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: 2020-02-04 13:06+0100\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:72 frontaccounting.php:73
24 #: frontaccounting.php:74 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:202
73 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
74 #: access/password_reset.php:75 admin/create_coy.php:247
75 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
79 #: access/login.php:120
83 #: access/login.php:155 access/password_reset.php:106
84 #: admin/display_prefs.php:125 themes/default/renderer.php:136
88 #: access/logout.php:32
89 msgid "Thank you for using"
92 #: access/logout.php:43
93 msgid "Click here to Login Again."
96 #: access/password_reset.php:31 access/password_reset.php:61
97 msgid "Password reset"
100 #: access/password_reset.php:63 reporting/rep103.php:274
101 #: reporting/rep106.php:95 reporting/rep205.php:186
102 #: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
106 #: access/password_reset.php:81
107 msgid "Send password -->"
110 #: admin/attachments.php:71
111 msgid "Attach Documents"
114 #: admin/attachments.php:84 admin/db/voiding_db.inc:28
115 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
116 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
117 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
118 #: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
119 msgid "Selected transaction does not exists."
122 #: admin/attachments.php:86 admin/attachments.php:91
123 msgid "Select attachment file."
126 #: admin/attachments.php:89 admin/company_preferences.php:66
127 #: inventory/manage/items.php:93
128 msgid "The file size is over the maximum allowed."
131 #: admin/attachments.php:132
132 msgid "Attachment has been inserted."
135 #: admin/attachments.php:138
136 msgid "Attachment has been updated."
139 #: admin/attachments.php:153
140 msgid "Attachment has been deleted."
143 #: admin/attachments.php:170 admin/view_print_transaction.php:72
144 #: gl/inquiry/journal_inquiry.php:47
145 #: manufacturing/work_order_add_finished.php:191
146 #: manufacturing/work_order_costs.php:136
147 #: manufacturing/work_order_entry.php:358
148 #: manufacturing/work_order_entry.php:367
149 #: manufacturing/includes/work_order_issue_ui.inc:166
150 #: sales/inquiry/customer_allocation_inquiry.php:47
154 #: admin/attachments.php:175 sales/allocations/customer_allocation_main.php:32
155 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
156 #: sales/inquiry/customer_allocation_inquiry.php:42
157 #: sales/inquiry/customer_inquiry.php:160
158 #: sales/inquiry/sales_deliveries_view.php:115
159 #: sales/inquiry/sales_orders_view.php:237
160 msgid "Select a customer: "
163 #: admin/attachments.php:177 purchasing/manage/suppliers.php:302
164 #: purchasing/inquiry/po_search_completed.php:104
165 #: purchasing/inquiry/po_search.php:76
166 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
167 msgid "Select a supplier: "
170 #: admin/attachments.php:192 admin/create_coy.php:269
171 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
172 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
173 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
174 #: dimensions/inquiry/search_dimensions.php:117 gl/manage/bank_accounts.php:133
175 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
176 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
177 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
178 #: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
179 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
180 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
181 #: includes/ui/ui_view.inc:1581 inventory/prices.php:163
182 #: inventory/purchasing_data.php:167
183 #: inventory/includes/item_adjustments_ui.inc:100
184 #: inventory/includes/sav.item_adjustments_ui.inc:102
185 #: inventory/includes/stock_transfers_ui.inc:85
186 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142
187 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
188 #: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60
189 #: manufacturing/manage/work_centres.php:114
190 #: manufacturing/includes/work_order_issue_ui.inc:61
191 #: purchasing/includes/ui/invoice_ui.inc:318
192 #: purchasing/includes/ui/invoice_ui.inc:550
193 #: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
194 #: sales/manage/customer_branches.php:158
195 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
196 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
197 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
198 #: sales/includes/ui/sales_credit_ui.inc:192
199 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
200 #: taxes/tax_groups.php:140 taxes/tax_types.php:132
204 #: admin/attachments.php:197 gl/inquiry/journal_inquiry.php:122
208 #: admin/attachments.php:202 includes/ui/attachment.inc:96
212 #: admin/attachments.php:207 admin/create_coy.php:272
213 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
214 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
215 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
216 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
217 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
218 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
219 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
220 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
221 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
222 #: includes/ui/attachment.inc:98 includes/ui/class.crud_view.inc:294
223 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:54
224 #: includes/ui/ui_input.inc:305 inventory/prices.php:164
225 #: inventory/purchasing_data.php:168
226 #: inventory/includes/item_adjustments_ui.inc:105
227 #: inventory/includes/sav.item_adjustments_ui.inc:104
228 #: inventory/includes/stock_transfers_ui.inc:86
229 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143
230 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
231 #: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61
232 #: manufacturing/manage/work_centres.php:115
233 #: manufacturing/includes/work_order_issue_ui.inc:63
234 #: purchasing/includes/ui/invoice_ui.inc:316
235 #: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
236 #: sales/manage/customer_branches.php:162
237 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
238 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
239 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
240 #: sales/includes/ui/sales_credit_ui.inc:194
241 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
242 #: taxes/tax_groups.php:141 taxes/tax_types.php:133
246 #: admin/attachments.php:214 admin/view_print_transaction.php:126
247 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
248 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
249 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
250 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
251 #: includes/ui/allocation_cart.inc:290
252 #: inventory/inquiry/stock_movements.php:104
253 #: manufacturing/search_work_orders.php:164
254 #: manufacturing/includes/manufacturing_ui.inc:174
255 #: manufacturing/includes/manufacturing_ui.inc:217
256 #: manufacturing/includes/manufacturing_ui.inc:253
257 #: manufacturing/includes/manufacturing_ui.inc:291
258 #: manufacturing/includes/manufacturing_ui.inc:295
259 #: manufacturing/includes/manufacturing_ui.inc:346
260 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
261 #: purchasing/inquiry/po_search_completed.php:119
262 #: purchasing/inquiry/po_search.php:117
263 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
264 #: purchasing/inquiry/supplier_inquiry.php:174
265 #: purchasing/allocations/supplier_allocation_main.php:95
266 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
267 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:81
268 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
269 #: reporting/rep704.php:88 reporting/rep710.php:78
270 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
271 #: reporting/includes/doctext.inc:247
272 #: sales/allocations/customer_allocation_main.php:93
273 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
274 #: sales/view/view_sales_order.php:181
275 #: sales/inquiry/customer_allocation_inquiry.php:147
276 #: sales/inquiry/customer_inquiry.php:201
280 #: admin/attachments.php:215 admin/attachments.php:267
281 #: admin/crm_categories.php:88 admin/payment_terms.php:127
282 #: admin/printers.php:84 admin/print_profiles.php:147
283 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
284 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
285 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
286 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
287 #: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
288 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
289 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
290 #: manufacturing/includes/manufacturing_ui.inc:28
291 #: purchasing/includes/ui/invoice_ui.inc:500
292 #: purchasing/includes/ui/invoice_ui.inc:512 purchasing/po_receive_items.php:62
293 #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
294 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
295 #: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
296 #: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
297 #: reporting/rep401.php:71 sales/create_recurrent_invoices.php:204
298 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
299 #: sales/inquiry/sales_orders_view.php:290
300 #: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
301 #: taxes/tax_types.php:115
305 #: admin/attachments.php:216 admin/backups.php:74 admin/backups.php:160
306 #: includes/ui/attachment.inc:84
310 #: admin/attachments.php:217 includes/ui/attachment.inc:84
314 #: admin/attachments.php:218 includes/ui/attachment.inc:84
318 #: admin/attachments.php:219
319 msgid "Date Uploaded"
322 #: admin/attachments.php:259 admin/attachments.php:265
323 msgid "Transaction #"
326 #: admin/attachments.php:268
327 msgid "Attached File"
330 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
331 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
332 msgid "Select backup file first."
335 #: admin/backups.php:50
336 msgid "Backup and Restore Database"
339 #: admin/backups.php:59
340 msgid "Backup paths have not been set correctly."
343 #: admin/backups.php:60
344 msgid "Please contact System Administrator."
347 #: admin/backups.php:61
348 msgid "cannot find backup directory"
351 #: admin/backups.php:73
352 msgid "Backup successfully generated."
355 #: admin/backups.php:76
356 msgid "Database backup failed."
359 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
360 #: admin/inst_lang.php:85 admin/inst_lang.php:97
361 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
362 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
363 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
364 #: includes/system_tests.inc:116 includes/system_tests.inc:129
365 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
366 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
367 #: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
368 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
369 #: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
370 #: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
371 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
372 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
373 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
374 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
375 #: taxes/item_tax_types.php:129
379 #: admin/backups.php:150
380 msgid "Restore backup completed."
383 #: admin/backups.php:159
384 msgid "File successfully deleted."
387 #: admin/backups.php:164
388 msgid "Can't delete backup file."
391 #: admin/backups.php:176
392 msgid "You can only upload *.sql backup files"
395 #: admin/backups.php:178
396 msgid "Filename contains forbidden chars. Please rename file and try again."
399 #: admin/backups.php:181
400 msgid "File uploaded to backup directory"
403 #: admin/backups.php:184
404 msgid "File was not uploaded into the system."
407 #: admin/backups.php:193
408 msgid "Create backup"
411 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:585
412 #: sales/includes/ui/sales_order_ui.inc:641
416 #: admin/backups.php:195
420 #: admin/backups.php:197
421 msgid "Create Backup"
424 #: admin/backups.php:199
425 msgid "Backup scripts maintenance"
428 #: admin/backups.php:205
432 #: admin/backups.php:206
433 msgid "Download Backup"
436 #: admin/backups.php:207
437 msgid "Restore Backup"
440 #: admin/backups.php:208
442 "You are about to restore database from backup file.\n"
443 "Do you want to continue?"
446 #: admin/backups.php:210
447 msgid "Delete Backup"
450 #: admin/backups.php:212
453 "You are about to remove selected backup file.\n"
454 "Do you want to continue ?"
457 #: admin/backups.php:218
458 msgid "Update security settings"
461 #: admin/backups.php:219
462 msgid "Protect security settings"
465 #: admin/backups.php:223
469 #: admin/change_current_user_password.php:16
470 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
471 msgid "Change password"
474 #: admin/change_current_user_password.php:33
475 msgid "Invalid password entered."
478 #: admin/change_current_user_password.php:40 admin/users.php:40
479 msgid "The password entered must be at least 4 characters long."
482 #: admin/change_current_user_password.php:47 admin/users.php:47
483 msgid "The password cannot contain the user login."
486 #: admin/change_current_user_password.php:54
487 msgid "The passwords entered are not the same."
490 #: admin/change_current_user_password.php:68
491 msgid "Password cannot be changed in demo mode."
494 #: admin/change_current_user_password.php:73
495 msgid "Your password has been updated."
498 #: admin/change_current_user_password.php:85 admin/users.php:191
502 #: admin/change_current_user_password.php:91
503 msgid "Current Password:"
506 #: admin/change_current_user_password.php:92
507 msgid "New Password:"
510 #: admin/change_current_user_password.php:93
511 msgid "Repeat New Password:"
514 #: admin/change_current_user_password.php:95
515 msgid "Enter your new password in the fields."
518 #: admin/company_preferences.php:16 applications/setup.php:18
519 msgid "Company Setup"
522 #: admin/company_preferences.php:29
523 msgid "Login timeout must be positive number not less than 10."
526 #: admin/company_preferences.php:36
527 msgid "The company name must be entered."
530 #: admin/company_preferences.php:41
531 msgid "Tax Periods must be positive number."
534 #: admin/company_preferences.php:47
535 msgid "Tax Last Periods must be positive number."
538 #: admin/company_preferences.php:53
539 msgid "Round Calculated field must be a positive number."
542 #: admin/company_preferences.php:59
543 msgid "Add Price from Std Cost field must be number."
546 #: admin/company_preferences.php:70
547 msgid "Error uploading logo file."
550 #: admin/company_preferences.php:84
552 "Only jpg and png files are supported - a file extension of .jpg or .png is "
556 #: admin/company_preferences.php:89 inventory/manage/items.php:119
558 "The file size is over the maximum allowed. The maximum size allowed in KB is"
561 #: admin/company_preferences.php:94 inventory/manage/items.php:109
562 #: inventory/manage/items.php:124
563 msgid "Only graphics files can be uploaded"
566 #: admin/company_preferences.php:102 admin/company_preferences.php:123
567 #: inventory/manage/items.php:132
568 msgid "The existing image could not be removed"
571 #: admin/company_preferences.php:112
572 msgid "Error uploading logo file"
575 #: admin/company_preferences.php:147
576 msgid "Company setup has been updated."
579 #: admin/company_preferences.php:223
580 msgid "General settings"
583 #: admin/company_preferences.php:225
584 msgid "Name (to appear on reports):"
587 #: admin/company_preferences.php:226 admin/shipping_companies.php:142
588 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
589 #: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:632
593 #: admin/company_preferences.php:227
597 #: admin/company_preferences.php:229 admin/shipping_companies.php:138
598 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
599 msgid "Phone Number:"
602 #: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
603 #: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
604 #: sales/manage/customers.php:259
608 #: admin/company_preferences.php:231 admin/users.php:213
609 msgid "Email Address:"
612 #: admin/company_preferences.php:233
613 msgid "BCC Address for all outgoing mails:"
616 #: admin/company_preferences.php:235
617 msgid "Official Company Number:"
620 #: admin/company_preferences.php:236 purchasing/manage/suppliers.php:205
621 #: sales/manage/customers.php:237
625 #: admin/company_preferences.php:237
626 msgid "Home Currency:"
629 #: admin/company_preferences.php:239
630 msgid "Company Logo:"
633 #: admin/company_preferences.php:240
634 msgid "New Company Logo (.jpg)"
637 #: admin/company_preferences.php:241
638 msgid "Delete Company Logo:"
641 #: admin/company_preferences.php:243
642 msgid "Automatic Revaluation Currency Accounts"
645 #: admin/company_preferences.php:244
646 msgid "Time Zone on Reports"
649 #: admin/company_preferences.php:245
650 msgid "Company Logo on Reports"
653 #: admin/company_preferences.php:246
654 msgid "Use Barcodes on Stocks"
657 #: admin/company_preferences.php:247
658 msgid "Auto Increase of Document References"
661 #: admin/company_preferences.php:248
662 msgid "Database Scheme Version"
665 #: admin/company_preferences.php:252
666 msgid "General Ledger Settings"
669 #: admin/company_preferences.php:253 gl/gl_budget.php:62
673 #: admin/company_preferences.php:254
677 #: admin/company_preferences.php:254
681 #: admin/company_preferences.php:255
682 msgid "Tax Last Period:"
685 #: admin/company_preferences.php:255
689 #: admin/company_preferences.php:256
690 msgid "Put alternative Tax Include on Docs"
693 #: admin/company_preferences.php:257
694 msgid "Suppress Tax Rates on Docs"
697 #: admin/company_preferences.php:259
698 msgid "Sales Pricing"
701 #: admin/company_preferences.php:260
702 msgid "Base for auto price calculations:"
705 #: admin/company_preferences.php:261
706 msgid "No base price list"
709 #: admin/company_preferences.php:263
710 msgid "Add Price from Std Cost:"
713 #: admin/company_preferences.php:265
714 msgid "Round calculated prices to nearest:"
717 #: admin/company_preferences.php:269
718 msgid "Optional Modules"
721 #: admin/company_preferences.php:270 includes/dashboard.inc:118
722 #: reporting/reports_main.php:316
723 msgid "Manufacturing"
726 #: admin/company_preferences.php:271 includes/dashboard.inc:116
727 #: inventory/manage/items.php:24 reporting/reports_main.php:340
731 #: admin/company_preferences.php:272
732 msgid "Use Dimensions:"
735 #: admin/company_preferences.php:274
736 msgid "User Interface Options"
739 #: admin/company_preferences.php:276
740 msgid "Short Name and Name in List"
743 #: admin/company_preferences.php:277
744 msgid "Open Print Dialog Direct on Reports"
747 #: admin/company_preferences.php:278
748 msgid "Search Item List"
751 #: admin/company_preferences.php:279
752 msgid "Search Customer List"
755 #: admin/company_preferences.php:280
756 msgid "Search Supplier List"
759 #: admin/company_preferences.php:281
760 msgid "Login Timeout:"
763 #: admin/company_preferences.php:281
767 #: admin/company_preferences.php:286 admin/display_prefs.php:162
768 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
769 #: admin/inst_module.php:146 admin/inst_module.php:164
770 #: admin/inst_module.php:207 admin/inst_theme.php:81
771 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
772 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
773 #: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169
774 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
775 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
776 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:966
777 #: inventory/adjustments.php:258 inventory/cost_update.php:150
778 #: inventory/reorder_level.php:111 inventory/transfers.php:237
779 #: inventory/includes/item_adjustments_ui.inc:204
780 #: inventory/includes/sav.item_adjustments_ui.inc:194
781 #: inventory/includes/stock_transfers_ui.inc:150
782 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
783 #: manufacturing/includes/work_order_issue_ui.inc:132
784 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
785 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
786 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
787 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323
788 #: sales/includes/ui/sales_credit_ui.inc:288
789 #: sales/includes/ui/sales_order_ui.inc:231
790 #: sales/includes/ui/sales_order_ui.inc:551
794 #: admin/create_coy.php:21
795 msgid "Create/Update Company"
798 #: admin/create_coy.php:37 admin/create_coy.php:43
799 msgid "Database settings are not specified."
802 #: admin/create_coy.php:48
803 msgid "Database port has to be numeric or empty."
806 #: admin/create_coy.php:59
807 msgid "This database settings are already used by another company."
810 #: admin/create_coy.php:64
812 "You cannot have table set without prefix together with prefixed sets in the "
816 #: admin/create_coy.php:124
817 msgid "Error creating Database: "
820 #: admin/create_coy.php:124
821 msgid ", Please create it manually"
824 #: admin/create_coy.php:130
825 msgid "Cannot create new company due to bugs in sql file."
828 #: admin/create_coy.php:148 admin/create_coy.php:216
829 msgid "Cannot open the configuration file - "
832 #: admin/create_coy.php:150 admin/create_coy.php:218
833 msgid "Cannot write to the configuration file - "
836 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
837 msgid "The configuration file "
840 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
841 #: admin/db/maintenance_db.inc:253
843 " is not writable. Change its permissions so it is, then re-run the operation."
846 #: admin/create_coy.php:164
847 msgid "New company has been created."
850 #: admin/create_coy.php:164
851 msgid "Company has been updated."
854 #: admin/create_coy.php:181
856 "Broken company subdirectories system. You have to remove this company "
860 #: admin/create_coy.php:197
861 msgid "Cannot rename subdirectory to temporary name."
864 #: admin/create_coy.php:203
865 msgid "Cannot rename company subdirectory"
868 #: admin/create_coy.php:209
869 msgid "Error removing Database: "
872 #: admin/create_coy.php:209
873 msgid ", please remove it manually"
876 #: admin/create_coy.php:229
877 msgid "Cannot remove temporary renamed company data directory "
880 #: admin/create_coy.php:232
881 msgid "Selected company has been deleted"
884 #: admin/create_coy.php:247
885 msgid "Database Host"
888 #: admin/create_coy.php:247
889 msgid "Database Port"
892 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
893 msgid "Database User"
896 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
897 msgid "Database Name"
900 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
904 #: admin/create_coy.php:248
908 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
909 #: includes/ui/class.reflines_crud.inc:38
910 #: purchasing/includes/ui/invoice_ui.inc:140
911 #: purchasing/includes/ui/invoice_ui.inc:143
912 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
916 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
917 #: admin/inst_lang.php:85 admin/inst_lang.php:97
918 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
919 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
920 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
921 #: includes/system_tests.inc:116 includes/system_tests.inc:129
922 #: includes/ui/class.reflines_crud.inc:56
923 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
924 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
925 #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
926 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
927 #: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
928 #: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
929 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
930 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
931 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
932 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
936 #: admin/create_coy.php:274
939 "You are about to remove company \\'%s\\'.\n"
940 "Do you want to continue ?"
943 #: admin/create_coy.php:282
944 msgid "The marked company is the current company which cannot be deleted."
947 #: admin/create_coy.php:283
949 "If no Admin Password is entered, the new Admin Password will be "
950 "'<b>password</b>' by default "
953 #: admin/create_coy.php:284
954 msgid "Set Only Port value if you cannot use the default port 3306."
957 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
961 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
965 #: admin/create_coy.php:334
966 msgid "Database Password"
969 #: admin/create_coy.php:336 admin/create_coy.php:346
970 msgid "Database Collation:"
973 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
974 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
975 #: admin/inst_theme.php:76 admin/inst_theme.php:78
976 #: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
977 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
981 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
982 msgid "Default Company"
985 #: admin/create_coy.php:339
986 msgid "Database Script"
989 #: admin/create_coy.php:340
990 msgid "New script Admin Password"
993 #: admin/crm_categories.php:17
994 msgid "Contact Categories"
997 #: admin/crm_categories.php:31
998 msgid "Category description cannot be empty."
1001 #: admin/crm_categories.php:41
1002 msgid "Selected contact category has been updated"
1005 #: admin/crm_categories.php:47
1006 msgid "New contact category has been added"
1009 #: admin/crm_categories.php:62
1010 msgid "Cannot delete this category because there are contacts related to it."
1013 #: admin/crm_categories.php:68
1014 msgid "Category has been deleted"
1017 #: admin/crm_categories.php:88
1018 msgid "Category Type"
1021 #: admin/crm_categories.php:88
1022 msgid "Category Subtype"
1025 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1026 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
1030 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1031 msgid "Contact Category Type:"
1034 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1035 msgid "Contact Category Subtype:"
1038 #: admin/crm_categories.php:143
1039 msgid "Category Short Name:"
1042 #: admin/crm_categories.php:144
1043 msgid "Category Description:"
1046 #: admin/dashboard.php:27 themes/default/renderer.php:70
1047 #: themes/default/renderer.php:78
1051 #: admin/display_prefs.php:16
1052 msgid "Display Setup"
1055 #: admin/display_prefs.php:30
1056 msgid "Query size must be integer and greater than zero."
1059 #: admin/display_prefs.php:63
1061 "Display settings have been updated. Keep in mind that changed settings are "
1062 "restored on every login in demo mode."
1065 #: admin/display_prefs.php:65
1066 msgid "Display settings have been updated."
1069 #: admin/display_prefs.php:74
1070 msgid "Decimal Places"
1073 #: admin/display_prefs.php:76
1074 msgid "Prices/Amounts:"
1077 #: admin/display_prefs.php:77
1081 #: admin/display_prefs.php:78
1082 msgid "Exchange Rates:"
1085 #: admin/display_prefs.php:79
1086 msgid "Percentages:"
1089 #: admin/display_prefs.php:81
1090 msgid "Date Format and Separators"
1093 #: admin/display_prefs.php:83
1094 msgid "Date Format:"
1097 #: admin/display_prefs.php:85
1098 msgid "Date Separator:"
1101 #: admin/display_prefs.php:90
1102 msgid "Thousand Separator:"
1105 #: admin/display_prefs.php:95
1106 msgid "Decimal Separator:"
1109 #: admin/display_prefs.php:100
1110 msgid "Use Date Picker"
1113 #: admin/display_prefs.php:105
1117 #: admin/display_prefs.php:107
1118 msgid "Save Report Selection Days:"
1121 #: admin/display_prefs.php:109
1122 msgid "Default Report Destination:"
1125 #: admin/display_prefs.php:110
1129 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235
1133 #: admin/display_prefs.php:112
1134 msgid "Default Report Orientation:"
1137 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
1141 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
1145 #: admin/display_prefs.php:117 applications/setup.php:42
1146 #: includes/sysnames.inc:101
1147 msgid "Miscellaneous"
1150 #: admin/display_prefs.php:119
1151 msgid "Show hints for new users:"
1154 #: admin/display_prefs.php:121
1155 msgid "Show GL Information:"
1158 #: admin/display_prefs.php:123
1159 msgid "Show Item Codes:"
1162 #: admin/display_prefs.php:130
1166 #: admin/display_prefs.php:132
1167 msgid "Start-up Tab"
1170 #: admin/display_prefs.php:140 admin/users.php:221
1171 msgid "Printing profile"
1174 #: admin/display_prefs.php:141 admin/users.php:222
1175 msgid "Browser printing support"
1178 #: admin/display_prefs.php:143
1179 msgid "Use popup window to display reports:"
1182 #: admin/display_prefs.php:144 admin/users.php:225
1183 msgid "Set this option to on if your browser directly supports pdf files"
1186 #: admin/display_prefs.php:146
1187 msgid "Use icons instead of text links:"
1190 #: admin/display_prefs.php:147
1191 msgid "Set this option to on for using icons instead of text links"
1194 #: admin/display_prefs.php:149
1195 msgid "Remember last document date:"
1198 #: admin/display_prefs.php:150
1200 "If set document date is remembered on subsequent documents, otherwise "
1201 "default is current date"
1204 #: admin/display_prefs.php:152
1205 msgid "Query page size:"
1208 #: admin/display_prefs.php:154
1209 msgid "Transaction days:"
1212 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1216 #: admin/display_prefs.php:158 admin/users.php:217
1220 #: admin/fiscalyears.php:25
1221 msgid "Fiscal Years"
1224 #: admin/fiscalyears.php:34
1225 msgid "Invalid BEGIN date in fiscal year."
