php:314 reporting/reports_main.php:325
7420 #: reporting/reports_main.php:335 reporting/reports_main.php:342
7421 #: reporting/reports_main.php:348 reporting/reports_main.php:355
7422 #: reporting/reports_main.php:368 reporting/reports_main.php:376
7423 #: reporting/reports_main.php:387 reporting/reports_main.php:399
7424 #: reporting/reports_main.php:409 reporting/reports_main.php:421
7425 #: reporting/reports_main.php:428 reporting/reports_main.php:438
7426 #: reporting/reports_main.php:449 reporting/reports_main.php:458
7427 #: reporting/reports_main.php:469 reporting/reports_main.php:475
7428 #: reporting/reports_main.php:484 reporting/reports_main.php:494
7429 #: reporting/reports_main.php:502 reporting/reports_main.php:510
7430 #: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
7431 #: reporting/includes/excel_report.inc:425
7432 #: reporting/includes/pdf_report.inc:347 reporting/includes/pdf_report.inc:608
7433 #: sales/view/view_sales_order.php:98
7437 #: includes/system_tests.inc:445
7441 #: includes/db/audit_trail_db.inc:102
7443 "Some transactions journal GL postings were not indexed due to lack of audit "
7447 #: includes/db/class.data_set.inc:77
7448 msgid "Invalid validator string"
7451 #: includes/db/class.data_set.inc:113
7453 msgid "Input parameter '%s' have to be set."
7456 #: includes/db/class.data_set.inc:121
7458 msgid "Parameter '%s' cannot be empty."
7461 #: includes/db/class.data_set.inc:128
7463 msgid "Parameter '%s' contains invalid characters."
7466 #: includes/db/class.data_set.inc:134
7468 msgid "Parameter '%s' has invalid value."
7471 #: includes/db/class.data_set.inc:277
7473 msgid "Invalid key passed reading '%s'"
7476 #: includes/db/class.data_set.inc:329
7477 msgid "Empty update data for table "
7480 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7482 msgid "Invalid key for update '%s'"
7485 #: includes/db/class.data_set.inc:376
7486 msgid "Cannot update record in "
7489 #: includes/db/class.data_set.inc:395
7490 msgid "Empty data set for insertion into "
7493 #: includes/db/class.data_set.inc:401
7494 msgid "Cannot insert record into "
7497 #: includes/db/class.data_set.inc:482
7498 msgid "Empty update data for array "
7501 #: includes/db/class.data_set.inc:510
7502 msgid "Empty data for array "
7505 #: includes/db/class.reflines_db.inc:22
7507 "This prefix conflicts with another one already defined. Prefix have to be "
7511 #: includes/db/class.reflines_db.inc:23
7512 msgid "Invalid template format."
7515 #: includes/db/class.reflines_db.inc:24
7516 msgid "Transaction type cannot be empty."
7519 #: includes/db/class.reflines_db.inc:25
7520 msgid "Next reference cannot be empty."
7523 #: includes/db/class.reflines_db.inc:50
7524 msgid "You cannot use placeholders in refline prefix."
7527 #: includes/db/class.reflines_db.inc:53
7528 msgid "Curly brackets does not balance."
7531 #: includes/db/class.reflines_db.inc:67
7534 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7538 #: includes/db/class.reflines_db.inc:73
7540 "Missing numeric placeholder. If you want to use template based references, "
7541 "you have to define numeric placeholder too."
7544 #: includes/db/class.reflines_db.inc:99
7546 "Reference line which is default for any transaction type cannot be deleted."
7549 #: includes/db/class.reflines_db.inc:102
7550 msgid "Reference line cannot be deleted because it is already in use."
7553 #: includes/db/inventory_db.inc:321
7557 #: includes/db/inventory_db.inc:321
7558 msgid " changed to "
7561 #: includes/db/inventory_db.inc:321
7565 #: includes/db/inventory_db.inc:381
7566 msgid "Zero/negative inventory handling"
7569 #: includes/ui/allocation_cart.inc:288
7571 msgid "Allocated amounts in %s:"
7574 #: includes/ui/allocation_cart.inc:290
7575 #: purchasing/allocations/supplier_allocation_main.php:94
7576 #: sales/allocations/customer_allocation_main.php:87
7577 msgid "Transaction Type"
7580 #: includes/ui/allocation_cart.inc:290
7581 msgid "Supplier Ref"
7584 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
7585 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
7586 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
7587 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
7588 #: sales/inquiry/customer_branches_list.php:49
7589 #: sales/inquiry/sales_orders_view.php:214
7590 #: sales/inquiry/sales_orders_view.php:253
7591 #: sales/inquiry/sales_orders_view.php:267
7595 #: includes/ui/allocation_cart.inc:291
7596 msgid "Other Allocations"
7599 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
7600 #: includes/ui/ui_view.inc:547
7601 #: purchasing/allocations/supplier_allocation_main.php:101
7602 #: reporting/rep112.php:150 reporting/rep210.php:157
7603 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7604 #: sales/allocations/customer_allocation_main.php:94
7605 msgid "Left to Allocate"
7608 #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
7609 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7610 msgid "This Allocation"
7613 #: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
7614 #: reporting/rep210.php:154
7615 msgid "Total Allocated"
7618 #: includes/ui/allocation_cart.inc:358
7619 msgid "The entry for one or more amounts is invalid or negative."
7622 #: includes/ui/allocation_cart.inc:369
7623 msgid "At least one transaction is overallocated."
7626 #: includes/ui/allocation_cart.inc:383
7628 "These allocations cannot be processed because the amount allocated is more "
7629 "than the total amount left to allocate."
7632 #: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
7633 #: includes/ui/ui_input.inc:226
7634 msgid "Submit changes"
7637 #: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
7638 #: includes/ui/ui_input.inc:227
7642 #: includes/ui/class.reflines_crud.inc:37
7643 msgid "Transaction type"
7646 #: includes/ui/class.reflines_crud.inc:37
7650 #: includes/ui/class.reflines_crud.inc:38
7654 #: includes/ui/class.reflines_crud.inc:98
7655 msgid "Reference Pattern:"
7658 #: includes/ui/class.reflines_crud.inc:101
7659 msgid "Default for This Type:"
7662 #: includes/ui/class.reflines_crud.inc:103
7663 msgid "Set as Default for This Type:"
7666 #: includes/ui/contacts_view.inc:40
7670 #: includes/ui/contacts_view.inc:40
7674 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
7675 #: reporting/rep205.php:175 reporting/includes/header2.inc:106
7676 #: sales/manage/sales_people.php:99
7680 #: includes/ui/contacts_view.inc:41
7684 #: includes/ui/contacts_view.inc:87
7685 msgid "Contact data"
7688 #: includes/ui/contacts_view.inc:89
7692 #: includes/ui/contacts_view.inc:90
7696 #: includes/ui/contacts_view.inc:93
7697 msgid "Contact active for:"
7700 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
7704 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
7705 #: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
7706 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
7710 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
7711 #: sales/manage/customer_branches.php:257
7712 msgid "Document Language:"
7715 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
7716 msgid "Customer default"
7719 #: includes/ui/contacts_view.inc:109
7723 #: includes/ui/contacts_view.inc:128
7724 msgid "The contact name cannot be empty."
7727 #: includes/ui/contacts_view.inc:133
7728 msgid "Contact reference cannot be empty."
7731 #: includes/ui/contacts_view.inc:138
7732 msgid "You have to select at least one category."
7735 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:959
7736 msgid "Show also Inactive"
7739 #: includes/ui/db_pager_view.inc:181
7743 #: includes/ui/db_pager_view.inc:182
7747 #: includes/ui/db_pager_view.inc:183
7751 #: includes/ui/db_pager_view.inc:184
7755 #: includes/ui/db_pager_view.inc:193
7757 msgid "Records %d-%d of %d"
7760 #: includes/ui/db_pager_view.inc:197
7764 #: includes/ui/items_cart.inc:395
7765 msgid "Exchange rate roundings"
7768 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
7769 msgid "Edit new record with current data"
7772 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
7773 msgid "Cancel edition"
7776 #: includes/ui/ui_controls.inc:93
7777 msgid "Request from outside of this page is forbidden."
7780 #: includes/ui/ui_controls.inc:94
7781 msgid "CSRF attack detected from: "
7784 #: includes/ui/ui_controls.inc:164
7785 msgid "You should automatically be forwarded."
7788 #: includes/ui/ui_controls.inc:165
7789 msgid "If this does not happen"
7792 #: includes/ui/ui_controls.inc:165
7796 #: includes/ui/ui_controls.inc:165
7800 #: includes/ui/ui_controls.inc:215
7804 #: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
7805 #: sales/inquiry/customers_list.php:29
7809 #: includes/ui/ui_controls.inc:508
7813 #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
7814 #: purchasing/inquiry/suppliers_list.php:29
7818 #: includes/ui/ui_controls.inc:674
7820 "Entered data has not been saved yet.\n"
7821 "Do you want to abandon changes?"
7824 #: includes/ui/ui_input.inc:656 reporting/includes/reports_classes.inc:223
7825 msgid "Click Here to Pick up the date"
7828 #: includes/ui/ui_input.inc:971 includes/ui/ui_lists.inc:2330
7829 #: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
7830 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
7831 #: reporting/rep306.php:242 reporting/rep451.php:130
7832 #: sales/manage/customer_branches.php:292
7836 #: includes/ui/ui_input.inc:981 includes/ui/ui_input.inc:993
7837 msgid "Current Credit:"
7840 #: includes/ui/ui_input.inc:1007
7841 msgid "Bank Balance:"
7844 #: includes/ui/ui_lists.inc:17
7848 #: includes/ui/ui_lists.inc:99
7849 msgid "Press Space tab for search pattern entry"
7852 #: includes/ui/ui_lists.inc:103
7853 msgid "Enter code fragment to search or * for all"
7856 #: includes/ui/ui_lists.inc:104
7857 msgid "Enter description fragment to search or * for all"
7860 #: includes/ui/ui_lists.inc:305 includes/ui/ui_lists.inc:309
7861 #: includes/ui/ui_lists.inc:313 includes/ui/ui_lists.inc:317
7862 #: includes/ui/ui_lists.inc:321 includes/ui/ui_lists.inc:326
7863 #: includes/ui/ui_lists.inc:330 inventory/inquiry/stock_list.php:42
7864 msgid "Search items"
7867 #: includes/ui/ui_lists.inc:334 sales/inquiry/customers_list.php:42
7868 msgid "Search customers"
7871 #: includes/ui/ui_lists.inc:338 sales/inquiry/customer_branches_list.php:38
7872 msgid "Search branches"
7875 #: includes/ui/ui_lists.inc:342 purchasing/inquiry/suppliers_list.php:42
7876 msgid "Search suppliers"
7879 #: includes/ui/ui_lists.inc:526 includes/ui/ui_lists.inc:1528
7880 msgid "All Suppliers"
7883 #: includes/ui/ui_lists.inc:530
7884 msgid "Press Space tab to filter by name fragment"
7887 #: includes/ui/ui_lists.inc:531
7888 msgid "Select supplier"
7891 #: includes/ui/ui_lists.inc:577
7892 msgid "All Customers"
7895 #: includes/ui/ui_lists.inc:581
7896 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7899 #: includes/ui/ui_lists.inc:582
7900 msgid "Select customer"
7903 #: includes/ui/ui_lists.inc:627
7904 msgid "All branches"
7907 #: includes/ui/ui_lists.inc:630
7908 msgid "Select customer branch"
7911 #: includes/ui/ui_lists.inc:666
7912 msgid "All Locations"
7915 #: includes/ui/ui_lists.inc:823 includes/ui/ui_lists.inc:907
7919 #: includes/ui/ui_lists.inc:1460
7920 msgid "All Sales Types"
7923 #: includes/ui/ui_lists.inc:1807
7924 msgid "Use Item Sales Accounts"
7927 #: includes/ui/ui_lists.inc:2116 includes/ui/ui_lists.inc:2132
7928 #: includes/ui/ui_lists.inc:2148
7932 #: includes/ui/ui_lists.inc:2117 sales/view/view_sales_order.php:140
7933 msgid "Sales Invoices"
7936 #: includes/ui/ui_lists.inc:2118 includes/ui/ui_lists.inc:2134
7937 #: includes/ui/ui_lists.inc:2151
7938 msgid "Overdue Invoices"
7941 #: includes/ui/ui_lists.inc:2119 includes/ui/ui_lists.inc:2135
7942 #: includes/ui/ui_lists.inc:2152 includes/ui/ui_view.inc:609
7943 #: includes/ui/ui_view.inc:613
7947 #: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc:2136
7948 #: includes/ui/ui_lists.inc:2153 sales/view/view_sales_order.php:176
7949 msgid "Credit Notes"
7952 #: includes/ui/ui_lists.inc:2121 sales/view/view_sales_order.php:106
7953 msgid "Delivery Notes"
7956 #: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2150
7960 #: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2154
7961 msgid "Overdue Credit Notes"
7964 #: includes/ui/ui_lists.inc:2149
7968 #: includes/ui/ui_lists.inc:2167
7969 msgid "Automatically put balance on back order"
7972 #: includes/ui/ui_lists.inc:2168
7973 msgid "Cancel any quantites not delivered"
7976 #: includes/ui/ui_lists.inc:2185
7977 msgid "Items Returned to Inventory Location"
7980 #: includes/ui/ui_lists.inc:2186
7981 msgid "Items Written Off"
7984 #: includes/ui/ui_lists.inc:2355
7988 #: includes/ui/ui_lists.inc:2407
7989 msgid "No tags defined."
7992 #: includes/ui/ui_lists.inc:2407
7993 msgid "No active tags defined."
7996 #: includes/ui/ui_lists.inc:2445
7998 msgid "Activated for '%s'"
8001 #: includes/ui/ui_lists.inc:2448
8002 msgid "Available and/or installed"
8005 #: includes/ui/ui_lists.inc:2518
8006 msgid "Standard new company American COA (4 digit)"
8009 #: includes/ui/ui_lists.inc:2520
8010 msgid "Standard American COA (4 digit) with demo data"
8013 #: includes/ui/ui_lists.inc:2541
8014 msgid "No payment Link"
8017 #: includes/ui/ui_lists.inc:2661
8021 #: includes/ui/ui_lists.inc:2661
8022 msgid "Alpha Numeric"
8025 #: includes/ui/ui_lists.inc:2661
8026 msgid "ALPHA NUMERIC"
8029 #: includes/ui/ui_lists.inc:2677
8033 #: includes/ui/ui_msgs.inc:68
8034 msgid "in units of : "
8037 #: includes/ui/ui_view.inc:301
8040 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8044 #: includes/ui/ui_view.inc:342
8045 msgid "Date Voided:"
8048 #: includes/ui/ui_view.inc:442 reporting/rep107.php:261
8049 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
8050 #: reporting/rep113.php:174 reporting/rep209.php:190
8051 msgid "Total Tax Excluded"
8054 #: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
8055 #: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
8056 #: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
8057 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
8061 #: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
8062 #: reporting/includes/doctext.inc:207
8063 msgid "Total Amount"
8066 #: includes/ui/ui_view.inc:570
8067 msgid "Total Allocated:"
8070 #: includes/ui/ui_view.inc:576
8071 msgid "Left to Allocate:"
8074 #: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
8075 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8079 #: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
8080 msgid "Pre-Payments"
8083 #: includes/ui/ui_view.inc:629
8084 msgid "No Quick Entries are defined."
8087 #: includes/ui/ui_view.inc:644
8088 msgid "No Quick Entry lines are defined."
8091 #: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
8095 #: includes/ui/ui_view.inc:982
8099 #: includes/ui/ui_view.inc:982
8103 #: includes/ui/ui_view.inc:982
8107 #: includes/ui/ui_view.inc:982
8111 #: includes/ui/ui_view.inc:982
8115 #: includes/ui/ui_view.inc:982
8119 #: includes/ui/ui_view.inc:982
8123 #: includes/ui/ui_view.inc:982
8127 #: includes/ui/ui_view.inc:982
8131 #: includes/ui/ui_view.inc:982
8135 #: includes/ui/ui_view.inc:982
8139 #: includes/ui/ui_view.inc:983
8143 #: includes/ui/ui_view.inc:983
8147 #: includes/ui/ui_view.inc:983
8151 #: includes/ui/ui_view.inc:983
8155 #: includes/ui/ui_view.inc:983
8159 #: includes/ui/ui_view.inc:983
8163 #: includes/ui/ui_view.inc:983
8167 #: includes/ui/ui_view.inc:984
8171 #: inventory/adjustments.php:34
8172 msgid "Item Adjustments Note"
8175 #: inventory/adjustments.php:50
8176 msgid "Fixed Assets disposal has been processed"
8179 #: inventory/adjustments.php:51
8180 msgid "&View this disposal"
8183 #: inventory/adjustments.php:53
8184 msgid "View the GL &Postings for this Disposal"
8187 #: inventory/adjustments.php:54
8188 msgid "Enter &Another Disposal"
8191 #: inventory/adjustments.php:57
8192 msgid "Items adjustment has been processed"
8195 #: inventory/adjustments.php:58
8196 msgid "&View this adjustment"
8199 #: inventory/adjustments.php:60
8200 msgid "View the GL &Postings for this Adjustment"
8203 #: inventory/adjustments.php:62
8204 msgid "Enter &Another Adjustment"
8207 #: inventory/adjustments.php:104 inventory/transfers.php:98
8208 #: sales/sales_order_entry.php:383
8209 msgid "You must enter at least one non empty item line."
8212 #: inventory/adjustments.php:117
8213 msgid "The entered date for the adjustment is invalid."
8216 #: inventory/adjustments.php:133
8218 "The adjustment cannot be processed because it would cause negative inventory "
8219 "balance for marked items as of document date or later."
8222 #: inventory/adjustments.php:166
8223 msgid "The quantity entered is invalid."
8226 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8227 msgid "The entered standard cost is negative or invalid."
8230 #: inventory/adjustments.php:228 inventory/cost_update.php:42
8231 #: inventory/transfers.php:216 sales/sales_order_entry.php:702
8232 msgid "There are no fixed assets defined in the system."
8235 #: inventory/adjustments.php:230
8237 "There are no inventory items defined in the system which can be adjusted "
8238 "(Purchased or Manufactured)."
8241 #: inventory/adjustments.php:239
8242 msgid "Disposal Items"
8245 #: inventory/adjustments.php:240
8246 msgid "Process Disposal"
8249 #: inventory/adjustments.php:242
8250 msgid "Adjustment Items"
8253 #: inventory/adjustments.php:243
8254 msgid "Process Adjustment"
8257 #: inventory/cost_update.php:32
8258 msgid "FA Revaluation"
8261 #: inventory/cost_update.php:35
8262 msgid "Inventory Item Cost Update"
8265 #: inventory/cost_update.php:44
8267 "There are no costable inventory items defined in the system (Purchased or "
8268 "manufactured items)."
8271 #: inventory/cost_update.php:65
8272 msgid "The entered cost is not numeric."
8275 #: inventory/cost_update.php:71
8276 msgid "The new cost is the same as the old cost. Cost was not updated."
8279 #: inventory/cost_update.php:82
8280 msgid "Cost has been updated."
8283 #: inventory/cost_update.php:86
8284 msgid "View the GL Journal Entries for this Cost Update"
8287 #: inventory/cost_update.php:110 inventory/prices.php:66
8288 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8289 #: inventory/inquiry/stock_movements.php:65
8290 #: inventory/inquiry/stock_movements.php:74
8291 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8292 #: manufacturing/work_order_entry.php:376
8293 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8294 #: sales/inquiry/sales_deliveries_view.php:112
8295 #: sales/inquiry/sales_orders_view.php:229
8299 #: inventory/cost_update.php:133
8303 #: inventory/cost_update.php:137
8304 msgid "Standard Labour Cost Per Unit"
8307 #: inventory/cost_update.php:138
8308 msgid "Standard Overhead Cost Per Unit"
8311 #: inventory/cost_update.php:145
8312 msgid "Reference line:"
8315 #: inventory/prices.php:29
8316 msgid "Inventory Item Sales prices"
8319 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8320 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8321 #: manufacturing/inquiry/where_used_inquiry.php:21
8322 #: sales/credit_note_entry.php:49
8323 msgid "There are no items defined in the system."
8326 #: inventory/prices.php:35
8328 "There are no sales types in the system. Please set up sales types befor "
8332 #: inventory/prices.php:82
8333 msgid "The price entered must be numeric."
8336 #: inventory/prices.php:88
8338 "The sales pricing for this item, sales type and currency has already been "
8342 #: inventory/prices.php:101
8343 msgid "This price has been updated."
8346 #: inventory/prices.php:109
8347 msgid "The new price has been added."
8350 #: inventory/prices.php:123
8351 msgid "The selected price has been deleted."
8354 #: inventory/prices.php:151 reporting/rep104.php:116
8355 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8356 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8357 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8361 #: inventory/prices.php:151 inventory/purchasing_data.php:150
8362 #: purchasing/includes/ui/invoice_ui.inc:514
8363 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
8364 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
8365 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
8366 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
8367 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
8368 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
8369 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
8370 #: sales/includes/ui/sales_credit_ui.inc:163
8374 #: inventory/prices.php:173
8375 msgid "There are no prices set up for this part."
8378 #: inventory/prices.php:195
8382 #: inventory/prices.php:203 inventory/purchasing_data.php:213
8386 #: inventory/prices.php:203
8390 #: inventory/prices.php:207
8391 msgid "The price is calculated."
8394 #: inventory/purchasing_data.php:27
8395 msgid "Supplier Purchasing Data"
8398 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8399 msgid "There are no purchasable inventory items defined in the system."
8402 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8403 #: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
8404 #: purchasing/supplier_payment.php:40
8405 msgid "There are no suppliers defined in the system."
8408 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8409 msgid "There is no item selected."
8412 #: inventory/purchasing_data.php:54
8413 msgid "The price entered was not numeric."
8416 #: inventory/purchasing_data.php:60
8418 "The conversion factor entered was not numeric. The conversion factor is the "
8419 "number by which the price must be divided by to get the unit price in our "
8423 #: inventory/purchasing_data.php:66
8424 msgid "The purchasing data for this supplier has already been added."
8427 #: inventory/purchasing_data.php:75
8428 msgid "This supplier purchasing data has been added."
8431 #: inventory/purchasing_data.php:81
8432 msgid "Supplier purchasing data has been updated."
8435 #: inventory/purchasing_data.php:92
8436 msgid "The purchasing data item has been sucessfully deleted."
8439 #: inventory/purchasing_data.php:135
8440 msgid "Entered item is not defined. Please re-enter."