1228 #: admin/fiscalyears.php:40
1229 msgid "Invalid END date in fiscal year."
1232 #: admin/fiscalyears.php:46
1233 msgid "Invalid BEGIN or END date in fiscal year."
1236 #: admin/fiscalyears.php:52
1237 msgid "BEGIN date bigger than END date."
1240 #: admin/fiscalyears.php:70
1241 msgid "Cannot CLOSE this year because there are open fiscal years before"
1244 #: admin/fiscalyears.php:81
1245 msgid "Selected fiscal year has been updated"
1248 #: admin/fiscalyears.php:89
1249 msgid "New fiscal year has been added"
1252 #: admin/fiscalyears.php:102
1253 msgid "Cannot delete this fiscal year because there are fiscal years before."
1256 #: admin/fiscalyears.php:107
1257 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1260 #: admin/fiscalyears.php:120
1261 msgid "Selected fiscal year has been deleted"
1264 #: admin/fiscalyears.php:133
1266 "Warning: Deleting a fiscal year all transactions \n"
1267 "\t\tare removed and converted into relevant balances. This process is "
1271 #: admin/fiscalyears.php:138
1272 msgid "Fiscal Year Begin"
1275 #: admin/fiscalyears.php:138
1276 msgid "Fiscal Year End"
1279 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1280 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
1281 #: includes/ui/ui_view.inc:1580 manufacturing/search_work_orders.php:116
1282 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113
1283 #: reporting/includes/excel_report.inc:231
1284 #: reporting/includes/pdf_report.inc:267
1288 #: admin/fiscalyears.php:168
1291 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1292 "deleted and converted into relevant balances. Do you want to continue ?"
1295 #: admin/fiscalyears.php:176
1297 "The marked fiscal year is the current fiscal year which cannot be deleted."
1300 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1301 msgid "Fiscal Year Begin:"
1304 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1305 msgid "Fiscal Year End:"
1308 #: admin/fiscalyears.php:216
1312 #: admin/forms_setup.php:20
1313 msgid "Transaction References"
1316 #: admin/gl_setup.php:20
1317 msgid "System and General GL Setup"
1320 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1321 msgid "The past due days interval allowance must be between 0 and 100."
1324 #: admin/gl_setup.php:41
1325 msgid "Quote Valid Days is not valid number."
1328 #: admin/gl_setup.php:48
1329 msgid "Delivery Required By is not valid number."
1332 #: admin/gl_setup.php:55
1333 msgid "Receival Required By is not valid number."
1336 #: admin/gl_setup.php:62
1337 msgid "Work Order Required By After is not valid number."
1340 #: admin/gl_setup.php:69
1341 msgid "The delivery over-receive allowance must be between 0 and 100."
1344 #: admin/gl_setup.php:76
1345 msgid "The invoice over-charge allowance must be between 0 and 100."
1348 #: admin/gl_setup.php:94
1349 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1352 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1354 "The Retained Earnings Account should be a Balance Account or the Profit and "
1355 "Loss Year Account should be an Expense Account (preferred the last one in "
1356 "the Expense Class)"
1359 #: admin/gl_setup.php:124
1360 msgid "The general GL setup has been updated."
1363 #: admin/gl_setup.php:189
1367 #: admin/gl_setup.php:191
1368 msgid "Past Due Days Interval:"
1371 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1372 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1373 #: admin/payment_terms.php:140
1377 #: admin/gl_setup.php:193
1378 msgid "Accounts Type:"
1381 #: admin/gl_setup.php:195
1382 msgid "Retained Earnings:"
1385 #: admin/gl_setup.php:197
1386 msgid "Profit/Loss Year:"
1389 #: admin/gl_setup.php:199
1390 msgid "Exchange Variances Account:"
1393 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1394 msgid "Bank Charges Account:"
1397 #: admin/gl_setup.php:203
1398 msgid "Tax Algorithm:"
1401 #: admin/gl_setup.php:207
1402 msgid "Dimension Defaults"
1405 #: admin/gl_setup.php:209
1406 msgid "Dimension Required By After:"
1409 #: admin/gl_setup.php:213
1410 msgid "Customers and Sales"
1413 #: admin/gl_setup.php:215
1414 msgid "Default Credit Limit:"
1417 #: admin/gl_setup.php:217
1418 msgid "Invoice Identification:"
1421 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1422 #: includes/ui/ui_view.inc:552
1426 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1427 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1428 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1429 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1430 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
1431 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
1432 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
1433 #: inventory/inquiry/stock_movements.php:104
1434 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1435 #: manufacturing/search_work_orders.php:165
1436 #: manufacturing/view/wo_issue_view.php:42
1437 #: manufacturing/view/wo_production_view.php:43
1438 #: manufacturing/includes/manufacturing_ui.inc:174
1439 #: manufacturing/includes/manufacturing_ui.inc:217
1440 #: manufacturing/includes/manufacturing_ui.inc:291
1441 #: manufacturing/includes/manufacturing_ui.inc:295
1442 #: manufacturing/includes/manufacturing_ui.inc:346
1443 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1444 #: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
1445 #: purchasing/view/view_supp_credit.php:43
1446 #: purchasing/view/view_supp_invoice.php:47
1447 #: purchasing/view/view_supp_payment.php:73
1448 #: purchasing/inquiry/po_search_completed.php:120
1449 #: purchasing/inquiry/po_search.php:118
1450 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1451 #: purchasing/inquiry/supplier_inquiry.php:175
1452 #: purchasing/allocations/supplier_allocation_main.php:96
1453 #: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80
1454 #: reporting/rep702.php:53 reporting/includes/doctext.inc:222
1455 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1456 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1457 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1458 #: sales/allocations/customer_allocation_main.php:94
1459 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1460 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
1461 #: sales/inquiry/customer_allocation_inquiry.php:148
1462 #: sales/inquiry/customer_inquiry.php:203
1463 #: sales/inquiry/sales_deliveries_view.php:174
1464 #: sales/includes/ui/sales_credit_ui.inc:81
1465 #: sales/includes/ui/sales_credit_ui.inc:83
1466 #: sales/includes/ui/sales_order_ui.inc:361
1470 #: admin/gl_setup.php:219
1471 msgid "Accumulate batch shipping:"
1474 #: admin/gl_setup.php:221
1475 msgid "Print Item Image on Quote:"
1478 #: admin/gl_setup.php:223
1479 msgid "Legal Text on Invoice:"
1482 #: admin/gl_setup.php:225
1483 msgid "Shipping Charged Account:"
1486 #: admin/gl_setup.php:227
1487 msgid "Deferred Income Account:"
1490 #: admin/gl_setup.php:228
1494 #: admin/gl_setup.php:232
1495 msgid "Customers and Sales Defaults"
1498 #: admin/gl_setup.php:234
1499 msgid "Receivable Account:"
1502 #: admin/gl_setup.php:236 admin/gl_setup.php:281
1503 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
1504 #: sales/manage/customer_branches.php:242
1505 msgid "Sales Account:"
1508 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1509 msgid "Sales Discount Account:"
1512 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1513 msgid "Prompt Payment Discount Account:"
1516 #: admin/gl_setup.php:243
1517 msgid "Quote Valid Days:"
1520 #: admin/gl_setup.php:245
1521 msgid "Delivery Required By:"
1524 #: admin/gl_setup.php:251
1525 msgid "Suppliers and Purchasing"
1528 #: admin/gl_setup.php:253
1529 msgid "Delivery Over-Receive Allowance:"
1532 #: admin/gl_setup.php:255
1533 msgid "Invoice Over-Charge Allowance:"
1536 #: admin/gl_setup.php:257
1537 msgid "Suppliers and Purchasing Defaults"
1540 #: admin/gl_setup.php:259
1541 msgid "Payable Account:"
1544 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1545 msgid "Purchase Discount Account:"
1548 #: admin/gl_setup.php:263
1549 msgid "GRN Clearing Account:"
1552 #: admin/gl_setup.php:263
1553 msgid "No postings on GRN"
1556 #: admin/gl_setup.php:265
1557 msgid "Receival Required By:"
1560 #: admin/gl_setup.php:267
1561 msgid "Show PO item codes:"
1564 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1568 #: admin/gl_setup.php:271
1569 msgid "Allow Negative Inventory:"
1572 #: admin/gl_setup.php:272
1573 msgid "Warning: This may cause a delay in GL postings"
1576 #: admin/gl_setup.php:274
1577 msgid "No zero-amounts (Service):"
1580 #: admin/gl_setup.php:276
1581 msgid "Location Notifications:"
1584 #: admin/gl_setup.php:278
1585 msgid "Allow Negative Prices:"
1588 #: admin/gl_setup.php:280
1589 msgid "Items Defaults"
1592 #: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
1593 #: inventory/manage/items.php:469
1594 msgid "Inventory Account:"
1597 #: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
1598 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:470
1599 #: inventory/manage/items.php:475
1600 msgid "C.O.G.S. Account:"
1603 #: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
1604 #: inventory/manage/items.php:471
1605 msgid "Inventory Adjustments Account:"
1608 #: admin/gl_setup.php:289 inventory/manage/items.php:482
1609 msgid "WIP Account:"
1612 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1613 msgid "Fixed Assets Defaults"
1616 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1617 msgid "Loss On Asset Disposal Account:"
1620 #: admin/gl_setup.php:297
1621 msgid "Depreciation Period:"
1624 #: admin/gl_setup.php:297 gl/accruals.php:198
1625 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1626 #: sales/create_recurrent_invoices.php:204
1627 #: sales/manage/recurrent_invoices.php:128
1631 #: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
1632 #: gl/includes/ui/gl_journal_ui.inc:69
1636 #: admin/gl_setup.php:301
1637 msgid "Manufacturing Defaults"
1640 #: admin/gl_setup.php:303
1641 msgid "Work Order Required By After:"
1644 #: admin/inst_chart.php:20
1645 msgid "Install Charts of Accounts"
1648 #: admin/inst_chart.php:35
1649 msgid "Selected chart has been successfully deleted"
1652 #: admin/inst_chart.php:57
1653 msgid "No optional chart of accounts is currently available."
1656 #: admin/inst_chart.php:62
1660 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1661 #: admin/inst_theme.php:55
1665 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1666 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1667 #: reporting/rep303.php:215
1671 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1675 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1676 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
1677 #: includes/sysnames.inc:209
1681 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
1682 #: admin/inst_module.php:146 admin/inst_theme.php:81
1686 #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
1687 msgid "Upload and install latest extension package"
1690 #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
1693 "You are about to remove package \\'%s\\'.\n"
1694 "Do you want to continue ?"
1697 #: admin/inst_lang.php:23
1698 msgid "Install/Update Languages"
1701 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1702 #: dimensions/dimension_entry.php:261
1703 #: dimensions/inquiry/search_dimensions.php:133
1704 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1705 #: inventory/manage/item_categories.php:117
1706 #: inventory/manage/item_categories.php:121
1707 #: manufacturing/manage/work_centres.php:101
1708 #: purchasing/includes/ui/invoice_ui.inc:277
1709 #: purchasing/includes/ui/invoice_ui.inc:279
1710 #: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep115.php:161
1711 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
1712 #: reporting/rep709.php:117 sales/manage/customer_branches.php:284
1713 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1717 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1718 msgid "Right To Left"
1721 #: admin/inst_lang.php:47
1725 #: admin/inst_lang.php:49
1726 msgid "Display also languages not supported by server locales"
1729 #: admin/inst_lang.php:100
1730 msgid "Edit non standard language configuration"
1733 #: admin/inst_lang.php:104
1734 msgid "Upload and install latest language package"
1737 #: admin/inst_lang.php:111
1740 "You are about to remove language \\'%s\\'.\n"
1741 "Do you want to continue ?"
1744 #: admin/inst_lang.php:118
1745 msgid "The marked language is the current language which cannot be deleted."
1748 #: admin/inst_lang.php:120
1749 msgid "Update default"
1752 #: admin/inst_lang.php:122
1753 msgid "Add new language manually"
1756 #: admin/inst_lang.php:135
1757 msgid "Language name, code nor encoding cannot be empty"
1760 #: admin/inst_lang.php:140
1762 "Standard package for this language is already installed. If you want to "
1763 "install this language manually, uninstall standard language package first."
1766 #: admin/inst_lang.php:218
1767 msgid "Language Code"
1770 #: admin/inst_lang.php:219
1771 msgid "Language Name"
1774 #: admin/inst_lang.php:223
1775 msgid "Default Language"
1778 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1779 msgid "Language File"
1782 #: admin/inst_lang.php:229
1783 msgid "Select your language files from your local harddisk."
1786 #: admin/inst_module.php:20
1787 msgid "Install/Activate extensions"
1790 #: admin/inst_module.php:88
1791 msgid "Selected extension has been successfully deleted"
1794 #: admin/inst_module.php:114 admin/inst_module.php:177
1798 #: admin/inst_module.php:114 admin/inst_module.php:177
1799 msgid "Modules provided"
1802 #: admin/inst_module.php:114 admin/inst_module.php:177
1803 msgid "Options provided"
1806 #: admin/inst_module.php:141
1807 msgid "Install third-party extension."
1810 #: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
1811 #: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
1812 #: reporting/includes/pdf_report.inc:265
1816 #: admin/inst_module.php:227
1819 "Package '%s' is incompatible with current application version and cannot be "
1823 #: admin/inst_module.php:228
1825 msgid "Check Install/Activate page for newer package version."
1828 #: admin/inst_module.php:244
1829 msgid "Status change for some extensions failed."
1832 #: admin/inst_module.php:247
1833 msgid "Current active extensions set has been saved."
1836 #: admin/inst_module.php:269
1840 #: admin/inst_module.php:277
1841 msgid "No optional extension module is currently available."
1844 #: admin/inst_theme.php:23
1845 msgid "Install Themes"
1848 #: admin/inst_theme.php:40
1849 msgid "Selected theme has been successfully deleted"
1852 #: admin/inst_theme.php:55
1856 #: admin/inst_theme.php:61
1857 msgid "No optional theme is currently available."
1860 #: admin/inst_upgrade.php:19
1861 msgid "Software Upgrade"
1864 #: admin/inst_upgrade.php:35
1865 msgid "Select company to be upgraded."
1868 #: admin/inst_upgrade.php:43
1869 msgid "Company upgraded successfully."
1872 #: admin/inst_upgrade.php:63
1876 #: admin/inst_upgrade.php:63
1877 msgid "Current version"
1880 #: admin/inst_upgrade.php:63
1884 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1888 #: admin/inst_upgrade.php:83
1892 #: admin/inst_upgrade.php:84
1896 #: admin/inst_upgrade.php:84
1900 #: admin/inst_upgrade.php:85
1901 msgid "Do you really want to clear this upgrade log?"
1904 #: admin/inst_upgrade.php:95
1908 #: admin/inst_upgrade.php:112
1909 msgid "All company database schemes are up to date."
1912 #: admin/inst_upgrade.php:115
1913 msgid "Select company for incremental upgrade."
1916 #: admin/inst_upgrade.php:116
1917 msgid "Save database and perform upgrade"
1920 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1921 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
1922 #: sales/view/view_sales_order.php:92
1923 msgid "Payment Terms"
1926 #: admin/payment_terms.php:51
1927 msgid "The number of days or the day in the following month must be numeric."
1930 #: admin/payment_terms.php:57
1931 msgid "The Terms description must be entered."
1934 #: admin/payment_terms.php:77
1935 msgid "Selected payment terms have been updated"
1938 #: admin/payment_terms.php:82
1939 msgid "New payment terms have been added"
1942 #: admin/payment_terms.php:95
1944 "Cannot delete this payment term, because customer accounts have been created "
1945 "referring to this term."
1948 #: admin/payment_terms.php:101
1950 "Cannot delete this payment term, because supplier accounts have been created "
1951 "referring to this term"
1954 #: admin/payment_terms.php:107
1955 msgid "Selected payment terms have been deleted"
1958 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1959 #: dimensions/inquiry/search_dimensions.php:75
1960 #: dimensions/inquiry/search_dimensions.php:134
1961 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
1962 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1963 #: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
1964 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
1965 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
1966 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
1967 #: inventory/manage/item_categories.php:121
1968 #: manufacturing/search_work_orders.php:166
1969 #: manufacturing/includes/manufacturing_ui.inc:253
1970 #: manufacturing/includes/manufacturing_ui.inc:291
1971 #: manufacturing/includes/manufacturing_ui.inc:295
1972 #: manufacturing/includes/manufacturing_ui.inc:346
1973 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
1974 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
1975 #: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
1976 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
1977 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
1978 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
1979 #: reporting/reports_main.php:386 reporting/reports_main.php:548
1980 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
1981 #: reporting/includes/doctext.inc:223
1982 #: sales/inquiry/customer_allocation_inquiry.php:146
1983 #: sales/inquiry/customer_inquiry.php:200
1987 #: admin/payment_terms.php:127
1988 msgid "Due After/Days"
1991 #: admin/payment_terms.php:140 admin/void_transaction.php:124
1995 #: admin/payment_terms.php:174
1996 msgid "Terms Description:"
1999 #: admin/payment_terms.php:176
2000 msgid "Payment type:"
2003 #: admin/payment_terms.php:179
2004 msgid "Days (Or Day In Following Month):"
2007 #: admin/printers.php:16
2008 msgid "Printer Locations"
2011 #: admin/printers.php:31
2012 msgid "Printer name cannot be empty."
2015 #: admin/printers.php:36
2016 msgid "You have selected printing to server at user IP."
2019 #: admin/printers.php:41
2020 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2023 #: admin/printers.php:52
2024 msgid "New printer definition has been created"
2027 #: admin/printers.php:53
2028 msgid "Selected printer definition has been updated"
2031 #: admin/printers.php:64
2033 "Cannot delete this printer definition, because print profile have been "
2037 #: admin/printers.php:69
2038 msgid "Selected printer definition has been deleted"
2041 #: admin/printers.php:84 admin/printers.php:136
2042 msgid "Printer Queue"
2045 #: admin/printers.php:132
2046 msgid "Printer Name"
2049 #: admin/printers.php:133
2050 msgid "Printer Description"
2053 #: admin/printers.php:134
2054 msgid "Host name or IP"
2057 #: admin/printers.php:137
2061 #: admin/print_profiles.php:18
2062 msgid "Printing Profiles"
2065 #: admin/print_profiles.php:33
2066 msgid "Default printing destination"
2069 #: admin/print_profiles.php:90
2070 msgid "Printing profile name cannot be empty."
2073 #: admin/print_profiles.php:106
2074 msgid "New printing profile has been created"
2077 #: admin/print_profiles.php:109
2078 msgid "Printing profile has been updated"
2081 #: admin/print_profiles.php:118
2082 msgid "Selected printing profile has been deleted"
2085 #: admin/print_profiles.php:129
2086 msgid "Select printing profile"
2089 #: admin/print_profiles.php:130
2090 msgid "New printing profile"
2093 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2094 msgid "Printing Profile Name"
2097 #: admin/print_profiles.php:147
2101 #: admin/print_profiles.php:147
2105 #: admin/print_profiles.php:161
2106 msgid "Browser support"
2109 #: admin/print_profiles.php:168
2110 msgid "no title was found in this report definition file."
2113 #: admin/print_profiles.php:174
2114 msgid "Add New Profile"
2117 #: admin/print_profiles.php:176
2118 msgid "Update Profile"
2121 #: admin/print_profiles.php:177
2122 msgid "Update printer profile"
2125 #: admin/print_profiles.php:178
2126 msgid "Delete Profile"
2129 #: admin/print_profiles.php:179
2130 msgid "Delete printer profile (only if not used by any user)"
2133 #: admin/security_roles.php:18
2134 msgid "Access setup"
2137 #: admin/security_roles.php:63
2138 msgid "Role description cannot be empty."
2141 #: admin/security_roles.php:69
2142 msgid "Role name cannot be empty."
2145 #: admin/security_roles.php:76
2147 "Access level edition in Company setup section have to be enabled for your "
2151 #: admin/security_roles.php:105
2152 msgid "New security role has been added."
2155 #: admin/security_roles.php:113
2156 msgid "Security role has been updated."
2159 #: admin/security_roles.php:126
2160 msgid "This role is currently assigned to some users and cannot be deleted"
2163 #: admin/security_roles.php:129
2164 msgid "Security role has been sucessfully deleted."
2167 #: admin/security_roles.php:175
2171 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
2172 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
2173 #: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
2174 msgid "Show inactive:"
2177 #: admin/security_roles.php:192
2181 #: admin/security_roles.php:193
2182 msgid "Role description:"
2185 #: admin/security_roles.php:194
2186 msgid "Current status:"
2189 #: admin/security_roles.php:216
2190 msgid "On/off set of features"
2193 #: admin/security_roles.php:235 admin/security_roles.php:241
2197 #: admin/security_roles.php:236
2198 msgid "Insert New Role"
2201 #: admin/security_roles.php:240
2205 #: admin/security_roles.php:242
2206 msgid "Clone This Role"
2209 #: admin/security_roles.php:243
2210 msgid "Delete This Role"
2213 #: admin/security_roles.php:244 admin/void_transaction.php:253
2214 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
2215 #: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171
2216 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2217 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2218 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:206
2219 #: inventory/includes/sav.item_adjustments_ui.inc:196
2220 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:538
2221 #: manufacturing/includes/work_order_issue_ui.inc:134
2222 #: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:191
2223 #: sales/includes/ui/sales_credit_ui.inc:290
2224 #: sales/includes/ui/sales_order_ui.inc:553
2228 #: admin/security_roles.php:244 inventory/manage/items.php:538
2229 msgid "Cancel Edition"
2232 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2233 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2234 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2235 #: sales/view/view_invoice.php:92
2236 msgid "Shipping Company"
2239 #: admin/shipping_companies.php:26
2240 msgid "The shipping company name cannot be empty."
2243 #: admin/shipping_companies.php:37
2244 msgid "New shipping company has been added"
2247 #: admin/shipping_companies.php:46
2248 msgid "Selected shipping company has been updated"
2251 #: admin/shipping_companies.php:59
2253 "Cannot delete this shipping company because sales orders have been created "
2254 "using this shipper."
2257 #: admin/shipping_companies.php:67
2259 "Cannot delete this shipping company because invoices have been created using "
2260 "this shipping company."
2263 #: admin/shipping_companies.php:72
2264 msgid "Selected shipping company has been deleted"
2267 #: admin/shipping_companies.php:91
2268 msgid "Contact Person"
2271 #: admin/shipping_companies.php:91
2272 msgid "Phone Number"
2275 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2276 msgid "Secondary Phone"
2279 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2280 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2284 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
2285 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357
2286 #: manufacturing/manage/work_centres.php:137
2290 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2291 #: sales/manage/customer_branches.php:252
2292 msgid "Contact Person:"
2295 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2296 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2297 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:258
2298 msgid "Secondary Phone Number:"
2301 #: admin/system_diagnostics.php:17
2302 msgid "System Diagnostics"
2305 #: admin/tags.php:33
2306 msgid "Unspecified tag type"
2309 #: admin/tags.php:40 reporting/reports_main.php:407
2310 #: reporting/reports_main.php:416 reporting/reports_main.php:428
2311 #: reporting/reports_main.php:459 reporting/reports_main.php:467
2312 #: reporting/reports_main.php:478 reporting/reports_main.php:506
2313 #: reporting/reports_main.php:513 reporting/reports_main.php:523
2314 msgid "Account Tags"
2317 #: admin/tags.php:44
2318 msgid "Dimension Tags"
2321 #: admin/tags.php:57
2322 msgid "The tag name cannot be empty."
2325 #: admin/tags.php:73
2326 msgid "Selected tag settings have been updated"
2329 #: admin/tags.php:78
2330 msgid "New tag has been added"
2333 #: admin/tags.php:94
2335 "Cannot delete this tag because records have been created referring to it."
2338 #: admin/tags.php:109
2339 msgid "Selected tag has been deleted"
2342 #: admin/tags.php:128
2346 #: admin/tags.php:128
2347 msgid "Tag Description"
2350 #: admin/tags.php:165
2354 #: admin/tags.php:166
2355 msgid "Tag Description:"
2358 #: admin/users.php:16
2362 #: admin/users.php:31
2363 msgid "The user login entered must be at least 4 characters long."
2366 #: admin/users.php:72
2367 msgid "The selected user has been updated."
2370 #: admin/users.php:86
2371 msgid "A new user has been added."
2374 #: admin/users.php:100
2375 msgid "Cannot delete this user because entries are associated with this user."
2378 #: admin/users.php:105
2379 msgid "User has been deleted."
2382 #: admin/users.php:123
2386 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2390 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2391 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2392 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
2393 #: sales/inquiry/customer_branches_list.php:49
2397 #: admin/users.php:124 sales/manage/customer_branches.php:290
2398 #: sales/view/view_sales_order.php:98
2402 #: admin/users.php:124
2406 #: admin/users.php:124
2407 msgid "Access Level"
2410 #: admin/users.php:195
2414 #: admin/users.php:206
2415 msgid "Enter a new password to change, leave empty to keep current."
2418 #: admin/users.php:211
2419 msgid "Telephone No.:"
2422 #: admin/users.php:215
2423 msgid "Access Level:"
2426 #: admin/users.php:219
2430 #: admin/users.php:224
2431 msgid "Use popup window for reports:"
2434 #: admin/view_print_transaction.php:27
2435 msgid "View or Print Transactions"
2438 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2439 #: admin/view_print_transaction.php:129
2440 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2441 #: manufacturing/search_work_orders.php:152
2442 #: purchasing/inquiry/po_search_completed.php:52
2443 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:103
2444 #: sales/inquiry/sales_deliveries_view.php:149
2445 #: sales/inquiry/sales_orders_view.php:102
2449 #: admin/view_print_transaction.php:67
2450 msgid "Only documents can be printed."
2453 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2457 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2461 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2462 #: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
2463 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2464 #: manufacturing/search_work_orders.php:86
2465 #: purchasing/includes/ui/invoice_ui.inc:482
2466 #: purchasing/inquiry/po_search_completed.php:108
2467 #: purchasing/inquiry/po_search.php:78
2468 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2469 #: purchasing/inquiry/supplier_inquiry.php:147
2470 #: purchasing/inquiry/suppliers_list.php:42
2471 #: sales/inquiry/customer_allocation_inquiry.php:51
2472 #: sales/inquiry/customer_branches_list.php:38
2473 #: sales/inquiry/customer_inquiry.php:171 sales/inquiry/customers_list.php:42
2474 #: sales/inquiry/sales_deliveries_view.php:117
2475 #: sales/inquiry/sales_orders_view.php:241
2479 #: admin/view_print_transaction.php:96
2481 "The starting transaction number is expected to be numeric and greater than "
2485 #: admin/view_print_transaction.php:102
2487 "The ending transaction number is expected to be numeric and greater than "
2491 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2492 #: dimensions/inquiry/search_dimensions.php:135
2493 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2494 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2495 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2496 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2497 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2498 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
2499 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
2500 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
2501 #: inventory/inquiry/stock_movements.php:109
2502 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2503 #: manufacturing/search_work_orders.php:171
2504 #: manufacturing/work_order_entry.php:399
2505 #: manufacturing/work_order_entry.php:405
2506 #: manufacturing/view/wo_costs_view.php:60
2507 #: manufacturing/view/wo_production_view.php:44
2508 #: manufacturing/includes/manufacturing_ui.inc:174
2509 #: manufacturing/includes/manufacturing_ui.inc:217
2510 #: manufacturing/includes/manufacturing_ui.inc:253
2511 #: manufacturing/includes/manufacturing_ui.inc:292
2512 #: manufacturing/includes/manufacturing_ui.inc:296
2513 #: manufacturing/includes/manufacturing_ui.inc:347
2514 #: purchasing/includes/ui/invoice_ui.inc:114
2515 #: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
2516 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2517 #: purchasing/inquiry/supplier_inquiry.php:178
2518 #: purchasing/allocations/supplier_allocation_main.php:97
2519 #: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
2520 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
2521 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
2522 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
2523 #: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
2524 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2525 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
2526 #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
2527 #: sales/allocations/customer_allocation_main.php:95
2528 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
2529 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
2530 #: sales/inquiry/customer_allocation_inquiry.php:150
2531 #: sales/inquiry/customer_inquiry.php:204
2535 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2536 #: includes/ui/ui_view.inc:51
2540 #: admin/void_transaction.php:29
2541 msgid "Void a Transaction"
2544 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2545 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2546 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2547 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2548 #: purchasing/inquiry/suppliers_list.php:65
2549 #: purchasing/inquiry/suppliers_list.php:68
2550 #: sales/inquiry/customer_branches_list.php:60
2551 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2555 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2556 #: includes/ui/class.reflines_crud.inc:93
2557 msgid "Transaction Type:"
2560 #: admin/void_transaction.php:194
2561 msgid "Marked transactions will be voided."
2564 #: admin/void_transaction.php:211
2565 msgid "Transaction #:"
2568 #: admin/void_transaction.php:213
2569 msgid "Voiding Date:"
2572 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2573 #: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
2574 #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
2575 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2576 #: manufacturing/work_order_add_finished.php:196
2577 #: manufacturing/work_order_costs.php:147
2578 #: manufacturing/work_order_entry.php:429
2579 #: manufacturing/work_order_release.php:102
2580 #: purchasing/includes/ui/invoice_ui.inc:191
2581 #: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
2582 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
2583 #: sales/customer_payments.php:382
2587 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2588 msgid "Void Transaction"
2591 #: admin/void_transaction.php:225
2592 msgid "The entered transaction does not exist or cannot be voided."
2595 #: admin/void_transaction.php:240
2597 "The void cannot be processed because there is an insufficient quantity for "
2601 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2602 #: inventory/inquiry/stock_movements.php:109
2603 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
2604 msgid "Quantity On Hand"
2607 #: admin/void_transaction.php:250
2609 "Are you sure you want to void this transaction ? This action cannot be "
2613 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2617 #: admin/void_transaction.php:266
2618 msgid "The selected transaction was closed for edition and cannot be voided."
2621 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
2622 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2623 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2624 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
2625 #: manufacturing/work_order_add_finished.php:89
2626 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2627 #: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
2628 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2629 #: sales/manage/recurrent_invoices.php:66
2630 #: sales/manage/recurrent_invoices.php:71
2631 msgid "The entered date is invalid."
2634 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
2635 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2636 #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
2637 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2638 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2639 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2640 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
2641 #: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
2642 #: sales/create_recurrent_invoices.php:87
2643 #: sales/create_recurrent_invoices.php:165 sales/credit_note_entry.php:157
2644 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2645 #: sales/customer_invoice.php:302 sales/customer_payments.php:162
2646 #: sales/sales_order_entry.php:378
2648 "The entered date is out of fiscal year or is closed for further data entry."
2651 #: admin/void_transaction.php:285
2652 msgid "The transaction number is expected to be numeric and greater than zero."
2655 #: admin/void_transaction.php:302
2656 msgid "The selected transaction has already been voided."
2659 #: admin/void_transaction.php:315
2660 msgid "Selected transaction has been voided."
2663 #: admin/db/attachments_db.inc:67
2664 msgid "Attached File:"
2667 #: admin/db/fiscalyears_db.inc:137
2669 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2670 "been set in System and General GL Setup"
2673 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2674 #: admin/db/fiscalyears_db.inc:169
2675 msgid "Closing Year"
2678 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
2679 #: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
2680 #: reporting/rep706.php:185
2681 msgid "Open Balance"
2684 #: admin/db/maintenance_db.inc:154
2686 msgid "Cannot open the extension setup file '%s' for writing."
2689 #: admin/db/maintenance_db.inc:162
2691 msgid "Cannot write to the extensions setup file '%s'."
2694 #: admin/db/maintenance_db.inc:181
2695 msgid "Cannot update system extensions list."
2698 #: admin/db/maintenance_db.inc:199
2700 msgid "Cannot update extensions list for company '%s'."
2703 #: admin/db/maintenance_db.inc:235
2704 msgid "Cannot open the languages file - "
2707 #: admin/db/maintenance_db.inc:242
2708 msgid "Cannot write to the language file - "
2711 #: admin/db/maintenance_db.inc:253
2712 msgid "The language files folder "
2715 #: admin/db/maintenance_db.inc:405
2717 "This is new format backup file which cannot be restored on database not "
2721 #: admin/db/maintenance_db.inc:489
2723 msgid "SQL script execution failed in line %d: %s"
2726 #: admin/db/users_db.inc:207
2730 #: admin/db/users_db.inc:207
2731 msgid "users online"
2734 #: admin/db/voiding_db.inc:23
2735 msgid "This transaction was already voided before."
2738 #: admin/db/voiding_db.inc:30
2741 "This transaction cannot be voided because it is part of Work Order %s costs."
2744 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2746 "This transaction cannot be voided because the operation would decrease "
2747 "account balance below allowed limit in some point of account history."
2750 #: admin/db/voiding_db.inc:49
2751 msgid "This invoice cannot be voided because it was already credited."
2754 #: admin/db/voiding_db.inc:58
2755 msgid "This delivery cannot be voided because it was already invoiced."
2758 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2759 #: admin/db/voiding_db.inc:122
2760 msgid "This transaction type cannot be voided."
2763 #: admin/db/voiding_db.inc:81
2764 msgid "This GRN cannot be voided because it was already invoiced."
2767 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2768 msgid "Error encountered when voiding transaction."
2771 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2774 "Selected document cannot be voided because related Work Order %s is already "
2778 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:251
2782 #: applications/customers.php:16
2786 #: applications/customers.php:18 applications/dimensions.php:21
2787 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2788 #: applications/inventory.php:18 applications/manufacturing.php:18
2789 #: applications/suppliers.php:18
2790 msgid "Transactions"
2793 #: applications/customers.php:19
2794 msgid "Sales &Quotation Entry"
2797 #: applications/customers.php:21
2798 msgid "Sales &Order Entry"
2801 #: applications/customers.php:23
2802 msgid "Direct &Delivery"
2805 #: applications/customers.php:25
2806 msgid "Direct &Invoice"
2809 #: applications/customers.php:28
2810 msgid "&Delivery Against Sales Orders"
2813 #: applications/customers.php:30
2814 msgid "&Invoice Against Sales Delivery"
2817 #: applications/customers.php:33
2818 msgid "&Template Delivery"
2821 #: applications/customers.php:35
2822 msgid "&Template Invoice"
2825 #: applications/customers.php:37
2826 msgid "&Create and Print Recurrent Invoices"
2829 #: applications/customers.php:40
2830 msgid "Customer &Payments"
2833 #: applications/customers.php:42
2834 msgid "Invoice &Prepaid Orders"
2837 #: applications/customers.php:44
2838 msgid "Customer &Credit Notes"
2841 #: applications/customers.php:46
2842 msgid "&Allocate Customer Payments or Credit Notes"
2845 #: applications/customers.php:49 applications/dimensions.php:27
2846 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2847 #: applications/inventory.php:24 applications/manufacturing.php:24
2848 #: applications/suppliers.php:38
2849 msgid "Inquiries and Reports"
2852 #: applications/customers.php:50
2853 msgid "Sales Quotation I&nquiry"
2856 #: applications/customers.php:52
2857 msgid "Sales Order &Inquiry"
2860 #: applications/customers.php:54
2861 msgid "Customer Transaction &Inquiry"
2864 #: applications/customers.php:56
2865 msgid "Customer Allocation &Inquiry"
2868 #: applications/customers.php:59
2869 msgid "Customer and Sales &Reports"
2872 #: applications/customers.php:62 applications/dimensions.php:34
2873 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2874 #: applications/inventory.php:32 applications/manufacturing.php:34
2875 #: applications/setup.php:54 applications/suppliers.php:49
2879 #: applications/customers.php:63
2880 msgid "Add and Manage &Customers"
2883 #: applications/customers.php:65
2884 msgid "Customer &Branches"
2887 #: applications/customers.php:67
2888 msgid "Sales &Groups"
2891 #: applications/customers.php:69
2892 msgid "Recurrent &Invoices"
2895 #: applications/customers.php:71
2896 msgid "Sales T&ypes"
2899 #: applications/customers.php:73
2900 msgid "Sales &Persons"
2903 #: applications/customers.php:75
2904 msgid "Sales &Areas"
2907 #: applications/customers.php:77
2908 msgid "Credit &Status Setup"
2911 #: applications/dimensions.php:17
2915 #: applications/dimensions.php:22
2916 msgid "Dimension &Entry"
2919 #: applications/dimensions.php:24
2920 msgid "&Outstanding Dimensions"
2923 #: applications/dimensions.php:28
2924 msgid "Dimension &Inquiry"
2927 #: applications/dimensions.php:31
2928 msgid "Dimension &Reports"
2931 #: applications/dimensions.php:35
2932 msgid "Dimension &Tags"
2935 #: applications/fixed_assets.php:16
2936 msgid "&Fixed Assets"
2939 #: applications/fixed_assets.php:19
2940 msgid "Fixed Assets &Purchase"
2943 #: applications/fixed_assets.php:21
2944 msgid "Fixed Assets Location &Transfers"
2947 #: applications/fixed_assets.php:23
2948 msgid "Fixed Assets &Disposal"
2951 #: applications/fixed_assets.php:25
2952 msgid "Fixed Assets &Sale"
2955 #: applications/fixed_assets.php:27
2956 msgid "Process &Depreciation"
2959 #: applications/fixed_assets.php:34
2960 msgid "Fixed Assets &Movements"
2963 #: applications/fixed_assets.php:36
2964 msgid "Fixed Assets In&quiry"
2967 #: applications/fixed_assets.php:40
2968 msgid "Fixed Assets &Reports"
2971 #: applications/fixed_assets.php:45
2972 msgid "Fixed &Assets"
2975 #: applications/fixed_assets.php:47
2976 msgid "Fixed Assets &Locations"
2979 #: applications/fixed_assets.php:49
2980 msgid "Fixed Assets &Categories"
2983 #: applications/fixed_assets.php:51
2984 msgid "Fixed Assets Cl&asses"
2987 #: applications/generalledger.php:16
2988 msgid "&Banking and General Ledger"
2991 #: applications/generalledger.php:19
2995 #: applications/generalledger.php:21
2999 #: applications/generalledger.php:23
3000 msgid "Bank Account &Transfers"
3003 #: applications/generalledger.php:25
3004 msgid "&Journal Entry"
3007 #: applications/generalledger.php:27
3008 msgid "&Budget Entry"
3011 #: applications/generalledger.php:29
3012 msgid "&Reconcile Bank Account"
3015 #: applications/generalledger.php:31
3016 msgid "Revenue / &Costs Accruals"
3019 #: applications/generalledger.php:35
3020 msgid "&Journal Inquiry"
3023 #: applications/generalledger.php:37
3027 #: applications/generalledger.php:39
3028 msgid "Bank Account &Inquiry"
3031 #: applications/generalledger.php:41
3032 msgid "Ta&x Inquiry"
3035 #: applications/generalledger.php:44 reporting/reports_main.php:434
3036 #: reporting/reports_main.php:484 reporting/reports_main.php:529
3037 msgid "Trial &Balance"
3040 #: applications/generalledger.php:46
3041 msgid "Balance &Sheet Drilldown"
3044 #: applications/generalledger.php:48
3045 msgid "&Profit and Loss Drilldown"
3048 #: applications/generalledger.php:50
3049 msgid "Banking &Reports"
3052 #: applications/generalledger.php:52
3053 msgid "General Ledger &Reports"
3056 #: applications/generalledger.php:56
3057 msgid "Bank &Accounts"
3060 #: applications/generalledger.php:58
3061 msgid "&Quick Entries"
3064 #: applications/generalledger.php:60
3065 msgid "Account &Tags"
3068 #: applications/generalledger.php:63
3072 #: applications/generalledger.php:65
3073 msgid "&Exchange Rates"
3076 #: applications/generalledger.php:68
3077 msgid "&GL Accounts"
3080 #: applications/generalledger.php:70
3081 msgid "GL Account &Groups"
3084 #: applications/generalledger.php:72
3085 msgid "GL Account &Classes"
3088 #: applications/generalledger.php:74
3089 msgid "&Closing GL Transactions"
3092 #: applications/generalledger.php:76
3093 msgid "&Revaluation of Currency Accounts"
3096 #: applications/inventory.php:16
3097 msgid "&Items and Inventory"
3100 #: applications/inventory.php:19
3101 msgid "Inventory Location &Transfers"
3104 #: applications/inventory.php:21
3105 msgid "Inventory &Adjustments"
3108 #: applications/inventory.php:25
3109 msgid "Inventory Item &Movements"
3112 #: applications/inventory.php:27
3113 msgid "Inventory Item &Status"
3116 #: applications/inventory.php:29
3117 msgid "Inventory &Reports"
3120 #: applications/inventory.php:33
3124 #: applications/inventory.php:35
3125 msgid "&Foreign Item Codes"
3128 #: applications/inventory.php:37
3132 #: applications/inventory.php:39
3133 msgid "Item &Categories"
3136 #: applications/inventory.php:41
3137 msgid "Inventory &Locations"
3140 #: applications/inventory.php:43
3141 msgid "&Units of Measure"
3144 #: applications/inventory.php:45 inventory/manage/items.php:584
3145 msgid "&Reorder Levels"
3148 #: applications/inventory.php:48
3149 msgid "Pricing and Costs"
3152 #: applications/inventory.php:49
3153 msgid "Sales &Pricing"
3156 #: applications/inventory.php:51
3157 msgid "Purchasing &Pricing"
3160 #: applications/inventory.php:53 inventory/manage/items.php:583
3161 msgid "Standard &Costs"
3164 #: applications/manufacturing.php:16
3165 msgid "&Manufacturing"
3168 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3169 msgid "Work &Order Entry"
3172 #: applications/manufacturing.php:21
3173 msgid "&Outstanding Work Orders"
3176 #: applications/manufacturing.php:25
3177 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3178 msgid "Costed Bill Of Material Inquiry"
3181 #: applications/manufacturing.php:27
3182 msgid "Inventory Item Where Used &Inquiry"
3185 #: applications/manufacturing.php:29
3186 msgid "Work Order &Inquiry"
3189 #: applications/manufacturing.php:31
3190 msgid "Manufacturing &Reports"
3193 #: applications/manufacturing.php:35
3194 msgid "&Bills Of Material"
3197 #: applications/manufacturing.php:37
3198 msgid "&Work Centres"
3201 #: applications/setup.php:16
3205 #: applications/setup.php:19
3206 msgid "&Company Setup"
3209 #: applications/setup.php:21
3210 msgid "&User Accounts Setup"
3213 #: applications/setup.php:23
3214 msgid "&Access Setup"
3217 #: applications/setup.php:25
3218 msgid "&Display Setup"
3221 #: applications/setup.php:27
3222 msgid "Transaction &References"
3225 #: applications/setup.php:29
3229 #: applications/setup.php:31
3233 #: applications/setup.php:33
3234 msgid "Item Ta&x Types"
3237 #: applications/setup.php:35
3238 msgid "System and &General GL Setup"
3241 #: applications/setup.php:37
3242 msgid "&Fiscal Years"
3245 #: applications/setup.php:39
3246 msgid "&Print Profiles"
3249 #: applications/setup.php:43
3250 msgid "Pa&yment Terms"
3253 #: applications/setup.php:45
3254 msgid "Shi&pping Company"
3257 #: applications/setup.php:47
3258 msgid "&Points of Sale"
3261 #: applications/setup.php:49
3265 #: applications/setup.php:51
3266 msgid "Contact &Categories"
3269 #: applications/setup.php:55
3270 msgid "&Void a Transaction"
3273 #: applications/setup.php:57
3274 msgid "View or &Print Transactions"
3277 #: applications/setup.php:59
3278 msgid "&Attach Documents"
3281 #: applications/setup.php:61
3282 msgid "System &Diagnostics"
3285 #: applications/setup.php:64
3286 msgid "&Backup and Restore"
3289 #: applications/setup.php:66
3290 msgid "Create/Update &Companies"
3293 #: applications/setup.php:68
3294 msgid "Install/Update &Languages"
3297 #: applications/setup.php:70
3298 msgid "Install/Activate &Extensions"
3301 #: applications/setup.php:72
3302 msgid "Install/Activate &Themes"
3305 #: applications/setup.php:74
3306 msgid "Install/Activate &Chart of Accounts"
3309 #: applications/setup.php:76
3310 msgid "Software &Upgrade"
3313 #: applications/suppliers.php:16
3317 #: applications/suppliers.php:19
3318 msgid "Purchase &Order Entry"
3321 #: applications/suppliers.php:21
3322 msgid "&Outstanding Purchase Orders Maintenance"
3325 #: applications/suppliers.php:23
3329 #: applications/suppliers.php:25
3330 msgid "Direct Supplier &Invoice"
3333 #: applications/suppliers.php:28
3334 msgid "&Payments to Suppliers"
3337 #: applications/suppliers.php:31
3338 msgid "Supplier &Invoices"
3341 #: applications/suppliers.php:33
3342 msgid "Supplier &Credit Notes"
3345 #: applications/suppliers.php:35
3346 msgid "&Allocate Supplier Payments or Credit Notes"
3349 #: applications/suppliers.php:39
3350 msgid "Purchase Orders &Inquiry"
3353 #: applications/suppliers.php:41
3354 msgid "Supplier Transaction &Inquiry"
3357 #: applications/suppliers.php:43
3358 msgid "Supplier Allocation &Inquiry"
3361 #: applications/suppliers.php:46
3362 msgid "Supplier and Purchasing &Reports"
3365 #: applications/suppliers.php:50
3369 #: dimensions/dimension_entry.php:26
3370 msgid "Dimension Entry"
3373 #: dimensions/dimension_entry.php:46
3374 msgid "The dimension has been entered."
3377 #: dimensions/dimension_entry.php:57
3378 msgid "The dimension has been updated."
3381 #: dimensions/dimension_entry.php:67
3382 msgid "The dimension has been deleted."
3385 #: dimensions/dimension_entry.php:77
3386 msgid "The dimension has been closed. There can be no more changes to it."
3389 #: dimensions/dimension_entry.php:87
3390 msgid "The dimension has been re-opened. "
3393 #: dimensions/dimension_entry.php:97
3394 msgid "Enter a &new dimension"
3397 #: dimensions/dimension_entry.php:98
3398 msgid "&Select an existing dimension"
3401 #: dimensions/dimension_entry.php:99
3402 msgid "&Add Attachment"
3405 #: dimensions/dimension_entry.php:121
3406 msgid "The dimension name must be entered."
3409 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3410 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3411 msgid "The date entered is in an invalid format."
3414 #: dimensions/dimension_entry.php:135
3415 msgid "The required by date entered is in an invalid format."
3418 #: dimensions/dimension_entry.php:180
3419 msgid "This dimension cannot be deleted because it has already been processed."
3422 #: dimensions/dimension_entry.php:224
3423 msgid "The dimension sent is not valid."
3426 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3427 msgid "Dimension Reference:"
3430 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3431 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3432 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3433 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3434 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3435 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3436 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3437 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3438 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3439 #: reporting/reports_main.php:394 reporting/reports_main.php:412
3440 #: reporting/reports_main.php:423 reporting/reports_main.php:435
3441 #: reporting/reports_main.php:448 reporting/reports_main.php:464
3442 #: reporting/reports_main.php:474 reporting/reports_main.php:485
3443 #: reporting/reports_main.php:497 reporting/reports_main.php:511
3444 #: reporting/reports_main.php:520 reporting/reports_main.php:530
3445 #: reporting/reports_main.php:539 reporting/reports_main.php:546
3449 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3450 msgid "Date Required By"
3453 #: dimensions/dimension_entry.php:271
3457 #: dimensions/dimension_entry.php:278
3458 msgid "This Dimension is closed."
3461 #: dimensions/dimension_entry.php:283
3462 msgid "Save changes to dimension"
3465 #: dimensions/dimension_entry.php:285
3466 msgid "Re-open This Dimension"
3469 #: dimensions/dimension_entry.php:285
3470 msgid "Mark this dimension as re-opened"
3473 #: dimensions/dimension_entry.php:287
3474 msgid "Close This Dimension"
3477 #: dimensions/dimension_entry.php:287
3478 msgid "Mark this dimension as closed"
3481 #: dimensions/dimension_entry.php:288
3482 msgid "Delete This Dimension"
3485 #: dimensions/dimension_entry.php:288
3486 msgid "Delete unused dimension"
3489 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
3490 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3491 #: purchasing/includes/ui/invoice_ui.inc:218
3492 #: purchasing/includes/ui/invoice_ui.inc:420
3493 #: purchasing/includes/ui/invoice_ui.inc:422
3497 #: dimensions/includes/dimensions_ui.inc:24
3498 msgid "There are no transactions for this dimension for the selected period."