8443 #: inventory/purchasing_data.php:144
8444 msgid "There is no purchasing data set up for the part selected"
8447 #: inventory/purchasing_data.php:151
8448 msgid "Supplier's Unit"
8451 #: inventory/purchasing_data.php:151
8452 msgid "Conversion Factor"
8455 #: inventory/purchasing_data.php:151
8456 msgid "Supplier's Description"
8459 #: inventory/purchasing_data.php:214
8460 msgid "Suppliers Unit of Measure:"
8463 #: inventory/purchasing_data.php:220
8464 msgid "Conversion Factor (to our UOM):"
8467 #: inventory/purchasing_data.php:221
8468 msgid "Supplier's Code or Description:"
8471 #: inventory/reorder_level.php:28
8472 msgid "Reorder Levels"
8475 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8476 #: inventory/transfers.php:218
8478 "There are no inventory items defined in the system (Purchased or "
8479 "manufactured items)."
8482 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
8483 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
8484 #: manufacturing/search_work_orders.php:160
8485 #: manufacturing/inquiry/where_used_inquiry.php:45
8486 #: manufacturing/manage/bom_edit.php:43
8487 #: purchasing/inquiry/po_search_completed.php:113
8488 #: purchasing/inquiry/po_search_completed.php:123
8489 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
8490 #: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
8491 #: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
8492 #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
8493 #: reporting/rep402.php:109 reporting/rep451.php:77
8494 #: reporting/reports_main.php:212 reporting/reports_main.php:219
8495 #: reporting/reports_main.php:225 reporting/reports_main.php:238
8496 #: reporting/reports_main.php:254 reporting/reports_main.php:264
8497 #: reporting/reports_main.php:272 reporting/reports_main.php:294
8498 #: sales/manage/sales_points.php:84
8502 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
8503 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
8504 msgid "Quantity On Hand"
8507 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
8508 #: inventory/inquiry/stock_status.php:74
8509 msgid "Re-Order Level"
8512 #: inventory/reorder_level.php:89
8513 msgid "Reorder levels has been updated."
8516 #: inventory/transfers.php:32
8517 msgid "Fixed Assets Location Transfers"
8520 #: inventory/transfers.php:35
8521 msgid "Inventory Location Transfers"
8524 #: inventory/transfers.php:51
8525 msgid "Inventory transfer has been processed"
8528 #: inventory/transfers.php:52
8529 msgid "&View this transfer"
8532 #: inventory/transfers.php:57
8533 msgid "Enter &Another Fixed Assets Transfer"
8536 #: inventory/transfers.php:59
8537 msgid "Enter &Another Inventory Transfer"
8540 #: inventory/transfers.php:109
8541 msgid "The entered transfer date is invalid."
8544 #: inventory/transfers.php:121
8545 msgid "The locations to transfer from and to must be different."
8548 #: inventory/transfers.php:131
8550 "The transfer cannot be processed because it would cause negative inventory "
8551 "balance in source location for marked items as of document date or later."
8554 #: inventory/transfers.php:161
8555 msgid "The quantity entered must be a positive number."
8558 #: inventory/transfers.php:238
8559 msgid "Process Transfer"
8562 #: inventory/includes/inventory_db.inc:96
8563 msgid "Stocks below Re-Order Level at "
8566 #: inventory/includes/inventory_db.inc:99
8570 #: inventory/includes/inventory_db.inc:100
8571 msgid "Please reorder"
8574 #: inventory/includes/item_adjustments_ui.inc:20
8575 #: inventory/includes/stock_transfers_ui.inc:20
8576 #: manufacturing/includes/work_order_issue_ui.inc:20
8577 #: sales/includes/ui/sales_order_ui.inc:59
8581 #: inventory/includes/item_adjustments_ui.inc:34
8582 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
8583 #: sales/inquiry/sales_deliveries_view.php:105
8584 #: sales/inquiry/sales_orders_view.php:220
8588 #: inventory/includes/item_adjustments_ui.inc:56
8589 #: inventory/includes/item_adjustments_ui.inc:59
8590 #: inventory/includes/stock_transfers_ui.inc:57
8591 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
8592 #: inventory/view/view_transfer.php:50
8593 #: manufacturing/includes/work_order_issue_ui.inc:33
8594 #: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
8595 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
8596 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
8597 #: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
8598 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
8599 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
8600 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
8601 #: sales/view/view_sales_order.php:219
8602 #: sales/includes/ui/sales_credit_ui.inc:162
8603 #: sales/includes/ui/sales_order_ui.inc:146
8607 #: inventory/includes/item_adjustments_ui.inc:56
8608 #: inventory/includes/item_adjustments_ui.inc:59
8609 #: inventory/includes/stock_transfers_ui.inc:57
8610 #: manufacturing/includes/work_order_issue_ui.inc:33
8611 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
8612 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
8613 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
8614 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
8615 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8616 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
8617 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
8618 #: sales/includes/ui/sales_credit_ui.inc:162
8619 #: sales/includes/ui/sales_order_ui.inc:146
8620 msgid "Item Description"
8623 #: inventory/includes/item_adjustments_ui.inc:57
8624 #: inventory/includes/item_adjustments_ui.inc:60
8625 #: inventory/includes/stock_transfers_ui.inc:57
8626 #: inventory/manage/item_units.php:94
8627 #: manufacturing/includes/work_order_issue_ui.inc:34
8628 #: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
8629 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
8630 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
8631 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8632 #: sales/view/view_sales_order.php:219
8633 #: sales/includes/ui/sales_credit_ui.inc:162
8634 #: sales/includes/ui/sales_order_ui.inc:148
8638 #: inventory/includes/item_adjustments_ui.inc:57
8639 #: inventory/includes/item_adjustments_ui.inc:60
8640 #: inventory/view/view_adjustment.php:55
8641 #: manufacturing/view/wo_issue_view.php:76
8642 #: manufacturing/includes/manufacturing_ui.inc:29
8643 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
8647 #: inventory/includes/item_adjustments_ui.inc:57
8648 #: inventory/manage/items.php:525
8649 msgid "Initial Value"
8652 #: inventory/includes/item_adjustments_ui.inc:118
8654 "Marked items have insufficient quantities in stock as on day of adjustment."
8657 #: inventory/includes/stock_transfers_ui.inc:35
8658 #: inventory/inquiry/stock_movements.php:83
8659 #: manufacturing/includes/work_order_issue_ui.inc:158
8660 msgid "From Location:"
8663 #: inventory/includes/stock_transfers_ui.inc:36
8664 msgid "To Location:"
8667 #: inventory/includes/stock_transfers_ui.inc:98
8669 "Marked items have insufficient quantities in stock as on day of transfer."
8672 #: inventory/includes/db/items_db.inc:139
8674 "Cannot delete this item because there are stock movements that refer to this "
8678 #: inventory/includes/db/items_db.inc:142
8680 "Cannot delete this item record because there are bills of material that "
8681 "require this part as a component."
8684 #: inventory/includes/db/items_db.inc:145
8685 #: inventory/includes/db/items_db.inc:148
8687 "Cannot delete this item because there are existing purchase order items for "
8691 #: inventory/includes/db/items_db.inc:166
8693 "This item cannot be deleted because some code aliases \n"
8694 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8695 "\t\t\t\tusing this item as component"
8698 #: inventory/includes/db/items_trans_db.inc:63
8700 msgid "Cost was %s changed to %s x quantity on hand of %s"
8703 #: inventory/inquiry/stock_movements.php:30
8704 msgid "Fixed Assets Movement"
8707 #: inventory/inquiry/stock_movements.php:32
8708 msgid "Inventory Item Movement"
8711 #: inventory/inquiry/stock_movements.php:39
8712 msgid "There are no fixed asset defined in the system."
8715 #: inventory/inquiry/stock_movements.php:88
8716 msgid "Show Movements"
8719 #: inventory/inquiry/stock_movements.php:88
8720 #: purchasing/includes/ui/invoice_ui.inc:483
8721 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8722 #: purchasing/inquiry/supplier_inquiry.php:56
8723 #: sales/inquiry/customer_allocation_inquiry.php:51
8724 #: sales/inquiry/customer_inquiry.php:54
8725 msgid "Refresh Inquiry"
8728 #: inventory/inquiry/stock_movements.php:109
8732 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8736 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8737 msgid "Quantity Out"
8740 #: inventory/inquiry/stock_movements.php:119
8741 msgid "Quantity on hand before"
8744 #: inventory/inquiry/stock_movements.php:184
8745 msgid "Quantity on hand after"
8748 #: inventory/inquiry/stock_status.php:23
8749 msgid "Inventory Item Status"
8752 #: inventory/inquiry/stock_status.php:60
8754 "This is a service and cannot have a stock holding, only the total quantity "
8755 "on outstanding sales orders is shown."
8758 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
8759 #: reporting/rep303.php:120 reporting/rep303.php:126
8763 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
8764 #: reporting/rep303.php:126
8768 #: inventory/manage/item_categories.php:47
8769 msgid "The item category description cannot be empty."
8772 #: inventory/manage/item_categories.php:61
8773 msgid "Selected item category has been updated"
8776 #: inventory/manage/item_categories.php:71
8777 msgid "New item category has been added"
8780 #: inventory/manage/item_categories.php:85
8782 "Cannot delete this item category because items have been created using this "
8786 #: inventory/manage/item_categories.php:90
8787 msgid "Selected item category has been deleted"
8790 #: inventory/manage/item_categories.php:117
8791 #: inventory/manage/item_categories.php:121
8795 #: inventory/manage/item_categories.php:117
8796 #: inventory/manage/item_categories.php:121
8797 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
8798 #: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
8799 #: manufacturing/view/wo_issue_view.php:76
8800 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
8801 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
8802 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8806 #: inventory/manage/item_categories.php:117
8807 #: inventory/manage/item_categories.php:121
8811 #: inventory/manage/item_categories.php:118
8812 msgid "Asset Account"
8815 #: inventory/manage/item_categories.php:118
8816 msgid "Deprecation Cost Account"
8819 #: inventory/manage/item_categories.php:119
8820 msgid "Depreciation/Disposal Account"
8823 #: inventory/manage/item_categories.php:122
8824 msgid "Inventory Account"
8827 #: inventory/manage/item_categories.php:122
8828 msgid "COGS Account"
8831 #: inventory/manage/item_categories.php:122
8832 msgid "Adjustment Account"
8835 #: inventory/manage/item_categories.php:123
8836 msgid "Assembly Account"
8839 #: inventory/manage/item_categories.php:208
8840 msgid "Category Name:"
8843 #: inventory/manage/item_categories.php:210
8844 msgid "Default values for new items"
8847 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:394
8848 msgid "Item Tax Type:"
8851 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:397
8855 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:399
8856 msgid "Units of Measure:"
8859 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:406
8860 msgid "Exclude from sales:"
8863 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:408
8864 msgid "Exclude from purchases:"
8867 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:471
8868 msgid "Asset account:"
8871 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:472
8872 msgid "Depreciation cost account:"
8875 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:473
8876 msgid "Depreciation/Disposal account:"
8879 #: inventory/manage/item_categories.php:251
8880 msgid "Item Assembly Costs Account:"
8883 #: inventory/manage/item_codes.php:20
8884 msgid "Foreign Item Codes"
8887 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:704
8888 msgid "There are no inventory items defined in the system."
8891 #: inventory/manage/item_codes.php:44
8892 msgid "The quantity entered was not positive number."
8895 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
8896 msgid "Item code description cannot be empty."
8899 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
8900 #: inventory/manage/sales_kits.php:89
8901 msgid "This item code is already assigned to stock item or sale kit."
8904 #: inventory/manage/item_codes.php:70
8905 msgid "New item code has been added."
8908 #: inventory/manage/item_codes.php:76
8909 msgid "Item code has been updated."
8912 #: inventory/manage/item_codes.php:88
8913 msgid "Item code has been sucessfully deleted."
8916 #: inventory/manage/item_codes.php:126
8917 msgid "EAN/UPC Code"
8920 #: inventory/manage/item_codes.php:180
8921 msgid "UPC/EAN code:"
8924 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
8925 #: manufacturing/work_order_add_finished.php:194
8926 #: manufacturing/work_order_entry.php:404
8927 #: manufacturing/manage/bom_edit.php:204
8931 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
8932 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
8933 #: manufacturing/manage/work_centres.php:138
8934 #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
8935 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
8936 #: taxes/tax_groups.php:162 taxes/tax_types.php:158
8937 msgid "Description:"
8940 #: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
8941 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
8945 #: inventory/manage/items.php:87
8946 msgid "Error uploading file."
8949 #: inventory/manage/items.php:104
8951 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
8955 #: inventory/manage/items.php:136
8957 "There are no fixed asset categories defined in the system. At least one "
8958 "fixed asset category is required to add a fixed asset."
8961 #: inventory/manage/items.php:137
8963 "There are no fixed asset classes defined in the system. At least one fixed "
8964 "asset class is required to add a fixed asset."
8967 #: inventory/manage/items.php:139
8969 "There are no item categories defined in the system. At least one item "
8970 "category is required to add a item."
8973 #: inventory/manage/items.php:141
8975 "There are no item tax types defined in the system. At least one item tax "
8976 "type is required to add a item."
8979 #: inventory/manage/items.php:173
8980 msgid "The item name must be entered."
8983 #: inventory/manage/items.php:179
8984 msgid "The item code cannot be empty"
8987 #: inventory/manage/items.php:187
8989 "The item code cannot contain any of the following characters - & + OR a "
8993 #: inventory/manage/items.php:207
8994 msgid "The depracation cannot start before the fixed asset purchase date"
8997 #: inventory/manage/items.php:239
8998 msgid "Item has been updated."
9001 #: inventory/manage/items.php:254
9002 msgid "A new item has been added."
9005 #: inventory/manage/items.php:297
9006 msgid "Selected item has been deleted."
9009 #: inventory/manage/items.php:314
9010 msgid "General Settings"
9013 #: inventory/manage/items.php:319 inventory/manage/items.php:360
9017 #: inventory/manage/items.php:401
9018 msgid "Editable description:"
9021 #: inventory/manage/items.php:413
9022 msgid "Fixed Asset Class"
9025 #: inventory/manage/items.php:415
9026 msgid "Depreciation Method"
9029 #: inventory/manage/items.php:426 inventory/manage/items.php:435
9030 msgid "Depreciation Rate"
9033 #: inventory/manage/items.php:430
9034 msgid "Depreciation Years"
9037 #: inventory/manage/items.php:430
9041 #: inventory/manage/items.php:433
9045 #: inventory/manage/items.php:438
9046 msgid "Rate multiplier"
9049 #: inventory/manage/items.php:442 inventory/manage/items.php:445
9050 msgid "Depreciation Start"
9053 #: inventory/manage/items.php:446
9054 msgid "Last Depreciation"
9057 #: inventory/manage/items.php:494
9061 #: inventory/manage/items.php:497
9062 msgid "Image File (.jpg)"
9065 #: inventory/manage/items.php:512
9069 #: inventory/manage/items.php:517
9070 msgid "Delete Image:"
9073 #: inventory/manage/items.php:519
9074 msgid "Item status:"
9077 #: inventory/manage/items.php:521
9081 #: inventory/manage/items.php:526 reporting/rep451.php:70
9082 msgid "Depreciations"
9085 #: inventory/manage/items.php:527
9086 msgid "Current Value"
9089 #: inventory/manage/items.php:535
9090 msgid "Insert New Item"
9093 #: inventory/manage/items.php:539
9097 #: inventory/manage/items.php:542
9098 msgid "Select this items and return to document entry."
9101 #: inventory/manage/items.php:543
9102 msgid "Clone This Item"
9105 #: inventory/manage/items.php:544
9106 msgid "Delete This Item"
9109 #: inventory/manage/items.php:559
9110 msgid "Select an item:"
9113 #: inventory/manage/items.php:560
9117 #: inventory/manage/items.php:584 inventory/manage/items.php:587
9118 #: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
9119 #: sales/manage/customers.php:350
9120 msgid "&General settings"
9123 #: inventory/manage/items.php:585 inventory/manage/items.php:593
9124 #: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352
9125 msgid "&Transactions"
9128 #: inventory/manage/items.php:588
9129 msgid "S&ales Pricing"
9132 #: inventory/manage/items.php:589
9133 msgid "&Purchasing Pricing"
9136 #: inventory/manage/items.php:594
9140 #: inventory/manage/item_units.php:16
9141 msgid "Units of Measure"
9144 #: inventory/manage/item_units.php:34
9145 msgid "The unit of measure code cannot be empty."
9148 #: inventory/manage/item_units.php:40
9149 msgid "The unit of measure code is too long."
9152 #: inventory/manage/item_units.php:46
9153 msgid "The unit of measure description cannot be empty."
9156 #: inventory/manage/item_units.php:53
9157 msgid "Selected unit has been updated"
9160 #: inventory/manage/item_units.php:55
9161 msgid "New unit has been added"
9164 #: inventory/manage/item_units.php:69
9166 "Cannot delete this unit of measure because items have been created using "
9170 #: inventory/manage/item_units.php:75
9171 msgid "Selected unit has been deleted"
9174 #: inventory/manage/item_units.php:94
9178 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9179 msgid "User Quantity Decimals"
9182 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9183 msgid "Unit Abbreviation:"
9186 #: inventory/manage/item_units.php:140
9187 msgid "Descriptive Name:"
9190 #: inventory/manage/item_units.php:142
9191 msgid "Decimal Places:"
9194 #: inventory/manage/locations.php:46
9196 "The location code must be five characters or less long (including converted "
9200 #: inventory/manage/locations.php:52
9201 msgid "The location name must be entered."
9204 #: inventory/manage/locations.php:63
9205 msgid "Selected location has been updated"
9208 #: inventory/manage/locations.php:72
9209 msgid "New location has been added"
9212 #: inventory/manage/locations.php:83
9214 "Cannot delete this location because item movements have been created using "
9218 #: inventory/manage/locations.php:89
9220 "Cannot delete this location because it is used by some work orders records."
9223 #: inventory/manage/locations.php:95
9225 "Cannot delete this location because it is used by some branch records as the "
9226 "default location to deliver from."
9229 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9230 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9231 #: inventory/manage/locations.php:122
9233 "Cannot delete this location because it is used by some related records in "
9237 #: inventory/manage/locations.php:136
9238 msgid "Selected location has been deleted"
9241 #: inventory/manage/locations.php:155
9242 msgid "Location Code"
9245 #: inventory/manage/locations.php:155
9246 msgid "Location Name"
9249 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9250 msgid "Location Code:"
9253 #: inventory/manage/locations.php:209
9254 msgid "Location Name:"
9257 #: inventory/manage/locations.php:210
9258 msgid "Contact for deliveries:"
9261 #: inventory/manage/locations.php:214
9262 msgid "Telephone No:"
9265 #: inventory/manage/locations.php:216
9266 msgid "Facsimile No:"
9269 #: inventory/manage/sales_kits.php:20
9270 msgid "Sales Kits & Alias Codes"
9273 #: inventory/manage/sales_kits.php:36
9277 #: inventory/manage/sales_kits.php:50
9281 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
9282 msgid "The quantity entered must be numeric and greater than zero."
9285 #: inventory/manage/sales_kits.php:82
9286 msgid "Kit/alias code cannot be empty."
9289 #: inventory/manage/sales_kits.php:97
9291 "The selected component contains directly or on any lower level the kit under "
9292 "edition. Recursive kits are not allowed."
9295 #: inventory/manage/sales_kits.php:104
9297 "The selected component is already in this kit. You can modify it's quantity "
9298 "but it cannot appear more than once in the same kit."
9301 #: inventory/manage/sales_kits.php:111
9302 msgid "New alias code has been created."
9305 #: inventory/manage/sales_kits.php:114
9306 msgid "New component has been added to selected kit."
9309 #: inventory/manage/sales_kits.php:124
9310 msgid "Component of selected kit has been updated."
9313 #: inventory/manage/sales_kits.php:136
9314 msgid "Kit common properties has been updated"
9317 #: inventory/manage/sales_kits.php:157
9319 "This item cannot be deleted because it is the last item in the kit used by "
9323 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
9324 msgid "The component item has been deleted from this bom"
9327 #: inventory/manage/sales_kits.php:183
9328 msgid "Select a sale kit:"
9331 #: inventory/manage/sales_kits.php:184
9335 #: inventory/manage/sales_kits.php:199
9336 msgid "Alias/kit code:"
9339 #: inventory/manage/sales_kits.php:208
9340 msgid "Update kit/alias name"
9343 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
9344 #: manufacturing/manage/bom_edit.php:187
9348 #: inventory/manage/sales_kits.php:235
9352 #: inventory/view/view_adjustment.php:17
9353 msgid "View Inventory Adjustment"
9356 #: inventory/view/view_adjustment.php:42
9360 #: inventory/view/view_adjustment.php:71
9361 msgid "This adjustment has been voided."
9364 #: inventory/view/view_transfer.php:17
9365 msgid "View Inventory Transfer"
9368 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9369 #: manufacturing/includes/manufacturing_ui.inc:29
9370 #: manufacturing/includes/manufacturing_ui.inc:100
9371 #: reporting/includes/doctext.inc:228
9372 msgid "From Location"
9375 #: inventory/view/view_transfer.php:41
9379 #: manufacturing/search_work_orders.php:26
9380 msgid "Search Outstanding Work Orders"
9383 #: manufacturing/search_work_orders.php:31
9384 msgid "Search Work Orders"
9387 #: manufacturing/search_work_orders.php:67
9388 #: purchasing/inquiry/po_search_completed.php:80
9389 #: purchasing/inquiry/po_search.php:62
9390 #: sales/inquiry/sales_deliveries_view.php:101
9391 #: sales/inquiry/sales_orders_view.php:213
9395 #: manufacturing/search_work_orders.php:70
9396 msgid "at Location:"
9399 #: manufacturing/search_work_orders.php:82
9400 #: purchasing/inquiry/po_search_completed.php:92
9404 #: manufacturing/search_work_orders.php:84
9405 #: purchasing/inquiry/po_search_completed.php:99
9406 #: purchasing/inquiry/po_search.php:78
9407 #: sales/inquiry/sales_deliveries_view.php:116
9408 #: sales/inquiry/sales_orders_view.php:236
9409 msgid "Select documents"
9412 #: manufacturing/search_work_orders.php:122
9416 #: manufacturing/search_work_orders.php:125
9420 #: manufacturing/search_work_orders.php:132
9424 #: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
9428 #: manufacturing/search_work_orders.php:165
9429 #: manufacturing/includes/manufacturing_ui.inc:292
9430 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
9431 #: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
9435 #: manufacturing/search_work_orders.php:174
9436 msgid "Marked orders are overdue."
9439 #: manufacturing/work_order_add_finished.php:28
9440 msgid "Produce or Unassemble Finished Items From Work Order"
9443 #: manufacturing/work_order_add_finished.php:43
9444 msgid "The manufacturing process has been entered."
9447 #: manufacturing/work_order_add_finished.php:45
9448 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9449 #: manufacturing/work_order_issue.php:40
9450 #: manufacturing/work_order_release.php:74
9451 msgid "View this Work Order"
9454 #: manufacturing/work_order_add_finished.php:47
9455 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9456 #: manufacturing/work_order_issue.php:42
9457 msgid "View the GL Journal Entries for this Work Order"
9460 #: manufacturing/work_order_add_finished.php:49
9461 #: manufacturing/work_order_entry.php:66
9462 msgid "Print the GL Journal Entries for this Work Order"
9465 #: manufacturing/work_order_add_finished.php:51
9466 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9467 msgid "Select another &Work Order to Process"
9470 #: manufacturing/work_order_add_finished.php:64
9471 #: manufacturing/work_order_costs.php:63
9472 #: manufacturing/work_order_entry.php:323
9473 msgid "The order number sent is not valid."