3501 #: dimensions/includes/dimensions_ui.inc:28
3502 msgid "Balance for this Dimension"
3505 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3506 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
3507 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3508 #: includes/dashboard.inc:606 includes/sysnames.inc:181
3509 #: purchasing/includes/ui/invoice_ui.inc:277
3510 #: purchasing/includes/ui/invoice_ui.inc:279
3511 #: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep701.php:110
3512 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
3513 #: reporting/rep708.php:192
3517 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3518 #: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
3519 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3520 #: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
3521 #: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
3522 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3523 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3524 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3525 #: manufacturing/view/wo_costs_view.php:61
3526 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3527 #: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
3528 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3529 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3530 #: reporting/rep708.php:192 reporting/rep708.php:193
3531 #: sales/inquiry/customer_allocation_inquiry.php:154
3535 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3536 #: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
3537 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3538 #: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
3539 #: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
3540 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3541 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3542 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3543 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
3544 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3545 #: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
3546 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3547 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3548 #: reporting/rep708.php:192 reporting/rep708.php:193
3549 #: sales/inquiry/customer_allocation_inquiry.php:155
3553 #: dimensions/includes/dimensions_ui.inc:45
3554 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
3555 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
3556 #: includes/dashboard.inc:606
3557 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3558 #: purchasing/inquiry/supplier_inquiry.php:182
3559 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
3560 #: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
3561 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3562 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
3563 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3564 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
3565 #: sales/inquiry/customer_inquiry.php:210
3566 #: sales/inquiry/customer_inquiry.php:223
3570 #: dimensions/inquiry/search_dimensions.php:30
3571 msgid "Search Outstanding Dimensions"
3574 #: dimensions/inquiry/search_dimensions.php:35
3575 msgid "Search Dimensions"
3578 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
3579 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
3580 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3581 #: includes/ui/contacts_view.inc:91
3582 #: inventory/includes/item_adjustments_ui.inc:39
3583 #: inventory/includes/sav.item_adjustments_ui.inc:39
3584 #: inventory/includes/stock_transfers_ui.inc:45
3585 #: manufacturing/search_work_orders.php:70
3586 #: manufacturing/work_order_add_finished.php:186
3587 #: manufacturing/work_order_costs.php:134
3588 #: manufacturing/work_order_entry.php:357
3589 #: manufacturing/work_order_entry.php:365
3590 #: manufacturing/includes/work_order_issue_ui.inc:161
3591 #: purchasing/includes/ui/invoice_ui.inc:116
3592 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3593 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
3597 #: dimensions/inquiry/search_dimensions.php:75
3598 #: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125
3599 #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
3600 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3601 #: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
3602 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3603 #: reporting/rep301.php:152 reporting/rep301.php:159 reporting/rep302.php:103
3604 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3605 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3606 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3607 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
3608 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3609 #: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
3610 #: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
3611 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3612 #: reporting/rep710.php:86 reporting/rep710.php:87
3613 #: reporting/includes/reports_classes.inc:282
3617 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:50
3618 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3619 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3620 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3621 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3622 #: purchasing/inquiry/supplier_inquiry.php:143
3623 #: sales/inquiry/customer_inquiry.php:166
3627 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3628 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3629 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3630 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3631 #: purchasing/inquiry/supplier_inquiry.php:144
3632 #: sales/inquiry/customer_inquiry.php:167
3636 #: dimensions/inquiry/search_dimensions.php:79
3637 #: manufacturing/search_work_orders.php:79
3638 msgid "Only Overdue:"
3641 #: dimensions/inquiry/search_dimensions.php:83
3642 #: manufacturing/search_work_orders.php:82
3646 #: dimensions/inquiry/search_dimensions.php:136
3647 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
3648 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
3649 #: purchasing/includes/ui/invoice_ui.inc:135
3650 #: purchasing/view/view_supp_credit.php:48
3651 #: purchasing/view/view_supp_invoice.php:52
3652 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3653 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
3654 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3655 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3656 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3657 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3658 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3659 #: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
3660 #: sales/inquiry/customer_allocation_inquiry.php:151
3661 #: sales/inquiry/customer_inquiry.php:205
3662 #: sales/includes/ui/sales_order_ui.inc:592
3666 #: dimensions/inquiry/search_dimensions.php:148
3667 msgid "Marked dimensions are overdue."
3670 #: dimensions/view/view_dimension.php:20
3671 msgid "View Dimension"
3674 #: dimensions/view/view_dimension.php:49
3675 msgid "The dimension number sent is not valid."
3678 #: dimensions/view/view_dimension.php:73
3679 msgid "This dimension is closed."
3682 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3683 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91
3684 #: purchasing/inquiry/po_search.php:64
3685 #: sales/inquiry/customer_allocation_inquiry.php:44
3686 #: sales/inquiry/sales_deliveries_view.php:103
3687 #: sales/inquiry/sales_orders_view.php:222
3691 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3692 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92
3693 #: purchasing/inquiry/po_search.php:65
3694 #: sales/inquiry/customer_allocation_inquiry.php:45
3695 #: sales/inquiry/sales_deliveries_view.php:104
3696 #: sales/inquiry/sales_orders_view.php:223
3700 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3701 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3702 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
3703 #: gl/inquiry/tax_inquiry.php:63
3707 #: gl/accruals.php:30 includes/access_levels.inc:266
3708 msgid "Revenue / Cost Accruals"
3711 #: gl/accruals.php:54
3712 msgid "The amount can not be 0."
3715 #: gl/accruals.php:60
3716 msgid "The periods must be greater than 0."
3719 #: gl/accruals.php:81
3721 "Some of the period dates are outside the fiscal year or are closed for "
3722 "further data entry. Create a new fiscal year first!"
3725 #: gl/accruals.php:96
3727 msgid "Accruals for %s"
3730 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3731 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3732 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3733 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
3734 #: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
3735 #: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
3736 #: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
3737 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3738 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3739 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3740 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3741 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3742 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3743 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3744 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3745 #: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
3746 #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
3747 #: includes/dashboard.inc:336 includes/sysnames.inc:43
3748 #: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
3749 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
3750 #: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
3751 #: purchasing/includes/ui/invoice_ui.inc:277
3752 #: purchasing/includes/ui/invoice_ui.inc:279
3753 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
3754 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
3755 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3756 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
3757 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
3758 #: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
3759 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
3760 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3761 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3762 #: reporting/rep708.php:210 reporting/reports_main.php:398
3763 #: reporting/reports_main.php:399 reporting/reports_main.php:405
3764 #: reporting/reports_main.php:406 reporting/reports_main.php:414
3765 #: reporting/reports_main.php:415 reporting/reports_main.php:426
3766 #: reporting/reports_main.php:427 reporting/reports_main.php:439
3767 #: reporting/reports_main.php:440 reporting/reports_main.php:452
3768 #: reporting/reports_main.php:458 reporting/reports_main.php:466
3769 #: reporting/reports_main.php:477 reporting/reports_main.php:489
3770 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3771 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3772 #: sales/manage/customers.php:276 sales/manage/customers.php:278
3773 #: sales/includes/ui/sales_credit_ui.inc:128
3774 #: sales/includes/ui/sales_credit_ui.inc:133
3775 #: sales/includes/ui/sales_order_ui.inc:441
3776 #: sales/includes/ui/sales_order_ui.inc:446
3780 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
3781 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3782 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
3783 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3784 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
3785 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3786 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3787 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3788 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3789 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
3790 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
3791 #: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
3792 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3793 #: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
3794 #: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:228
3795 #: inventory/includes/sav.item_adjustments_ui.inc:218
3796 #: inventory/includes/stock_transfers_ui.inc:169
3797 #: manufacturing/view/wo_costs_view.php:61
3798 #: manufacturing/includes/work_order_issue_ui.inc:169
3799 #: purchasing/includes/ui/invoice_ui.inc:277
3800 #: purchasing/includes/ui/invoice_ui.inc:279
3801 #: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep402.php:141
3802 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3803 #: sales/includes/ui/sales_credit_ui.inc:334
3807 #: gl/accruals.php:178
3808 msgid "Revenue / Cost Accruals have been processed."
3811 #: gl/accruals.php:184
3812 msgid "Showing GL Transactions."
3815 #: gl/accruals.php:196
3819 #: gl/accruals.php:197
3823 #: gl/accruals.php:199
3827 #: gl/accruals.php:211
3828 msgid "First date of Accruals"
3831 #: gl/accruals.php:213
3832 msgid "Accrued Balance Account"
3835 #: gl/accruals.php:216
3836 msgid "Revenue / Cost Account"
3839 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3840 #: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80
3841 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3842 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3843 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3844 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3845 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3846 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3847 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3848 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3849 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
3850 #: includes/dashboard.inc:147 includes/dashboard.inc:170
3851 #: includes/dashboard.inc:189 includes/dashboard.inc:226
3852 #: includes/dashboard.inc:294 includes/dashboard.inc:336
3853 #: includes/dashboard.inc:448 includes/sysnames.inc:140
3854 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373
3855 #: manufacturing/includes/manufacturing_ui.inc:253
3856 #: purchasing/includes/ui/invoice_ui.inc:277
3857 #: purchasing/includes/ui/invoice_ui.inc:279
3858 #: purchasing/includes/ui/invoice_ui.inc:281
3859 #: purchasing/view/view_supp_payment.php:60
3860 #: purchasing/view/view_supp_payment.php:72
3861 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
3862 #: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
3863 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3864 #: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
3865 #: reporting/rep707.php:328 reporting/rep710.php:78
3866 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:209
3870 #: gl/accruals.php:224
3871 msgid "Search Amount"
3874 #: gl/accruals.php:226
3878 #: gl/accruals.php:228
3882 #: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
3883 msgid "Show GL Rows"
3886 #: gl/accruals.php:233
3887 msgid "Process Accruals"
3890 #: gl/accruals.php:234
3891 msgid "Are you sure you want to post accruals?"
3894 #: gl/bank_account_reconcile.php:32
3895 msgid "Reconcile Bank Account"
3898 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3899 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3900 #: sales/customer_payments.php:38
3901 msgid "There are no bank accounts defined in the system."
3904 #: gl/bank_account_reconcile.php:38
3905 msgid "Invalid reconcile date format"
3908 #: gl/bank_account_reconcile.php:55
3909 msgid "Reconcile this transaction"
3912 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
3913 #: gl/inquiry/gl_account_inquiry.php:71
3917 #: gl/bank_account_reconcile.php:201
3918 msgid "Bank Statement:"
3921 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
3925 #: gl/bank_account_reconcile.php:231
3926 msgid "Reconcile Date"
3929 #: gl/bank_account_reconcile.php:231
3930 msgid "Beginning<br>Balance"
3933 #: gl/bank_account_reconcile.php:232
3934 msgid "Ending<br>Balance"
3937 #: gl/bank_account_reconcile.php:232
3938 msgid "Account<br>Total"
3941 #: gl/bank_account_reconcile.php:232
3942 msgid "Reconciled<br>Amount"
3945 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
3949 #: gl/bank_account_reconcile.php:236
3950 msgid "Date of bank statement to reconcile"
3953 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
3954 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3955 #: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
3956 #: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
3960 #: gl/bank_account_reconcile.php:284
3964 #: gl/bank_account_reconcile.php:285
3965 msgid "Reconcile All"
3968 #: gl/bank_transfer.php:30
3969 msgid "Modify Bank Account Transfer"
3972 #: gl/bank_transfer.php:32
3973 msgid "Bank Account Transfer Entry"
3976 #: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
3977 msgid "Transfer has been entered"
3980 #: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
3981 msgid "&View the GL Journal Entries for this Transfer"
3984 #: gl/bank_transfer.php:50
3985 msgid "Enter &Another Transfer"
3988 #: gl/bank_transfer.php:104
3989 msgid "From Account:"
3992 #: gl/bank_transfer.php:108
3996 #: gl/bank_transfer.php:115
3997 msgid "Transfer Date:"
4000 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
4001 #: sales/customer_payments.php:380
4005 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
4006 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
4007 msgid "Bank Charge:"
4010 #: gl/bank_transfer.php:129
4011 msgid "Incoming Amount:"
4014 #: gl/bank_transfer.php:143
4015 msgid "Modify Transfer"
4018 #: gl/bank_transfer.php:145
4019 msgid "Enter Transfer"
4022 #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
4023 #: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
4024 msgid "The entered amount is invalid or less than zero."
4027 #: gl/bank_transfer.php:177 gl/gl_bank.php:230
4028 msgid "The total bank amount cannot be 0."
4031 #: gl/bank_transfer.php:193
4034 "This bank transfer change would result in exceeding authorized overdraft "
4035 "limit (%s) of the account '%s'"
4038 #: gl/bank_transfer.php:198
4041 "This bank transfer change would result in exceeding authorized overdraft "
4042 "limit on '%s' for transaction: %s #%s on %s."
4045 #: gl/bank_transfer.php:210
4048 "This bank transfer would result in exceeding authorized overdraft limit of "
4052 #: gl/bank_transfer.php:215
4055 "This bank transfer would result in exceeding authorized overdraft limit for "
4056 "transaction: %s #%s on %s."
4059 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
4060 #: sales/customer_payments.php:186
4062 "The Bank Charge Account has not been set in System and General GL Setup."
4065 #: gl/bank_transfer.php:243
4066 msgid "The source and destination bank accouts cannot be the same."
4069 #: gl/bank_transfer.php:255
4070 msgid "The incomming bank amount cannot be 0."
4073 #: gl/gl_bank.php:34
4074 msgid "Bank Account Payment Entry"
4077 #: gl/gl_bank.php:37
4078 msgid "Bank Account Deposit Entry"
4081 #: gl/gl_bank.php:40
4082 msgid "Modify Bank Account Entry"
4085 #: gl/gl_bank.php:43
4086 msgid "Modify Bank Deposit Entry"
4089 #: gl/gl_bank.php:81
4091 msgid "Payment %d has been entered"
4094 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4095 msgid "&View the GL Postings for this Payment"
4098 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4099 msgid "Enter Another &Payment"
4102 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4103 msgid "Enter A &Deposit"
4106 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4107 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4108 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
4109 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
4110 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4111 #: sales/sales_order_entry.php:250
4112 msgid "Add an Attachment"
4115 #: gl/gl_bank.php:99
4117 msgid "Payment %d has been modified"
4120 #: gl/gl_bank.php:115
4122 msgid "Deposit %d has been entered"
4125 #: gl/gl_bank.php:117
4126 msgid "View the GL Postings for this Deposit"
4129 #: gl/gl_bank.php:119
4130 msgid "Enter Another Deposit"
4133 #: gl/gl_bank.php:121
4134 msgid "Enter A Payment"
4137 #: gl/gl_bank.php:130
4139 msgid "Deposit %d has been modified"
4142 #: gl/gl_bank.php:132
4143 msgid "&View the GL Postings for this Deposit"
4146 #: gl/gl_bank.php:134
4147 msgid "Enter Another &Deposit"
4150 #: gl/gl_bank.php:136
4151 msgid "Enter A &Payment"
4154 #: gl/gl_bank.php:224
4155 msgid "You must enter at least one payment line."
4158 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
4160 msgid "The total bank amount exceeds allowed limit (%s)."
4163 #: gl/gl_bank.php:248
4166 "The bank transaction would result in exceed of authorized overdraft limit "
4167 "for transaction: %s #%s on %s."
4170 #: gl/gl_bank.php:261
4171 msgid "The entered date for the payment is invalid."
4174 #: gl/gl_bank.php:273
4175 msgid "You have to select customer and customer branch."
4178 #: gl/gl_bank.php:277
4179 msgid "You have to select supplier."
4182 #: gl/gl_bank.php:285
4183 msgid "Settled amount have to be positive number."
4186 #: gl/gl_bank.php:331
4187 msgid "The amount entered is not a valid number or is less than zero."
4190 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4191 msgid "The exchange rate cannot be zero or a negative number."
4194 #: gl/gl_bank.php:409
4195 msgid "Payment Items"
4198 #: gl/gl_bank.php:409
4199 msgid "Deposit Items"
4202 #: gl/gl_bank.php:417
4203 msgid "Process Payment"
4206 #: gl/gl_bank.php:417
4207 msgid "Process Deposit"
4210 #: gl/gl_budget.php:18
4211 msgid "Budget Entry"
4214 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4216 "There are no account groups defined. Please define at least one account "
4217 "group before entering accounts."
4220 #: gl/gl_budget.php:45
4221 msgid "The Budget has been saved."
4224 #: gl/gl_budget.php:47
4225 msgid "The Budget has been deleted."
4228 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4229 #: gl/manage/gl_accounts.php:251
4230 msgid "Account Code:"
4233 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4237 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4238 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
4239 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4240 #: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
4241 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
4242 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4243 #: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86
4244 #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
4245 #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
4246 #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
4247 #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
4248 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4249 #: reporting/rep709.php:111 reporting/rep710.php:85
4253 #: gl/gl_budget.php:90
4257 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4261 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4262 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4263 #: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
4264 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4265 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4266 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
4267 #: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
4268 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
4269 #: inventory/includes/item_adjustments_ui.inc:120
4270 #: inventory/includes/sav.item_adjustments_ui.inc:60
4271 #: inventory/includes/sav.item_adjustments_ui.inc:116
4272 #: manufacturing/includes/manufacturing_ui.inc:195
4273 #: purchasing/includes/ui/invoice_ui.inc:341
4274 #: purchasing/includes/ui/invoice_ui.inc:503
4275 #: purchasing/includes/ui/invoice_ui.inc:574 purchasing/po_receive_items.php:63
4276 #: purchasing/view/view_po.php:140
4277 #: purchasing/allocations/supplier_allocation_main.php:100
4278 #: reporting/rep101.php:260 reporting/rep106.php:91 reporting/rep106.php:126
4279 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4280 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4281 #: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
4282 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4283 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
4284 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
4285 #: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
4286 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4287 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:152
4288 #: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
4289 #: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
4290 #: reporting/rep708.php:253 reporting/includes/doctext.inc:32
4291 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
4292 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
4293 #: sales/customer_invoice.php:522
4294 #: sales/allocations/customer_allocation_main.php:98
4295 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4296 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
4297 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
4298 #: sales/view/view_sales_order.php:222
4299 #: sales/includes/ui/sales_credit_ui.inc:163
4300 #: sales/includes/ui/sales_order_ui.inc:148
4304 #: gl/gl_budget.php:135
4308 #: gl/gl_journal.php:32
4310 msgid "Modifying Journal Transaction # %d."
4313 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
4314 msgid "Journal Entry"
4317 #: gl/gl_journal.php:57
4318 msgid "Journal entry has been entered"
4321 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4322 msgid "&View this Journal Entry"
4325 #: gl/gl_journal.php:62
4326 msgid "Enter &New Journal Entry"
4329 #: gl/gl_journal.php:72
4330 msgid "Journal entry has been updated"
4333 #: gl/gl_journal.php:76
4334 msgid "Return to Journal &Inquiry"
4337 #: gl/gl_journal.php:91
4339 "You can edit directly only journal entries created via Journal Entry page."
4342 #: gl/gl_journal.php:92
4343 msgid "Entry &New Journal Entry"
4346 #: gl/gl_journal.php:203
4347 msgid "You must enter at least one journal line."
4350 #: gl/gl_journal.php:209
4352 "The journal must balance (debits equal to credits) before it can be "
4356 #: gl/gl_journal.php:246
4357 msgid "The exchange rate must be numeric and greater than zero."
4360 #: gl/gl_journal.php:272
4362 "Check tax register records before processing transaction or switch off "
4363 "'Include in tax register' option."
4366 #: gl/gl_journal.php:286
4368 "Cannot determine tax register to be used. You have to make at least one "
4369 "posting either to tax or customer/supplier account to use tax register."
4372 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4373 msgid "You must select GL account."
4376 #: gl/gl_journal.php:361
4377 msgid "You must select subledger account."
4380 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4381 msgid "Dimension is closed."
4384 #: gl/gl_journal.php:383
4385 msgid "You must enter either a debit amount or a credit amount."
4388 #: gl/gl_journal.php:390
4389 msgid "The debit amount entered is not a valid number or is less than zero."
4392 #: gl/gl_journal.php:395
4393 msgid "The credit amount entered is not a valid number or is less than zero."
4396 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4397 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
4398 msgid "Cannot post to GL account used by more than one tax type."
4401 #: gl/gl_journal.php:408
4403 "You cannot make a journal entry for a bank account. Please use one of the "
4404 "banking functions for bank transactions."
4407 #: gl/gl_journal.php:528
4408 msgid "&GL postings"
4411 #: gl/gl_journal.php:529
4412 msgid "&Tax register"
4415 #: gl/gl_journal.php:538
4419 #: gl/gl_journal.php:548
4420 msgid "Tax register record"
4423 #: gl/gl_journal.php:551
4427 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4428 #: reporting/rep709.php:189
4432 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
4436 #: gl/gl_journal.php:556
4440 #: gl/gl_journal.php:571
4441 msgid "Process Journal Entry"
4444 #: gl/gl_journal.php:572
4445 msgid "Process journal entry only if debits equal to credits"
4448 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
4449 #: sales/manage/customer_branches.php:240
4453 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
4454 msgid "Search GL accounts"
4457 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4458 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4459 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4460 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4461 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4462 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4463 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4464 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4465 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4466 #: reporting/rep701.php:110
4467 msgid "Account Code"
4470 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4471 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
4472 #: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
4473 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
4474 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
4475 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
4476 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
4477 #: reporting/rep310.php:150
4481 #: gl/inquiry/balance_sheet.php:27
4482 msgid "Balance Sheet Drilldown"
4485 #: gl/inquiry/balance_sheet.php:125
4489 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4490 #: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278
4491 #: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
4492 msgid "Calculated Return"
4495 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
4496 #: reporting/rep706.php:290
4500 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4504 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4508 #: gl/inquiry/bank_inquiry.php:29
4509 msgid "Bank Account Inquiry"
4512 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
4513 #: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:143
4514 msgid "Opening Balance"
4517 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
4518 #: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:165
4519 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
4520 msgid "Ending Balance"
4523 #: gl/inquiry/gl_account_inquiry.php:32
4524 msgid "General Ledger Inquiry"
4527 #: gl/inquiry/gl_account_inquiry.php:71
4528 msgid "All Accounts"
4531 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
4532 msgid "Enter memo fragment or leave empty"
4535 #: gl/inquiry/gl_account_inquiry.php:85
4539 #: gl/inquiry/gl_account_inquiry.php:86
4543 #: gl/inquiry/gl_account_inquiry.php:229
4545 "No general ledger transactions have been created for the specified criteria."
4548 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4549 msgid "Trial Balance"
4552 #: gl/inquiry/gl_trial_balance.php:61
4553 msgid "No zero values"
4556 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:438
4557 #: reporting/reports_main.php:488 reporting/reports_main.php:533
4558 msgid "Only balances"
4561 #: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
4562 #: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
4563 #: reporting/rep708.php:51 reporting/rep708.php:126
4564 #: sales/create_recurrent_invoices.php:204
4565 #: sales/manage/recurrent_invoices.php:128
4569 #: gl/inquiry/gl_trial_balance.php:203
4570 msgid "The from date cannot be bigger than the fiscal year end."
4573 #: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
4574 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4575 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4576 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
4577 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
4578 #: reporting/rep708.php:192
4579 msgid "Account Name"
4582 #: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
4583 msgid "Brought Forward"
4586 #: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
4590 #: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133
4591 #: includes/dashboard.inc:147 includes/dashboard.inc:170
4592 #: reporting/rep451.php:80 reporting/rep451.php:86
4596 #: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
4598 "The Opening Balance is not in balance, probably due to a non closed Previous "
4602 #: gl/inquiry/journal_inquiry.php:27
4603 msgid "Journal Inquiry"
4606 #: gl/inquiry/journal_inquiry.php:45
4607 msgid "Enter reference fragment or leave empty"
4610 #: gl/inquiry/journal_inquiry.php:54
4614 #: gl/inquiry/journal_inquiry.php:56
4618 #: gl/inquiry/journal_inquiry.php:57
4619 msgid "Show closed:"
4622 #: gl/inquiry/journal_inquiry.php:115
4626 #: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44
4627 #: gl/includes/ui/gl_journal_ui.inc:123
4628 msgid "Counterparty"
4631 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
4632 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4633 #: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
4634 #: purchasing/view/view_supp_invoice.php:48
4635 #: purchasing/inquiry/po_search_completed.php:123
4636 #: purchasing/inquiry/po_search.php:121
4637 #: purchasing/inquiry/supplier_inquiry.php:177
4638 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4639 msgid "Supplier's Reference"
4642 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
4643 #: reporting/rep710.php:87 reporting/reports_main.php:549
4647 #: gl/inquiry/profit_loss.php:27
4648 msgid "Profit & Loss Drilldown"
4651 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
4652 #: reporting/includes/reports_classes.inc:249
4656 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
4657 #: reporting/includes/reports_classes.inc:249
4661 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
4662 #: reporting/includes/reports_classes.inc:249
4666 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:425
4667 #: reporting/reports_main.php:476 reporting/reports_main.php:522
4671 #: gl/inquiry/profit_loss.php:236
4672 msgid "Group/Account Name"
4675 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
4679 #: gl/inquiry/tax_inquiry.php:30
4683 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4687 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4691 #: gl/inquiry/tax_inquiry.php:96
4692 msgid "Charged on sales"
4695 #: gl/inquiry/tax_inquiry.php:102
4696 msgid "Paid on purchases"
4699 #: gl/inquiry/tax_inquiry.php:108
4700 msgid "Net payable or collectible"
4703 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
4704 msgid "Total payable or refund"
4707 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
4708 #: reporting/reports_main.php:371
4709 msgid "Bank Accounts"
4712 #: gl/manage/bank_accounts.php:33
4713 msgid "The bank account name cannot be empty."