9476 #: manufacturing/work_order_add_finished.php:82
9477 msgid "The quantity entered is not a valid number or less then zero."
9480 #: manufacturing/work_order_add_finished.php:101
9482 "The production date cannot be before the release date of the work order."
9485 #: manufacturing/work_order_add_finished.php:108
9487 "The production exceeds the quantity needed. Please change the Work Order."
9490 #: manufacturing/work_order_add_finished.php:117
9492 "The unassembling cannot be processed because there is insufficient stock."
9495 #: manufacturing/work_order_add_finished.php:135
9497 "The production cannot be processed because a required item would cause a "
9498 "negative inventory balance :"
9501 #: manufacturing/work_order_add_finished.php:192
9502 msgid "Produce Finished Items"
9505 #: manufacturing/work_order_add_finished.php:192
9506 msgid "Return Items to Work Order"
9509 #: manufacturing/work_order_add_finished.php:200
9510 #: purchasing/allocations/supplier_allocate.php:75
9511 #: sales/allocations/customer_allocate.php:73
9515 #: manufacturing/work_order_add_finished.php:201
9516 msgid "Process And Close Order"
9519 #: manufacturing/work_order_costs.php:28
9520 msgid "Work Order Additional Costs"
9523 #: manufacturing/work_order_costs.php:42
9524 msgid "The additional cost has been entered."
9527 #: manufacturing/work_order_costs.php:48
9528 msgid "Enter another additional cost."
9531 #: manufacturing/work_order_costs.php:73
9532 msgid "The amount entered is not a valid number or less then zero."
9535 #: manufacturing/work_order_costs.php:92
9537 "The additional cost date cannot be before the release date of the work order."
9540 #: manufacturing/work_order_costs.php:145
9541 msgid "Additional Costs:"
9544 #: manufacturing/work_order_costs.php:152
9545 msgid "Process Additional Cost"
9548 #: manufacturing/work_order_entry.php:28
9549 msgid "Work Order Entry"
9552 #: manufacturing/work_order_entry.php:31
9553 msgid "There are no manufacturable items defined in the system."
9556 #: manufacturing/work_order_entry.php:53
9557 msgid "The work order been added."
9560 #: manufacturing/work_order_entry.php:61
9561 msgid "&Print This Work Order"
9564 #: manufacturing/work_order_entry.php:62
9565 msgid "&Email This Work Order"
9568 #: manufacturing/work_order_entry.php:79
9569 msgid "The work order been updated."
9572 #: manufacturing/work_order_entry.php:89
9573 msgid "Work order has been deleted."
9576 #: manufacturing/work_order_entry.php:99
9578 "This work order has been closed. There can be no more issues against it."
9581 #: manufacturing/work_order_entry.php:109
9582 msgid "Enter a new work order"
9585 #: manufacturing/work_order_entry.php:110
9586 msgid "Select an existing work order"
9589 #: manufacturing/work_order_entry.php:138
9590 msgid "The quantity entered is invalid or less than zero."
9593 #: manufacturing/work_order_entry.php:160
9594 msgid "The selected item to manufacture does not have a bom."
9597 #: manufacturing/work_order_entry.php:169
9598 msgid "The labour cost entered is invalid or less than zero."
9601 #: manufacturing/work_order_entry.php:177
9602 msgid "The cost entered is invalid or less than zero."
9605 #: manufacturing/work_order_entry.php:199
9607 "The work order cannot be processed because there is an insufficient quantity "
9611 #: manufacturing/work_order_entry.php:212
9613 "The selected item cannot be unassembled because there is insufficient stock."
9616 #: manufacturing/work_order_entry.php:231
9618 "The quantity cannot be changed to be less than the quantity already "
9619 "manufactured for this order."
9622 #: manufacturing/work_order_entry.php:280
9624 "This work order cannot be deleted because it has already been processed."
9627 #: manufacturing/work_order_entry.php:331
9628 msgid "This work order is closed and cannot be edited."
9631 #: manufacturing/work_order_entry.php:377
9632 #: manufacturing/work_order_entry.php:385
9633 msgid "Destination Location:"
9636 #: manufacturing/work_order_entry.php:396
9637 msgid "Quantity Required:"
9640 #: manufacturing/work_order_entry.php:398
9641 msgid "Quantity Manufactured:"
9644 #: manufacturing/work_order_entry.php:420
9645 msgid "Credit Labour Account"
9648 #: manufacturing/work_order_entry.php:422
9649 msgid "Credit Overhead Account"
9652 #: manufacturing/work_order_entry.php:427
9653 msgid "Released On:"
9656 #: manufacturing/work_order_entry.php:437
9657 msgid "Save changes to work order"
9660 #: manufacturing/work_order_entry.php:440
9661 msgid "Close This Work Order"
9664 #: manufacturing/work_order_entry.php:442
9665 msgid "Delete This Work Order"
9668 #: manufacturing/work_order_entry.php:448
9669 msgid "Add Workorder"
9672 #: manufacturing/work_order_issue.php:31
9673 msgid "Issue Items to Work Order"
9676 #: manufacturing/work_order_issue.php:38
9677 msgid "The work order issue has been entered."
9680 #: manufacturing/work_order_issue.php:76
9681 msgid "The entered date for the issue is invalid."
9684 #: manufacturing/work_order_issue.php:95
9686 "The issue cannot be processed because it would cause negative inventory "
9687 "balance for marked items as of document date or later."
9690 #: manufacturing/work_order_issue.php:112
9692 "The process cannot be completed because there is an insufficient total "
9693 "quantity for a component."
9696 #: manufacturing/work_order_issue.php:113
9697 msgid "Component is :"
9700 #: manufacturing/work_order_issue.php:114
9701 msgid "From location :"
9704 #: manufacturing/work_order_issue.php:129
9705 msgid "The quantity entered is negative or invalid."
9708 #: manufacturing/work_order_issue.php:207
9709 msgid "Items to Issue"
9712 #: manufacturing/work_order_issue.php:213
9713 msgid "Process Issue"
9716 #: manufacturing/work_order_release.php:26
9717 msgid "Work Order Release to Manufacturing"
9720 #: manufacturing/work_order_release.php:48
9721 msgid "This work order has already been released."
9724 #: manufacturing/work_order_release.php:59
9726 "This Work Order cannot be released. The selected item to manufacture does "
9730 #: manufacturing/work_order_release.php:72
9731 msgid "The work order has been released to manufacturing."
9734 #: manufacturing/work_order_release.php:76
9735 msgid "Select another &work order"
9738 #: manufacturing/work_order_release.php:97
9739 msgid "Work Order #:"
9742 #: manufacturing/work_order_release.php:98
9743 msgid "Work Order Reference:"
9746 #: manufacturing/work_order_release.php:100
9747 #: manufacturing/includes/manufacturing_ui.inc:293
9748 msgid "Released Date"
9751 #: manufacturing/work_order_release.php:106
9752 msgid "Release Work Order"
9755 #: manufacturing/view/wo_costs_view.php:20
9756 msgid "View Work Order Costs"
9759 #: manufacturing/view/wo_costs_view.php:60
9763 #: manufacturing/view/wo_costs_view.php:66
9764 msgid "Finished Product Requirements"
9767 #: manufacturing/view/wo_costs_view.php:69
9768 msgid "Additional Material Issues"
9771 #: manufacturing/view/wo_costs_view.php:72
9772 #: manufacturing/view/work_order_view.php:66
9773 #: manufacturing/view/work_order_view.php:73
9774 msgid "Additional Costs"
9777 #: manufacturing/view/wo_costs_view.php:75
9778 msgid "Finished Product Receival"
9781 #: manufacturing/view/wo_costs_view.php:80
9783 msgid "Production Costs for Work Order # %d"
9786 #: manufacturing/view/wo_issue_view.php:19
9787 msgid "View Work Order Issue"
9790 #: manufacturing/view/wo_issue_view.php:42
9794 #: manufacturing/view/wo_issue_view.php:42
9795 #: manufacturing/view/wo_production_view.php:43
9796 msgid "For Work Order #"
9799 #: manufacturing/view/wo_issue_view.php:43
9800 msgid "To Work Centre"
9803 #: manufacturing/view/wo_issue_view.php:43
9804 msgid "Date of Issue"
9807 #: manufacturing/view/wo_issue_view.php:60
9808 msgid "This issue has been voided."
9811 #: manufacturing/view/wo_issue_view.php:71
9812 msgid "There are no items for this issue."
9815 #: manufacturing/view/wo_issue_view.php:76
9816 #: manufacturing/includes/manufacturing_ui.inc:28
9817 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
9818 #: reporting/rep401.php:76
9822 #: manufacturing/view/wo_issue_view.php:114
9823 msgid "Items for this Issue"
9826 #: manufacturing/view/wo_production_view.php:20
9827 msgid "View Work Order Production"
9830 #: manufacturing/view/wo_production_view.php:43
9831 msgid "Production #"
9834 #: manufacturing/view/wo_production_view.php:44
9835 msgid "Quantity Manufactured"
9838 #: manufacturing/view/wo_production_view.php:60
9839 msgid "This production has been voided."
9842 #: manufacturing/view/work_order_view.php:25
9843 msgid "View Work Order"
9846 #: manufacturing/view/work_order_view.php:50
9847 msgid "BOM for item:"
9850 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
9851 msgid "Work Order Requirements"
9854 #: manufacturing/view/work_order_view.php:60
9858 #: manufacturing/view/work_order_view.php:63
9862 #: manufacturing/view/work_order_view.php:81
9863 msgid "This work order has been voided."
9866 #: manufacturing/inquiry/bom_cost_inquiry.php:23
9867 #: manufacturing/manage/bom_edit.php:22
9868 msgid "There are no manufactured or kit items defined in the system."
9871 #: manufacturing/inquiry/bom_cost_inquiry.php:34
9872 #: manufacturing/manage/bom_edit.php:143
9873 msgid "Select a manufacturable item:"
9876 #: manufacturing/inquiry/bom_cost_inquiry.php:37
9877 msgid "All Costs Are In:"
9880 #: manufacturing/inquiry/where_used_inquiry.php:17
9881 msgid "Inventory Item Where Used Inquiry"
9884 #: manufacturing/inquiry/where_used_inquiry.php:28
9885 msgid "Select an item to display its parent item(s)."
9888 #: manufacturing/inquiry/where_used_inquiry.php:43
9892 #: manufacturing/inquiry/where_used_inquiry.php:44
9893 #: manufacturing/manage/bom_edit.php:44
9894 #: manufacturing/includes/manufacturing_ui.inc:28
9895 #: manufacturing/includes/manufacturing_ui.inc:100
9896 #: reporting/includes/doctext.inc:228
9900 #: manufacturing/inquiry/where_used_inquiry.php:46
9901 #: manufacturing/includes/manufacturing_ui.inc:292
9902 #: manufacturing/includes/manufacturing_ui.inc:296
9903 msgid "Quantity Required"
9906 #: manufacturing/manage/bom_edit.php:16
9907 msgid "Bill Of Materials"
9910 #: manufacturing/manage/bom_edit.php:24
9912 "There are no work centres defined in the system. BOMs require at least one "
9913 "work centre be defined."
9916 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
9920 #: manufacturing/manage/bom_edit.php:83
9921 msgid "Selected component has been updated"
9924 #: manufacturing/manage/bom_edit.php:103
9926 "A new component part has been added to the bill of material for this item."
9929 #: manufacturing/manage/bom_edit.php:109
9931 "The selected component is already on this bom. You can modify it's quantity "
9932 "but it cannot appear more than once on the same bom."
9935 #: manufacturing/manage/bom_edit.php:115
9937 "The selected component is a parent of the current item. Recursive BOMs are "
9941 #: manufacturing/manage/bom_edit.php:200
9942 msgid "Location to Draw From:"
9945 #: manufacturing/manage/bom_edit.php:201
9946 msgid "Work Centre Added:"
9949 #: manufacturing/manage/work_centres.php:16
9950 msgid "Work Centres"
9953 #: manufacturing/manage/work_centres.php:34
9954 msgid "The work centre name cannot be empty."
9957 #: manufacturing/manage/work_centres.php:44
9958 msgid "Selected work center has been updated"
9961 #: manufacturing/manage/work_centres.php:49
9962 msgid "New work center has been added"
9965 #: manufacturing/manage/work_centres.php:61
9967 "Cannot delete this work centre because BOMs have been created referring to "
9971 #: manufacturing/manage/work_centres.php:67
9973 "Cannot delete this work centre because work order requirements have been "
9974 "created referring to it."
9977 #: manufacturing/manage/work_centres.php:83
9978 msgid "Selected work center has been deleted"
9981 #: manufacturing/manage/work_centres.php:101
9985 #: manufacturing/includes/manufacturing_ui.inc:22
9986 msgid "The bill of material for this item is empty."
9989 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
9993 #: manufacturing/includes/manufacturing_ui.inc:66
9994 msgid "Standard Labour Cost"
9997 #: manufacturing/includes/manufacturing_ui.inc:74
9998 msgid "Standard Overhead Cost"
10001 #: manufacturing/includes/manufacturing_ui.inc:78
10005 #: manufacturing/includes/manufacturing_ui.inc:94
10006 msgid "There are no Requirements for this Order."
10009 #: manufacturing/includes/manufacturing_ui.inc:101
10010 #: reporting/includes/doctext.inc:228
10011 msgid "Unit Quantity"
10014 #: manufacturing/includes/manufacturing_ui.inc:101
10015 #: reporting/includes/doctext.inc:228
10016 msgid "Total Quantity"
10019 #: manufacturing/includes/manufacturing_ui.inc:101
10020 #: reporting/includes/doctext.inc:228
10021 msgid "Units Issued"
10024 #: manufacturing/includes/manufacturing_ui.inc:101
10028 #: manufacturing/includes/manufacturing_ui.inc:155
10029 msgid "Marked items have insufficient quantities in stock."
10032 #: manufacturing/includes/manufacturing_ui.inc:169
10033 msgid "There are no Productions for this Order."
10036 #: manufacturing/includes/manufacturing_ui.inc:212
10037 msgid "There are no Issues for this Order."
10040 #: manufacturing/includes/manufacturing_ui.inc:248
10041 msgid "There are no additional costs for this Order."
10044 #: manufacturing/includes/manufacturing_ui.inc:284
10045 #: manufacturing/includes/manufacturing_ui.inc:340
10046 msgid "The work order number sent is not valid."
10049 #: manufacturing/includes/manufacturing_ui.inc:291
10050 #: manufacturing/includes/manufacturing_ui.inc:295
10051 #: manufacturing/includes/manufacturing_ui.inc:346
10052 #: reporting/includes/doctext.inc:222
10053 msgid "Manufactured Item"
10056 #: manufacturing/includes/manufacturing_ui.inc:292
10057 #: manufacturing/includes/manufacturing_ui.inc:296
10058 #: manufacturing/includes/manufacturing_ui.inc:347
10059 #: reporting/includes/doctext.inc:223
10060 msgid "Into Location"
10063 #: manufacturing/includes/manufacturing_ui.inc:326
10064 #: manufacturing/includes/manufacturing_ui.inc:371
10065 msgid "This work order is closed."
10068 #: manufacturing/includes/work_order_issue_ui.inc:78
10069 msgid "Marked items have insufficient quantities in stock as on day of issue."
10072 #: manufacturing/includes/work_order_issue_ui.inc:157
10073 msgid "Issue Date:"
10076 #: manufacturing/includes/work_order_issue_ui.inc:159
10077 msgid "To Work Centre:"
10080 #: manufacturing/includes/work_order_issue_ui.inc:167
10081 msgid "Return Items to Location"
10084 #: manufacturing/includes/work_order_issue_ui.inc:167
10085 msgid "Issue Items to Work order"
10088 #: manufacturing/includes/db/work_order_costing_db.inc:98
10090 msgid "COGS changed from %s to %s for %d %s of '%s'"
10093 #: manufacturing/includes/db/work_order_costing_db.inc:235
10095 msgid "Voided WO #%s"
10098 #: manufacturing/includes/db/work_order_issues_db.inc:66
10102 #: manufacturing/includes/db/work_order_issues_db.inc:74
10106 #: manufacturing/includes/db/work_order_produce_items_db.inc:94
10107 msgid "Production."
10110 #: manufacturing/includes/db/work_orders_db.inc:95
10111 #: purchasing/includes/db/po_db.inc:153
10112 #: sales/includes/db/cust_trans_db.inc:115
10113 #: sales/includes/db/sales_order_db.inc:211
10117 #: manufacturing/includes/db/work_orders_db.inc:114
10121 #: manufacturing/includes/db/work_orders_db.inc:195
10125 #: purchasing/includes/purchasing_db.inc:216
10126 msgid "Payment for:"
10129 #: purchasing/includes/db/invoice_db.inc:339
10130 msgid "Supplier invoice adjustment for zero inventory of "
10133 #: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
10134 #: sales/inquiry/sales_deliveries_view.php:154
10135 #: sales/inquiry/sales_orders_view.php:134
10139 #: purchasing/includes/db/invoice_db.inc:693
10140 #: purchasing/includes/db/invoice_db.inc:695
10141 msgid "GRN Removal"
10144 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10145 #: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
10146 msgid "Order Currency"
10149 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10150 msgid "For Purchase Order"
10153 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
10154 #: sales/view/view_sales_order.php:67
10158 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10159 #: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
10160 msgid "Deliver Into Location"
10163 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10164 #: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
10165 msgid "Delivery Address"
10168 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10169 #: purchasing/includes/ui/po_ui.inc:344
10170 msgid "Order Comments"
10173 #: purchasing/includes/ui/grn_ui.inc:74
10174 msgid "Date Items Received"
10177 #: purchasing/includes/ui/invoice_ui.inc:121
10178 msgid "Source Invoices:"
10181 #: purchasing/includes/ui/invoice_ui.inc:123
10182 msgid "Supplier's Ref.:"
10185 #: purchasing/includes/ui/invoice_ui.inc:137
10189 #: purchasing/includes/ui/invoice_ui.inc:143
10190 #: purchasing/includes/ui/po_ui.inc:174
10191 msgid "Dimension 2"
10194 #: purchasing/includes/ui/invoice_ui.inc:155
10195 #: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
10196 msgid "Supplier's Currency:"
10199 #: purchasing/includes/ui/invoice_ui.inc:159
10200 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
10201 #: sales/manage/customers.php:299
10205 #: purchasing/includes/ui/invoice_ui.inc:177
10209 #: purchasing/includes/ui/invoice_ui.inc:185
10210 msgid "Invoice Total:"
10213 #: purchasing/includes/ui/invoice_ui.inc:188
10214 #: sales/customer_credit_invoice.php:325
10215 #: sales/includes/ui/sales_credit_ui.inc:228
10216 msgid "Credit Note Total"
10219 #: purchasing/includes/ui/invoice_ui.inc:220
10220 msgid "Add GL Line"
10223 #: purchasing/includes/ui/invoice_ui.inc:221
10227 #: purchasing/includes/ui/invoice_ui.inc:222
10228 #: purchasing/po_receive_items.php:326
10229 msgid "Clear all GL entry fields"
10232 #: purchasing/includes/ui/invoice_ui.inc:240
10233 msgid "GL Items for this Invoice"
10236 #: purchasing/includes/ui/invoice_ui.inc:242
10237 msgid "GL Items for this Credit Note"
10240 #: purchasing/includes/ui/invoice_ui.inc:252
10241 msgid "Quick Entry:"
10244 #: purchasing/includes/ui/invoice_ui.inc:421
10245 msgid "Add to Invoice"
10248 #: purchasing/includes/ui/invoice_ui.inc:423
10249 msgid "Add to Credit Note"
10252 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
10256 #: purchasing/includes/ui/invoice_ui.inc:425
10257 #: purchasing/includes/ui/invoice_ui.inc:460
10259 "WARNING! Be careful with removal. The operation is executed immediately and "
10260 "cannot be undone !!!"
10263 #: purchasing/includes/ui/invoice_ui.inc:427
10266 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10267 "This operation also irreversibly changes related order line. Do you want to "
10271 #: purchasing/includes/ui/invoice_ui.inc:458
10272 msgid "Items Received Yet to be Invoiced"
10275 #: purchasing/includes/ui/invoice_ui.inc:463
10276 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10279 #: purchasing/includes/ui/invoice_ui.inc:468
10280 msgid "Received Items Charged on this Invoice"
10283 #: purchasing/includes/ui/invoice_ui.inc:470
10284 msgid "Received Items Credited on this Note"
10287 #: purchasing/includes/ui/invoice_ui.inc:480
10288 msgid "Received between"
10291 #: purchasing/includes/ui/invoice_ui.inc:492
10292 msgid "Add All Items"
10295 #: purchasing/includes/ui/invoice_ui.inc:501
10296 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
10297 #: sales/inquiry/sales_orders_view.php:142
10301 #: purchasing/includes/ui/invoice_ui.inc:501
10305 #: purchasing/includes/ui/invoice_ui.inc:502
10306 msgid "Received On"
10309 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
10310 msgid "Quantity Received"
10313 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
10314 #: purchasing/view/view_po.php:46
10315 msgid "Quantity Invoiced"
10318 #: purchasing/includes/ui/invoice_ui.inc:503
10319 msgid "Qty Yet To Invoice"
10322 #: purchasing/includes/ui/invoice_ui.inc:503
10323 #: purchasing/includes/ui/po_ui.inc:216
10324 #: sales/includes/ui/sales_order_ui.inc:148
10325 msgid "Price after Tax"
10328 #: purchasing/includes/ui/invoice_ui.inc:503
10329 #: purchasing/includes/ui/po_ui.inc:216
10330 #: sales/includes/ui/sales_order_ui.inc:148
10331 msgid "Price before Tax"
10334 #: purchasing/includes/ui/invoice_ui.inc:509
10335 msgid "Qty Yet To Credit"
10338 #: purchasing/includes/ui/invoice_ui.inc:514
10342 #: purchasing/includes/ui/invoice_ui.inc:582
10344 "There are no outstanding items received from this supplier that have not "
10345 "been invoiced by them."
10348 #: purchasing/includes/ui/invoice_ui.inc:585
10350 "There are no received items for the selected supplier that have been "
10354 #: purchasing/includes/ui/invoice_ui.inc:586
10355 msgid "Credits can only be applied to invoiced items."
10358 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:728
10359 msgid "Order Date:"
10362 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:715
10363 msgid "Delivery Date:"
10366 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:709
10367 msgid "Invoice Date:"
10370 #: purchasing/includes/ui/po_ui.inc:149
10371 msgid "Supplier Currency:"
10374 #: purchasing/includes/ui/po_ui.inc:167
10378 #: purchasing/includes/ui/po_ui.inc:169
10379 msgid "Supplier's Reference:"
10382 #: purchasing/includes/ui/po_ui.inc:175
10383 msgid "Receive Into:"
10386 #: purchasing/includes/ui/po_ui.inc:196
10388 "The default stock location set up for this user is not a currently defined "
10389 "stock location. Your system administrator needs to amend your user record."