4716 #: gl/manage/bank_accounts.php:39
4718 "The GL account selected is already in use or has transactions. Select "
4719 "another empty GL account."
4722 #: gl/manage/bank_accounts.php:52
4723 msgid "Bank account has been updated"
4726 #: gl/manage/bank_accounts.php:61
4727 msgid "New bank account has been added"
4730 #: gl/manage/bank_accounts.php:76
4732 "Cannot delete this bank account because transactions have been created using "
4736 #: gl/manage/bank_accounts.php:82
4738 "Cannot delete this bank account because POS definitions have been created "
4739 "using this account."
4742 #: gl/manage/bank_accounts.php:87
4743 msgid "Selected bank account has been deleted"
4746 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4747 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4748 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
4749 #: includes/dashboard.inc:571 includes/dashboard.inc:606
4750 #: inventory/prices.php:151 inventory/purchasing_data.php:150
4751 #: purchasing/view/view_supp_credit.php:49
4752 #: purchasing/view/view_supp_invoice.php:54
4753 #: purchasing/inquiry/po_search_completed.php:125
4754 #: purchasing/inquiry/po_search.php:123
4755 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4756 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4757 #: purchasing/inquiry/supplier_inquiry.php:50
4758 #: purchasing/inquiry/supplier_inquiry.php:180
4759 #: purchasing/inquiry/supplier_inquiry.php:192
4760 #: purchasing/allocations/supplier_allocation_main.php:99
4761 #: purchasing/allocations/supplier_allocation_main.php:107
4762 #: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
4763 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
4764 #: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
4765 #: reporting/rep205.php:141 reporting/rep206.php:123
4766 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4767 #: sales/customer_invoice.php:455
4768 #: sales/allocations/customer_allocation_main.php:97
4769 #: sales/allocations/customer_allocation_main.php:105
4770 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4771 #: sales/view/view_invoice.php:86
4772 #: sales/inquiry/customer_allocation_inquiry.php:153
4773 #: sales/inquiry/customer_allocation_inquiry.php:163
4774 #: sales/inquiry/customer_inquiry.php:127
4775 #: sales/inquiry/customer_inquiry.php:208
4776 #: sales/inquiry/customer_inquiry.php:220
4777 #: sales/inquiry/sales_deliveries_view.php:179
4778 #: sales/inquiry/sales_orders_view.php:267
4779 #: sales/inquiry/sales_orders_view.php:281
4783 #: gl/manage/bank_accounts.php:109
4787 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
4791 #: gl/manage/bank_accounts.php:110
4792 msgid "Bank Address"
4795 #: gl/manage/bank_accounts.php:110
4799 #: gl/manage/bank_accounts.php:164
4800 msgid "Bank Account Name:"
4803 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4804 msgid "Account Type:"
4807 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4808 msgid "Bank Account Currency:"
4811 #: gl/manage/bank_accounts.php:185
4812 msgid "Default currency account:"
4815 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4816 msgid "Bank Account GL Code:"
4819 #: gl/manage/bank_accounts.php:195
4823 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4824 #: sales/manage/customers.php:261
4825 msgid "Bank Account Number:"
4828 #: gl/manage/bank_accounts.php:197
4829 msgid "Bank Address:"
4832 #: gl/manage/close_period.php:25
4833 msgid "Closing GL Transactions"
4836 #: gl/manage/close_period.php:40
4837 msgid "Selected date is not in fiscal year or the year is closed."
4840 #: gl/manage/close_period.php:47
4841 msgid "The entered date is earlier than date already selected as closing date."
4844 #: gl/manage/close_period.php:51
4845 msgid "You are not allowed to reopen already closed transactions."
4848 #: gl/manage/close_period.php:69
4851 "All transactions resulting in GL accounts changes up to %s has been closed "
4852 "for further edition."
4855 #: gl/manage/close_period.php:88
4857 "Using this feature you can prevent entering new transactions <br>\n"
4858 "\tand disable edition of already entered transactions up to specified date."
4860 "\tOnly transactions which can generate GL postings are subject to the "
4864 #: gl/manage/close_period.php:101
4865 msgid "End date of closing period:"
4868 #: gl/manage/close_period.php:104
4869 msgid "Close Transactions"
4872 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4876 #: gl/manage/currencies.php:29
4877 msgid "The currency abbreviation must be entered."
4880 #: gl/manage/currencies.php:35
4881 msgid "The currency name must be entered."
4884 #: gl/manage/currencies.php:41
4885 msgid "The currency symbol must be entered."
4888 #: gl/manage/currencies.php:47
4889 msgid "The hundredths name must be entered."
4892 #: gl/manage/currencies.php:69
4893 msgid "Selected currency settings has been updated"
4896 #: gl/manage/currencies.php:76
4897 msgid "New currency has been added"
4900 #: gl/manage/currencies.php:92
4902 "Cannot delete this currency, because customer accounts have been created "
4903 "referring to this currency."
4906 #: gl/manage/currencies.php:98
4908 "Cannot delete this currency, because supplier accounts have been created "
4909 "referring to this currency."
4912 #: gl/manage/currencies.php:104
4914 "Cannot delete this currency, because the company preferences uses this "
4918 #: gl/manage/currencies.php:111
4920 "Cannot delete this currency, because thre are bank accounts that use this "
4924 #: gl/manage/currencies.php:126
4925 msgid "Selected currency has been deleted"
4928 #: gl/manage/currencies.php:139
4929 msgid "Abbreviation"
4932 #: gl/manage/currencies.php:139
4936 #: gl/manage/currencies.php:139
4937 msgid "Currency Name"
4940 #: gl/manage/currencies.php:140
4941 msgid "Hundredths name"
4944 #: gl/manage/currencies.php:140
4948 #: gl/manage/currencies.php:140
4952 #: gl/manage/currencies.php:175
4953 msgid "The marked currency is the home currency which cannot be deleted."
4956 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4957 msgid "Currency Abbreviation:"
4960 #: gl/manage/currencies.php:209
4961 msgid "Currency Symbol:"
4964 #: gl/manage/currencies.php:210
4965 msgid "Currency Name:"
4968 #: gl/manage/currencies.php:211
4969 msgid "Hundredths Name:"
4972 #: gl/manage/currencies.php:212
4976 #: gl/manage/currencies.php:213
4977 msgid "Automatic exchange rate update:"
4980 #: gl/manage/exchange_rates.php:24
4981 msgid "Exchange Rates"
4984 #: gl/manage/exchange_rates.php:45
4985 msgid "The exchange rate for the date is already there."
4988 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
4989 msgid "Date to Use From:"
4992 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
4993 msgid "Exchange Rate:"
4996 #: gl/manage/exchange_rates.php:143
4997 msgid "Get current rate from"
5000 #: gl/manage/exchange_rates.php:149
5001 msgid "Exchange rates are entered against the company currency."
5004 #: gl/manage/exchange_rates.php:180
5005 msgid "Select a currency :"
5008 #: gl/manage/exchange_rates.php:196
5009 msgid "Date to Use From"
5012 #: gl/manage/exchange_rates.php:197
5013 msgid "Exchange Rate"
5016 #: gl/manage/exchange_rates.php:206
5017 msgid "The selected currency is the company currency."
5020 #: gl/manage/exchange_rates.php:207
5022 "The company currency is the base currency so exchange rates cannot be set "
5026 #: gl/manage/gl_account_classes.php:16
5027 msgid "GL Account Classes"
5030 #: gl/manage/gl_account_classes.php:31
5031 msgid "The account class ID cannot be empty."
5034 #: gl/manage/gl_account_classes.php:37
5035 msgid "The account class name cannot be empty."
5038 #: gl/manage/gl_account_classes.php:57
5039 msgid "Selected account class settings has been updated"
5042 #: gl/manage/gl_account_classes.php:62
5043 msgid "New account class has been added"
5046 #: gl/manage/gl_account_classes.php:77
5048 "Cannot delete this account class because GL account types have been created "
5052 #: gl/manage/gl_account_classes.php:93
5053 msgid "Selected account class has been deleted"
5056 #: gl/manage/gl_account_classes.php:110
5060 #: gl/manage/gl_account_classes.php:110
5064 #: gl/manage/gl_account_classes.php:110
5068 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5069 #: reporting/rep706.php:215
5070 msgid "Balance Sheet"
5073 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5077 #: gl/manage/gl_account_classes.php:165
5081 #: gl/manage/gl_account_classes.php:170
5085 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5086 msgid "Chart of Accounts"
5089 #: gl/manage/gl_accounts.php:60
5090 msgid "The account code must be entered."
5093 #: gl/manage/gl_accounts.php:66
5094 msgid "The account name cannot be empty."
5097 #: gl/manage/gl_accounts.php:72
5098 msgid "The account code must be numeric."
5101 #: gl/manage/gl_accounts.php:87
5102 msgid "The account belongs to a bank account and cannot be inactivated."
5105 #: gl/manage/gl_accounts.php:96
5106 msgid "Account data has been updated."
5109 #: gl/manage/gl_accounts.php:105
5110 msgid "New account has been added."
5113 #: gl/manage/gl_accounts.php:109
5114 msgid "Account not added, possible duplicate Account Code."
5117 #: gl/manage/gl_accounts.php:124
5119 "Cannot delete this account because transactions have been created using this "
5123 #: gl/manage/gl_accounts.php:130
5125 "Cannot delete this account because it is used as one of the company default "
5129 #: gl/manage/gl_accounts.php:136
5130 msgid "Cannot delete this account because it is used by a bank account."
5133 #: gl/manage/gl_accounts.php:142
5135 "Cannot delete this account because it is used by one or more Item Categories."
5138 #: gl/manage/gl_accounts.php:148
5139 msgid "Cannot delete this account because it is used by one or more Items."
5142 #: gl/manage/gl_accounts.php:154
5143 msgid "Cannot delete this account because it is used by one or more Taxes."
5146 #: gl/manage/gl_accounts.php:160
5148 "Cannot delete this account because it is used by one or more Customer "
5152 #: gl/manage/gl_accounts.php:165
5153 msgid "Cannot delete this account because it is used by one or more suppliers."
5156 #: gl/manage/gl_accounts.php:171
5158 "Cannot delete this account because it is used by one or more Quick Entry "
5162 #: gl/manage/gl_accounts.php:189
5163 msgid "Selected account has been deleted"
5166 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5170 #: gl/manage/gl_accounts.php:254
5171 msgid "Account Code 2:"
5174 #: gl/manage/gl_accounts.php:256
5175 msgid "Account Name:"
5178 #: gl/manage/gl_accounts.php:258
5179 msgid "Account Group:"
5182 #: gl/manage/gl_accounts.php:260
5183 msgid "Account Tags:"
5186 #: gl/manage/gl_accounts.php:262
5187 msgid "Account status:"
5190 #: gl/manage/gl_accounts.php:267
5194 #: gl/manage/gl_accounts.php:271
5195 msgid "Update Account"
5198 #: gl/manage/gl_accounts.php:272
5199 msgid "Delete account"
5202 #: gl/manage/gl_account_types.php:16
5203 msgid "GL Account Groups"
5206 #: gl/manage/gl_account_types.php:32
5207 msgid "The account group id cannot be empty."
5210 #: gl/manage/gl_account_types.php:38
5211 msgid "The account group name cannot be empty."
5214 #: gl/manage/gl_account_types.php:45
5215 msgid "This account group id is already in use."
5218 #: gl/manage/gl_account_types.php:52
5219 msgid "You cannot set an account group to be a subgroup of itself."
5222 #: gl/manage/gl_account_types.php:70
5223 msgid "Selected account type has been updated"
5226 #: gl/manage/gl_account_types.php:75
5227 msgid "New account type has been added"
5230 #: gl/manage/gl_account_types.php:91
5232 "Cannot delete this account group because GL accounts have been created "
5236 #: gl/manage/gl_account_types.php:97
5238 "Cannot delete this account group because GL account groups have been created "
5242 #: gl/manage/gl_account_types.php:113
5243 msgid "Selected account group has been deleted"
5246 #: gl/manage/gl_account_types.php:133
5250 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5254 #: gl/manage/gl_account_types.php:133
5258 #: gl/manage/gl_account_types.php:192
5262 #: gl/manage/gl_account_types.php:195
5263 msgid "Subgroup Of:"
5266 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5270 #: gl/manage/gl_quick_entries.php:16
5271 msgid "Quick Entries"
5274 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
5275 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5276 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5280 #: gl/manage/gl_quick_entries.php:73
5281 msgid "The Quick Entry description cannot be empty."
5284 #: gl/manage/gl_quick_entries.php:80
5285 msgid "You can only use Balance Based together with Journal Entries."
5288 #: gl/manage/gl_quick_entries.php:86
5289 msgid "The base amount description cannot be empty."
5292 #: gl/manage/gl_quick_entries.php:106
5293 msgid "Selected quick entry has been updated"
5296 #: gl/manage/gl_quick_entries.php:112
5297 msgid "New quick entry has been added"
5300 #: gl/manage/gl_quick_entries.php:128
5301 msgid "Selected quick entry line has been updated"
5304 #: gl/manage/gl_quick_entries.php:134
5305 msgid "New quick entry line has been added"
5308 #: gl/manage/gl_quick_entries.php:146
5309 msgid "Selected quick entry has been deleted"
5312 #: gl/manage/gl_quick_entries.php:151
5313 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5316 #: gl/manage/gl_quick_entries.php:167
5317 msgid "Selected quick entry line has been deleted"
5320 #: gl/manage/gl_quick_entries.php:175
5324 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5328 #: gl/manage/gl_quick_entries.php:233
5332 #: gl/manage/gl_quick_entries.php:237
5333 msgid "Balance Based"
5336 #: gl/manage/gl_quick_entries.php:252
5337 msgid "Base Amount Description"
5340 #: gl/manage/gl_quick_entries.php:253
5341 msgid "Default Base Amount"
5344 #: gl/manage/gl_quick_entries.php:262
5345 msgid "Quick Entry Lines"
5348 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5349 #: gl/manage/gl_quick_entries.php:272
5353 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5354 #: gl/manage/gl_quick_entries.php:272
5355 msgid "Account/Tax Type"
5358 #: gl/manage/gl_quick_entries.php:329
5362 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5363 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5367 #: gl/manage/gl_quick_entries.php:346
5371 #: gl/manage/gl_quick_entries.php:350
5375 #: gl/manage/revaluate_currencies.php:23
5376 msgid "Revaluation of Currency Accounts"
5379 #: gl/manage/revaluate_currencies.php:32
5380 msgid "No Revaluation was needed"
5383 #: gl/manage/revaluate_currencies.php:40
5385 msgid "%d Journal Entries for AR/AP accounts have been added"
5388 #: gl/manage/revaluate_currencies.php:94
5389 msgid "Date for Revaluation:"
5392 #: gl/manage/revaluate_currencies.php:99
5393 msgid "Revaluate Currencies"
5396 #: gl/view/accrual_trans.php:16
5397 msgid "Search General Ledger Transactions for account: "
5400 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5402 "The script must be called with a valid transaction type and transaction "
5403 "number to review the general ledger postings for."
5406 #: gl/view/bank_transfer_view.php:17
5407 msgid "View Bank Transfer"
5410 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5411 #: purchasing/view/view_supp_payment.php:54
5412 msgid "From Bank Account"
5415 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5416 msgid "To Bank Account"
5419 #: gl/view/bank_transfer_view.php:84
5420 msgid "Transfer Type"
5423 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5424 msgid "This transfer has been voided."
5427 #: gl/view/gl_deposit_view.php:17
5428 msgid "View Bank Deposit"
5431 #: gl/view/gl_deposit_view.php:48
5435 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
5436 #: reporting/reports_main.php:109 reporting/reports_main.php:119
5437 #: reporting/reports_main.php:127 reporting/reports_main.php:141
5438 #: reporting/reports_main.php:149 reporting/reports_main.php:156
5439 #: reporting/reports_main.php:215 reporting/reports_main.php:222
5440 #: reporting/reports_main.php:332
5444 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5445 msgid "Settle currency"
5448 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5449 msgid "Settled amount"
5452 #: gl/view/gl_deposit_view.php:77
5453 msgid "Deposit Type"
5456 #: gl/view/gl_deposit_view.php:86
5457 msgid "This deposit has been voided."
5460 #: gl/view/gl_deposit_view.php:92
5461 msgid "There are no items for this deposit."
5464 #: gl/view/gl_deposit_view.php:97
5465 msgid "Items for this Deposit"
5468 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5469 msgid "Item Amounts are Shown in:"
5472 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5473 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5474 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5475 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5476 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
5477 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
5478 msgid "Account Description"
5481 #: gl/view/gl_payment_view.php:17
5482 msgid "View Bank Payment"
5485 #: gl/view/gl_payment_view.php:46
5489 #: gl/view/gl_payment_view.php:69
5493 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5494 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5495 msgid "Payment Type"
5498 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5499 msgid "This payment has been voided."
5502 #: gl/view/gl_payment_view.php:90
5503 msgid "There are no items for this payment."
5506 #: gl/view/gl_payment_view.php:95
5507 msgid "Items for this Payment"
5510 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5511 msgid "General Ledger Transaction Details"
5514 #: gl/view/gl_trans_view.php:39
5515 msgid "Transaction Date"
5518 #: gl/view/gl_trans_view.php:39
5522 #: gl/view/gl_trans_view.php:42
5523 msgid "Document Date"
5526 #: gl/view/gl_trans_view.php:42
5530 #: gl/view/gl_trans_view.php:48
5531 msgid "Supplier Reference"
5534 #: gl/view/gl_trans_view.php:70
5538 #: gl/view/gl_trans_view.php:75
5539 msgid "Exchange rate"
5542 #: gl/view/gl_trans_view.php:76
5543 msgid "Source document"
5546 #: gl/view/gl_trans_view.php:86
5547 msgid "No general ledger transactions have been created for"
5550 #: gl/view/gl_trans_view.php:86
5554 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5555 #: gl/view/gl_trans_view.php:101
5556 msgid "Journal Date"
5559 #: gl/view/gl_trans_view.php:158
5560 msgid "This transaction has been voided."
5563 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5564 #: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
5565 #: gl/includes/db/gl_db_banking.inc:270
5566 msgid "Exchange Variance"
5569 #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:110
5570 #: reporting/reports_main.php:120 reporting/reports_main.php:128
5571 #: reporting/reports_main.php:142 reporting/reports_main.php:150
5572 #: reporting/reports_main.php:157 reporting/reports_main.php:216
5573 #: reporting/reports_main.php:223 reporting/reports_main.php:333
5577 #: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
5578 #: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:141
5579 msgid "Document reentered."
5582 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5584 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5587 #: gl/includes/ui/gl_bank_ui.inc:24
5588 #: inventory/includes/item_adjustments_ui.inc:35
5589 #: inventory/includes/sav.item_adjustments_ui.inc:35
5590 #: inventory/includes/stock_transfers_ui.inc:43
5591 #: manufacturing/work_order_add_finished.php:185
5592 #: manufacturing/work_order_costs.php:133
5593 #: purchasing/allocations/supplier_allocate.php:56
5594 #: sales/allocations/customer_allocate.php:59
5595 #: sales/includes/ui/sales_credit_ui.inc:117
5599 #: gl/includes/ui/gl_bank_ui.inc:52
5603 #: gl/includes/ui/gl_bank_ui.inc:57
5604 msgid "To the Order of:"
5607 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
5608 #: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
5609 #: purchasing/includes/ui/invoice_ui.inc:98
5610 #: purchasing/includes/ui/invoice_ui.inc:100
5611 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5615 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5616 #: sales/includes/ui/sales_credit_ui.inc:29
5617 #: sales/includes/ui/sales_order_ui.inc:267
5621 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322
5622 #: sales/manage/recurrent_invoices.php:198
5623 #: sales/includes/ui/sales_credit_ui.inc:37
5624 #: sales/includes/ui/sales_order_ui.inc:274
5628 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5629 #: sales/customer_payments.php:344
5630 msgid "This customer account is on hold."
5633 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5634 #: gl/includes/ui/gl_journal_ui.inc:76
5635 #: purchasing/includes/ui/invoice_ui.inc:263
5639 #: gl/includes/ui/gl_bank_ui.inc:114
5643 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
5644 #: includes/ui/simple_crud_class.inc:52
5645 #: inventory/includes/item_adjustments_ui.inc:100
5646 #: inventory/includes/sav.item_adjustments_ui.inc:102
5647 #: inventory/includes/stock_transfers_ui.inc:85
5648 #: manufacturing/includes/work_order_issue_ui.inc:62
5649 #: purchasing/includes/ui/invoice_ui.inc:550
5650 #: purchasing/includes/ui/po_ui.inc:254
5651 #: sales/includes/ui/sales_credit_ui.inc:193
5652 #: sales/includes/ui/sales_order_ui.inc:197
5653 msgid "Edit document line"
5656 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5657 #: includes/ui/simple_crud_class.inc:54
5658 #: inventory/includes/item_adjustments_ui.inc:105
5659 #: inventory/includes/sav.item_adjustments_ui.inc:104
5660 #: inventory/includes/stock_transfers_ui.inc:86
5661 #: manufacturing/includes/work_order_issue_ui.inc:64
5662 #: purchasing/includes/ui/invoice_ui.inc:317
5663 #: purchasing/includes/ui/po_ui.inc:256
5664 #: sales/includes/ui/sales_credit_ui.inc:195
5665 #: sales/includes/ui/sales_order_ui.inc:199
5666 msgid "Remove line from document"
5669 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
5670 #: includes/ui/simple_crud_class.inc:56
5671 #: inventory/includes/item_adjustments_ui.inc:205
5672 #: inventory/includes/sav.item_adjustments_ui.inc:195
5673 #: inventory/includes/stock_transfers_ui.inc:150
5674 #: manufacturing/includes/work_order_issue_ui.inc:133
5675 #: purchasing/includes/ui/po_ui.inc:443
5676 #: sales/includes/ui/sales_credit_ui.inc:289
5677 #: sales/includes/ui/sales_order_ui.inc:552
5678 msgid "Confirm changes"
5681 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
5682 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5683 #: inventory/includes/item_adjustments_ui.inc:207
5684 #: inventory/includes/sav.item_adjustments_ui.inc:197
5685 #: inventory/includes/stock_transfers_ui.inc:151
5686 #: manufacturing/includes/work_order_issue_ui.inc:135
5687 #: purchasing/includes/ui/po_ui.inc:445
5688 #: sales/includes/ui/sales_credit_ui.inc:291
5689 #: sales/includes/ui/sales_order_ui.inc:554
5690 msgid "Cancel changes"
5693 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
5694 #: inventory/includes/item_adjustments_ui.inc:213
5695 #: inventory/includes/sav.item_adjustments_ui.inc:203
5696 #: inventory/includes/stock_transfers_ui.inc:156
5697 #: manufacturing/includes/work_order_issue_ui.inc:141
5698 #: purchasing/includes/ui/po_ui.inc:451
5699 #: sales/includes/ui/sales_credit_ui.inc:297
5700 #: sales/includes/ui/sales_order_ui.inc:560
5704 #: gl/includes/ui/gl_bank_ui.inc:274
5705 #: inventory/includes/item_adjustments_ui.inc:214
5706 #: inventory/includes/sav.item_adjustments_ui.inc:204
5707 #: inventory/includes/stock_transfers_ui.inc:156
5708 #: manufacturing/includes/work_order_issue_ui.inc:142
5709 #: purchasing/includes/ui/po_ui.inc:452
5710 #: sales/includes/ui/sales_credit_ui.inc:298
5711 #: sales/includes/ui/sales_order_ui.inc:561
5712 msgid "Add new item to document"
5715 #: gl/includes/ui/gl_bank_ui.inc:297
5716 msgid "Settled AR Amount:"
5719 #: gl/includes/ui/gl_bank_ui.inc:297
5720 msgid "Settled AP Amount:"
5723 #: gl/includes/ui/gl_journal_ui.inc:26
5724 msgid "Journal Date:"
5727 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5731 #: gl/includes/ui/gl_journal_ui.inc:43
5732 msgid "Document Date:"
5735 #: gl/includes/ui/gl_journal_ui.inc:44
5739 #: gl/includes/ui/gl_journal_ui.inc:45
5743 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
5747 #: gl/includes/ui/gl_journal_ui.inc:69
5748 msgid "balance from account"
5751 #: gl/includes/ui/gl_journal_ui.inc:74
5752 msgid "Additional info:"
5755 #: gl/includes/ui/gl_journal_ui.inc:81
5756 msgid "Include in tax register:"
5759 #: gl/includes/ui/gl_journal_ui.inc:88
5763 #: gl/includes/ui/gl_journal_ui.inc:161
5764 msgid "Edit journal line"
5767 #: gl/includes/ui/gl_journal_ui.inc:163
5768 msgid "Remove line from journal"
5771 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
5772 msgid "[Select account]"
5775 #: gl/includes/ui/gl_journal_ui.inc:286
5776 msgid "Add new line to journal"
5779 #: includes/access_levels.inc:60
5780 msgid "System administration"
5783 #: includes/access_levels.inc:61
5784 msgid "Company setup"
5787 #: includes/access_levels.inc:62
5788 msgid "Special maintenance"
5791 #: includes/access_levels.inc:63
5792 msgid "Sales configuration"
5795 #: includes/access_levels.inc:64
5796 msgid "Sales transactions"
5799 #: includes/access_levels.inc:65
5800 msgid "Sales related reports"
5803 #: includes/access_levels.inc:66
5804 msgid "Purchase configuration"
5807 #: includes/access_levels.inc:67
5808 msgid "Purchase transactions"
5811 #: includes/access_levels.inc:68
5812 msgid "Purchase analytics"
5815 #: includes/access_levels.inc:69
5816 msgid "Inventory configuration"
5819 #: includes/access_levels.inc:70
5820 msgid "Inventory operations"
5823 #: includes/access_levels.inc:71
5824 msgid "Inventory analytics"
5827 #: includes/access_levels.inc:72
5828 msgid "Fixed Assets configuration"
5831 #: includes/access_levels.inc:73
5832 msgid "Fixed Assets operations"
5835 #: includes/access_levels.inc:74
5836 msgid "Fixed Assets analytics"
5839 #: includes/access_levels.inc:75
5840 msgid "Manufacturing configuration"
5843 #: includes/access_levels.inc:76
5844 msgid "Manufacturing transactions"
5847 #: includes/access_levels.inc:77
5848 msgid "Manufacturing analytics"
5851 #: includes/access_levels.inc:78
5852 msgid "Dimensions configuration"
5855 #: includes/access_levels.inc:79 inventory/manage/items.php:447
5856 #: reporting/reports_main.php:350
5860 #: includes/access_levels.inc:80
5861 msgid "Banking & GL configuration"
5864 #: includes/access_levels.inc:81
5865 msgid "Banking & GL transactions"
5868 #: includes/access_levels.inc:82
5869 msgid "Banking & GL analytics"
5872 #: includes/access_levels.inc:100
5873 msgid "Install/update companies"
5876 #: includes/access_levels.inc:101
5877 msgid "Install/update languages"
5880 #: includes/access_levels.inc:102
5881 msgid "Install/upgrade modules"
5884 #: includes/access_levels.inc:103
5885 msgid "Software upgrades"
5888 #: includes/access_levels.inc:107
5889 msgid "Company parameters"
5892 #: includes/access_levels.inc:108
5893 msgid "Access levels edition"
5896 #: includes/access_levels.inc:109
5900 #: includes/access_levels.inc:110
5901 msgid "Point of sales definitions"
5904 #: includes/access_levels.inc:111
5905 msgid "Printers configuration"
5908 #: includes/access_levels.inc:112
5909 msgid "Print profiles"
5912 #: includes/access_levels.inc:113
5913 msgid "Payment terms"
5916 #: includes/access_levels.inc:114
5917 msgid "Shipping ways"
5920 #: includes/access_levels.inc:115
5921 msgid "Credit status definitions changes"
5924 #: includes/access_levels.inc:116
5925 msgid "Inventory locations changes"
5928 #: includes/access_levels.inc:117
5929 msgid "Inventory movement types"
5932 #: includes/access_levels.inc:118
5933 msgid "Manufacture work centres"
5936 #: includes/access_levels.inc:119
5940 #: includes/access_levels.inc:120
5941 msgid "Contact categories"
5944 #: includes/access_levels.inc:124
5945 msgid "Voiding transactions"
5948 #: includes/access_levels.inc:125
5949 msgid "Database backup/restore"
5952 #: includes/access_levels.inc:126
5953 msgid "Common view/print transactions interface"
5956 #: includes/access_levels.inc:127
5957 msgid "Attaching documents"
5960 #: includes/access_levels.inc:128
5961 msgid "Display preferences"
5964 #: includes/access_levels.inc:129
5965 msgid "Password changes"
5968 #: includes/access_levels.inc:130
5969 msgid "Edit other users transactions"
5972 #: includes/access_levels.inc:134
5976 #: includes/access_levels.inc:135
5977 msgid "Sales prices edition"
5980 #: includes/access_levels.inc:136
5981 msgid "Sales staff maintenance"
5984 #: includes/access_levels.inc:137
5985 msgid "Sales areas maintenance"
5988 #: includes/access_levels.inc:138
5989 msgid "Sales groups changes"
5992 #: includes/access_levels.inc:139
5993 msgid "Sales templates"
5996 #: includes/access_levels.inc:140
5997 msgid "Recurrent invoices definitions"
6000 #: includes/access_levels.inc:142
6001 msgid "Sales transactions view"
6004 #: includes/access_levels.inc:143
6005 msgid "Sales customer and branches changes"
6008 #: includes/access_levels.inc:144
6009 msgid "Sales quotations"
6012 #: includes/access_levels.inc:145
6013 msgid "Sales orders edition"
6016 #: includes/access_levels.inc:146
6017 msgid "Sales deliveries edition"
6020 #: includes/access_levels.inc:147
6021 msgid "Sales invoices edition"
6024 #: includes/access_levels.inc:148
6025 msgid "Sales credit notes against invoice"
6028 #: includes/access_levels.inc:149
6029 msgid "Sales freehand credit notes"
6032 #: includes/access_levels.inc:150
6033 msgid "Customer payments entry"
6036 #: includes/access_levels.inc:151
6037 msgid "Customer payments allocation"
6040 #: includes/access_levels.inc:153
6041 msgid "Sales analytical reports"
6044 #: includes/access_levels.inc:154
6045 msgid "Sales document bulk reports"
6048 #: includes/access_levels.inc:155
6049 msgid "Sales prices listing"
6052 #: includes/access_levels.inc:156
6053 msgid "Sales staff listing"
6056 #: includes/access_levels.inc:157
6057 msgid "Customer bulk listing"
6060 #: includes/access_levels.inc:158
6061 msgid "Customer status report"
6064 #: includes/access_levels.inc:159
6065 msgid "Customer payments report"
6068 #: includes/access_levels.inc:164
6069 msgid "Purchase price changes"
6072 #: includes/access_levels.inc:166
6073 msgid "Supplier transactions view"
6076 #: includes/access_levels.inc:167
6077 msgid "Suppliers changes"
6080 #: includes/access_levels.inc:168
6081 msgid "Purchase order entry"
6084 #: includes/access_levels.inc:169
6085 msgid "Purchase receive"
6088 #: includes/access_levels.inc:170
6089 msgid "Supplier invoices"
6092 #: includes/access_levels.inc:171
6093 msgid "Deleting GRN items during invoice entry"
6096 #: includes/access_levels.inc:172
6097 msgid "Supplier credit notes"
6100 #: includes/access_levels.inc:173
6101 msgid "Supplier payments"
6104 #: includes/access_levels.inc:174
6105 msgid "Supplier payments allocations"
6108 #: includes/access_levels.inc:176
6109 msgid "Supplier analytical reports"
6112 #: includes/access_levels.inc:177
6113 msgid "Supplier document bulk reports"
6116 #: includes/access_levels.inc:178
6117 msgid "Supplier payments report"
6120 #: includes/access_levels.inc:182
6121 msgid "Stock items add/edit"
6124 #: includes/access_levels.inc:183
6128 #: includes/access_levels.inc:184
6129 msgid "Item categories"
6132 #: includes/access_levels.inc:185
6133 msgid "Units of measure"
6136 #: includes/access_levels.inc:187
6137 msgid "Stock status view"
6140 #: includes/access_levels.inc:188
6141 msgid "Stock transactions view"
6144 #: includes/access_levels.inc:189
6145 msgid "Foreign item codes entry"
6148 #: includes/access_levels.inc:190
6149 msgid "Inventory location transfers"
6152 #: includes/access_levels.inc:191
6153 msgid "Inventory adjustments"
6156 #: includes/access_levels.inc:193
6157 msgid "Reorder levels"
6160 #: includes/access_levels.inc:194
6161 msgid "Items analytical reports and inquiries"
6164 #: includes/access_levels.inc:195
6165 msgid "Inventory valuation report"
6168 #: includes/access_levels.inc:200
6169 msgid "Fixed Asset items add/edit"
6172 #: includes/access_levels.inc:201
6173 msgid "Fixed Asset categories"
6176 #: includes/access_levels.inc:202
6177 msgid "Fixed Asset classes"
6180 #: includes/access_levels.inc:204
6181 msgid "Fixed Asset transactions view"
6184 #: includes/access_levels.inc:205
6185 msgid "Fixed Asset location transfers"
6188 #: includes/access_levels.inc:206
6189 msgid "Fixed Asset disposals"
6192 #: includes/access_levels.inc:207 inventory/manage/items.php:403
6193 msgid "Depreciation"
6196 #: includes/access_levels.inc:209
6197 msgid "Fixed Asset analytical reports and inquiries"
6200 #: includes/access_levels.inc:214
6201 msgid "Bill of Materials"
6204 #: includes/access_levels.inc:216
6205 msgid "Manufacturing operations view"
6208 #: includes/access_levels.inc:217
6209 msgid "Work order entry"
6212 #: includes/access_levels.inc:218
6213 msgid "Material issues entry"
6216 #: includes/access_levels.inc:219
6217 msgid "Final product receive"
6220 #: includes/access_levels.inc:220
6221 msgid "Work order releases"
6224 #: includes/access_levels.inc:222
6225 msgid "Work order analytical reports and inquiries"
6228 #: includes/access_levels.inc:223
6229 msgid "Manufacturing cost inquiry"
6232 #: includes/access_levels.inc:224
6233 msgid "Work order bulk reports"
6236 #: includes/access_levels.inc:225
6237 msgid "Bill of materials reports"
6240 #: includes/access_levels.inc:229
6241 msgid "Dimension tags"
6244 #: includes/access_levels.inc:231
6245 msgid "Dimension view"
6248 #: includes/access_levels.inc:233
6249 msgid "Dimension entry"
6252 #: includes/access_levels.inc:235
6253 msgid "Dimension reports"
6256 #: includes/access_levels.inc:239
6257 msgid "Item tax type definitions"
6260 #: includes/access_levels.inc:240
6261 msgid "GL accounts edition"
6264 #: includes/access_levels.inc:241
6265 msgid "GL account groups"
6268 #: includes/access_levels.inc:242
6269 msgid "GL account classes"
6272 #: includes/access_levels.inc:243
6273 msgid "Quick GL entry definitions"
6276 #: includes/access_levels.inc:245
6277 msgid "Bank accounts"
6280 #: includes/access_levels.inc:246
6284 #: includes/access_levels.inc:247
6288 #: includes/access_levels.inc:248
6289 msgid "Fiscal years maintenance"
6292 #: includes/access_levels.inc:249
6293 msgid "Company GL setup"
6296 #: includes/access_levels.inc:250
6297 msgid "GL Account tags"
6300 #: includes/access_levels.inc:251
6301 msgid "Closing GL transactions"
6304 #: includes/access_levels.inc:252
6305 msgid "Reopening GL transactions"
6308 #: includes/access_levels.inc:253
6309 msgid "Allow entry on non closed Fiscal years"
6312 #: includes/access_levels.inc:255
6313 msgid "Bank transactions view"
6316 #: includes/access_levels.inc:256
6317 msgid "GL postings view"
6320 #: includes/access_levels.inc:257
6321 msgid "Exchange rate table changes"
6324 #: includes/access_levels.inc:258
6325 msgid "Bank payments"
6328 #: includes/access_levels.inc:259
6329 msgid "Bank deposits"
6332 #: includes/access_levels.inc:260
6333 msgid "Bank account transfers"
6336 #: includes/access_levels.inc:261
6337 msgid "Bank reconciliation"
6340 #: includes/access_levels.inc:262
6341 msgid "Manual journal entries"
6344 #: includes/access_levels.inc:263
6345 msgid "Journal entries to bank related accounts"
6348 #: includes/access_levels.inc:264
6349 msgid "Budget edition"
6352 #: includes/access_levels.inc:265
6353 msgid "Item standard costs"
6356 #: includes/access_levels.inc:268
6357 msgid "GL analytical reports and inquiries"
6360 #: includes/access_levels.inc:269
6361 msgid "Tax reports and inquiries"
6364 #: includes/access_levels.inc:270
6365 msgid "Bank reports and inquiries"
6368 #: includes/access_levels.inc:271
6369 msgid "GL reports and inquiries"
6372 #: includes/banking.inc:42 includes/data_checks.inc:52
6375 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6376 "rate manually on Exchange Rates page."
6379 #: includes/current_user.inc:101
6381 "Before software upgrade you have to include old $security_groups and "
6382 "$security_headings arrays from old config.php file to the new one."
6385 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
6386 #: includes/ui/ui_view.inc:1011
6390 #: includes/current_user.inc:112
6391 msgid "System is available for site admin only until full database upgrade"
6394 #: includes/current_user.inc:168
6395 msgid "New password for"
6398 #: includes/current_user.inc:624
6399 msgid "Requesting data..."
6402 #: includes/dashboard.inc:89 includes/dashboard.inc:159
6403 #: includes/dashboard.inc:189 includes/dashboard.inc:486
6404 #: includes/dashboard.inc:526 includes/sysnames.inc:44
6405 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
6406 #: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
6407 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
6408 #: reporting/rep304.php:127 reporting/rep304.php:137
6409 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6410 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6411 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6412 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:204
6413 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6414 #: sales/customer_invoice.php:431
6415 #: sales/allocations/customer_allocation_main.php:96
6416 #: sales/allocations/customer_allocation_main.php:104
6417 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6418 #: sales/inquiry/customer_allocation_inquiry.php:152
6419 #: sales/inquiry/customer_allocation_inquiry.php:162
6420 #: sales/inquiry/customer_inquiry.php:206
6421 #: sales/inquiry/customer_inquiry.php:219 sales/inquiry/customers_list.php:41
6422 #: sales/inquiry/customers_list.php:54
6423 #: sales/inquiry/sales_deliveries_view.php:170
6424 #: sales/inquiry/sales_orders_view.php:259
6425 #: sales/inquiry/sales_orders_view.php:273
6429 #: includes/dashboard.inc:89 includes/dashboard.inc:121
6430 #: includes/dashboard.inc:159 includes/dashboard.inc:165
6431 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6432 #: reporting/rep304.php:127 reporting/rep309.php:99
6433 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
6437 #: includes/dashboard.inc:103 includes/dashboard.inc:162
6438 #: includes/dashboard.inc:226 includes/dashboard.inc:571
6439 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
6440 #: includes/sysnames.inc:212 inventory/purchasing_data.php:150
6441 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6442 #: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
6443 #: purchasing/view/view_supp_invoice.php:46
6444 #: purchasing/inquiry/po_search_completed.php:121
6445 #: purchasing/inquiry/po_search.php:119
6446 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6447 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6448 #: purchasing/inquiry/supplier_inquiry.php:176
6449 #: purchasing/inquiry/supplier_inquiry.php:191
6450 #: purchasing/inquiry/suppliers_list.php:41
6451 #: purchasing/inquiry/suppliers_list.php:53
6452 #: purchasing/allocations/supplier_allocation_main.php:98
6453 #: purchasing/allocations/supplier_allocation_main.php:106
6454 #: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
6455 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
6456 #: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
6457 #: reporting/rep310.php:152 reporting/reports_main.php:163
6458 #: reporting/reports_main.php:167 reporting/reports_main.php:176
6459 #: reporting/reports_main.php:188 reporting/reports_main.php:196
6460 #: reporting/reports_main.php:203 reporting/reports_main.php:276
6461 #: reporting/reports_main.php:309
6465 #: includes/dashboard.inc:103
6469 #: includes/dashboard.inc:120 includes/dashboard.inc:165
6470 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
6471 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
6472 #: inventory/manage/items.php:29 reporting/rep402.php:152
6473 #: reporting/reports_main.php:277 reporting/reports_main.php:310
6474 #: reporting/reports_main.php:324
6478 #: includes/dashboard.inc:122 includes/dashboard.inc:165
6479 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6480 #: manufacturing/search_work_orders.php:141
6484 #: includes/dashboard.inc:134
6488 #: includes/dashboard.inc:162
6492 #: includes/dashboard.inc:187
6494 msgid "Top %s customers in fiscal year"
6497 #: includes/dashboard.inc:224
6499 msgid "Top %s suppliers in fiscal year"
6502 #: includes/dashboard.inc:285
6504 msgid "Top %s Manufactured Items in fiscal year"
6507 #: includes/dashboard.inc:287
6509 msgid "Top %s Fixed Assets"
6512 #: includes/dashboard.inc:289
6514 msgid "Top %s Sold Items in fiscal year"
6517 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6518 #: manufacturing/search_work_orders.php:168
6519 #: manufacturing/view/wo_issue_view.php:43
6520 #: manufacturing/view/wo_production_view.php:44
6521 #: purchasing/includes/ui/invoice_ui.inc:500
6522 #: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep204.php:84
6523 #: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
6524 #: reporting/rep402.php:136
6528 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6529 #: inventory/includes/item_adjustments_ui.inc:56
6530 #: inventory/includes/item_adjustments_ui.inc:59
6531 #: inventory/includes/sav.item_adjustments_ui.inc:56
6532 #: inventory/includes/sav.item_adjustments_ui.inc:59
6533 #: inventory/includes/stock_transfers_ui.inc:59
6534 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
6535 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6536 #: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
6537 #: manufacturing/includes/manufacturing_ui.inc:29
6538 #: manufacturing/includes/manufacturing_ui.inc:174
6539 #: manufacturing/includes/manufacturing_ui.inc:347
6540 #: manufacturing/includes/work_order_issue_ui.inc:33
6541 #: purchasing/includes/ui/invoice_ui.inc:513
6542 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
6543 #: purchasing/view/view_po.php:45 reporting/rep301.php:165
6544 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
6545 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6546 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
6547 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6548 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
6549 #: sales/includes/ui/sales_credit_ui.inc:162
6550 #: sales/includes/ui/sales_order_ui.inc:146
6554 #: includes/dashboard.inc:334
6556 msgid "Top %s Dimensions in fiscal year"
6559 #: includes/dashboard.inc:372
6560 msgid "Class Balances"
6563 #: includes/dashboard.inc:438
6567 #: includes/dashboard.inc:484
6568 msgid " overdue Sales Invoices"
6571 #: includes/dashboard.inc:486 includes/dashboard.inc:571
6575 #: includes/dashboard.inc:486 includes/dashboard.inc:526
6576 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
6577 #: sales/create_recurrent_invoices.php:204
6578 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6579 #: sales/customer_invoice.php:432 sales/manage/customers.php:256
6580 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
6581 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6582 #: sales/inquiry/customer_branches_list.php:49
6583 #: sales/inquiry/customer_inquiry.php:207
6584 #: sales/inquiry/sales_deliveries_view.php:172
6585 #: sales/inquiry/sales_orders_view.php:260
6586 #: sales/inquiry/sales_orders_view.php:274
6590 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6591 #: includes/sysnames.inc:139
6595 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6596 #: purchasing/inquiry/supplier_inquiry.php:44
6597 #: purchasing/inquiry/supplier_inquiry.php:45
6598 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
6599 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
6600 #: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
6601 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
6602 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
6603 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:204
6604 #: sales/manage/recurrent_invoices.php:128
6605 #: sales/inquiry/customer_inquiry.php:122
6606 #: sales/inquiry/customer_inquiry.php:123
6607 #: sales/inquiry/customer_inquiry.php:124
6611 #: includes/dashboard.inc:524
6612 msgid "Overdue Recurrent Invoices"
6615 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204
6616 #: sales/manage/recurrent_invoices.php:128
6620 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204
6621 msgid "Next invoice"
6624 #: includes/dashboard.inc:569
6625 msgid " overdue Purchase Invoices"
6628 #: includes/dashboard.inc:604
6629 msgid "Bank Account Balances"
6632 #: includes/data_checks.inc:613
6634 msgid "%s #%s is closed for further edition."
6637 #: includes/data_checks.inc:655
6638 msgid "You have no edit access to transactions created by other users."
6641 #: includes/data_checks.inc:670
6642 msgid "The entered reference is invalid."
6645 #: includes/data_checks.inc:674 sales/credit_note_entry.php:181
6646 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6647 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
6648 msgid "The entered reference is already in use."
6651 #: includes/errors.inc:94
6653 msgid "Unhandled exception [%s]: %s."
6656 #: includes/errors.inc:132
6660 #: includes/errors.inc:132
6664 #: includes/errors.inc:184
6665 msgid "Debug mode database warning:"
6668 #: includes/errors.inc:186
6669 msgid "DATABASE ERROR :"
6672 #: includes/errors.inc:218
6674 "The entered information is a duplicate. Please go back and enter different "
6678 #: includes/main.inc:49
6679 msgid "This page is usable only with javascript enabled browsers."
6682 #: includes/packages.inc:190
6684 msgid "No key field '%s' in file '%s'"
6687 #: includes/packages.inc:295
6688 msgid "Cannot download repo index file."
6691 #: includes/packages.inc:304 includes/system_tests.inc:401
6693 "OpenSSL have to be available on your server to use extension repository "
6697 #: includes/packages.inc:311 includes/packages.inc:348
6699 msgid "Cannot delete outdated '%s' file."
6702 #: includes/packages.inc:315
6703 msgid "Release file in repository is invalid, or public key is outdated."
6706 #: includes/packages.inc:332
6707 msgid "Repository version does not match application version."
6710 #: includes/packages.inc:340 includes/packages.inc:382
6712 msgid "Cannot download '%s' file."
6715 #: includes/packages.inc:352
6718 "Security alert: broken index file in repository '%s'. Please inform "
6719 "repository administrator about this issue."
6722 #: includes/packages.inc:388
6725 "Security alert: broken package '%s' in repository. Please inform repository "
6726 "administrator about this issue."
6729 #: includes/packages.inc:646 includes/packages.inc:701
6731 msgid "Package '%s' not found."
6734 #: includes/references.inc:107
6735 msgid "Invalid refline template."
6738 #: includes/references.inc:117
6740 msgid "Missing refline context data: '%s'"
6743 #: includes/references.inc:165
6744 msgid "Missing numeric placeholder in refline definition."
6747 #: includes/session.inc:138
6748 msgid "Incorrect Password"
6751 #: includes/session.inc:139
6752 msgid "The user and password combination is not valid for the system."
6755 #: includes/session.inc:141
6757 "If you are not an authorized user, please contact your system administrator "
6758 "to obtain an account to enable you to use the system."
6761 #: includes/session.inc:142 includes/session.inc:157
6765 #: includes/session.inc:153
6766 msgid "Incorrect Email"
6769 #: includes/session.inc:154
6771 "The email address does not exist in the system, or is used by more than one "
6775 #: includes/session.inc:156
6777 "Plase try again or contact your system administrator to obtain new password."
6780 #: includes/session.inc:168
6781 msgid "New password sent"
6784 #: includes/session.inc:169
6785 msgid "A new password has been sent to your mailbox."
6788 #: includes/session.inc:171
6792 #: includes/session.inc:221
6795 "Brute force attack on account '%s' detected. Access for non-logged users "
6796 "temporarily blocked."
6799 #: includes/session.inc:253
6800 msgid "Security settings have not been defined for your user account."
6803 #: includes/session.inc:254
6804 msgid "Please contact your system administrator."
6807 #: includes/session.inc:255
6809 "Please remove $security_groups and $security_headings arrays from config.php "
6813 #: includes/session.inc:258
6815 "Access to application has been blocked until database upgrade is completed "
6816 "by system administrator."