10392 #: purchasing/includes/ui/po_ui.inc:200
10393 msgid "Deliver to:"
10396 #: purchasing/includes/ui/po_ui.inc:209
10397 msgid "Order Items"
10400 #: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
10404 #: purchasing/includes/ui/po_ui.inc:216
10405 #: sales/includes/ui/sales_order_ui.inc:603
10406 msgid "Required Delivery Date"
10409 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
10410 #: purchasing/view/view_po.php:46
10414 #: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
10415 #: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
10416 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10417 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10418 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10419 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10420 #: sales/includes/ui/sales_order_ui.inc:223
10424 #: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
10425 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
10426 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
10427 #: sales/includes/ui/sales_order_ui.inc:230
10428 msgid "Amount Total"
10431 #: purchasing/includes/ui/po_ui.inc:283
10432 #: purchasing/allocations/supplier_allocate.php:74
10433 #: sales/allocations/customer_allocate.php:72
10434 #: sales/includes/ui/sales_order_ui.inc:231
10438 #: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
10439 msgid "Required Pre-Payment"
10442 #: purchasing/includes/ui/po_ui.inc:339
10443 msgid "Pre-Payments Allocated"
10446 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10447 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10448 #: sales/includes/ui/sales_order_ui.inc:398
10452 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10456 #: purchasing/includes/ui/po_ui.inc:463
10457 #: sales/includes/ui/sales_order_ui.inc:614
10458 #: sales/includes/ui/sales_order_ui.inc:616
10459 msgid "Pre-Payment Required:"
10462 #: purchasing/po_entry_items.php:41
10463 msgid "Modify Purchase Order #"
10466 #: purchasing/po_entry_items.php:46
10467 msgid "Purchase Order Entry"
10470 #: purchasing/po_entry_items.php:51
10471 msgid "Direct GRN Entry"
10474 #: purchasing/po_entry_items.php:60
10475 msgid "Fixed Asset Purchase Invoice Entry"
10478 #: purchasing/po_entry_items.php:63
10479 msgid "Direct Purchase Invoice Entry"
10482 #: purchasing/po_entry_items.php:83
10483 msgid "Purchase Order has been entered"
10486 #: purchasing/po_entry_items.php:85
10487 msgid "Purchase Order has been updated"
10490 #: purchasing/po_entry_items.php:86
10491 msgid "&View this order"
10494 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10495 #: sales/sales_order_entry.php:149
10496 msgid "&Print This Order"
10499 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10500 #: sales/sales_order_entry.php:150
10501 msgid "&Email This Order"
10504 #: purchasing/po_entry_items.php:92
10505 msgid "&Receive Items on this Purchase Order"
10508 #: purchasing/po_entry_items.php:95
10509 msgid "Enter &Another Purchase Order"
10512 #: purchasing/po_entry_items.php:97
10513 msgid "Select An &Outstanding Purchase Order"
10516 #: purchasing/po_entry_items.php:106
10517 msgid "Direct GRN has been entered"
10520 #: purchasing/po_entry_items.php:108
10521 msgid "&View this GRN"
10524 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10525 msgid "View the GL Journal Entries for this Delivery"
10528 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10529 msgid "Entry purchase &invoice for this receival"
10532 #: purchasing/po_entry_items.php:120
10533 msgid "Enter &Another GRN"
10536 #: purchasing/po_entry_items.php:129
10537 msgid "Direct Purchase Invoice has been entered"
10540 #: purchasing/po_entry_items.php:131
10541 msgid "&View this Invoice"
10544 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
10545 msgid "View the GL Journal Entries for this Invoice"
10548 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
10549 msgid "Entry supplier &payment for this invoice"
10552 #: purchasing/po_entry_items.php:141
10553 msgid "Enter &Another Direct Invoice"
10556 #: purchasing/po_entry_items.php:147
10557 msgid "There are no purchasable fixed assets defined in the system."
10560 #: purchasing/po_entry_items.php:178
10562 "This item cannot be deleted because some of it has already been received."
10565 #: purchasing/po_entry_items.php:193
10567 "This order cannot be cancelled because some of it has already been received."
10570 #: purchasing/po_entry_items.php:194
10572 "The line item quantities may be modified to quantities more than already "
10573 "received. prices cannot be altered for lines that have already been received "
10574 "and quantities cannot be reduced below the quantity already received."
10577 #: purchasing/po_entry_items.php:214
10578 msgid "This purchase order has been cancelled."
10581 #: purchasing/po_entry_items.php:216
10582 msgid "Enter a new purchase order"
10585 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:519
10586 msgid "Item description cannot be empty."
10589 #: purchasing/po_entry_items.php:238
10590 msgid "The quantity of the order item must be numeric and not less than "
10593 #: purchasing/po_entry_items.php:245
10594 msgid "The price entered must be numeric and not less than zero."
10597 #: purchasing/po_entry_items.php:269
10599 "You are attempting to make the quantity ordered a quantity less than has "
10600 "already been invoiced or received. This is prohibited."
10603 #: purchasing/po_entry_items.php:270
10605 "The quantity received can only be modified by entering a negative receipt "
10606 "and the quantity invoiced can only be reduced by entering a credit note "
10607 "against this item."
10610 #: purchasing/po_entry_items.php:298
10611 msgid "The selected item is already on this order."
10614 #: purchasing/po_entry_items.php:324
10616 "The selected item does not exist or it is a kit part and therefore cannot be "
10620 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
10621 #: purchasing/supplier_payment.php:132
10622 msgid "There is no supplier selected."
10625 #: purchasing/po_entry_items.php:345
10626 msgid "The entered order date is invalid."
10629 #: purchasing/po_entry_items.php:358
10630 msgid "The entered due date is invalid."
10633 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
10634 #: purchasing/supplier_invoice.php:208
10635 msgid "You must enter a supplier's invoice reference."
10638 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
10639 #: purchasing/supplier_invoice.php:215
10641 "This invoice number has already been entered. It cannot be entered again."
10644 #: purchasing/po_entry_items.php:387
10645 msgid "There is no delivery address specified."
10648 #: purchasing/po_entry_items.php:393
10649 msgid "There is no location specified to move any items into."
10652 #: purchasing/po_entry_items.php:401
10654 "The order cannot be placed because there are no lines entered on this order."
10657 #: purchasing/po_entry_items.php:406
10658 msgid "Required prepayment is greater than total invoice value."
10661 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:732
10662 msgid "Place Order"
10665 #: purchasing/po_entry_items.php:492
10666 msgid "Update Order"
10669 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:731
10670 msgid "Cancel Order"
10673 #: purchasing/po_entry_items.php:495
10674 msgid "Process GRN"
10677 #: purchasing/po_entry_items.php:496
10681 #: purchasing/po_entry_items.php:497
10685 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
10686 msgid "Process Invoice"
10689 #: purchasing/po_entry_items.php:501
10690 msgid "Update Invoice"
10693 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:712
10694 msgid "Cancel Invoice"
10697 #: purchasing/po_receive_items.php:25
10698 msgid "Receive Purchase Order Items"
10701 #: purchasing/po_receive_items.php:34
10702 msgid "Purchase Order Delivery has been processed"
10705 #: purchasing/po_receive_items.php:36
10706 msgid "&View this Delivery"
10709 #: purchasing/po_receive_items.php:44
10710 msgid "Select a different &purchase order for receiving items against"
10713 #: purchasing/po_receive_items.php:53
10715 "This page can only be opened if a purchase order has been selected. Please "
10716 "select a purchase order first."
10719 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
10720 #: sales/customer_delivery.php:420
10724 #: purchasing/po_receive_items.php:63 reporting/rep101.php:133
10725 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
10726 #: reporting/includes/doctext.inc:246
10727 msgid "Outstanding"
10730 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
10731 msgid "This Delivery"
10734 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
10736 "There is nothing to process. Please enter valid quantities greater than zero."
10739 #: purchasing/po_receive_items.php:219
10741 "Entered quantities cannot be greater than the quantity entered on the "
10742 "purchase order including the allowed over-receive percentage"
10745 #: purchasing/po_receive_items.php:221
10747 "Modify the ordered items on the purchase order if you wish to increase the "
10751 #: purchasing/po_receive_items.php:239
10753 "This order has been changed or invoiced since this delivery was started to "
10754 "be actioned. Processing halted. To enter a delivery against this purchase "
10755 "order, it must be re-selected and re-read again to update the changes made "
10756 "by the other user."
10759 #: purchasing/po_receive_items.php:242
10760 msgid "Select a different purchase order for receiving goods against"
10763 #: purchasing/po_receive_items.php:245
10764 msgid "Re-Read the updated purchase order for receiving goods against"
10767 #: purchasing/po_receive_items.php:321
10768 msgid "Items to Receive"
10771 #: purchasing/po_receive_items.php:326
10772 msgid "Process Receive Items"
10775 #: purchasing/supplier_credit.php:76
10776 msgid "Supplier credit note has been processed."
10779 #: purchasing/supplier_credit.php:77
10780 msgid "View this Credit Note"
10783 #: purchasing/supplier_credit.php:79
10784 msgid "View the GL Journal Entries for this Credit Note"
10787 #: purchasing/supplier_credit.php:81
10788 msgid "Enter Another Credit Note"
10791 #: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
10793 "The account code entered is not a valid code, this line cannot be added to "
10797 #: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
10799 "The amount entered is not numeric. This line cannot be added to the "
10803 #: purchasing/supplier_credit.php:167
10805 "The credit note cannot be processed because the there are no items or values "
10806 "on the invoice. Credit notes are expected to have a charge."
10809 #: purchasing/supplier_credit.php:180
10811 "The credit note as entered cannot be processed because the date entered is "
10815 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
10817 "The invoice as entered cannot be processed because the due date is in an "
10818 "incorrect format."
10821 #: purchasing/supplier_credit.php:218
10823 "The return cannot be processed because there is an insufficient quantity for "
10827 #: purchasing/supplier_credit.php:262
10828 msgid "The quantity to credit must be numeric and greater than zero."
10831 #: purchasing/supplier_credit.php:269
10832 msgid "The price is either not numeric or negative."
10835 #: purchasing/supplier_credit.php:372
10836 msgid "Enter Credit Note"
10839 #: purchasing/supplier_invoice.php:43
10840 msgid "Enter Supplier Invoice"
10843 #: purchasing/supplier_invoice.php:48
10845 msgid "Modifying Purchase Invoice # %d"
10848 #: purchasing/supplier_invoice.php:66
10849 msgid "Supplier invoice has been processed."
10852 #: purchasing/supplier_invoice.php:67
10853 msgid "View this Invoice"
10856 #: purchasing/supplier_invoice.php:74
10857 msgid "Enter Another Invoice"
10860 #: purchasing/supplier_invoice.php:177
10862 "The invoice cannot be processed because the there are no items or values on "
10863 "the invoice. Invoices are expected to have a charge."
10866 #: purchasing/supplier_invoice.php:189
10868 "The invoice as entered cannot be processed because the invoice date is in an "
10869 "incorrect format."
10872 #: purchasing/supplier_invoice.php:253
10873 msgid "The quantity to invoice must be numeric and greater than zero."
10876 #: purchasing/supplier_invoice.php:260
10877 msgid "The price is not numeric."
10880 #: purchasing/supplier_invoice.php:273
10882 "The price being invoiced is more than the purchase order price by more than "
10883 "the allowed over-charge percentage. The system is set up to prohibit this. "
10884 "See the system administrator to modify the set up parameters if necessary."
10887 #: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287
10888 msgid "The over-charge percentage allowance is :"
10891 #: purchasing/supplier_invoice.php:286
10893 "The quantity being invoiced is more than the outstanding quantity by more "
10894 "than the allowed over-charge percentage. The system is set up to prohibit "
10895 "this. See the system administrator to modify the set up parameters if "
10899 #: purchasing/supplier_invoice.php:364
10901 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10904 #: purchasing/supplier_invoice.php:406
10905 msgid "Enter Invoice"
10908 #: purchasing/supplier_payment.php:31
10909 msgid "Supplier Payment Entry"
10912 #: purchasing/supplier_payment.php:90
10913 msgid "Invalid purchase invoice number."
10916 #: purchasing/supplier_payment.php:96
10917 msgid "Payment has been sucessfully entered"
10920 #: purchasing/supplier_payment.php:98
10921 msgid "&Print This Remittance"
10924 #: purchasing/supplier_payment.php:99
10925 msgid "&Email This Remittance"
10928 #: purchasing/supplier_payment.php:101
10929 msgid "View this Payment"
10932 #: purchasing/supplier_payment.php:102
10933 msgid "View the GL &Journal Entries for this Payment"
10936 #: purchasing/supplier_payment.php:104
10937 msgid "Enter another supplier &payment"
10940 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
10941 msgid "Enter Other &Payment"
10944 #: purchasing/supplier_payment.php:106
10945 msgid "Enter &Customer Payment"
10948 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
10949 msgid "Enter Other &Deposit"
10952 #: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
10953 msgid "Bank Account &Transfer"
10956 #: purchasing/supplier_payment.php:171
10957 msgid "The entered discount is invalid or less than zero."
10960 #: purchasing/supplier_payment.php:179
10962 "The total of the amount and the discount is zero or negative. Please enter "
10966 #: purchasing/supplier_payment.php:186
10967 msgid "The entered bank amount is zero or negative."
10970 #: purchasing/supplier_payment.php:276
10971 msgid "Payment To:"
10974 #: purchasing/supplier_payment.php:294
10975 msgid "From Bank Account:"
10978 #: purchasing/supplier_payment.php:300
10979 #: purchasing/view/view_supp_payment.php:55
10983 #: purchasing/supplier_payment.php:316
10984 msgid "Bank Amount:"
10987 #: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
10988 msgid "Amount of Discount:"
10991 #: purchasing/supplier_payment.php:330
10992 msgid "Amount of Payment:"
10995 #: purchasing/supplier_payment.php:334
10996 msgid "Enter Payment"
10999 #: purchasing/view/view_grn.php:21
11000 msgid "View Purchase Order Delivery"
11003 #: purchasing/view/view_grn.php:27
11005 "This page must be called with a Purchase Order Delivery number to review."
11008 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11009 #: sales/view/view_sales_order.php:216
11010 msgid "Line Details"
11013 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
11014 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
11015 #: sales/inquiry/sales_deliveries_view.php:175
11016 msgid "Delivery Date"
11019 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
11020 #: purchasing/view/view_supp_credit.php:60
11021 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11022 #: sales/view/view_sales_order.php:253
11026 #: purchasing/view/view_grn.php:86
11027 msgid "This delivery has been voided."
11030 #: purchasing/view/view_po.php:22
11031 msgid "View Purchase Order"
11034 #: purchasing/view/view_po.php:27
11035 msgid "This page must be called with a purchase order number to review."
11038 #: purchasing/view/view_po.php:46
11039 msgid "Requested By"
11042 #: purchasing/view/view_po.php:100
11043 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11044 #: purchasing/inquiry/supplier_inquiry.php:201
11045 #: sales/inquiry/customer_allocation_inquiry.php:167
11046 #: sales/inquiry/customer_inquiry.php:229
11047 #: sales/inquiry/sales_deliveries_view.php:195
11048 #: sales/inquiry/sales_orders_view.php:311
11049 msgid "Marked items are overdue."
11052 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11053 #: sales/view/view_sales_order.php:51
11057 #: purchasing/view/view_po.php:115
11058 msgid "Delivered On"
11061 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11062 msgid "Invoices/Credits"
11065 #: purchasing/view/view_supp_credit.php:23
11066 msgid "View Supplier Credit Note"
11069 #: purchasing/view/view_supp_credit.php:38
11070 msgid "SUPPLIER CREDIT NOTE"
11073 #: purchasing/view/view_supp_credit.php:47
11074 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11075 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11076 msgid "Invoice Date"
11079 #: purchasing/view/view_supp_credit.php:66
11080 msgid "TOTAL CREDIT NOTE"
11083 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11084 msgid "This credit note has been voided."
11087 #: purchasing/view/view_supp_invoice.php:24
11088 msgid "View Supplier Invoice"
11091 #: purchasing/view/view_supp_invoice.php:41
11092 msgid "SUPPLIER INVOICE"
11095 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
11096 #: reporting/rep107.php:291 sales/view/view_invoice.php:168
11097 msgid "TOTAL INVOICE"
11100 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:172
11101 msgid "This invoice has been voided."
11104 #: purchasing/view/view_supp_payment.php:22
11105 msgid "View Payment to Supplier"
11108 #: purchasing/view/view_supp_payment.php:47
11109 msgid "Payment to Supplier"
11112 #: purchasing/view/view_supp_payment.php:53
11113 msgid "To Supplier"
11116 #: purchasing/view/view_supp_payment.php:59
11117 msgid "Payment Currency"
11120 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
11121 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11122 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11123 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
11127 #: purchasing/view/view_supp_payment.php:69
11128 msgid "Supplier's Currency"
11131 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
11132 #: sales/manage/recurrent_invoices.php:42
11134 "There are no tax groups defined in the system. At least one tax group is "
11135 "required before proceeding."
11138 #: purchasing/manage/suppliers.php:90
11142 #: purchasing/manage/suppliers.php:92
11143 msgid "Supplier Name:"
11146 #: purchasing/manage/suppliers.php:93
11147 msgid "Supplier Short Name:"
11150 #: purchasing/manage/suppliers.php:96
11154 #: purchasing/manage/suppliers.php:108
11155 msgid "Our Customer No:"
11158 #: purchasing/manage/suppliers.php:110
11162 #: purchasing/manage/suppliers.php:111
11163 msgid "Bank Name/Account:"
11166 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
11167 msgid "Credit Limit:"
11170 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
11171 msgid "Payment Terms:"
11174 #: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
11175 msgid "Prices contain tax included:"
11178 #: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
11179 #: reporting/rep704.php:105 reporting/rep704.php:113
11183 #: purchasing/manage/suppliers.php:128
11184 msgid "Accounts Payable Account:"
11187 #: purchasing/manage/suppliers.php:129
11188 msgid "Purchase Account:"
11191 #: purchasing/manage/suppliers.php:130
11192 msgid "Use Item Inventory/COGS Account"
11195 #: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
11196 msgid "Contact Data"
11199 #: purchasing/manage/suppliers.php:140
11200 msgid "System default"
11203 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
11207 #: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
11208 #: sales/manage/customer_branches.php:260
11209 msgid "Mailing Address:"
11212 #: purchasing/manage/suppliers.php:161
11213 msgid "Physical Address:"
11216 #: purchasing/manage/suppliers.php:163
11220 #: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
11221 #: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
11222 msgid "General Notes:"
11225 #: purchasing/manage/suppliers.php:166
11226 msgid "Supplier status:"
11229 #: purchasing/manage/suppliers.php:172
11230 msgid "Update Supplier"
11233 #: purchasing/manage/suppliers.php:173
11234 msgid "Update supplier data"
11237 #: purchasing/manage/suppliers.php:174
11238 msgid "Select this supplier and return to document entry."
11241 #: purchasing/manage/suppliers.php:175
11242 msgid "Delete Supplier"
11245 #: purchasing/manage/suppliers.php:176
11246 msgid "Delete supplier data if have been never used"
11249 #: purchasing/manage/suppliers.php:180
11250 msgid "Add New Supplier Details"
11253 #: purchasing/manage/suppliers.php:199
11254 msgid "The supplier name must be entered."
11257 #: purchasing/manage/suppliers.php:206
11258 msgid "The supplier short name must be entered."
11261 #: purchasing/manage/suppliers.php:226
11262 msgid "Supplier has been updated."
11265 #: purchasing/manage/suppliers.php:244
11266 msgid "A new supplier has been added."
11269 #: purchasing/manage/suppliers.php:262
11271 "Cannot delete this supplier because there are transactions that refer to "
11275 #: purchasing/manage/suppliers.php:270
11277 "Cannot delete the supplier record because purchase orders have been created "
11278 "against this supplier."
11281 #: purchasing/manage/suppliers.php:290
11282 #: purchasing/inquiry/po_search_completed.php:95
11283 #: purchasing/inquiry/po_search.php:76
11284 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
11285 msgid "Select a supplier: "
11288 #: purchasing/manage/suppliers.php:291
11289 msgid "New supplier"
11292 #: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311
11293 #: sales/manage/customers.php:351
11297 #: purchasing/manage/suppliers.php:312
11298 msgid "Purchase &Orders"
11301 #: purchasing/inquiry/po_search_completed.php:25
11302 msgid "Search Purchase Orders"
11305 #: purchasing/inquiry/po_search_completed.php:85
11306 msgid "into location:"
11309 #: purchasing/inquiry/po_search_completed.php:97
11310 msgid "Also closed:"
11313 #: purchasing/inquiry/po_search_completed.php:115
11314 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11315 #: sales/inquiry/sales_orders_view.php:257
11319 #: purchasing/inquiry/po_search_completed.php:117
11320 #: purchasing/inquiry/po_search.php:124
11321 #: sales/inquiry/sales_orders_view.php:260
11322 msgid "Order Total"
11325 #: purchasing/inquiry/po_search.php:25
11326 msgid "Search Outstanding Purchase Orders"
11329 #: purchasing/inquiry/po_search.php:99
11333 #: purchasing/inquiry/po_search.php:135
11334 msgid "Marked orders have overdue items."