6819 #: includes/session.inc:272
6821 "The security settings on your account do not permit you to access this "
6825 #: includes/session.inc:281
6827 "System is blocked after source upgrade until database is updated on System/"
6828 "Software Upgrade page"
6831 #: includes/sysnames.inc:23 includes/sysnames.inc:156
6832 msgid "Bank Payment"
6835 #: includes/sysnames.inc:24 includes/sysnames.inc:155
6836 msgid "Bank Deposit"
6839 #: includes/sysnames.inc:25
6840 msgid "Funds Transfer"
6843 #: includes/sysnames.inc:26
6844 msgid "Sales Invoice"
6847 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
6848 msgid "Customer Credit Note"
6851 #: includes/sysnames.inc:28
6852 msgid "Customer Payment"
6855 #: includes/sysnames.inc:29
6856 msgid "Delivery Note"
6859 #: includes/sysnames.inc:30
6860 msgid "Location Transfer"
6863 #: includes/sysnames.inc:31
6864 msgid "Inventory Adjustment"
6867 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
6868 #: purchasing/view/view_po.php:30
6869 msgid "Purchase Order"
6872 #: includes/sysnames.inc:33
6873 msgid "Supplier Invoice"
6876 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:55
6877 #: purchasing/supplier_credit.php:59
6878 msgid "Supplier Credit Note"
6881 #: includes/sysnames.inc:35
6882 msgid "Supplier Payment"
6885 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
6886 msgid "Purchase Order Delivery"
6889 #: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
6893 #: includes/sysnames.inc:38
6894 msgid "Work Order Issue"
6897 #: includes/sysnames.inc:39
6898 msgid "Work Order Production"
6901 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
6902 #: sales/inquiry/sales_orders_view.php:153
6906 #: includes/sysnames.inc:41 sales/sales_order_entry.php:659
6907 msgid "Sales Quotation"
6910 #: includes/sysnames.inc:42
6914 #: includes/sysnames.inc:49 inventory/adjustments.php:32
6915 msgid "Fixed Assets Disposal"
6918 #: includes/sysnames.inc:50
6919 msgid "Fixed Assets Revaluation"
6922 #: includes/sysnames.inc:54
6926 #: includes/sysnames.inc:55
6930 #: includes/sysnames.inc:56
6934 #: includes/sysnames.inc:57
6938 #: includes/sysnames.inc:58
6942 #: includes/sysnames.inc:59
6946 #: includes/sysnames.inc:60
6950 #: includes/sysnames.inc:61 sales/customer_invoice.php:525
6954 #: includes/sysnames.inc:62
6958 #: includes/sysnames.inc:63
6962 #: includes/sysnames.inc:64
6966 #: includes/sysnames.inc:65
6970 #: includes/sysnames.inc:66
6974 #: includes/sysnames.inc:67
6978 #: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
6982 #: includes/sysnames.inc:69
6986 #: includes/sysnames.inc:70
6990 #: includes/sysnames.inc:71
6994 #: includes/sysnames.inc:72
6998 #: includes/sysnames.inc:73
7002 #: includes/sysnames.inc:74
7006 #: includes/sysnames.inc:75
7010 #: includes/sysnames.inc:83
7011 msgid "Savings Account"
7014 #: includes/sysnames.inc:84
7015 msgid "Chequing Account"
7018 #: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
7019 msgid "Credit Account"
7022 #: includes/sysnames.inc:86
7023 msgid "Cash Account"
7026 #: includes/sysnames.inc:90
7030 #: includes/sysnames.inc:91
7034 #: includes/sysnames.inc:93 includes/sysnames.inc:197
7038 #: includes/sysnames.inc:112
7042 #: includes/sysnames.inc:113
7046 #: includes/sysnames.inc:114
7047 msgid "Advanced Manufacture"
7050 #: includes/sysnames.inc:118
7054 #: includes/sysnames.inc:119
7055 msgid "Overhead Cost"
7058 #: includes/sysnames.inc:120
7062 #: includes/sysnames.inc:127
7066 #: includes/sysnames.inc:129
7070 #: includes/sysnames.inc:130
7074 #: includes/sysnames.inc:131
7075 msgid "Cost of Goods Sold"
7078 #: includes/sysnames.inc:132
7082 #: includes/sysnames.inc:141
7083 msgid "Amount, increase base"
7086 #: includes/sysnames.inc:142
7087 msgid "Amount, reduce base"
7090 #: includes/sysnames.inc:143
7091 msgid "% amount of base"
7094 #: includes/sysnames.inc:144
7095 msgid "% amount of base, increase base"
7098 #: includes/sysnames.inc:145
7099 msgid "% amount of base, reduce base"
7102 #: includes/sysnames.inc:146
7106 #: includes/sysnames.inc:147
7107 msgid "Taxes added, increase base"
7110 #: includes/sysnames.inc:148
7111 msgid "Taxes added, reduce base"
7114 #: includes/sysnames.inc:149
7115 msgid "Taxes included"
7118 #: includes/sysnames.inc:150
7119 msgid "Taxes included, increase base"
7122 #: includes/sysnames.inc:151
7123 msgid "Taxes included, reduce base"
7126 #: includes/sysnames.inc:158
7127 msgid "Supplier Invoice/Credit"
7130 #: includes/sysnames.inc:164
7131 msgid "Declining balance"
7134 #: includes/sysnames.inc:165
7135 msgid "Straight line"
7138 #: includes/sysnames.inc:166
7139 msgid "Sum of the Year Digits"
7142 #: includes/sysnames.inc:167
7146 #: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
7147 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7148 msgid "Manufactured"
7151 #: includes/sysnames.inc:174
7155 #: includes/sysnames.inc:175
7159 #: includes/sysnames.inc:188
7160 msgid "Customer branch"
7163 #: includes/sysnames.inc:190
7167 #: includes/sysnames.inc:191
7168 msgid "Company internal"
7171 #: includes/sysnames.inc:196
7175 #: includes/sysnames.inc:198
7176 msgid "After No. of Days"
7179 #: includes/sysnames.inc:199
7180 msgid "Day In Following Month"
7183 #: includes/sysnames.inc:203
7184 msgid "Sum per line taxes"
7187 #: includes/sysnames.inc:204
7188 msgid "Taxes from totals"
7191 #: includes/sysnames.inc:216
7195 #: includes/sysnames.inc:216
7199 #: includes/sysnames.inc:216
7203 #: includes/sysnames.inc:216
7207 #: includes/sysnames.inc:216 includes/ui/ui_view.inc:1008
7211 #: includes/sysnames.inc:216
7215 #: includes/sysnames.inc:216
7219 #: includes/sysnames.inc:216
7223 #: includes/sysnames.inc:216
7227 #: includes/sysnames.inc:216
7231 #: includes/sysnames.inc:216
7235 #: includes/sysnames.inc:216
7239 #: includes/sysnames.inc:222
7240 msgid "Unicode (multilanguage)"
7243 #: includes/sysnames.inc:223
7247 #: includes/sysnames.inc:224
7251 #: includes/sysnames.inc:225
7255 #: includes/sysnames.inc:226
7259 #: includes/sysnames.inc:227
7263 #: includes/sysnames.inc:228
7267 #: includes/sysnames.inc:229
7271 #: includes/sysnames.inc:230
7275 #: includes/sysnames.inc:231
7279 #: includes/sysnames.inc:232
7283 #: includes/sysnames.inc:233
7287 #: includes/sysnames.inc:234
7291 #: includes/sysnames.inc:235
7295 #: includes/sysnames.inc:236
7296 msgid "Spanish (alternative)"
7299 #: includes/sysnames.inc:237
7303 #: includes/sysnames.inc:238
7307 #: includes/sysnames.inc:239
7311 #: includes/sysnames.inc:240
7315 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7316 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
7320 #: includes/system_tests.inc:16
7324 #: includes/system_tests.inc:17
7328 #: includes/system_tests.inc:18
7332 #: includes/system_tests.inc:24
7333 msgid "MySQL version"
7336 #: includes/system_tests.inc:31
7337 msgid "Upgrade MySQL server to version at least 4.1"
7340 #: includes/system_tests.inc:38
7341 msgid "PHP MySQL extension"
7344 #: includes/system_tests.inc:43
7345 msgid "Your PHP has to have MySQL extension enabled."
7348 #: includes/system_tests.inc:49
7352 #: includes/system_tests.inc:53
7353 msgid "Upgrade PHP to version at least 5.0.0"
7356 #: includes/system_tests.inc:60
7357 msgid "Server system"
7360 #: includes/system_tests.inc:70
7361 msgid "Session save path"
7364 #: includes/system_tests.inc:82
7365 msgid "Removed install wizard folder"
7368 #: includes/system_tests.inc:85
7372 #: includes/system_tests.inc:86
7373 msgid "Remove or rename install wizard folder for security reasons."
7376 #: includes/system_tests.inc:93
7377 msgid "Browser type"
7380 #: includes/system_tests.inc:97
7381 msgid "Any browser is supported"
7384 #: includes/system_tests.inc:104
7385 msgid "Http server type"
7388 #: includes/system_tests.inc:108
7389 msgid "Any server is supported"
7392 #: includes/system_tests.inc:115
7393 msgid "Native gettext"
7396 #: includes/system_tests.inc:119
7397 msgid "In case of no gettext support, php emulation is used"
7400 #: includes/system_tests.inc:127
7401 msgid "Debugging mode"
7404 #: includes/system_tests.inc:131
7405 msgid "To switch debugging on set $go_debug>0 in config.php file"
7408 #: includes/system_tests.inc:141
7409 msgid "Error logging"
7412 #: includes/system_tests.inc:149
7416 #: includes/system_tests.inc:152
7417 msgid "To switch error logging set $error_logging in config.php file"
7420 #: includes/system_tests.inc:155
7421 msgid "Log file is not writeable"
7424 #: includes/system_tests.inc:165
7425 msgid "Current database version"
7428 #: includes/system_tests.inc:169
7429 msgid "Database structure seems to be not upgraded to current version"
7432 #: includes/system_tests.inc:184
7433 msgid "Company subdirectories consistency"
7436 #: includes/system_tests.inc:197 includes/system_tests.inc:204
7437 #: includes/system_tests.inc:212 includes/system_tests.inc:229
7438 #: includes/system_tests.inc:344 includes/system_tests.inc:353
7439 #: includes/system_tests.inc:362 includes/system_tests.inc:370
7441 msgid "'%s' is not writeable"
7444 #: includes/system_tests.inc:225
7445 msgid "Temporary directory"
7448 #: includes/system_tests.inc:237
7449 msgid "Language configuration consistency"
7452 #: includes/system_tests.inc:246
7453 msgid "Languages folder should be writeable."
7456 #: includes/system_tests.inc:255
7457 msgid "Languages configuration file should be writeable."
7460 #: includes/system_tests.inc:274
7462 msgid "Missing %s translation file."
7465 #: includes/system_tests.inc:279
7467 msgid "Missing system locale: %s"
7470 #: includes/system_tests.inc:292
7471 msgid "Main config file"
7474 #: includes/system_tests.inc:299 includes/system_tests.inc:321
7476 msgid "Can't write '%s' file. Check FA directory write permissions."
7479 #: includes/system_tests.inc:300 includes/system_tests.inc:322
7481 msgid "'%s' file exists."
7484 #: includes/system_tests.inc:304
7486 msgid "'%s' file should be read-only"
7489 #: includes/system_tests.inc:313
7490 msgid "Database auth file"
7493 #: includes/system_tests.inc:326
7496 "'%s' file should be read-only if you do not plan to add or change companies"
7499 #: includes/system_tests.inc:337
7500 msgid "Extensions system"
7503 #: includes/system_tests.inc:375
7504 msgid "Extensions configuration files and directories should be writeable"
7507 #: includes/system_tests.inc:388
7509 msgid "Non-standard theme directory '%s' is not writable"
7512 #: includes/system_tests.inc:398
7514 "OpenSSL PHP extension have to be enabled to use extension repository system."
7517 #: includes/system_tests.inc:424
7521 #: includes/system_tests.inc:424
7525 #: includes/system_tests.inc:424 reporting/rep204.php:85
7526 #: reporting/rep301.php:165 reporting/rep308.php:225
7530 #: includes/system_tests.inc:424 reporting/reports_main.php:42
7531 #: reporting/reports_main.php:53 reporting/reports_main.php:64
7532 #: reporting/reports_main.php:73 reporting/reports_main.php:80
7533 #: reporting/reports_main.php:89 reporting/reports_main.php:98
7534 #: reporting/reports_main.php:105 reporting/reports_main.php:114
7535 #: reporting/reports_main.php:124 reporting/reports_main.php:131
7536 #: reporting/reports_main.php:138 reporting/reports_main.php:146
7537 #: reporting/reports_main.php:153 reporting/reports_main.php:160
7538 #: reporting/reports_main.php:171 reporting/reports_main.php:182
7539 #: reporting/reports_main.php:191 reporting/reports_main.php:199
7540 #: reporting/reports_main.php:204 reporting/reports_main.php:211
7541 #: reporting/reports_main.php:219 reporting/reports_main.php:226
7542 #: reporting/reports_main.php:235 reporting/reports_main.php:241
7543 #: reporting/reports_main.php:252 reporting/reports_main.php:262
7544 #: reporting/reports_main.php:268 reporting/reports_main.php:278
7545 #: reporting/reports_main.php:286 reporting/reports_main.php:294
7546 #: reporting/reports_main.php:301 reporting/reports_main.php:311
7547 #: reporting/reports_main.php:320 reporting/reports_main.php:328
7548 #: reporting/reports_main.php:335 reporting/reports_main.php:346
7549 #: reporting/reports_main.php:357 reporting/reports_main.php:367
7550 #: reporting/reports_main.php:374 reporting/reports_main.php:380
7551 #: reporting/reports_main.php:387 reporting/reports_main.php:400
7552 #: reporting/reports_main.php:408 reporting/reports_main.php:419
7553 #: reporting/reports_main.php:431 reporting/reports_main.php:441
7554 #: reporting/reports_main.php:453 reporting/reports_main.php:460
7555 #: reporting/reports_main.php:470 reporting/reports_main.php:481
7556 #: reporting/reports_main.php:490 reporting/reports_main.php:501
7557 #: reporting/reports_main.php:507 reporting/reports_main.php:516
7558 #: reporting/reports_main.php:526 reporting/reports_main.php:534
7559 #: reporting/reports_main.php:542 reporting/reports_main.php:550
7560 #: reporting/includes/excel_report.inc:292
7561 #: reporting/includes/excel_report.inc:425
7562 #: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
7563 #: sales/view/view_sales_order.php:100
7567 #: includes/system_tests.inc:448
7571 #: includes/db/audit_trail_db.inc:103
7573 "Some transactions journal GL postings were not indexed due to lack of audit "
7577 #: includes/db/class.data_set.inc:77
7578 msgid "Invalid validator string"
7581 #: includes/db/class.data_set.inc:113
7583 msgid "Input parameter '%s' have to be set."
7586 #: includes/db/class.data_set.inc:121
7588 msgid "Parameter '%s' cannot be empty."
7591 #: includes/db/class.data_set.inc:128
7593 msgid "Parameter '%s' contains invalid characters."
7596 #: includes/db/class.data_set.inc:134
7598 msgid "Parameter '%s' has invalid value."
7601 #: includes/db/class.data_set.inc:277
7603 msgid "Invalid key passed reading '%s'"
7606 #: includes/db/class.data_set.inc:329
7607 msgid "Empty update data for table "
7610 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7612 msgid "Invalid key for update '%s'"
7615 #: includes/db/class.data_set.inc:376
7616 msgid "Cannot update record in "
7619 #: includes/db/class.data_set.inc:395
7620 msgid "Empty data set for insertion into "
7623 #: includes/db/class.data_set.inc:401
7624 msgid "Cannot insert record into "
7627 #: includes/db/class.data_set.inc:482
7628 msgid "Empty update data for array "
7631 #: includes/db/class.data_set.inc:510
7632 msgid "Empty data for array "
7635 #: includes/db/class.reflines_db.inc:22
7637 "This prefix conflicts with another one already defined. Prefix have to be "
7641 #: includes/db/class.reflines_db.inc:23
7642 msgid "Invalid template format."
7645 #: includes/db/class.reflines_db.inc:24
7646 msgid "Transaction type cannot be empty."
7649 #: includes/db/class.reflines_db.inc:25
7650 msgid "Next reference cannot be empty."
7653 #: includes/db/class.reflines_db.inc:50
7654 msgid "You cannot use placeholders in refline prefix."
7657 #: includes/db/class.reflines_db.inc:53
7658 msgid "Curly brackets does not balance."
7661 #: includes/db/class.reflines_db.inc:67
7664 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7668 #: includes/db/class.reflines_db.inc:73
7670 "Missing numeric placeholder. If you want to use template based references, "
7671 "you have to define numeric placeholder too."
7674 #: includes/db/class.reflines_db.inc:99
7676 "Reference line which is default for any transaction type cannot be deleted."
7679 #: includes/db/class.reflines_db.inc:102
7680 msgid "Reference line cannot be deleted because it is already in use."
7683 #: includes/db/inventory_db.inc:321
7687 #: includes/db/inventory_db.inc:321
7688 msgid " changed to "
7691 #: includes/db/inventory_db.inc:321
7695 #: includes/db/inventory_db.inc:381
7696 msgid "Zero/negative inventory handling"
7699 #: includes/ui/allocation_cart.inc:288
7701 msgid "Allocated amounts in %s:"
7704 #: includes/ui/allocation_cart.inc:290
7705 #: purchasing/allocations/supplier_allocation_main.php:94
7706 #: sales/allocations/customer_allocation_main.php:92
7707 msgid "Transaction Type"
7710 #: includes/ui/allocation_cart.inc:290
7711 msgid "Supplier Ref"
7714 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
7715 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
7716 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
7717 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
7718 #: sales/inquiry/customer_branches_list.php:49
7719 #: sales/inquiry/sales_orders_view.php:219
7720 #: sales/inquiry/sales_orders_view.php:258
7721 #: sales/inquiry/sales_orders_view.php:272
7725 #: includes/ui/allocation_cart.inc:291
7726 msgid "Other Allocations"
7729 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
7730 #: includes/ui/ui_view.inc:553
7731 #: purchasing/allocations/supplier_allocation_main.php:101
7732 #: reporting/rep112.php:159 reporting/rep210.php:157
7733 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
7734 #: sales/allocations/customer_allocation_main.php:99
7735 msgid "Left to Allocate"
7738 #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:553
7739 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
7740 msgid "This Allocation"
7743 #: includes/ui/allocation_cart.inc:324 reporting/rep112.php:156
7744 #: reporting/rep210.php:154
7745 msgid "Total Allocated"
7748 #: includes/ui/allocation_cart.inc:358
7749 msgid "The entry for one or more amounts is invalid or negative."
7752 #: includes/ui/allocation_cart.inc:369
7753 msgid "At least one transaction is overallocated."
7756 #: includes/ui/allocation_cart.inc:383
7758 "These allocations cannot be processed because the amount allocated is more "
7759 "than the total amount left to allocate."
7762 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
7763 #: sales/manage/sales_groups.php:120
7767 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
7771 #: includes/ui/attachment.inc:84
7772 msgid "Date Updated"
7775 #: includes/ui/attachment.inc:112
7776 msgid "Attachment Detail"
7779 #: includes/ui/attachment.inc:131
7783 #: includes/ui/attachment.inc:133
7787 #: includes/ui/attachment.inc:139
7791 #: includes/ui/attachment.inc:139
7793 msgid "%s [%s bytes]"
7796 #: includes/ui/attachment.inc:140
7800 #: includes/ui/attachment.inc:140
7804 #: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
7805 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
7806 msgid "Submit changes"
7809 #: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
7810 #: includes/ui/ui_input.inc:230
7811 msgid "Cancel edition"
7814 #: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
7815 msgid "The existing Docs could not be removed"
7818 #: includes/ui/attachment.inc:224
7819 msgid "A New Attachment Added Successfully"
7822 #: includes/ui/attachment.inc:285
7823 msgid "Description cannot be empty."
7826 #: includes/ui/attachment.inc:315
7827 msgid "The Selected Attachment is Deleted Successfully"
7830 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
7831 #: includes/ui/ui_input.inc:228
7835 #: includes/ui/class.reflines_crud.inc:37
7836 msgid "Transaction type"
7839 #: includes/ui/class.reflines_crud.inc:37
7843 #: includes/ui/class.reflines_crud.inc:38
7847 #: includes/ui/class.reflines_crud.inc:98
7848 msgid "Reference Pattern:"
7851 #: includes/ui/class.reflines_crud.inc:101
7852 msgid "Default for This Type:"
7855 #: includes/ui/class.reflines_crud.inc:103
7856 msgid "Set as Default for This Type:"
7859 #: includes/ui/contacts_view.inc:40
7863 #: includes/ui/contacts_view.inc:40
7867 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
7868 #: reporting/rep205.php:175 reporting/includes/header2.inc:106
7869 #: sales/manage/sales_people.php:99
7873 #: includes/ui/contacts_view.inc:41
7877 #: includes/ui/contacts_view.inc:87
7878 msgid "Contact data"
7881 #: includes/ui/contacts_view.inc:89
7885 #: includes/ui/contacts_view.inc:90
7889 #: includes/ui/contacts_view.inc:93
7890 msgid "Contact active for:"
7893 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
7897 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
7898 #: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256
7899 #: sales/manage/customers.php:260 sales/manage/sales_people.php:158
7903 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
7904 #: sales/manage/customer_branches.php:257
7905 msgid "Document Language:"
7908 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
7909 msgid "Customer default"
7912 #: includes/ui/contacts_view.inc:109
7916 #: includes/ui/contacts_view.inc:128
7917 msgid "The contact name cannot be empty."
7920 #: includes/ui/contacts_view.inc:133
7921 msgid "Contact reference cannot be empty."
7924 #: includes/ui/contacts_view.inc:138
7925 msgid "You have to select at least one category."
7928 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:964
7929 msgid "Show also Inactive"
7932 #: includes/ui/db_pager_view.inc:181
7936 #: includes/ui/db_pager_view.inc:182
7940 #: includes/ui/db_pager_view.inc:183
7944 #: includes/ui/db_pager_view.inc:184
7948 #: includes/ui/db_pager_view.inc:193
7950 msgid "Records %d-%d of %d"
7953 #: includes/ui/db_pager_view.inc:197
7957 #: includes/ui/items_cart.inc:395
7958 msgid "Exchange rate roundings"
7961 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
7962 msgid "Edit new record with current data"
7965 #: includes/ui/ui_controls.inc:93
7966 msgid "Request from outside of this page is forbidden."
7969 #: includes/ui/ui_controls.inc:94
7970 msgid "CSRF attack detected from: "
7973 #: includes/ui/ui_controls.inc:164
7974 msgid "You should automatically be forwarded."
7977 #: includes/ui/ui_controls.inc:165
7978 msgid "If this does not happen"
7981 #: includes/ui/ui_controls.inc:165
7985 #: includes/ui/ui_controls.inc:165
7989 #: includes/ui/ui_controls.inc:215
7993 #: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
7994 #: sales/inquiry/customers_list.php:29
7998 #: includes/ui/ui_controls.inc:508
8002 #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:23
8003 #: purchasing/inquiry/suppliers_list.php:29
8007 #: includes/ui/ui_controls.inc:674
8009 "Entered data has not been saved yet.\n"
8010 "Do you want to abandon changes?"
8013 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223
8014 msgid "Click Here to Pick up the date"
8017 #: includes/ui/ui_input.inc:976 includes/ui/ui_lists.inc:2355
8018 #: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
8019 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
8020 #: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
8021 #: reporting/rep451.php:143 sales/manage/customer_branches.php:292
8025 #: includes/ui/ui_input.inc:986 includes/ui/ui_input.inc:998
8026 msgid "Current Credit:"
8029 #: includes/ui/ui_input.inc:1012
8030 msgid "Bank Balance:"
8033 #: includes/ui/ui_lists.inc:17
8037 #: includes/ui/ui_lists.inc:99
8038 msgid "Press Space tab for search pattern entry"
8041 #: includes/ui/ui_lists.inc:103
8042 msgid "Enter code fragment to search or * for all"
8045 #: includes/ui/ui_lists.inc:104
8046 msgid "Enter description fragment to search or * for all"
8049 #: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
8050 #: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
8051 #: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
8052 #: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
8053 msgid "Search items"
8056 #: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
8057 msgid "Search customers"
8060 #: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
8061 msgid "Search branches"
8064 #: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
8065 msgid "Search suppliers"
8068 #: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
8069 msgid "All Suppliers"
8072 #: includes/ui/ui_lists.inc:544
8073 msgid "Press Space tab to filter by name fragment"
8076 #: includes/ui/ui_lists.inc:545
8077 msgid "Select supplier"
8080 #: includes/ui/ui_lists.inc:595
8081 msgid "All Customers"
8084 #: includes/ui/ui_lists.inc:599
8085 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8088 #: includes/ui/ui_lists.inc:600
8089 msgid "Select customer"
8092 #: includes/ui/ui_lists.inc:645
8093 msgid "All branches"
8096 #: includes/ui/ui_lists.inc:648
8097 msgid "Select customer branch"
8100 #: includes/ui/ui_lists.inc:684
8101 msgid "All Locations"
8104 #: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
8108 #: includes/ui/ui_lists.inc:1484
8109 msgid "All Sales Types"
8112 #: includes/ui/ui_lists.inc:1832
8113 msgid "Use Item Sales Accounts"
8116 #: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
8117 #: includes/ui/ui_lists.inc:2173
8121 #: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
8122 msgid "Sales Invoices"
8125 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
8126 msgid "Unsettled transactions"
8129 #: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
8130 #: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
8131 #: includes/ui/ui_view.inc:619
8135 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
8136 #: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
8137 msgid "Credit Notes"
8140 #: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
8141 msgid "Delivery Notes"
8144 #: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
8148 #: includes/ui/ui_lists.inc:2159
8149 msgid "Overdue Invoices"
8152 #: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
8153 msgid "Overdue Credit Notes"
8156 #: includes/ui/ui_lists.inc:2174
8160 #: includes/ui/ui_lists.inc:2192
8161 msgid "Automatically put balance on back order"
8164 #: includes/ui/ui_lists.inc:2193
8165 msgid "Cancel any quantites not delivered"
8168 #: includes/ui/ui_lists.inc:2210
8169 msgid "Items Returned to Inventory Location"
8172 #: includes/ui/ui_lists.inc:2211
8173 msgid "Items Written Off"
8176 #: includes/ui/ui_lists.inc:2380
8180 #: includes/ui/ui_lists.inc:2432
8181 msgid "No tags defined."