11337 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11338 msgid "Supplier Allocation Inquiry"
11341 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11342 #: sales/inquiry/customer_allocation_inquiry.php:49
11343 msgid "show settled:"
11346 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11347 #: sales/inquiry/customer_allocation_inquiry.php:118
11351 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11352 msgid "Supp Reference"
11355 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11356 #: reporting/rep101.php:133 reporting/rep201.php:108
11357 #: reporting/includes/doctext.inc:246
11358 #: sales/inquiry/customer_allocation_inquiry.php:156
11362 #: purchasing/inquiry/supplier_inquiry.php:25
11363 msgid "Supplier Inquiry"
11366 #: purchasing/inquiry/supplier_inquiry.php:49
11367 msgid "Select a supplier:"
11370 #: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:118
11371 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:158
11372 #: sales/inquiry/customer_inquiry.php:73
11376 #: purchasing/inquiry/supplier_inquiry.php:74
11377 #: sales/inquiry/customer_inquiry.php:76
11381 #: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121
11382 #: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128
11383 #: reporting/rep202.php:247 reporting/rep451.php:70
11384 #: sales/inquiry/customer_inquiry.php:76
11388 #: purchasing/inquiry/supplier_inquiry.php:75 reporting/rep102.php:122
11389 #: reporting/rep108.php:154 reporting/rep202.php:129
11390 #: sales/inquiry/customer_inquiry.php:77
11391 msgid "Total Balance"
11394 #: purchasing/inquiry/supplier_inquiry.php:133
11395 #: sales/inquiry/customer_inquiry.php:163
11396 msgid "Credit This"
11399 #: purchasing/inquiry/supplier_inquiry.php:155
11400 msgid "Print Remittance"
11403 #: purchasing/inquiry/suppliers_list.php:53
11404 #: sales/inquiry/customers_list.php:54
11408 #: purchasing/allocations/supplier_allocate.php:29
11409 msgid "Allocate Supplier Payment or Credit Note"
11412 #: purchasing/allocations/supplier_allocate.php:52
11413 msgid "Allocation of"
11416 #: purchasing/allocations/supplier_allocate.php:58
11417 #: sales/allocations/customer_allocate.php:55
11421 #: purchasing/allocations/supplier_allocate.php:62
11422 #: sales/allocations/customer_allocate.php:59
11423 msgid "Amount ot be settled:"
11426 #: purchasing/allocations/supplier_allocate.php:74
11427 #: sales/allocations/customer_allocate.php:72
11428 msgid "Start again allocation of selected amount"
11431 #: purchasing/allocations/supplier_allocate.php:75
11432 #: sales/allocations/customer_allocate.php:73
11433 msgid "Process allocations"
11436 #: purchasing/allocations/supplier_allocate.php:76
11437 #: purchasing/allocations/supplier_allocate.php:82
11438 #: sales/allocations/customer_allocate.php:74
11439 #: sales/allocations/customer_allocate.php:80
11440 msgid "Back to Allocations"
11443 #: purchasing/allocations/supplier_allocate.php:77
11444 #: purchasing/allocations/supplier_allocate.php:83
11445 #: sales/allocations/customer_allocate.php:74
11446 #: sales/allocations/customer_allocate.php:81
11447 msgid "Abandon allocations and return to selection of allocatable amounts"
11450 #: purchasing/allocations/supplier_allocate.php:81
11451 #: sales/allocations/customer_allocate.php:78
11452 msgid "There are no unsettled transactions to allocate."
11455 #: purchasing/allocations/supplier_allocation_main.php:26
11456 msgid "Supplier Allocations"
11459 #: purchasing/allocations/supplier_allocation_main.php:36
11460 msgid "Select a Supplier: "
11463 #: purchasing/allocations/supplier_allocation_main.php:39
11464 #: sales/allocations/customer_allocation_main.php:35
11465 msgid "Show Settled Items:"
11468 #: purchasing/allocations/supplier_allocation_main.php:70
11469 #: sales/allocations/customer_allocation_main.php:68
11473 #: purchasing/allocations/supplier_allocation_main.php:111
11474 #: sales/allocations/customer_allocation_main.php:104
11475 msgid "Marked items are settled."
11478 #: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
11479 #: reporting/rep202.php:110 reporting/rep203.php:78
11480 msgid "Balances in Home Currency"
11483 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
11484 #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
11485 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
11489 #: reporting/rep101.php:132 reporting/rep201.php:107
11490 #: reporting/includes/doctext.inc:245
11494 #: reporting/rep101.php:132 reporting/rep201.php:108
11495 #: reporting/includes/doctext.inc:246
11499 #: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
11500 #: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
11501 #: reporting/reports_main.php:41 reporting/reports_main.php:51
11502 #: reporting/reports_main.php:158 reporting/reports_main.php:168
11503 #: reporting/reports_main.php:177 reporting/reports_main.php:229
11504 msgid "Suppress Zeros"
11507 #: reporting/rep101.php:145
11508 msgid "Customer Balances"
11511 #: reporting/rep101.php:256 reporting/rep102.php:226 reporting/rep106.php:181
11512 #: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
11513 #: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
11514 #: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
11515 #: reporting/rep451.php:151
11516 msgid "Grand Total"
11519 #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
11520 #: reporting/rep709.php:100 reporting/reports_main.php:50
11521 #: reporting/reports_main.php:93 reporting/reports_main.php:167
11522 #: reporting/reports_main.php:213 reporting/reports_main.php:313
11523 #: reporting/reports_main.php:509
11524 msgid "Summary Only"
11527 #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
11528 msgid "Detailed Report"
11531 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
11532 #: reporting/rep301.php:169 reporting/rep451.php:75
11533 #: reporting/reports_main.php:37 reporting/reports_main.php:46
11534 #: reporting/reports_main.php:67 reporting/reports_main.php:83
11535 #: reporting/reports_main.php:92 reporting/reports_main.php:154
11536 #: reporting/reports_main.php:163 reporting/reports_main.php:174
11537 #: reporting/reports_main.php:210 reporting/reports_main.php:236
11538 #: reporting/reports_main.php:246 reporting/reports_main.php:252
11539 #: reporting/reports_main.php:262 reporting/reports_main.php:270
11540 #: reporting/reports_main.php:278 reporting/reports_main.php:310
11541 #: reporting/reports_main.php:333 reporting/reports_main.php:341
11542 #: reporting/reports_main.php:353 reporting/reports_main.php:363
11543 #: reporting/reports_main.php:381 reporting/reports_main.php:392
11544 #: reporting/reports_main.php:404 reporting/reports_main.php:417
11545 #: reporting/reports_main.php:433 reporting/reports_main.php:443
11546 #: reporting/reports_main.php:454 reporting/reports_main.php:466
11547 #: reporting/reports_main.php:480 reporting/reports_main.php:489
11548 #: reporting/reports_main.php:499 reporting/reports_main.php:508
11549 #: reporting/reports_main.php:515
11553 #: reporting/rep102.php:131 reporting/rep202.php:138
11554 #: reporting/reports_main.php:49 reporting/reports_main.php:125
11555 #: reporting/reports_main.php:166
11556 msgid "Show Also Allocated"
11559 #: reporting/rep102.php:136
11560 msgid "Aged Customer Analysis"
11563 #: reporting/rep103.php:131
11567 #: reporting/rep103.php:135
11568 msgid "All Sales Folk"
11571 #: reporting/rep103.php:139 reporting/rep205.php:80
11572 msgid "Greater than "
11575 #: reporting/rep103.php:143 reporting/rep205.php:84
11579 #: reporting/rep103.php:152
11580 msgid "Customer Postal Address"
11583 #: reporting/rep103.php:152
11584 msgid "Price/Turnover"
11587 #: reporting/rep103.php:152
11588 msgid "Branch Contact Information"
11591 #: reporting/rep103.php:153
11592 msgid "Branch Delivery Address"
11595 #: reporting/rep103.php:158 reporting/rep205.php:99
11596 #: reporting/reports_main.php:57 reporting/reports_main.php:187
11597 msgid "Activity Since"
11600 #: reporting/rep103.php:159 reporting/reports_main.php:58
11601 #: sales/manage/sales_areas.php:16
11602 msgid "Sales Areas"
11605 #: reporting/rep103.php:160 reporting/reports_main.php:59
11609 #: reporting/rep103.php:161 reporting/rep205.php:100
11613 #: reporting/rep103.php:163
11614 msgid "Customer Details Listing"
11617 #: reporting/rep103.php:194
11618 msgid "Customers in"
11621 #: reporting/rep103.php:215
11625 #: reporting/rep103.php:243 reporting/rep205.php:155
11629 #: reporting/rep103.php:258
11630 msgid "Gereral Notes:"
11633 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
11637 #: reporting/rep104.php:109
11638 msgid "Category/Items"
11641 #: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
11642 #: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
11643 #: reporting/rep451.php:70
11647 #: reporting/rep104.php:109
11651 #: reporting/rep104.php:117 reporting/reports_main.php:77
11655 #: reporting/rep104.php:124
11656 msgid "Price Listing"
11659 #: reporting/rep104.php:193
11663 #: reporting/rep105.php:103
11667 #: reporting/rep105.php:105 reporting/reports_main.php:86
11668 msgid "Back Orders Only"
11671 #: reporting/rep105.php:109 reporting/rep204.php:84
11672 #: sales/inquiry/customer_allocation_inquiry.php:149
11673 #: sales/inquiry/customer_inquiry.php:204
11677 #: reporting/rep105.php:109 reporting/rep106.php:89
11678 msgid "Customer Ref"
11681 #: reporting/rep105.php:110
11685 #: reporting/rep105.php:110
11689 #: reporting/rep105.php:110 reporting/rep401.php:71
11693 #: reporting/rep105.php:114 sales/customer_delivery.php:420
11694 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
11698 #: reporting/rep105.php:121
11702 #: reporting/rep105.php:125
11703 msgid "Order Status Listing"
11706 #: reporting/rep106.php:90
11710 #: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
11711 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
11712 #: sales/manage/sales_people.php:161
11716 #: reporting/rep106.php:94
11720 #: reporting/rep106.php:95 sales/manage/sales_people.php:99
11724 #: reporting/rep106.php:103
11725 msgid "Salesman Listing"
11728 #: reporting/rep107.php:88 reporting/rep107.php:114
11729 #: reporting/includes/doctext.inc:117
11733 #: reporting/rep107.php:197
11734 msgid "Prepayments invoiced to this order up to day:"
11737 #: reporting/rep107.php:204
11738 msgid "Invoice reference"
11741 #: reporting/rep107.php:221
11742 msgid "Total payments:"
11745 #: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
11746 #: reporting/rep111.php:157 reporting/rep113.php:151
11747 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
11748 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
11749 #: sales/includes/ui/sales_credit_ui.inc:217
11753 #: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
11754 msgid "TOTAL ORDER VAT INCL."
11757 #: reporting/rep107.php:291
11758 msgid "THIS INVOICE"
11761 #: reporting/rep108.php:81 reporting/rep108.php:109
11762 #: reporting/includes/doctext.inc:237
11766 #: reporting/rep108.php:126
11767 msgid "Outstanding Transactions"
11770 #: reporting/rep108.php:169
11774 #: reporting/rep108.php:169
11778 #: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
11779 #: reporting/includes/doctext.inc:64
11780 msgid "SALES ORDER"
11783 #: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
11784 #: reporting/includes/doctext.inc:64
11788 #: reporting/rep109.php:166 reporting/rep111.php:163
11789 msgid "TOTAL ORDER EX VAT"
11792 #: reporting/rep110.php:68
11796 #: reporting/rep110.php:70 reporting/rep110.php:91
11797 #: reporting/includes/doctext.inc:81
11798 msgid "PACKING SLIP"
11801 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
11802 msgid "DELIVERY NOTE"
11805 #: reporting/rep110.php:207
11806 msgid "TOTAL DELIVERY INCL. VAT"
11809 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
11810 msgid "SALES QUOTATION"
11813 #: reporting/rep112.php:85 reporting/includes/doctext.inc:197
11817 #: reporting/rep112.php:119 reporting/rep210.php:127
11818 msgid "As advance / full / part / payment towards:"
11821 #: reporting/rep112.php:160
11822 msgid "TOTAL RECEIPT"
11825 #: reporting/rep112.php:171
11826 msgid "Received / Sign"
11829 #: reporting/rep112.php:173
11830 msgid "By Cash / Cheque* / Draft No."
11833 #: reporting/rep112.php:175
11837 #: reporting/rep112.php:178
11838 msgid "Drawn on Bank"
11841 #: reporting/rep113.php:67 reporting/rep113.php:89
11842 #: reporting/includes/doctext.inc:102
11843 msgid "CREDIT NOTE"
11846 #: reporting/rep113.php:196 sales/view/view_credit.php:146
11847 msgid "TOTAL CREDIT"
11850 #: reporting/rep114.php:87
11851 msgid "Sales Summary Report"
11854 #: reporting/rep114.php:91 reporting/reports_main.php:68
11855 msgid "Tax Id Only"
11858 #: reporting/rep114.php:95
11862 #: reporting/rep114.php:95
11863 msgid "Total ex. Tax"
11866 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:171
11870 #: reporting/rep201.php:97
11871 msgid "Balances in Home currency"
11874 #: reporting/rep201.php:120
11875 msgid "Supplier Balances"
11878 #: reporting/rep202.php:142
11882 #: reporting/rep202.php:143
11883 msgid "Aged Supplier Analysis"
11886 #: reporting/rep203.php:99
11887 msgid "Payment Report"
11890 #: reporting/rep204.php:84
11894 #: reporting/rep204.php:84
11898 #: reporting/rep204.php:85
11902 #: reporting/rep204.php:92
11903 msgid "Outstanding GRNs Report"
11906 #: reporting/rep205.php:93
11907 msgid "Contact Information"
11910 #: reporting/rep205.php:94
11911 msgid "Physical Address"
11914 #: reporting/rep205.php:102
11915 msgid "Supplier Details Listing"
11918 #: reporting/rep205.php:130
11922 #: reporting/rep209.php:88 reporting/rep209.php:104
11923 #: reporting/includes/doctext.inc:170
11924 msgid "PURCHASE ORDER"
11927 #: reporting/rep209.php:213
11931 #: reporting/rep210.php:86 reporting/rep210.php:111
11932 #: reporting/includes/doctext.inc:150
11936 #: reporting/rep210.php:170
11937 msgid "TOTAL REMITTANCE"
11940 #: reporting/rep301.php:173
11941 msgid "Inventory Valuation Report"
11944 #: reporting/rep302.php:123
11948 #: reporting/rep302.php:123
11952 #: reporting/rep302.php:123
11956 #: reporting/rep302.php:123
11960 #: reporting/rep302.php:132
11961 msgid "Inventory Planning Report"
11964 #: reporting/rep303.php:108
11968 #: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
11972 #: reporting/rep303.php:120
11976 #: reporting/rep303.php:134
11977 msgid "Only Shortage"
11980 #: reporting/rep303.php:137
11981 msgid "Stock Check Sheets"
11984 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
11985 #: reporting/rep309.php:99
11989 #: reporting/rep304.php:127
11990 msgid "Contribution"
11993 #: reporting/rep304.php:138 reporting/reports_main.php:240
11994 msgid "Show Service Items"
11997 #: reporting/rep304.php:140
11998 msgid "Inventory Sales Report"
12001 #: reporting/rep305.php:106
12005 #: reporting/rep305.php:106
12009 #: reporting/rep305.php:106
12013 #: reporting/rep305.php:106
12017 #: reporting/rep305.php:113
12018 msgid "GRN Valuation Report"
12021 #: reporting/rep306.php:141 reporting/rep309.php:99
12025 #: reporting/rep306.php:154
12026 msgid "Inventory Purchasing Report"
12029 #: reporting/rep307.php:114
12033 #: reporting/rep307.php:123
12034 msgid "Inventory Movements"
12037 #: reporting/rep308.php:223
12038 msgid "OpeningStock"
12041 #: reporting/rep308.php:223
12045 #: reporting/rep308.php:223
12046 msgid "ClosingStock"
12049 #: reporting/rep308.php:224
12053 #: reporting/rep308.php:224 reporting/rep709.php:117
12054 #: taxes/item_tax_types.php:185
12058 #: reporting/rep308.php:233
12059 msgid "Costed Inventory Movements"
12062 #: reporting/rep309.php:99
12063 msgid "Item/Category"
12066 #: reporting/rep309.php:99
12070 #: reporting/rep309.php:107
12071 msgid "Item Sales Summary Report"
12074 #: reporting/rep309.php:146
12078 #: reporting/rep401.php:71
12082 #: reporting/rep401.php:78
12083 msgid "Bill of Material Listing"
12086 #: reporting/rep402.php:110
12090 #: reporting/rep402.php:112
12091 msgid "Work Order Listing"
12094 #: reporting/rep409.php:59 reporting/rep409.php:71
12095 #: reporting/includes/doctext.inc:213
12099 #: reporting/rep451.php:70
12103 #: reporting/rep451.php:79
12104 msgid "Fixed Assets Valuation Report"
12107 #: reporting/rep501.php:87
12111 #: reporting/rep501.php:94
12112 msgid "Dimension Summary"
12115 #: reporting/rep601.php:86 reporting/rep602.php:87
12116 #: reporting/includes/doctext.inc:259
12117 msgid "Bank Account"
12120 #: reporting/rep601.php:151 reporting/rep602.php:151
12121 msgid "Total Debit / Credit"
12124 #: reporting/rep601.php:168 reporting/rep602.php:167
12128 #: reporting/rep602.php:73
12129 msgid "Bank Statement w/Reconcile"
12132 #: reporting/rep602.php:81
12136 #: reporting/rep602.php:81
12140 #: reporting/rep602.php:195
12141 msgid "Bank Balance"
12144 #: reporting/rep702.php:53
12145 msgid "Type/Account"
12148 #: reporting/rep702.php:53
12152 #: reporting/rep702.php:54
12153 msgid "Person/Item/Memo"
12156 #: reporting/rep702.php:64
12157 msgid "List of Journal Entries"
12160 #: reporting/rep704.php:71
12161 msgid "GL Account Transactions"
12164 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
12165 #: reporting/reports_main.php:372 reporting/reports_main.php:425
12166 #: reporting/reports_main.php:473
12170 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
12171 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
12172 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
12176 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
12177 msgid "Amounts in thousands"
12180 #: reporting/rep705.php:275
12181 msgid "Annual Expense Breakdown"
12184 #: reporting/rep706.php:186
12185 msgid "Close Balance"
12188 #: reporting/rep707.php:258
12189 msgid "Profit and Loss Statement"
12192 #: reporting/rep709.php:98
12196 #: reporting/rep709.php:116
12197 msgid "Branch Name"
12200 #: reporting/rep709.php:117
12204 #: reporting/rep709.php:189
12208 #: reporting/rep709.php:189
12212 #: reporting/rep709.php:207
12216 #: reporting/rep710.php:77
12220 #: reporting/rep710.php:77
12224 #: reporting/rep710.php:78
12228 #: reporting/rep710.php:89 reporting/reports_main.php:513
12229 msgid "Audit Trail"
12232 #: reporting/rep710.php:111
12236 #: reporting/reports_main.php:28
12237 msgid "Reports and Analysis"
12240 #: reporting/reports_main.php:35
12241 msgid "Customer &Balances"
12244 #: reporting/reports_main.php:39 reporting/reports_main.php:156
12245 #: reporting/reports_main.php:324
12246 msgid "Show Balance"
12249 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12250 #: reporting/reports_main.php:73 reporting/reports_main.php:100
12251 #: reporting/reports_main.php:110 reporting/reports_main.php:124
12252 #: reporting/reports_main.php:132 reporting/reports_main.php:140
12253 #: reporting/reports_main.php:147 reporting/reports_main.php:157
12254 #: reporting/reports_main.php:165 reporting/reports_main.php:176
12255 #: reporting/reports_main.php:196 reporting/reports_main.php:203
12256 msgid "Currency Filter"
12259 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12260 #: reporting/reports_main.php:63 reporting/reports_main.php:70
12261 #: reporting/reports_main.php:79 reporting/reports_main.php:88
12262 #: reporting/reports_main.php:95 reporting/reports_main.php:105
12263 #: reporting/reports_main.php:114 reporting/reports_main.php:121
12264 #: reporting/reports_main.php:128 reporting/reports_main.php:136
12265 #: reporting/reports_main.php:143 reporting/reports_main.php:149
12266 #: reporting/reports_main.php:160 reporting/reports_main.php:171
12267 #: reporting/reports_main.php:179 reporting/reports_main.php:184
12268 #: reporting/reports_main.php:191 reporting/reports_main.php:199
12269 #: reporting/reports_main.php:206 reporting/reports_main.php:215
12270 #: reporting/reports_main.php:221 reporting/reports_main.php:232
12271 #: reporting/reports_main.php:242 reporting/reports_main.php:248
12272 #: reporting/reports_main.php:258 reporting/reports_main.php:266
12273 #: reporting/reports_main.php:274 reporting/reports_main.php:281
12274 #: reporting/reports_main.php:290 reporting/reports_main.php:297
12275 #: reporting/reports_main.php:304 reporting/reports_main.php:315
12276 #: reporting/reports_main.php:326 reporting/reports_main.php:336
12277 #: reporting/reports_main.php:349 reporting/reports_main.php:356
12278 #: reporting/reports_main.php:369 reporting/reports_main.php:377
12279 #: reporting/reports_main.php:388 reporting/reports_main.php:400
12280 #: reporting/reports_main.php:410 reporting/reports_main.php:422
12281 #: reporting/reports_main.php:429 reporting/reports_main.php:439
12282 #: reporting/reports_main.php:450 reporting/reports_main.php:459
12283 #: reporting/reports_main.php:470 reporting/reports_main.php:476
12284 #: reporting/reports_main.php:485 reporting/reports_main.php:495
12285 #: reporting/reports_main.php:503 reporting/reports_main.php:511
12286 #: reporting/reports_main.php:519
12287 msgid "Orientation"
12290 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12291 #: reporting/reports_main.php:64 reporting/reports_main.php:71
12292 #: reporting/reports_main.php:80 reporting/reports_main.php:89
12293 #: reporting/reports_main.php:96 reporting/reports_main.php:161
12294 #: reporting/reports_main.php:172 reporting/reports_main.php:180
12295 #: reporting/reports_main.php:185 reporting/reports_main.php:192
12296 #: reporting/reports_main.php:216 reporting/reports_main.php:222
12297 #: reporting/reports_main.php:233 reporting/reports_main.php:243
12298 #: reporting/reports_main.php:249 reporting/reports_main.php:259
12299 #: reporting/reports_main.php:267 reporting/reports_main.php:275
12300 #: reporting/reports_main.php:282 reporting/reports_main.php:291
12301 #: reporting/reports_main.php:298 reporting/reports_main.php:316
12302 #: reporting/reports_main.php:327 reporting/reports_main.php:337
12303 #: reporting/reports_main.php:343 reporting/reports_main.php:350
12304 #: reporting/reports_main.php:357 reporting/reports_main.php:370
12305 #: reporting/reports_main.php:378 reporting/reports_main.php:389
12306 #: reporting/reports_main.php:401 reporting/reports_main.php:411
12307 #: reporting/reports_main.php:423 reporting/reports_main.php:430
12308 #: reporting/reports_main.php:440 reporting/reports_main.php:451
12309 #: reporting/reports_main.php:460 reporting/reports_main.php:471
12310 #: reporting/reports_main.php:477 reporting/reports_main.php:486
12311 #: reporting/reports_main.php:496 reporting/reports_main.php:504
12312 #: reporting/reports_main.php:512 reporting/reports_main.php:520
12313 msgid "Destination"
12316 #: reporting/reports_main.php:45
12317 msgid "&Aged Customer Analysis"
12320 #: reporting/reports_main.php:52 reporting/reports_main.php:169
12321 #: reporting/reports_main.php:386 reporting/reports_main.php:398
12322 #: reporting/reports_main.php:437 reporting/reports_main.php:448
12323 #: reporting/reports_main.php:483 reporting/reports_main.php:493
12327 #: reporting/reports_main.php:56
12328 msgid "Customer &Detail Listing"
12331 #: reporting/reports_main.php:60 reporting/reports_main.php:188
12332 msgid "Activity Greater Than"
12335 #: reporting/reports_main.php:61 reporting/reports_main.php:189
12336 msgid "Activity Less Than"
12339 #: reporting/reports_main.php:65
12340 msgid "Sales &Summary Report"
12343 #: reporting/reports_main.php:72
12344 msgid "&Price Listing"
12347 #: reporting/reports_main.php:74 reporting/reports_main.php:84
12348 #: reporting/reports_main.php:211 reporting/reports_main.php:218
12349 #: reporting/reports_main.php:224 reporting/reports_main.php:237
12350 #: reporting/reports_main.php:253 reporting/reports_main.php:263
12351 #: reporting/reports_main.php:271 reporting/reports_main.php:279
12352 msgid "Inventory Category"
12355 #: reporting/reports_main.php:75 sales/manage/sales_types.php:16
12356 msgid "Sales Types"
12359 #: reporting/reports_main.php:76 reporting/reports_main.php:226
12360 msgid "Show Pictures"
12363 #: reporting/reports_main.php:81
12364 msgid "&Order Status Listing"
12367 #: reporting/reports_main.php:85
12368 msgid "Stock Location"
12371 #: reporting/reports_main.php:90
12372 msgid "&Salesman Listing"
12375 #: reporting/reports_main.php:97
12376 msgid "Print &Invoices"
12379 #: reporting/reports_main.php:101 reporting/reports_main.php:111
12380 #: reporting/reports_main.php:118
12381 msgid "email Customers"
12384 #: reporting/reports_main.php:102 reporting/reports_main.php:112
12385 msgid "Payment Link"
12388 #: reporting/reports_main.php:107
12389 msgid "Print &Credit Notes"
12392 #: reporting/reports_main.php:115
12393 msgid "Print &Deliveries"
12396 #: reporting/reports_main.php:119
12397 msgid "Print as Packing Slip"
12400 #: reporting/reports_main.php:122
12401 msgid "Print &Statements"
12404 #: reporting/reports_main.php:126 reporting/reports_main.php:133
12405 #: reporting/reports_main.php:141
12406 msgid "Email Customers"
12409 #: reporting/reports_main.php:129
12410 msgid "&Print Sales Orders"
12413 #: reporting/reports_main.php:134
12414 msgid "Print as Quote"
12417 #: reporting/reports_main.php:137
12418 msgid "&Print Sales Quotations"
12421 #: reporting/reports_main.php:144
12422 msgid "Print Receipts"
12425 #: reporting/reports_main.php:152
12426 msgid "Supplier &Balances"
12429 #: reporting/reports_main.php:162
12430 msgid "&Aged Supplier Analyses"
12433 #: reporting/reports_main.php:173
12434 msgid "&Payment Report"
12437 #: reporting/reports_main.php:181
12438 msgid "Outstanding &GRNs Report"
12441 #: reporting/reports_main.php:186
12442 msgid "Supplier &Detail Listing"
12445 #: reporting/reports_main.php:193
12446 msgid "Print Purchase &Orders"
12449 #: reporting/reports_main.php:197 reporting/reports_main.php:204
12450 msgid "Email Suppliers"
12453 #: reporting/reports_main.php:200
12454 msgid "Print Remi&ttances"
12457 #: reporting/reports_main.php:209
12458 msgid "Inventory &Valuation Report"
12461 #: reporting/reports_main.php:217
12462 msgid "Inventory &Planning Report"
12465 #: reporting/reports_main.php:223
12466 msgid "Stock &Check Sheets"
12469 #: reporting/reports_main.php:227
12470 msgid "Inventory Column"
12473 #: reporting/reports_main.php:228
12474 msgid "Show Shortage"
12477 #: reporting/reports_main.php:230
12481 #: reporting/reports_main.php:234
12482 msgid "Inventory &Sales Report"
12485 #: reporting/reports_main.php:244
12486 msgid "&GRN Valuation Report"
12489 #: reporting/reports_main.php:250
12490 msgid "Inventory P&urchasing Report"
12493 #: reporting/reports_main.php:260
12494 msgid "Inventory &Movement Report"
12497 #: reporting/reports_main.php:268
12498 msgid "C&osted Inventory Movement Report"
12501 #: reporting/reports_main.php:276
12502 msgid "Item &Sales Summary Report"
12505 #: reporting/reports_main.php:286
12506 msgid "&Bill of Material Listing"
12509 #: reporting/reports_main.php:287
12510 msgid "From product"
12513 #: reporting/reports_main.php:288
12517 #: reporting/reports_main.php:292
12518 msgid "Work Order &Listing"
12521 #: reporting/reports_main.php:295
12522 msgid "Outstanding Only"
12525 #: reporting/reports_main.php:299
12526 msgid "Print &Work Orders"
12529 #: reporting/reports_main.php:302
12530 msgid "Email Locations"
12533 #: reporting/reports_main.php:309
12534 msgid "&Fixed Assets Valuation"
12537 #: reporting/reports_main.php:311
12538 msgid "Fixed Assets Class"
12541 #: reporting/reports_main.php:312
12542 msgid "Fixed Assets Location"
12545 #: reporting/reports_main.php:321
12546 msgid "Dimension &Summary"
12549 #: reporting/reports_main.php:322
12550 msgid "From Dimension"
12553 #: reporting/reports_main.php:323
12554 msgid "To Dimension"
12557 #: reporting/reports_main.php:329
12561 #: reporting/reports_main.php:330
12562 msgid "Bank &Statement"
12565 #: reporting/reports_main.php:334 reporting/reports_main.php:405
12566 #: reporting/reports_main.php:455 reporting/reports_main.php:500
12567 msgid "Zero values"
12570 #: reporting/reports_main.php:338
12571 msgid "Bank Statement w/ &Reconcile"
12574 #: reporting/reports_main.php:345
12575 msgid "General Ledger"
12578 #: reporting/reports_main.php:346
12579 msgid "Chart of &Accounts"
12582 #: reporting/reports_main.php:347
12583 msgid "Show Balances"
12586 #: reporting/reports_main.php:351
12587 msgid "List of &Journal Entries"
12590 #: reporting/reports_main.php:361 reporting/reports_main.php:415
12591 #: reporting/reports_main.php:464
12592 msgid "GL Account &Transactions"
12595 #: reporting/reports_main.php:364 reporting/reports_main.php:418
12596 #: reporting/reports_main.php:467
12597 msgid "From Account"
12600 #: reporting/reports_main.php:365 reporting/reports_main.php:419
12601 #: reporting/reports_main.php:468
12605 #: reporting/reports_main.php:371 reporting/reports_main.php:424
12606 #: reporting/reports_main.php:472
12607 msgid "Annual &Expense Breakdown"
12610 #: reporting/reports_main.php:379 reporting/reports_main.php:431
12611 #: reporting/reports_main.php:478
12612 msgid "&Balance Sheet"
12615 #: reporting/reports_main.php:385 reporting/reports_main.php:397
12616 #: reporting/reports_main.php:436 reporting/reports_main.php:447
12617 #: reporting/reports_main.php:482 reporting/reports_main.php:492
12618 msgid "Decimal values"
12621 #: reporting/reports_main.php:390 reporting/reports_main.php:441
12622 #: reporting/reports_main.php:487
12623 msgid "&Profit and Loss Statement"
12626 #: reporting/reports_main.php:506
12627 msgid "Ta&x Report"
12630 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
12631 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
12635 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
12636 msgid "Delivered To"
12639 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
12640 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
12641 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
12642 #: sales/includes/ui/sales_order_ui.inc:148
12646 #: reporting/includes/doctext.inc:35
12647 msgid "All amounts stated in"
12650 #: reporting/includes/doctext.inc:50
12651 msgid "Quotation No."
12654 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
12655 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
12656 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
12657 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
12658 #: reporting/includes/doctext.inc:239
12659 msgid "Customer's Reference"
12662 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
12663 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
12664 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
12665 #: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
12666 msgid "Sales Person"
12669 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
12670 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
12671 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
12672 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
12673 #: reporting/includes/doctext.inc:241
12674 msgid "Your VAT no."
12677 #: reporting/includes/doctext.inc:58
12678 msgid "Our Quotation No"
12681 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
12682 #: sales/inquiry/sales_orders_view.php:272
12683 #: sales/includes/ui/sales_order_ui.inc:598
12684 msgid "Valid until"
12687 #: reporting/includes/doctext.inc:64
12688 msgid "PREPAYMENT ORDER"
12691 #: reporting/includes/doctext.inc:65
12695 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
12696 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
12697 #: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
12698 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
12699 msgid "Our Order No"
12702 #: reporting/includes/doctext.inc:82
12703 msgid "Delivery Note No."
12706 #: reporting/includes/doctext.inc:97
12707 msgid "To Be Invoiced Before"
12710 #: reporting/includes/doctext.inc:103
12714 #: reporting/includes/doctext.inc:104
12715 msgid "Please quote Credit no. when paying. All amounts stated in"
12718 #: reporting/includes/doctext.inc:116
12719 msgid "PREPAYMENT INVOICE"
12722 #: reporting/includes/doctext.inc:117
12723 msgid "FINAL INVOICE"
12726 #: reporting/includes/doctext.inc:118
12727 msgid "Invoice No."
12730 #: reporting/includes/doctext.inc:120
12731 msgid "Please quote Invoice no. when paying. All amounts stated in"
12734 #: reporting/includes/doctext.inc:136
12735 msgid "Date of Payment"
12738 #: reporting/includes/doctext.inc:142
12739 msgid "Date of Sale"
12742 #: reporting/includes/doctext.inc:151
12743 msgid "Remittance No."
12746 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
12750 #: reporting/includes/doctext.inc:171
12751 msgid "Purchase Order No."
12754 #: reporting/includes/doctext.inc:175
12758 #: reporting/includes/doctext.inc:198
12759 msgid "Receipt No."
12762 #: reporting/includes/doctext.inc:199
12763 msgid "With thanks from"
12766 #: reporting/includes/doctext.inc:214
12767 msgid "Work Order No."
12770 #: reporting/includes/doctext.inc:245
12774 #: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1006
12775 msgid "You can pay through"
12778 #: reporting/includes/doctext.inc:275
12779 msgid "* Subject to Realisation of the Cheque."
12782 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
12784 "The security settings on your account do not permit you to print this report"
12787 #: reporting/includes/excel_report.inc:259
12788 #: reporting/includes/pdf_report.inc:317
12789 msgid "Print Out Date"
12792 #: reporting/includes/excel_report.inc:265
12793 #: reporting/includes/pdf_report.inc:326
12794 msgid "Fiscal Year"
12797 #: reporting/includes/excel_report.inc:393
12798 msgid "Report Date"
12801 #: reporting/includes/excel_report.inc:410
12802 #: reporting/includes/pdf_report.inc:590
12803 msgid "Generated At"
12806 #: reporting/includes/excel_report.inc:416
12807 #: reporting/includes/pdf_report.inc:599
12808 msgid "Generated By"
12811 #: reporting/includes/header2.inc:124
12812 msgid "Our VAT No."
12815 #: reporting/includes/header2.inc:130
12819 #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:353
12820 #: reporting/includes/pdf_report.inc:491 reporting/includes/pdf_report.inc:618
12824 #: reporting/includes/pdf_report.inc:573
12825 msgid "Report Period"
12828 #: reporting/includes/pdf_report.inc:973
12829 #: reporting/includes/pdf_report.inc:1021
12831 msgid "You have no email contact defined for this type of document for '%s'."
12834 #: reporting/includes/pdf_report.inc:992
12838 #: reporting/includes/pdf_report.inc:993
12839 msgid "Attached you will find "
12842 #: reporting/includes/pdf_report.inc:1009
12843 msgid "Kindest regards"
12846 #: reporting/includes/pdf_report.inc:1024
12847 msgid "Sending document by email failed"
12850 #: reporting/includes/pdf_report.inc:1024
12851 #: reporting/includes/pdf_report.inc:1027
12855 #: reporting/includes/pdf_report.inc:1027
12856 msgid "has been sent by email to destination."
12859 #: reporting/includes/pdf_report.inc:1056
12860 msgid "Report has been sent to network printer "
12863 #: reporting/includes/printer_class.inc:39
12864 msgid "Cannot open connection to printer"
12867 #: reporting/includes/printer_class.inc:50
12868 msgid "Printer does not acept the job"
12871 #: reporting/includes/printer_class.inc:61
12872 msgid "Error sending print job control file"
12875 #: reporting/includes/printer_class.inc:68
12876 msgid "Print control file not accepted"
12879 #: reporting/includes/printer_class.inc:76
12880 msgid "Cannot send report to printer"
12883 #: reporting/includes/printer_class.inc:86
12884 msgid "No ack after report printout"
12887 #: reporting/includes/printer_class.inc:100
12888 msgid "Cannot flush printing queue"
12891 #: reporting/includes/reports_classes.inc:62
12892 msgid "Report Classes:"
12895 #: reporting/includes/reports_classes.inc:82
12896 msgid "Reports For Class: "
12899 #: reporting/includes/reports_classes.inc:102
12903 #: reporting/includes/reports_classes.inc:153
12904 msgid "Unknown report parameter type:"
12907 #: reporting/includes/reports_classes.inc:179
12908 msgid "No Currency Filter"
12911 #: reporting/includes/reports_classes.inc:253
12912 msgid "No Graphics"
12915 #: reporting/includes/reports_classes.inc:253
12916 msgid "Vertical bars"
12919 #: reporting/includes/reports_classes.inc:253
12920 msgid "Horizontal bars"
12923 #: reporting/includes/reports_classes.inc:254
12927 #: reporting/includes/reports_classes.inc:254
12931 #: reporting/includes/reports_classes.inc:254
12935 #: reporting/includes/reports_classes.inc:254
12939 #: reporting/includes/reports_classes.inc:258
12940 #: reporting/includes/reports_classes.inc:261
12941 msgid "No Type Filter"
12944 #: reporting/includes/reports_classes.inc:271
12945 msgid "No Account Group Filter"
12948 #: reporting/includes/reports_classes.inc:286
12949 #: reporting/includes/reports_classes.inc:292
12950 #: reporting/includes/reports_classes.inc:298
12951 msgid "No Dimension Filter"
12954 #: reporting/includes/reports_classes.inc:304
12955 msgid "No Customer Filter"
12958 #: reporting/includes/reports_classes.inc:312
12959 msgid "No Supplier Filter"
12962 #: reporting/includes/reports_classes.inc:419
12963 #: reporting/includes/reports_classes.inc:421
12964 msgid "No Location Filter"
12967 #: reporting/includes/reports_classes.inc:424
12968 #: reporting/includes/reports_classes.inc:426
12969 msgid "No Category Filter"
12972 #: reporting/includes/reports_classes.inc:428
12973 msgid "No Class Filter"
12976 #: reporting/includes/reports_classes.inc:436
12977 msgid "No Sales Folk Filter"
12980 #: reporting/includes/reports_classes.inc:443
12981 msgid "No Users Filter"
12984 #: sales/create_recurrent_invoices.php:26
12985 msgid "Create and Print Recurrent Invoices"
12988 #: sales/create_recurrent_invoices.php:142
12990 msgid "%s recurrent invoice(s) created, # %s - # %s."
12993 #: sales/create_recurrent_invoices.php:147
12995 msgid "&Print Recurrent Invoices # %s - # %s"
12998 #: sales/create_recurrent_invoices.php:150
13000 msgid "&Email Recurrent Invoices # %s - # %s"
13003 #: sales/create_recurrent_invoices.php:168
13005 "Recurrent invoice cannot be generated before last day of covered period."
13008 #: sales/create_recurrent_invoices.php:170
13010 "Recurrent invoices cannot be generated because some items have no price "
13011 "defined in customer currency."
13014 #: sales/create_recurrent_invoices.php:172
13016 "Recurrent invoices cannot be generated because selected sales order template "
13017 "uses prepayment sales terms. Change payment terms and try again."
13020 #: sales/create_recurrent_invoices.php:180
13021 #: sales/manage/recurrent_invoices.php:193
13025 #: sales/create_recurrent_invoices.php:181
13026 msgid "Number of invoices:"
13029 #: sales/create_recurrent_invoices.php:182
13030 msgid "Invoice date:"
13033 #: sales/create_recurrent_invoices.php:183
13034 msgid "Invoice notice:"
13037 #: sales/create_recurrent_invoices.php:183
13039 msgid "Recurrent Invoice covers period %s - %s."
13042 #: sales/create_recurrent_invoices.php:189
13046 #: sales/create_recurrent_invoices.php:189
13047 msgid "Create recurrent invoices"
13050 #: sales/create_recurrent_invoices.php:190
13051 msgid "Return to recurrent invoices"
13054 #: sales/create_recurrent_invoices.php:191
13057 "You are about to issue %s invoices.\n"
13058 " Do you want to continue?"
13061 #: sales/create_recurrent_invoices.php:203
13062 #: sales/manage/recurrent_invoices.php:128
13066 #: sales/create_recurrent_invoices.php:203
13067 #: sales/manage/recurrent_invoices.php:128
13071 #: sales/create_recurrent_invoices.php:240
13073 msgid "Create %s Invoice(s)"
13076 #: sales/create_recurrent_invoices.php:252
13077 msgid "Marked items are due."
13080 #: sales/create_recurrent_invoices.php:254
13081 msgid "No recurrent invoices are due."
13084 #: sales/credit_note_entry.php:40
13086 msgid "Modifying Customer Credit Note #%d"
13089 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:706
13091 "There are no customers, or there are no customers with branches. Please "
13092 "define customers and customer branches."
13095 #: sales/credit_note_entry.php:66
13097 msgid "Credit Note # %d has been processed"
13100 #: sales/credit_note_entry.php:68
13101 msgid "&View this credit note"
13104 #: sales/credit_note_entry.php:70
13105 msgid "&Print This Credit Invoice"
13108 #: sales/credit_note_entry.php:71
13109 msgid "&Email This Credit Invoice"
13112 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13113 #: sales/customer_credit_invoice.php:76
13114 msgid "View the GL &Journal Entries for this Credit Note"
13117 #: sales/credit_note_entry.php:75
13118 msgid "Enter Another &Credit Note"
13121 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13122 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13123 #: sales/sales_order_entry.php:445
13124 msgid "You must enter a reference."
13127 #: sales/credit_note_entry.php:153
13128 msgid "The entered date for the credit note is invalid."
13131 #: sales/credit_note_entry.php:170
13133 "For credit notes created to write off the stock, a general ledger account is "
13134 "required to be selected."
13137 #: sales/credit_note_entry.php:171
13139 "Please select an account to write the cost of the stock off to, then click "
13140 "on Process again."
13143 #: sales/credit_note_entry.php:197
13144 msgid "The quantity must be greater than zero."
13147 #: sales/credit_note_entry.php:202
13148 msgid "The entered price is negative or invalid."
13151 #: sales/credit_note_entry.php:207
13152 msgid "The entered discount percent is negative, greater than 100 or invalid."
13155 #: sales/credit_note_entry.php:275
13156 msgid "Credit Note Items"
13159 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13160 msgid "Process Credit Note"
13163 #: sales/customer_credit_invoice.php:37
13165 msgid "Modifying Credit Invoice # %d."
13168 #: sales/customer_credit_invoice.php:41
13169 msgid "Credit all or part of an Invoice"
13172 #: sales/customer_credit_invoice.php:52
13173 msgid "Credit Note has been processed"
13176 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13177 msgid "&View This Credit Note"
13180 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13181 msgid "&Print This Credit Note"
13184 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13185 msgid "&Email This Credit Note"
13188 #: sales/customer_credit_invoice.php:69
13189 msgid "Credit Note has been updated"
13192 #: sales/customer_credit_invoice.php:108
13193 msgid "The entered shipping cost is invalid or less than zero."
13196 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13198 "Selected quantity cannot be less than zero nor more than quantity not "
13202 #: sales/customer_credit_invoice.php:133
13204 "This page can only be opened if an invoice has been selected for crediting."
13207 #: sales/customer_credit_invoice.php:248
13208 msgid "Crediting Invoice"
13211 #: sales/customer_credit_invoice.php:265
13212 msgid "Credit Note Date"
13215 #: sales/customer_credit_invoice.php:275
13216 msgid "Invoiced Quantity"
13219 #: sales/customer_credit_invoice.php:276
13220 msgid "Credit Quantity"
13223 #: sales/customer_credit_invoice.php:310
13224 msgid "Credit Shipping Cost"
13227 #: sales/customer_credit_invoice.php:343
13228 #: sales/includes/ui/sales_credit_ui.inc:318
13229 msgid "Credit Note Type"
13232 #: sales/customer_credit_invoice.php:351
13233 #: sales/includes/ui/sales_credit_ui.inc:326
13234 msgid "Items Returned to Location"
13237 #: sales/customer_credit_invoice.php:356
13238 #: sales/includes/ui/sales_credit_ui.inc:331
13239 msgid "Write off the cost of the items to"
13242 #: sales/customer_credit_invoice.php:376
13243 msgid "Update credit value for quantities entered"
13246 #: sales/customer_delivery.php:36
13248 msgid "Modifying Delivery Note # %d."
13251 #: sales/customer_delivery.php:40
13252 msgid "Deliver Items for a Sales Order"
13255 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13257 msgid "Delivery # %d has been entered."
13260 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13261 msgid "&View This Delivery"
13264 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13265 #: sales/sales_order_entry.php:203
13266 msgid "&Print Delivery Note"
13269 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13270 #: sales/sales_order_entry.php:204
13271 msgid "&Email Delivery Note"
13274 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13275 #: sales/sales_order_entry.php:205
13276 msgid "P&rint as Packing Slip"
13279 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13280 #: sales/sales_order_entry.php:206
13281 msgid "E&mail as Packing Slip"
13284 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13285 msgid "View the GL Journal Entries for this Dispatch"
13288 #: sales/customer_delivery.php:61
13289 msgid "Invoice This Delivery"
13292 #: sales/customer_delivery.php:63
13293 msgid "Select Another Order For Dispatch"
13296 #: sales/customer_delivery.php:71
13298 msgid "Delivery Note # %d has been updated."
13301 #: sales/customer_delivery.php:73
13302 msgid "View this delivery"
13305 #: sales/customer_delivery.php:81
13306 msgid "Confirm Delivery and Invoice"
13309 #: sales/customer_delivery.php:83
13310 msgid "Select A Different Delivery"
13313 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13315 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13319 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13320 msgid "Select a different sales order to delivery"
13323 #: sales/customer_delivery.php:98
13324 msgid "This order has no items. There is nothing to delivery."
13327 #: sales/customer_delivery.php:104
13329 "This prepayment order is not yet ready for delivery due to insufficient "
13333 #: sales/customer_delivery.php:121
13334 msgid "Select a different delivery"
13337 #: sales/customer_delivery.php:122
13338 msgid "This delivery has all items invoiced. There is nothing to modify."
13341 #: sales/customer_delivery.php:132
13343 "This page can only be opened if an order or delivery note has been selected. "
13344 "Please select it first."
13347 #: sales/customer_delivery.php:134
13348 msgid "Select a Sales Order to Delivery"
13351 #: sales/customer_delivery.php:143
13353 "Selected quantity cannot be less than quantity invoiced nor more than "
13354 "quantity\tnot dispatched on sales order."
13357 #: sales/customer_delivery.php:146
13358 msgid "Freight cost cannot be less than zero"
13361 #: sales/customer_delivery.php:158
13362 msgid "The entered date of delivery is invalid."
13365 #: sales/customer_delivery.php:170
13366 msgid "The entered dead-line for invoice is invalid."
13369 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13370 msgid "The entered shipping value is not numeric."
13373 #: sales/customer_delivery.php:193
13374 msgid "There are no item quantities on this delivery note."
13377 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13379 "This document cannot be processed because there is insufficient quantity for "
13383 #: sales/customer_delivery.php:341
13384 msgid "For Sales Order"
13387 #: sales/customer_delivery.php:350
13388 msgid "Delivery From"
13391 #: sales/customer_delivery.php:399
13392 msgid "Invoice Dead-line"
13395 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13396 #: sales/includes/ui/sales_order_ui.inc:83
13397 #: sales/includes/ui/sales_order_ui.inc:357
13399 "The selected customer account is currently on hold. Please contact the "
13400 "credit control personnel to discuss."
13403 #: sales/customer_delivery.php:414
13404 msgid "Delivery Items"
13407 #: sales/customer_delivery.php:420
13408 msgid "Max. delivery"
13411 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13415 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13416 msgid "Shipping Cost"
13419 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13421 "Marked items have insufficient quantities in stock as on day of delivery."
13424 #: sales/customer_delivery.php:521
13425 msgid "Action For Balance"
13428 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13429 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13430 msgid "Refresh document page"
13433 #: sales/customer_delivery.php:530
13434 msgid "Reset quantity"
13437 #: sales/customer_delivery.php:533
13438 msgid "Clear quantity"
13441 #: sales/customer_delivery.php:535
13442 msgid "Process Dispatch"
13445 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13446 #: sales/sales_order_entry.php:753
13447 msgid "Check entered data and save document"
13450 #: sales/customer_invoice.php:37
13452 msgid "Modifying Sales Invoice # %d."
13455 #: sales/customer_invoice.php:40
13456 msgid "Issue an Invoice for Delivery Note"
13459 #: sales/customer_invoice.php:42
13460 msgid "Issue Batch Invoice for Delivery Notes"
13463 #: sales/customer_invoice.php:44
13464 msgid "Prepayment or Final Invoice Entry"
13467 #: sales/customer_invoice.php:57
13468 msgid "Selected deliveries has been processed"
13471 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13472 #: sales/sales_order_entry.php:228
13473 msgid "&View This Invoice"
13476 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
13477 msgid "&Print This Invoice"
13480 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
13481 msgid "&Email This Invoice"
13484 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
13485 msgid "View the GL &Journal Entries for this Invoice"
13488 #: sales/customer_invoice.php:66
13489 msgid "Select Another &Delivery For Invoicing"
13492 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
13493 msgid "Entry &customer payment for this invoice"
13496 #: sales/customer_invoice.php:81
13498 msgid "Sales Invoice # %d has been updated."
13501 #: sales/customer_invoice.php:88
13502 msgid "Select Another &Invoice to Modify"
13505 #: sales/customer_invoice.php:127
13506 msgid "Select a different delivery to invoice"
13509 #: sales/customer_invoice.php:128
13511 "There are no delivered items with a quantity left to invoice. There is "
13512 "nothing left to invoice."
13515 #: sales/customer_invoice.php:142
13517 "All quantities on this invoice has been credited. There is nothing to modify "
13521 #: sales/customer_invoice.php:156
13523 "Please select correct Sales Order Prepayment to be invoiced and try again."
13526 #: sales/customer_invoice.php:178
13528 "This page can only be opened after delivery selection. Please select "
13529 "delivery to invoicing first."
13532 #: sales/customer_invoice.php:180
13533 msgid "Select Delivery to Invoice"
13536 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
13538 "Selected quantity cannot be less than quantity credited nor more than "
13539 "quantity not invoiced yet."
13542 #: sales/customer_invoice.php:296
13543 msgid "The entered invoice date is invalid."
13546 #: sales/customer_invoice.php:309
13547 msgid "The entered invoice due date is invalid."
13550 #: sales/customer_invoice.php:335
13551 msgid "There are no item quantities on this invoice."
13554 #: sales/customer_invoice.php:345
13556 "There is no non-invoiced payments for this order. If you want to issue final "
13557 "invoice, select delayed or cash payment terms."
13560 #: sales/customer_invoice.php:436
13561 msgid "Payment terms:"
13564 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:729
13565 msgid "Sales Order Items"
13568 #: sales/customer_invoice.php:512
13569 msgid "Invoice Items"
13572 #: sales/customer_invoice.php:522
13573 msgid "This Invoice"
13576 #: sales/customer_invoice.php:530
13580 #: sales/customer_invoice.php:632
13581 msgid "Invoice Total"
13584 #: sales/customer_invoice.php:641
13585 msgid "Sales order:"
13588 #: sales/customer_invoice.php:653
13589 msgid "Payments received:"
13592 #: sales/customer_invoice.php:654
13593 msgid "Invoiced here:"
13596 #: sales/customer_invoice.php:655
13597 msgid "Left to be invoiced:"
13600 #: sales/customer_payments.php:32
13601 msgid "Customer Payment Entry"
13604 #: sales/customer_payments.php:36
13605 msgid "There are no customers defined in the system."
13608 #: sales/customer_payments.php:71
13609 msgid "Invalid sales invoice number."
13612 #: sales/customer_payments.php:98
13613 msgid "The customer payment has been successfully entered."
13616 #: sales/customer_payments.php:100 sales/customer_payments.php:119
13617 msgid "&Print This Receipt"
13620 #: sales/customer_payments.php:102
13621 msgid "&View this Customer Payment"
13624 #: sales/customer_payments.php:104 sales/customer_payments.php:127
13625 msgid "Enter Another &Customer Payment"
13628 #: sales/customer_payments.php:106
13629 msgid "Enter Payment to &Supplier"
13632 #: sales/customer_payments.php:110 sales/customer_payments.php:121
13633 msgid "&View the GL Journal Entries for this Customer Payment"
13636 #: sales/customer_payments.php:117
13637 msgid "The customer payment has been successfully updated."
13640 #: sales/customer_payments.php:125
13641 msgid "Select Another Customer Payment for &Edition"
13644 #: sales/customer_payments.php:140 sales/sales_order_entry.php:360
13645 msgid "There is no customer selected."
13648 #: sales/customer_payments.php:147 sales/sales_order_entry.php:367
13649 msgid "This customer has no branch defined."
13652 #: sales/customer_payments.php:153
13653 msgid "The entered date is invalid. Please enter a valid date for the payment."
13656 #: sales/customer_payments.php:168 sales/customer_payments.php:174
13657 msgid "The entered amount is invalid or negative and cannot be processed."
13660 #: sales/customer_payments.php:193
13661 msgid "The entered discount is not a valid number."
13664 #: sales/customer_payments.php:199
13666 "The balance of the amount and discount is zero or negative. Please enter "
13670 #: sales/customer_payments.php:206
13671 msgid "The entered payment amount is zero or negative."
13674 #: sales/customer_payments.php:308
13675 msgid "Into Bank Account:"
13678 #: sales/customer_payments.php:311 sales/customer_payments.php:313
13679 msgid "From Customer:"
13682 #: sales/customer_payments.php:345
13683 msgid "Date of Deposit:"
13686 #: sales/customer_payments.php:359
13687 msgid "Payment Amount:"
13690 #: sales/customer_payments.php:372
13691 msgid "Customer prompt payment discount :"
13694 #: sales/customer_payments.php:382
13695 msgid "Add Payment"
13698 #: sales/customer_payments.php:384
13699 msgid "Update Payment"
13702 #: sales/sales_order_entry.php:64
13703 msgid "Direct Sales Delivery"
13706 #: sales/sales_order_entry.php:72
13707 msgid "Fixed Assets Sale"
13710 #: sales/sales_order_entry.php:75
13711 msgid "Direct Sales Invoice"
13714 #: sales/sales_order_entry.php:80
13716 msgid "Modifying Sales Order # %d"
13719 #: sales/sales_order_entry.php:86
13721 msgid "Modifying Sales Quotation # %d"
13724 #: sales/sales_order_entry.php:91
13725 msgid "New Sales Order Entry"
13728 #: sales/sales_order_entry.php:95
13729 msgid "New Sales Quotation Entry"
13732 #: sales/sales_order_entry.php:98
13733 msgid "Sales Order Entry"
13736 #: sales/sales_order_entry.php:106
13738 "This order cannot be edited because there are invoices or payments related "
13739 "to it, and prepayment terms were used."
13742 #: sales/sales_order_entry.php:125
13744 msgid "Order # %d has been entered."
13747 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
13748 msgid "&View This Order"
13751 #: sales/sales_order_entry.php:133
13752 msgid "Make &Delivery Against This Order"
13755 #: sales/sales_order_entry.php:138
13756 msgid "Enter a &New Order"
13759 #: sales/sales_order_entry.php:145
13761 msgid "Order # %d has been updated."
13764 #: sales/sales_order_entry.php:153
13765 msgid "Confirm Order Quantities and Make &Delivery"
13768 #: sales/sales_order_entry.php:156
13769 msgid "Select A Different &Order"
13772 #: sales/sales_order_entry.php:163
13774 msgid "Quotation # %d has been entered."
13777 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
13778 msgid "&View This Quotation"
13781 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
13782 msgid "&Print This Quotation"
13785 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
13786 msgid "&Email This Quotation"
13789 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
13790 msgid "Make &Sales Order Against This Quotation"
13793 #: sales/sales_order_entry.php:174
13794 msgid "Enter a New &Quotation"
13797 #: sales/sales_order_entry.php:181
13799 msgid "Quotation # %d has been updated."
13802 #: sales/sales_order_entry.php:192
13803 msgid "Select A Different &Quotation"
13806 #: sales/sales_order_entry.php:211
13807 msgid "Make &Invoice Against This Delivery"
13810 #: sales/sales_order_entry.php:215
13811 msgid "Enter a New Template &Delivery"
13814 #: sales/sales_order_entry.php:218
13815 msgid "Enter a &New Delivery"
13818 #: sales/sales_order_entry.php:226
13820 msgid "Invoice # %d has been entered."
13823 #: sales/sales_order_entry.php:230
13824 msgid "&Print Sales Invoice"
13827 #: sales/sales_order_entry.php:231
13828 msgid "&Email Sales Invoice"
13831 #: sales/sales_order_entry.php:236
13832 msgid "Print &Receipt"
13835 #: sales/sales_order_entry.php:241
13836 msgid "Enter a &New Template Invoice"
13839 #: sales/sales_order_entry.php:244
13840 msgid "Enter a &New Direct Invoice"
13843 #: sales/sales_order_entry.php:395
13844 msgid "Pre-payment required have to be positive and less than total amount."
13847 #: sales/sales_order_entry.php:400
13849 "You must enter the person or company to whom delivery should be made to."
13852 #: sales/sales_order_entry.php:406
13854 "You should enter the street address in the box provided. Orders cannot be "
13855 "accepted without a valid street address."
13858 #: sales/sales_order_entry.php:415
13859 msgid "The shipping cost entered is expected to be numeric."
13862 #: sales/sales_order_entry.php:421
13863 msgid "The Valid date is invalid."
13866 #: sales/sales_order_entry.php:423
13867 msgid "The delivery date is invalid."
13870 #: sales/sales_order_entry.php:429
13871 msgid "The requested valid date is before the date of the quotation."
13874 #: sales/sales_order_entry.php:431
13875 msgid "The requested delivery date is before the date of the order."
13878 #: sales/sales_order_entry.php:440
13879 msgid "You need to define a cash account for your Sales Point."
13882 #: sales/sales_order_entry.php:478
13884 "The reference number field has been increased. Please save the document "
13888 #: sales/sales_order_entry.php:524
13890 "The item could not be updated because you are attempting to set the quantity "
13891 "ordered to less than 0, or the discount percent to more than 100."
13894 #: sales/sales_order_entry.php:528
13895 msgid "Price for inventory item must be entered and can not be less than 0"
13898 #: sales/sales_order_entry.php:535
13900 "You attempting to make the quantity ordered a quantity less than has already "
13901 "been delivered. The quantity delivered cannot be modified retrospectively."
13904 #: sales/sales_order_entry.php:553
13906 msgid "Price %s is below Standard Cost %s"
13909 #: sales/sales_order_entry.php:578
13911 "This item cannot be deleted because some of it has already been delivered."
13914 #: sales/sales_order_entry.php:607
13915 msgid "Direct delivery entry has been cancelled as requested."
13918 #: sales/sales_order_entry.php:608
13919 msgid "Enter a New Sales Delivery"
13922 #: sales/sales_order_entry.php:610
13923 msgid "Direct invoice entry has been cancelled as requested."
13926 #: sales/sales_order_entry.php:611
13927 msgid "Enter a New Sales Invoice"
13930 #: sales/sales_order_entry.php:616
13931 msgid "This sales quotation has been cancelled as requested."
13934 #: sales/sales_order_entry.php:617
13935 msgid "Enter a New Sales Quotation"
13938 #: sales/sales_order_entry.php:624
13939 msgid "Undelivered part of order has been cancelled as requested."
13942 #: sales/sales_order_entry.php:625
13943 msgid "Select Another Sales Order for Edition"
13946 #: sales/sales_order_entry.php:629
13947 msgid "This sales order has been cancelled as requested."
13950 #: sales/sales_order_entry.php:630
13951 msgid "Enter a New Sales Order"
13954 #: sales/sales_order_entry.php:710
13955 msgid "Sales Invoice Items"
13958 #: sales/sales_order_entry.php:711
13959 msgid "Enter Delivery Details and Confirm Invoice"
13962 #: sales/sales_order_entry.php:713
13963 msgid "Place Invoice"
13966 #: sales/sales_order_entry.php:716
13967 msgid "Delivery Note Items"
13970 #: sales/sales_order_entry.php:717
13971 msgid "Enter Delivery Details and Confirm Dispatch"
13974 #: sales/sales_order_entry.php:718
13975 msgid "Cancel Delivery"
13978 #: sales/sales_order_entry.php:719
13979 msgid "Place Delivery"
13982 #: sales/sales_order_entry.php:721
13983 msgid "Quotation Date:"
13986 #: sales/sales_order_entry.php:722
13987 msgid "Sales Quotation Items"
13990 #: sales/sales_order_entry.php:723
13991 msgid "Enter Delivery Details and Confirm Quotation"
13994 #: sales/sales_order_entry.php:724
13995 msgid "Cancel Quotation"
13998 #: sales/sales_order_entry.php:725
13999 msgid "Place Quotation"
14002 #: sales/sales_order_entry.php:726
14003 msgid "Commit Quotations Changes"
14006 #: sales/sales_order_entry.php:730
14007 msgid "Enter Delivery Details and Confirm Order"
14010 #: sales/sales_order_entry.php:733
14011 msgid "Commit Order Changes"
14014 #: sales/sales_order_entry.php:755 sales/sales_order_entry.php:761
14016 "Cancels document entry or removes sales order when editing an old document"
14019 #: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765
14020 msgid "You are about to void this Document.\nDo you want to continue?"
14023 #: sales/sales_order_entry.php:759
14024 msgid "Validate changes and update document"
14027 #: sales/sales_order_entry.php:763
14029 "You are about to cancel undelivered part of this order.\nDo you want to "
14033 #: sales/allocations/customer_allocate.php:28
14034 msgid "Allocate Customer Payment or Credit Note"
14037 #: sales/allocations/customer_allocate.php:50
14039 msgid "Allocation of %s # %d"
14042 #: sales/allocations/customer_allocation_main.php:22
14043 msgid "Customer Allocations"
14046 #: sales/allocations/customer_allocation_main.php:32
14047 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
14048 #: sales/inquiry/customer_allocation_inquiry.php:42
14049 #: sales/inquiry/customer_inquiry.php:44
14050 #: sales/inquiry/sales_deliveries_view.php:114
14051 #: sales/inquiry/sales_orders_view.php:232
14052 msgid "Select a customer: "
14055 #: sales/manage/credit_status.php:16
14056 msgid "Credit Status"
14059 #: sales/manage/credit_status.php:30
14060 msgid "The credit status description cannot be empty."
14063 #: sales/manage/credit_status.php:44
14064 msgid "New credit status has been added"
14067 #: sales/manage/credit_status.php:52
14068 msgid "Selected credit status has been updated"
14071 #: sales/manage/credit_status.php:63
14073 "Cannot delete this credit status because customer accounts have been created "
14077 #: sales/manage/credit_status.php:79
14078 msgid "Selected credit status has been deleted"
14081 #: sales/manage/credit_status.php:97
14082 msgid "Dissallow Invoices"
14085 #: sales/manage/credit_status.php:109
14089 #: sales/manage/credit_status.php:113
14090 msgid "NO INVOICING"
14093 #: sales/manage/credit_status.php:147
14094 msgid "Dissallow invoicing ?"
14097 #: sales/manage/customer_branches.php:22
14098 #: sales/inquiry/customer_branches_list.php:25
14099 msgid "Customer Branches"
14102 #: sales/manage/customer_branches.php:29
14104 "There are no customers defined in the system. Please define a customer to "
14105 "add customer branches."
14108 #: sales/manage/customer_branches.php:31
14110 "There are no sales people defined in the system. At least one sales person "
14111 "is required before proceeding."
14114 #: sales/manage/customer_branches.php:33
14116 "There are no sales areas defined in the system. At least one sales area is "
14117 "required before proceeding."
14120 #: sales/manage/customer_branches.php:35
14122 "There are no shipping companies defined in the system. At least one shipping "
14123 "company is required before proceeding."
14126 #: sales/manage/customer_branches.php:67
14127 msgid "The Branch name cannot be empty."
14130 #: sales/manage/customer_branches.php:74
14131 msgid "The Branch short name cannot be empty."
14134 #: sales/manage/customer_branches.php:90
14135 msgid "Selected customer branch has been updated"
14138 #: sales/manage/customer_branches.php:108
14139 msgid "New customer branch has been added"
14142 #: sales/manage/customer_branches.php:124
14144 "Cannot delete this branch because customer transactions have been created to "
14148 #: sales/manage/customer_branches.php:131
14150 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14154 #: sales/manage/customer_branches.php:136
14155 msgid "Selected customer branch has been deleted"
14158 #: sales/manage/customer_branches.php:209
14159 msgid "Main Branch"
14162 #: sales/manage/customer_branches.php:228
14163 msgid "Name and Contact"
14166 #: sales/manage/customer_branches.php:229
14167 msgid "Branch Name:"
14170 #: sales/manage/customer_branches.php:230
14171 msgid "Branch Short Name:"
14174 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
14175 msgid "Sales Person:"
14178 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
14179 msgid "Sales Area:"
14182 #: sales/manage/customer_branches.php:235
14183 #: sales/manage/recurrent_invoices.php:200
14184 msgid "Sales Group:"
14187 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
14188 msgid "Default Inventory Location:"
14191 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
14192 msgid "Default Shipping Company:"
14195 #: sales/manage/customer_branches.php:244
14196 msgid "Accounts Receivable Account:"
14199 #: sales/manage/customer_branches.php:251
14200 msgid "General contact data"
14203 #: sales/manage/customer_branches.php:261
14204 msgid "Billing Address:"
14207 #: sales/manage/customer_branches.php:285
14208 #: sales/inquiry/customer_branches_list.php:49
14209 #: sales/inquiry/sales_deliveries_view.php:172
14213 #: sales/manage/customer_branches.php:287
14217 #: sales/manage/customer_branches.php:288
14221 #: sales/manage/customer_branches.php:289
14225 #: sales/manage/customer_branches.php:291
14229 #: sales/manage/customer_branches.php:307
14230 #: sales/includes/ui/sales_order_ui.inc:288
14232 "The selected customer does not have any branches. Please create at least one "
14236 #: sales/manage/customers.php:42
14237 msgid "The customer name cannot be empty."
14240 #: sales/manage/customers.php:49
14241 msgid "The customer short name cannot be empty."
14244 #: sales/manage/customers.php:56
14245 msgid "The credit limit must be numeric and not less than zero."
14248 #: sales/manage/customers.php:63
14250 "The payment discount must be numeric and is expected to be less than 100% "
14251 "and greater than or equal to 0."
14254 #: sales/manage/customers.php:70
14256 "The discount percentage must be numeric and is expected to be less than 100% "
14257 "and greater than or equal to 0."
14260 #: sales/manage/customers.php:98
14261 msgid "Customer has been updated."
14264 #: sales/manage/customers.php:130
14265 msgid "A new customer has been added."
14268 #: sales/manage/customers.php:133
14270 "A default Branch has been automatically created, please check default Branch "
14271 "values by using link below."
14274 #: sales/manage/customers.php:156
14276 "This customer cannot be deleted because there are transactions that refer to "
14280 #: sales/manage/customers.php:163
14282 "Cannot delete the customer record because orders have been created against "
14286 #: sales/manage/customers.php:170
14288 "Cannot delete this customer because there are branch records set up against "
14292 #: sales/manage/customers.php:181
14293 msgid "Selected customer has been deleted."
14296 #: sales/manage/customers.php:230
14297 msgid "Name and Address"
14300 #: sales/manage/customers.php:232
14301 msgid "Customer Name:"
14304 #: sales/manage/customers.php:233
14305 msgid "Customer Short Name:"
14308 #: sales/manage/customers.php:242 sales/manage/customers.php:246
14309 msgid "Customer's Currency:"
14312 #: sales/manage/customers.php:249
14313 msgid "Sales Type/Price List:"
14316 #: sales/manage/customers.php:252
14317 msgid "Customer status:"
14320 #: sales/manage/customers.php:267
14321 msgid "Discount Percent:"
14324 #: sales/manage/customers.php:268
14325 msgid "Prompt Payment Discount Percent:"
14328 #: sales/manage/customers.php:272
14329 msgid "Credit Status:"
14332 #: sales/manage/customers.php:285
14333 msgid "Customer branches"
14336 #: sales/manage/customers.php:287
14337 msgid "Select or &Add"
14340 #: sales/manage/customers.php:287
14341 msgid "&Add or Edit "
14344 #: sales/manage/customers.php:306
14345 msgid "Add New Customer"
14348 #: sales/manage/customers.php:310
14349 msgid "Update Customer"
14352 #: sales/manage/customers.php:311
14353 msgid "Update customer data"
14356 #: sales/manage/customers.php:312
14357 msgid "Select this customer and return to document entry."
14360 #: sales/manage/customers.php:313
14361 msgid "Delete Customer"
14364 #: sales/manage/customers.php:314
14365 msgid "Delete customer data if have been never used"
14368 #: sales/manage/customers.php:321
14370 "There are no sales types defined. Please define at least one sales type "
14371 "before adding a customer."
14374 #: sales/manage/customers.php:330
14375 msgid "New customer"
14378 #: sales/manage/customers.php:353
14379 msgid "Sales &Orders"
14382 #: sales/manage/recurrent_invoices.php:24
14383 msgid "Recurrent Invoices"
14386 #: sales/manage/recurrent_invoices.php:26
14388 "There is no template order in database.\n"
14389 "\tYou have to create at least one sales order marked as template to be able "
14390 "to define recurrent invoices."
14393 #: sales/manage/recurrent_invoices.php:40
14395 "This customer has no branches. Please define at least one branch for this "
14399 #: sales/manage/recurrent_invoices.php:48
14400 msgid "The invoice description cannot be empty."
14403 #: sales/manage/recurrent_invoices.php:54
14404 msgid "This recurrent invoice description is already in use."
14407 #: sales/manage/recurrent_invoices.php:77
14408 msgid "No recurence interval has been entered."
14411 #: sales/manage/recurrent_invoices.php:89
14412 msgid "Selected recurrent invoice has been updated"
14415 #: sales/manage/recurrent_invoices.php:95
14416 msgid "New recurrent invoice has been added"
14419 #: sales/manage/recurrent_invoices.php:112
14420 msgid "Selected recurrent invoice has been deleted"
14423 #: sales/manage/recurrent_invoices.php:128
14424 #: sales/manage/recurrent_invoices.php:211
14425 msgid "Last Created"
14428 #: sales/manage/recurrent_invoices.php:202
14432 #: sales/manage/recurrent_invoices.php:204
14436 #: sales/manage/recurrent_invoices.php:206
14440 #: sales/manage/recurrent_invoices.php:208
14444 #: sales/manage/sales_areas.php:30
14445 msgid "The area description cannot be empty."
14448 #: sales/manage/sales_areas.php:39
14449 msgid "Selected sales area has been updated"
14452 #: sales/manage/sales_areas.php:44
14453 msgid "New sales area has been added"
14456 #: sales/manage/sales_areas.php:62
14458 "Cannot delete this area because customer branches have been created using "
14462 #: sales/manage/sales_areas.php:68
14463 msgid "Selected sales area has been deleted"
14466 #: sales/manage/sales_areas.php:88
14470 #: sales/manage/sales_areas.php:127
14474 #: sales/manage/sales_groups.php:16
14475 msgid "Sales Groups"
14478 #: sales/manage/sales_groups.php:30
14479 msgid "The sales group description cannot be empty."
14482 #: sales/manage/sales_groups.php:39
14483 msgid "Selected sales group has been updated"
14486 #: sales/manage/sales_groups.php:44
14487 msgid "New sales group has been added"
14490 #: sales/manage/sales_groups.php:62
14492 "Cannot delete this group because customers have been created using this "
14496 #: sales/manage/sales_groups.php:67
14497 msgid "Selected sales group has been deleted"
14500 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
14504 #: sales/manage/sales_groups.php:123
14505 msgid "Group Name:"
14508 #: sales/manage/sales_people.php:16
14509 msgid "Sales Persons"
14512 #: sales/manage/sales_people.php:32
14513 msgid "The sales person name cannot be empty."
14516 #: sales/manage/sales_people.php:38
14517 msgid "Salesman provision cannot be less than 0 or more than 100%."
14520 #: sales/manage/sales_people.php:43
14521 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14524 #: sales/manage/sales_people.php:62
14525 msgid "Selected sales person data have been updated"
14528 #: sales/manage/sales_people.php:64
14529 msgid "New sales person data have been added"
14532 #: sales/manage/sales_people.php:76
14534 "Cannot delete this sales-person because branches are set up referring to "
14535 "this sales-person - first alter the branches concerned."
14538 #: sales/manage/sales_people.php:81
14539 msgid "Selected sales person data have been deleted"
14542 #: sales/manage/sales_people.php:155
14543 msgid "Sales person name:"
14546 #: sales/manage/sales_people.php:156
14547 msgid "Telephone number:"
14550 #: sales/manage/sales_people.php:157
14551 msgid "Fax number:"
14554 #: sales/manage/sales_people.php:160
14555 msgid "Turnover Break Pt Level:"
14558 #: sales/manage/sales_points.php:16
14559 msgid "POS settings"
14562 #: sales/manage/sales_points.php:28
14563 msgid "The POS name cannot be empty."
14566 #: sales/manage/sales_points.php:41
14567 msgid "New point of sale has been added"
14570 #: sales/manage/sales_points.php:52
14571 msgid "Selected point of sale has been updated"
14574 #: sales/manage/sales_points.php:62
14575 msgid "Cannot delete this POS because it is used in users setup."
14578 #: sales/manage/sales_points.php:65
14579 msgid "Selected point of sale has been deleted"
14582 #: sales/manage/sales_points.php:84
14586 #: sales/manage/sales_points.php:84
14587 msgid "Credit sale"
14590 #: sales/manage/sales_points.php:84
14594 #: sales/manage/sales_points.php:84
14595 msgid "Default account"
14598 #: sales/manage/sales_points.php:110
14599 msgid "To have cash POS first define at least one cash bank account."
14602 #: sales/manage/sales_points.php:129
14603 msgid "Point of Sale Name"
14606 #: sales/manage/sales_points.php:131
14607 msgid "Allowed credit sale terms selection:"
14610 #: sales/manage/sales_points.php:132
14611 msgid "Allowed cash sale terms selection:"
14614 #: sales/manage/sales_points.php:133
14615 msgid "Default cash account"
14618 #: sales/manage/sales_points.php:139
14619 msgid "POS location"
14622 #: sales/manage/sales_types.php:28
14623 msgid "The sales type description cannot be empty."
14626 #: sales/manage/sales_types.php:35
14627 msgid "Calculation factor must be valid positive number."
14630 #: sales/manage/sales_types.php:48
14631 msgid "New sales type has been added"
14634 #: sales/manage/sales_types.php:59
14635 msgid "Selected sales type has been updated"
14638 #: sales/manage/sales_types.php:71
14640 "Cannot delete this sale type because customer transactions have been created "
14641 "using this sales type."
14644 #: sales/manage/sales_types.php:78
14646 "Cannot delete this sale type because customers are currently set up to use "
14650 #: sales/manage/sales_types.php:83
14651 msgid "Selected sales type has been deleted"
14654 #: sales/manage/sales_types.php:103
14658 #: sales/manage/sales_types.php:103
14662 #: sales/manage/sales_types.php:103
14666 #: sales/manage/sales_types.php:117
14670 #: sales/manage/sales_types.php:128
14672 "Marked sales type is the company base pricelist for prices calculations."
14675 #: sales/manage/sales_types.php:154
14676 msgid "Sales Type Name"
14679 #: sales/manage/sales_types.php:155
14680 msgid "Calculation factor"
14683 #: sales/manage/sales_types.php:156
14684 msgid "Tax included"
14687 #: sales/view/view_credit.php:24
14688 msgid "View Credit Note"
14691 #: sales/view/view_credit.php:39
14693 msgid "CREDIT NOTE #%d"
14696 #: sales/view/view_credit.php:126
14697 msgid "There are no line items on this credit note."
14700 #: sales/view/view_dispatch.php:23
14701 msgid "View Sales Dispatch"
14704 #: sales/view/view_dispatch.php:43
14706 msgid "DISPATCH NOTE #%d"
14709 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
14710 msgid "Charge Branch"
14713 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
14714 #: sales/view/view_sales_order.php:63
14715 msgid "Customer Order Ref."
14718 #: sales/view/view_dispatch.php:96
14719 msgid "Dispatch Date"
14722 #: sales/view/view_dispatch.php:151
14723 msgid "There are no line items on this dispatch."
14726 #: sales/view/view_dispatch.php:163
14727 msgid "TOTAL VALUE"
14730 #: sales/view/view_dispatch.php:167
14731 msgid "This dispatch has been voided."
14734 #: sales/view/view_invoice.php:23
14735 msgid "View Sales Invoice"
14738 #: sales/view/view_invoice.php:45
14740 msgid "FINAL INVOICE #%d"
14743 #: sales/view/view_invoice.php:45
14745 msgid "PREPAYMENT INVOICE #%d"
14748 #: sales/view/view_invoice.php:45
14750 msgid "SALES INVOICE #%d"
14753 #: sales/view/view_invoice.php:154
14754 msgid "There are no line items on this invoice."
14757 #: sales/view/view_receipt.php:24
14758 msgid "View Customer Payment"
14761 #: sales/view/view_receipt.php:33
14763 msgid "Customer Payment #%d"
14766 #: sales/view/view_receipt.php:38
14767 msgid "From Customer"
14770 #: sales/view/view_receipt.php:40
14771 msgid "Date of Deposit"
14774 #: sales/view/view_receipt.php:43
14775 msgid "Customer Currency"
14778 #: sales/view/view_receipt.php:48
14779 msgid "Into Bank Account"
14782 #: sales/view/view_receipt.php:49
14783 msgid "Bank Amount"
14786 #: sales/view/view_receipt.php:56
14787 msgid "This customer payment has been voided."
14790 #: sales/view/view_sales_order.php:28
14791 msgid "View Sales Quotation"
14794 #: sales/view/view_sales_order.php:29
14796 msgid "Sales Quotation #%d"
14799 #: sales/view/view_sales_order.php:33
14800 msgid "View Sales Order"
14803 #: sales/view/view_sales_order.php:34
14805 msgid "Sales Order #%d"
14808 #: sales/view/view_sales_order.php:49
14809 msgid "Order Information"
14812 #: sales/view/view_sales_order.php:60
14813 msgid "Customer Name"
14816 #: sales/view/view_sales_order.php:64
14817 msgid "Deliver To Branch"
14820 #: sales/view/view_sales_order.php:71
14821 msgid "Requested Delivery"
14824 #: sales/view/view_sales_order.php:75
14825 msgid "Deliver From Location"
14828 #: sales/view/view_sales_order.php:86
14829 msgid "Non-Invoiced Prepayments"
14832 #: sales/view/view_sales_order.php:87
14833 msgid "All Payments Allocated"
14836 #: sales/view/view_sales_order.php:95
14840 #: sales/view/view_sales_order.php:215
14841 msgid "This Sales Order is used as a Template."
14844 #: sales/view/view_sales_order.php:220
14845 msgid "Quantity Delivered"
14848 #: sales/inquiry/customer_allocation_inquiry.php:25
14849 msgid "Customer Allocation Inquiry"
14852 #: sales/inquiry/customer_allocation_inquiry.php:96
14856 #: sales/inquiry/customer_inquiry.php:26
14857 msgid "Customer Transactions"
14860 #: sales/inquiry/customer_inquiry.php:68
14861 msgid "CUSTOMER ACCOUNT IS ON HOLD"
14864 #: sales/inquiry/customer_inquiry.php:182
14865 msgid "Print Receipt"
14868 #: sales/inquiry/customer_inquiry.php:213
14869 #: sales/inquiry/customer_inquiry.php:226
14873 #: sales/inquiry/sales_deliveries_view.php:29
14874 msgid "Search Not Invoiced Deliveries"
14877 #: sales/inquiry/sales_deliveries_view.php:34
14878 msgid "Search All Deliveries"
14881 #: sales/inquiry/sales_deliveries_view.php:68
14883 "For batch invoicing you should\n"
14884 "\t\t select at least one delivery. All items must be dispatched to\n"
14885 "\t\t the same customer branch."
14888 #: sales/inquiry/sales_deliveries_view.php:168
14892 #: sales/inquiry/sales_deliveries_view.php:174
14896 #: sales/inquiry/sales_deliveries_view.php:176
14900 #: sales/inquiry/sales_deliveries_view.php:177
14901 msgid "Delivery Total"
14904 #: sales/inquiry/sales_deliveries_view.php:179
14908 #: sales/inquiry/sales_deliveries_view.php:179
14909 msgid "Batch Invoicing"
14912 #: sales/inquiry/sales_orders_view.php:44
14913 msgid "Search Outstanding Sales Orders"
14916 #: sales/inquiry/sales_orders_view.php:49
14917 msgid "Search Template for Invoicing"
14920 #: sales/inquiry/sales_orders_view.php:54
14921 msgid "Select Template for Delivery"
14924 #: sales/inquiry/sales_orders_view.php:59
14925 msgid "Invoicing Prepayment Orders"
14928 #: sales/inquiry/sales_orders_view.php:64
14929 msgid "Search All Sales Orders"
14932 #: sales/inquiry/sales_orders_view.php:70
14933 msgid "Search All Sales Quotations"
14936 #: sales/inquiry/sales_orders_view.php:123
14940 #: sales/inquiry/sales_orders_view.php:167
14941 msgid "Set this order as a template for direct deliveries/invoices"
14944 #: sales/inquiry/sales_orders_view.php:176
14945 msgid "Prepayment Invoice"
14948 #: sales/inquiry/sales_orders_view.php:176
14949 msgid "Final Invoice"
14952 #: sales/inquiry/sales_orders_view.php:234
14956 #: sales/inquiry/sales_orders_view.php:252
14960 #: sales/inquiry/sales_orders_view.php:256
14961 #: sales/inquiry/sales_orders_view.php:270
14962 msgid "Cust Order Ref"
14965 #: sales/inquiry/sales_orders_view.php:259
14966 #: sales/inquiry/sales_orders_view.php:273
14967 msgid "Delivery To"
14970 #: sales/inquiry/sales_orders_view.php:266
14974 #: sales/inquiry/sales_orders_view.php:271
14978 #: sales/inquiry/sales_orders_view.php:274
14979 msgid "Quote Total"
14982 #: sales/inquiry/sales_orders_view.php:304
14986 #: sales/includes/cart_class.inc:400
14987 msgid "You have to enter valid stock code or nonempty description"
14990 #: sales/includes/sales_ui.inc:50
14992 "This edit session has been abandoned by opening sales document in another "
14993 "browser tab. You cannot edit more than one sales document at once."
14996 #: sales/includes/db/custalloc_db.inc:381
14998 "Unsuspected overallocation happened due to sparse credit notes exists for "
15000 " Check all credit notes allocated to this invoice for summarized freight "
15004 #: sales/includes/db/recurrent_invoices_db.inc:158
15006 msgid "Unknown %s price for '%s' in pricelist '%s'"
15009 #: sales/includes/db/sales_credit_db.inc:185
15013 #: sales/includes/db/sales_credit_db.inc:187
15017 #: sales/includes/db/sales_invoice_db.inc:206
15018 msgid "Cash invoice"
15021 #: sales/includes/db/sales_order_db.inc:101
15025 #: sales/includes/ui/sales_credit_ui.inc:90
15026 #: sales/includes/ui/sales_order_ui.inc:367
15027 msgid "Customer Currency:"
15030 #: sales/includes/ui/sales_credit_ui.inc:108
15031 #: sales/includes/ui/sales_order_ui.inc:639
15032 msgid "Shipping Company:"
15035 #: sales/includes/ui/sales_credit_ui.inc:110
15036 #: sales/includes/ui/sales_order_ui.inc:374
15037 msgid "Customer Discount:"
15040 #: sales/includes/ui/sales_order_ui.inc:60
15041 msgid "This item is already on this document. You have been warned."
15044 #: sales/includes/ui/sales_order_ui.inc:105
15046 "The selected customer and branch are not valid, or the customer does not "
15047 "have any branches."
15050 #: sales/includes/ui/sales_order_ui.inc:218
15051 msgid "Shipping Charge"
15054 #: sales/includes/ui/sales_order_ui.inc:286
15055 msgid "No customer found for entered text."
15058 #: sales/includes/ui/sales_order_ui.inc:312
15060 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15063 #: sales/includes/ui/sales_order_ui.inc:361
15064 msgid "Reference number unique for this document type"
15067 #: sales/includes/ui/sales_order_ui.inc:403
15068 #: sales/includes/ui/sales_order_ui.inc:405
15069 msgid "Price List:"
15072 #: sales/includes/ui/sales_order_ui.inc:422
15073 msgid "Date of order receive"
15076 #: sales/includes/ui/sales_order_ui.inc:503
15077 msgid "[Select item]"
15080 #: sales/includes/ui/sales_order_ui.inc:574
15081 msgid "Cash payment"
15084 #: sales/includes/ui/sales_order_ui.inc:577
15085 #: sales/includes/ui/sales_order_ui.inc:609
15086 msgid "Deliver from Location:"
15089 #: sales/includes/ui/sales_order_ui.inc:580
15090 msgid "Cash account:"
15093 #: sales/includes/ui/sales_order_ui.inc:587
15094 msgid "Delivery Details"
15097 #: sales/includes/ui/sales_order_ui.inc:592
15098 msgid "Invoice Delivery Details"
15101 #: sales/includes/ui/sales_order_ui.inc:593
15102 msgid "Invoice before"
15105 #: sales/includes/ui/sales_order_ui.inc:597
15106 msgid "Quotation Delivery Details"
15109 #: sales/includes/ui/sales_order_ui.inc:602
15110 msgid "Order Delivery Details"
15113 #: sales/includes/ui/sales_order_ui.inc:623
15114 msgid "Enter requested day of delivery"
15117 #: sales/includes/ui/sales_order_ui.inc:624
15118 msgid "Enter Valid until Date"
15121 #: sales/includes/ui/sales_order_ui.inc:625
15122 msgid "Deliver To:"
15125 #: sales/includes/ui/sales_order_ui.inc:626
15126 msgid "Additional identifier for delivery e.g. name of receiving person"
15129 #: sales/includes/ui/sales_order_ui.inc:629
15130 msgid "Delivery address. Default is address of customer branch"
15133 #: sales/includes/ui/sales_order_ui.inc:633
15134 msgid "Contact Phone Number:"
15137 #: sales/includes/ui/sales_order_ui.inc:634
15138 msgid "Phone number of ordering person. Defaults to branch phone number"
15141 #: sales/includes/ui/sales_order_ui.inc:635
15142 msgid "Customer Reference:"
15145 #: sales/includes/ui/sales_order_ui.inc:636
15146 msgid "Customer reference number for this order (if any)"
15149 #: taxes/item_tax_types.php:17
15150 msgid "Item Tax Types"
15153 #: taxes/item_tax_types.php:35
15154 msgid "The item tax type description cannot be empty."
15157 #: taxes/item_tax_types.php:60
15158 msgid "Selected item tax type has been updated"
15161 #: taxes/item_tax_types.php:65
15162 msgid "New item tax type has been added"
15165 #: taxes/item_tax_types.php:77
15167 "Cannot delete this item tax type because items have been created referring "
15171 #: taxes/item_tax_types.php:82
15173 "Cannot delete this item tax type because item categories have been created "
15177 #: taxes/item_tax_types.php:98
15178 msgid "Selected item tax type has been deleted"
15181 #: taxes/item_tax_types.php:117
15185 #: taxes/item_tax_types.php:175
15186 msgid "Is Fully Tax-exempt:"
15189 #: taxes/item_tax_types.php:182
15190 msgid "Select which taxes this item tax type is exempt from."
15193 #: taxes/item_tax_types.php:185
15197 #: taxes/item_tax_types.php:185
15201 #: taxes/tax_groups.php:17
15205 #: taxes/tax_groups.php:27
15207 "There are no tax types defined. Define tax types before defining tax groups."
15210 #: taxes/tax_groups.php:40
15211 msgid "The tax group name cannot be empty."
15214 #: taxes/tax_groups.php:60
15215 msgid "Selected tax group has been updated"
15218 #: taxes/tax_groups.php:65
15219 msgid "New tax group has been added"
15222 #: taxes/tax_groups.php:80
15224 "Cannot delete this tax group because customer branches been created "
15228 #: taxes/tax_groups.php:86
15230 "Cannot delete this tax group because suppliers been created referring to it."
15233 #: taxes/tax_groups.php:103
15234 msgid "Selected tax group has been deleted"
15237 #: taxes/tax_groups.php:166
15238 msgid "Select the taxes that are included in this group."
15241 #: taxes/tax_groups.php:171
15242 msgid "Shipping Tax"
15245 #: taxes/tax_types.php:16
15249 #: taxes/tax_types.php:30
15250 msgid "The tax type name cannot be empty."
15253 #: taxes/tax_types.php:36
15254 msgid "The default tax rate must be numeric and not less than zero."
15257 #: taxes/tax_types.php:42
15258 msgid "Selected GL Accounts cannot be used by another tax type."
15261 #: taxes/tax_types.php:56
15262 msgid "New tax type has been added"
15265 #: taxes/tax_types.php:67
15266 msgid "Selected tax type has been updated"
15269 #: taxes/tax_types.php:77
15271 "Cannot delete this tax type because tax groups been created referring to it."
15274 #: taxes/tax_types.php:94
15275 msgid "Selected tax type has been deleted"
15278 #: taxes/tax_types.php:112
15280 "To avoid problems with manual journal entry all tax types should have unique "
15281 "Sales/Purchasing GL accounts."
15284 #: taxes/tax_types.php:115
15285 msgid "Default Rate (%)"
15288 #: taxes/tax_types.php:116
15289 msgid "Sales GL Account"
15292 #: taxes/tax_types.php:116
15293 msgid "Purchasing GL Account"
15296 #: taxes/tax_types.php:159
15297 msgid "Default Rate:"
15300 #: taxes/tax_types.php:161
15301 msgid "Sales GL Account:"
15304 #: taxes/tax_types.php:162
15305 msgid "Purchasing GL Account:"
15308 #: themes/default/renderer.php:27
15312 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15313 msgid "Preferences"
15316 #: themes/default/renderer.php:72
15317 msgid "Change Password"
15320 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15324 #: sql/alter2.1.php:19
15325 msgid "Upgrade from version 2.0 to 2.1"
15328 #: sql/alter2.1.php:37
15329 msgid "Cannot retrieve bank accounts codes"
15332 #: sql/alter2.1.php:45
15333 msgid "Cannot update bank transactions"
15336 #: sql/alter2.1.php:54
15337 msgid "Cannot select stock identificators"
15340 #: sql/alter2.1.php:65
15341 msgid "Cannot insert stock id into item_codes"
15344 #: sql/alter2.1.php:144
15346 "Seems that system upgrade to version 2.1 has \n"
15347 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15348 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15349 "\t\t\tdatabase restore from last backup file first."
15352 #: sql/alter2.2.php:24
15353 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15356 #: sql/alter2.2.php:86
15357 msgid "Cannot query max sales order number."
15360 #: sql/alter2.2.php:97
15361 msgid "Cannot store next sales order reference."
15364 #: sql/alter2.2.php:221
15366 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15370 #: sql/alter2.3.php:21
15371 msgid "Upgrade from version 2.2 to 2.3"
15374 #: sql/alter2.4.php:23
15375 msgid "Upgrade from version 2.3 to 2.4RC1"
15378 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15379 msgid "Set optimal parameters and start upgrade:"
15382 #: sql/alter2.4.php:34
15383 msgid "Text collation optimization:"
15386 #: sql/alter2.4.php:83
15387 msgid "Cannot update config_db.php file."
15390 #: sql/alter2.4.php:122
15393 "Cannot update work orders costs:\n"
15397 #: sql/alter2.4.php:215
15398 msgid "Convertion to utf8 done."
15401 #: sql/alter2.4.php:254
15403 msgid "Cannot drop column in %s table: %s"
15406 #: sql/alter2.4rc1.php:23
15407 msgid "Upgrade from version 2.4beta to 2.4RC1"
15410 #: sql/alter2.4rc1.php:36
15411 msgid "None (will be set later)"
15414 #: sql/alter2.4rc1.php:71
15417 "Cannot update sys prefs setting:\n"