8184 #: includes/ui/ui_lists.inc:2432
8185 msgid "No active tags defined."
8188 #: includes/ui/ui_lists.inc:2470
8190 msgid "Activated for '%s'"
8193 #: includes/ui/ui_lists.inc:2473
8194 msgid "Available and/or installed"
8197 #: includes/ui/ui_lists.inc:2543
8198 msgid "Standard new company American COA (4 digit)"
8201 #: includes/ui/ui_lists.inc:2545
8202 msgid "Standard American COA (4 digit) with demo data"
8205 #: includes/ui/ui_lists.inc:2566
8206 msgid "No payment Link"
8209 #: includes/ui/ui_lists.inc:2686
8213 #: includes/ui/ui_lists.inc:2686
8214 msgid "Alpha Numeric"
8217 #: includes/ui/ui_lists.inc:2686
8218 msgid "ALPHA NUMERIC"
8221 #: includes/ui/ui_lists.inc:2702
8225 #: includes/ui/ui_msgs.inc:68
8226 msgid "in units of : "
8229 #: includes/ui/ui_view.inc:307
8232 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8236 #: includes/ui/ui_view.inc:348
8237 msgid "Date Voided:"
8240 #: includes/ui/ui_view.inc:448 reporting/rep107.php:260
8241 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
8242 #: reporting/rep113.php:174 reporting/rep209.php:187
8243 msgid "Total Tax Excluded"
8246 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8247 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8248 #: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194
8249 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
8253 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8254 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8255 msgid "Total Amount"
8258 #: includes/ui/ui_view.inc:576
8259 msgid "Total Allocated:"
8262 #: includes/ui/ui_view.inc:582
8263 msgid "Left to Allocate:"
8266 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8267 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8271 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8272 msgid "Pre-Payments"
8275 #: includes/ui/ui_view.inc:635
8276 msgid "No Quick Entries are defined."
8279 #: includes/ui/ui_view.inc:650
8280 msgid "No Quick Entry lines are defined."
8283 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:481
8287 #: includes/ui/ui_view.inc:1008
8291 #: includes/ui/ui_view.inc:1008
8295 #: includes/ui/ui_view.inc:1008
8299 #: includes/ui/ui_view.inc:1008
8303 #: includes/ui/ui_view.inc:1008
8307 #: includes/ui/ui_view.inc:1008
8311 #: includes/ui/ui_view.inc:1008
8315 #: includes/ui/ui_view.inc:1008
8319 #: includes/ui/ui_view.inc:1008
8323 #: includes/ui/ui_view.inc:1008
8327 #: includes/ui/ui_view.inc:1008
8331 #: includes/ui/ui_view.inc:1009
8335 #: includes/ui/ui_view.inc:1009
8339 #: includes/ui/ui_view.inc:1009
8343 #: includes/ui/ui_view.inc:1009
8347 #: includes/ui/ui_view.inc:1009
8351 #: includes/ui/ui_view.inc:1009
8355 #: includes/ui/ui_view.inc:1009
8359 #: includes/ui/ui_view.inc:1010
8363 #: inventory/adjustments.php:34
8364 msgid "Item Adjustments Note"
8367 #: inventory/adjustments.php:50
8368 msgid "Fixed Assets disposal has been processed"
8371 #: inventory/adjustments.php:51
8372 msgid "&View this disposal"
8375 #: inventory/adjustments.php:53
8376 msgid "View the GL &Postings for this Disposal"
8379 #: inventory/adjustments.php:54
8380 msgid "Enter &Another Disposal"
8383 #: inventory/adjustments.php:57
8384 msgid "Items adjustment has been processed"
8387 #: inventory/adjustments.php:58
8388 msgid "&View this adjustment"
8391 #: inventory/adjustments.php:60
8392 msgid "View the GL &Postings for this Adjustment"
8395 #: inventory/adjustments.php:62
8396 msgid "Enter &Another Adjustment"
8399 #: inventory/adjustments.php:104 inventory/transfers.php:98
8400 #: sales/sales_order_entry.php:383
8401 msgid "You must enter at least one non empty item line."
8404 #: inventory/adjustments.php:117
8405 msgid "The entered date for the adjustment is invalid."
8408 #: inventory/adjustments.php:133
8410 "The adjustment cannot be processed because it would cause negative inventory "
8411 "balance for marked items as of document date or later."
8414 #: inventory/adjustments.php:166
8415 msgid "The quantity entered is invalid."
8418 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8419 msgid "The entered standard cost is negative or invalid."
8422 #: inventory/adjustments.php:231 inventory/cost_update.php:42
8423 #: inventory/transfers.php:216 sales/sales_order_entry.php:705
8424 msgid "There are no fixed assets defined in the system."
8427 #: inventory/adjustments.php:233
8429 "There are no inventory items defined in the system which can be adjusted "
8430 "(Purchased or Manufactured)."
8433 #: inventory/adjustments.php:242
8434 msgid "Disposal Items"
8437 #: inventory/adjustments.php:243
8438 msgid "Process Disposal"
8441 #: inventory/adjustments.php:245
8442 msgid "Adjustment Items"
8445 #: inventory/adjustments.php:246
8446 msgid "Process Adjustment"
8449 #: inventory/cost_update.php:32
8450 msgid "FA Revaluation"
8453 #: inventory/cost_update.php:35
8454 msgid "Inventory Item Cost Update"
8457 #: inventory/cost_update.php:44
8459 "There are no costable inventory items defined in the system (Purchased or "
8460 "manufactured items)."
8463 #: inventory/cost_update.php:65
8464 msgid "The entered cost is not numeric."
8467 #: inventory/cost_update.php:71
8468 msgid "The new cost is the same as the old cost. Cost was not updated."
8471 #: inventory/cost_update.php:82
8472 msgid "Cost has been updated."
8475 #: inventory/cost_update.php:86
8476 msgid "View the GL Journal Entries for this Cost Update"
8479 #: inventory/cost_update.php:110 inventory/prices.php:66
8480 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8481 #: inventory/inquiry/stock_movements.php:65
8482 #: inventory/inquiry/stock_movements.php:74
8483 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8484 #: manufacturing/work_order_entry.php:376
8485 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8486 #: sales/inquiry/sales_deliveries_view.php:113
8487 #: sales/inquiry/sales_orders_view.php:234
8491 #: inventory/cost_update.php:133
8495 #: inventory/cost_update.php:137
8496 msgid "Standard Labour Cost Per Unit"
8499 #: inventory/cost_update.php:138
8500 msgid "Standard Overhead Cost Per Unit"
8503 #: inventory/cost_update.php:145
8504 msgid "Reference line:"
8507 #: inventory/prices.php:29
8508 msgid "Inventory Item Sales prices"
8511 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8512 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8513 #: manufacturing/inquiry/where_used_inquiry.php:21
8514 #: sales/credit_note_entry.php:49
8515 msgid "There are no items defined in the system."
8518 #: inventory/prices.php:35
8520 "There are no sales types in the system. Please set up sales types befor "
8524 #: inventory/prices.php:82
8525 msgid "The price entered must be numeric."
8528 #: inventory/prices.php:88
8530 "The sales pricing for this item, sales type and currency has already been "
8534 #: inventory/prices.php:101
8535 msgid "This price has been updated."
8538 #: inventory/prices.php:109
8539 msgid "The new price has been added."
8542 #: inventory/prices.php:123
8543 msgid "The selected price has been deleted."
8546 #: inventory/prices.php:151 reporting/rep104.php:116
8547 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8548 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8549 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8553 #: inventory/prices.php:151 inventory/purchasing_data.php:150
8554 #: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:63
8555 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
8556 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
8557 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
8558 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
8559 #: sales/customer_invoice.php:522 sales/view/view_credit.php:91
8560 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8561 #: sales/view/view_sales_order.php:222
8562 #: sales/includes/ui/sales_credit_ui.inc:163
8566 #: inventory/prices.php:173
8567 msgid "There are no prices set up for this part."
8570 #: inventory/prices.php:195
8574 #: inventory/prices.php:203 inventory/purchasing_data.php:213
8578 #: inventory/prices.php:203
8582 #: inventory/prices.php:207
8583 msgid "The price is calculated."
8586 #: inventory/purchasing_data.php:27
8587 msgid "Supplier Purchasing Data"
8590 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8591 msgid "There are no purchasable inventory items defined in the system."
8594 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8595 #: purchasing/supplier_credit.php:65 purchasing/supplier_invoice.php:53
8596 #: purchasing/supplier_payment.php:40
8597 msgid "There are no suppliers defined in the system."
8600 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8601 msgid "There is no item selected."
8604 #: inventory/purchasing_data.php:54
8605 msgid "The price entered was not numeric."
8608 #: inventory/purchasing_data.php:60
8610 "The conversion factor entered was not numeric. The conversion factor is the "
8611 "number by which the price must be divided by to get the unit price in our "
8615 #: inventory/purchasing_data.php:66
8616 msgid "The purchasing data for this supplier has already been added."
8619 #: inventory/purchasing_data.php:75
8620 msgid "This supplier purchasing data has been added."
8623 #: inventory/purchasing_data.php:81
8624 msgid "Supplier purchasing data has been updated."
8627 #: inventory/purchasing_data.php:92
8628 msgid "The purchasing data item has been sucessfully deleted."
8631 #: inventory/purchasing_data.php:135
8632 msgid "Entered item is not defined. Please re-enter."
8635 #: inventory/purchasing_data.php:144
8636 msgid "There is no purchasing data set up for the part selected"
8639 #: inventory/purchasing_data.php:151
8640 msgid "Supplier's Unit"
8643 #: inventory/purchasing_data.php:151
8644 msgid "Conversion Factor"
8647 #: inventory/purchasing_data.php:151
8648 msgid "Supplier's Description"
8651 #: inventory/purchasing_data.php:214
8652 msgid "Suppliers Unit of Measure:"
8655 #: inventory/purchasing_data.php:220
8656 msgid "Conversion Factor (to our UOM):"
8659 #: inventory/purchasing_data.php:221
8660 msgid "Supplier's Code or Description:"
8663 #: inventory/reorder_level.php:28
8664 msgid "Reorder Levels"
8667 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8668 #: inventory/transfers.php:218
8670 "There are no inventory items defined in the system (Purchased or "
8671 "manufactured items)."
8674 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
8675 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
8676 #: manufacturing/search_work_orders.php:167
8677 #: manufacturing/inquiry/where_used_inquiry.php:45
8678 #: manufacturing/manage/bom_edit.php:43
8679 #: purchasing/inquiry/po_search_completed.php:122
8680 #: purchasing/inquiry/po_search_completed.php:133
8681 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
8682 #: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
8683 #: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
8684 #: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
8685 #: reporting/rep310.php:151 reporting/rep402.php:136 reporting/rep402.php:153
8686 #: reporting/rep451.php:87 reporting/reports_main.php:233
8687 #: reporting/reports_main.php:240 reporting/reports_main.php:246
8688 #: reporting/reports_main.php:259 reporting/reports_main.php:275
8689 #: reporting/reports_main.php:285 reporting/reports_main.php:293
8690 #: reporting/reports_main.php:308 reporting/reports_main.php:325
8691 #: sales/manage/sales_points.php:84
8695 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
8696 #: inventory/inquiry/stock_status.php:74
8697 msgid "Re-Order Level"
8700 #: inventory/reorder_level.php:89
8701 msgid "Reorder levels has been updated."
8704 #: inventory/transfers.php:32
8705 msgid "Fixed Assets Location Transfers"
8708 #: inventory/transfers.php:35
8709 msgid "Inventory Location Transfers"
8712 #: inventory/transfers.php:51
8713 msgid "Inventory transfer has been processed"
8716 #: inventory/transfers.php:52
8717 msgid "&View this transfer"
8720 #: inventory/transfers.php:57
8721 msgid "Enter &Another Fixed Assets Transfer"
8724 #: inventory/transfers.php:59
8725 msgid "Enter &Another Inventory Transfer"
8728 #: inventory/transfers.php:109
8729 msgid "The entered transfer date is invalid."
8732 #: inventory/transfers.php:121
8733 msgid "The locations to transfer from and to must be different."
8736 #: inventory/transfers.php:131
8738 "The transfer cannot be processed because it would cause negative inventory "
8739 "balance in source location for marked items as of document date or later."
8742 #: inventory/transfers.php:161
8743 msgid "The quantity entered must be a positive number."
8746 #: inventory/transfers.php:238
8747 msgid "Process Transfer"
8750 #: inventory/includes/inventory_db.inc:98
8751 msgid "Stocks below Re-Order Level at "
8754 #: inventory/includes/inventory_db.inc:101
8758 #: inventory/includes/inventory_db.inc:102
8759 msgid "Please reorder"
8762 #: inventory/includes/item_adjustments_ui.inc:20
8763 #: inventory/includes/sav.item_adjustments_ui.inc:20
8764 #: inventory/includes/stock_transfers_ui.inc:22
8765 #: manufacturing/includes/work_order_issue_ui.inc:20
8766 #: sales/includes/ui/sales_order_ui.inc:59
8770 #: inventory/includes/item_adjustments_ui.inc:34
8771 #: inventory/includes/sav.item_adjustments_ui.inc:34
8772 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
8773 #: sales/inquiry/sales_deliveries_view.php:106
8774 #: sales/inquiry/sales_orders_view.php:225
8778 #: inventory/includes/item_adjustments_ui.inc:56
8779 #: inventory/includes/item_adjustments_ui.inc:59
8780 #: inventory/includes/sav.item_adjustments_ui.inc:56
8781 #: inventory/includes/sav.item_adjustments_ui.inc:59
8782 #: inventory/includes/stock_transfers_ui.inc:59
8783 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
8784 #: inventory/view/view_transfer.php:50
8785 #: manufacturing/includes/work_order_issue_ui.inc:33
8786 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
8787 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
8788 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
8789 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
8790 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
8791 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
8792 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
8793 #: sales/view/view_sales_order.php:221
8794 #: sales/includes/ui/sales_credit_ui.inc:162
8795 #: sales/includes/ui/sales_order_ui.inc:146
8799 #: inventory/includes/item_adjustments_ui.inc:56
8800 #: inventory/includes/item_adjustments_ui.inc:59
8801 #: inventory/includes/sav.item_adjustments_ui.inc:56
8802 #: inventory/includes/sav.item_adjustments_ui.inc:59
8803 #: inventory/includes/stock_transfers_ui.inc:59
8804 #: manufacturing/includes/work_order_issue_ui.inc:33
8805 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
8806 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
8807 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
8808 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
8809 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8810 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
8811 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
8812 #: sales/includes/ui/sales_credit_ui.inc:162
8813 #: sales/includes/ui/sales_order_ui.inc:146
8814 msgid "Item Description"
8817 #: inventory/includes/item_adjustments_ui.inc:57
8818 #: inventory/includes/item_adjustments_ui.inc:60
8819 #: inventory/includes/sav.item_adjustments_ui.inc:57
8820 #: inventory/includes/sav.item_adjustments_ui.inc:60
8821 #: inventory/includes/stock_transfers_ui.inc:59
8822 #: inventory/manage/item_units.php:94
8823 #: manufacturing/includes/work_order_issue_ui.inc:34
8824 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
8825 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
8826 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
8827 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8828 #: sales/view/view_sales_order.php:221
8829 #: sales/includes/ui/sales_credit_ui.inc:162
8830 #: sales/includes/ui/sales_order_ui.inc:148
8834 #: inventory/includes/item_adjustments_ui.inc:57
8835 #: inventory/includes/item_adjustments_ui.inc:60
8836 #: inventory/includes/sav.item_adjustments_ui.inc:57
8837 #: inventory/includes/sav.item_adjustments_ui.inc:60
8838 #: inventory/view/view_adjustment.php:55
8839 #: manufacturing/view/wo_issue_view.php:76
8840 #: manufacturing/includes/manufacturing_ui.inc:29
8841 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165
8845 #: inventory/includes/item_adjustments_ui.inc:57
8846 #: inventory/includes/sav.item_adjustments_ui.inc:57
8847 #: inventory/manage/items.php:517
8848 msgid "Initial Value"
8851 #: inventory/includes/item_adjustments_ui.inc:127
8852 #: inventory/includes/sav.item_adjustments_ui.inc:120
8854 "Marked items have insufficient quantities in stock as on day of adjustment."
8857 #: inventory/includes/stock_transfers_ui.inc:38
8858 #: inventory/inquiry/stock_movements.php:83
8859 #: manufacturing/includes/work_order_issue_ui.inc:158
8860 msgid "From Location:"
8863 #: inventory/includes/stock_transfers_ui.inc:39
8864 msgid "To Location:"
8867 #: inventory/includes/stock_transfers_ui.inc:98
8869 "Marked items have insufficient quantities in stock as on day of transfer."
8872 #: inventory/includes/db/items_db.inc:140
8874 "Cannot delete this item because there are stock movements that refer to this "
8878 #: inventory/includes/db/items_db.inc:143
8880 "Cannot delete this item record because there are bills of material that "
8881 "require this part as a component."
8884 #: inventory/includes/db/items_db.inc:146
8886 "Cannot delete this item because there are existing sales order items for it."
8889 #: inventory/includes/db/items_db.inc:149
8891 "Cannot delete this item because there are existing purchase order items for "
8895 #: inventory/includes/db/items_db.inc:167
8897 "This item cannot be deleted because some code aliases \n"
8898 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8899 "\t\t\t\tusing this item as component"
8902 #: inventory/includes/db/items_trans_db.inc:63
8904 msgid "Cost was %s changed to %s x quantity on hand of %s"
8907 #: inventory/inquiry/stock_movements.php:30
8908 msgid "Fixed Assets Movement"
8911 #: inventory/inquiry/stock_movements.php:32
8912 msgid "Inventory Item Movement"
8915 #: inventory/inquiry/stock_movements.php:39
8916 msgid "There are no fixed asset defined in the system."
8919 #: inventory/inquiry/stock_movements.php:88
8920 msgid "Show Movements"
8923 #: inventory/inquiry/stock_movements.php:88
8924 #: purchasing/includes/ui/invoice_ui.inc:482
8925 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8926 #: purchasing/inquiry/supplier_inquiry.php:147
8927 #: sales/inquiry/customer_allocation_inquiry.php:51
8928 #: sales/inquiry/customer_inquiry.php:171
8929 msgid "Refresh Inquiry"
8932 #: inventory/inquiry/stock_movements.php:109
8936 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8940 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8941 msgid "Quantity Out"
8944 #: inventory/inquiry/stock_movements.php:119
8945 msgid "Quantity on hand before"
8948 #: inventory/inquiry/stock_movements.php:184
8949 msgid "Quantity on hand after"
8952 #: inventory/inquiry/stock_status.php:23
8953 msgid "Inventory Item Status"
8956 #: inventory/inquiry/stock_status.php:60
8958 "This is a service and cannot have a stock holding, only the total quantity "
8959 "on outstanding sales orders is shown."
8962 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
8963 #: reporting/rep303.php:223 reporting/rep303.php:229
8967 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
8968 #: reporting/rep303.php:229
8972 #: inventory/manage/item_categories.php:47
8973 msgid "The item category description cannot be empty."
8976 #: inventory/manage/item_categories.php:61
8977 msgid "Selected item category has been updated"
8980 #: inventory/manage/item_categories.php:71
8981 msgid "New item category has been added"
8984 #: inventory/manage/item_categories.php:85
8986 "Cannot delete this item category because items have been created using this "
8990 #: inventory/manage/item_categories.php:90
8991 msgid "Selected item category has been deleted"
8994 #: inventory/manage/item_categories.php:117
8995 #: inventory/manage/item_categories.php:121
8999 #: inventory/manage/item_categories.php:117
9000 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126
9001 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9002 #: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
9003 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
9004 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
9005 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
9009 #: inventory/manage/item_categories.php:117
9010 #: inventory/manage/item_categories.php:121
9014 #: inventory/manage/item_categories.php:118
9015 msgid "Asset Account"
9018 #: inventory/manage/item_categories.php:118
9019 msgid "Deprecation Cost Account"
9022 #: inventory/manage/item_categories.php:119
9023 msgid "Depreciation/Disposal Account"
9026 #: inventory/manage/item_categories.php:122
9027 msgid "Inventory Account"
9030 #: inventory/manage/item_categories.php:122
9031 msgid "COGS Account"
9034 #: inventory/manage/item_categories.php:122
9035 msgid "Adjustment Account"
9038 #: inventory/manage/item_categories.php:123
9039 msgid "Assembly Account"
9042 #: inventory/manage/item_categories.php:208
9043 msgid "Category Name:"
9046 #: inventory/manage/item_categories.php:210
9047 msgid "Default values for new items"
9050 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
9051 msgid "Item Tax Type:"
9054 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
9058 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
9059 msgid "Units of Measure:"
9062 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
9063 msgid "Exclude from sales:"
9066 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
9067 msgid "Exclude from purchases:"
9070 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
9071 msgid "Asset account:"
9074 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
9075 msgid "Depreciation cost account:"
9078 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
9079 msgid "Depreciation/Disposal account:"
9082 #: inventory/manage/item_categories.php:251
9083 msgid "Item Assembly Costs Account:"
9086 #: inventory/manage/item_codes.php:20
9087 msgid "Foreign Item Codes"
9090 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
9091 msgid "There are no inventory items defined in the system."
9094 #: inventory/manage/item_codes.php:44
9095 msgid "The quantity entered was not positive number."
9098 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9099 msgid "Item code description cannot be empty."
9102 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
9103 #: inventory/manage/sales_kits.php:89
9104 msgid "This item code is already assigned to stock item or sale kit."
9107 #: inventory/manage/item_codes.php:70
9108 msgid "New item code has been added."
9111 #: inventory/manage/item_codes.php:76
9112 msgid "Item code has been updated."
9115 #: inventory/manage/item_codes.php:88
9116 msgid "Item code has been sucessfully deleted."
9119 #: inventory/manage/item_codes.php:126
9120 msgid "EAN/UPC Code"
9123 #: inventory/manage/item_codes.php:180
9124 msgid "UPC/EAN code:"
9127 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
9128 #: manufacturing/work_order_add_finished.php:194
9129 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9133 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
9134 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
9135 #: manufacturing/manage/work_centres.php:138
9136 #: sales/create_recurrent_invoices.php:178 sales/manage/credit_status.php:145
9137 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
9138 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
9139 msgid "Description:"
9142 #: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
9143 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9147 #: inventory/manage/items.php:97
9148 msgid "Error uploading file."
9151 #: inventory/manage/items.php:114
9153 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9157 #: inventory/manage/items.php:146
9159 "There are no fixed asset categories defined in the system. At least one "
9160 "fixed asset category is required to add a fixed asset."
9163 #: inventory/manage/items.php:147
9165 "There are no fixed asset classes defined in the system. At least one fixed "
9166 "asset class is required to add a fixed asset."
9169 #: inventory/manage/items.php:149
9171 "There are no item categories defined in the system. At least one item "
9172 "category is required to add a item."
9175 #: inventory/manage/items.php:151
9177 "There are no item tax types defined in the system. At least one item tax "
9178 "type is required to add a item."
9181 #: inventory/manage/items.php:183
9182 msgid "The item name must be entered."
9185 #: inventory/manage/items.php:189
9186 msgid "The item code cannot be empty"
9189 #: inventory/manage/items.php:197
9191 "The item code cannot contain any of the following characters - & + OR a "
9195 #: inventory/manage/items.php:217
9196 msgid "The depracation cannot start before the fixed asset purchase date"
9199 #: inventory/manage/items.php:249
9200 msgid "Item has been updated."
9203 #: inventory/manage/items.php:264
9204 msgid "A new item has been added."
9207 #: inventory/manage/items.php:308
9208 msgid "Selected item has been deleted."
9211 #: inventory/manage/items.php:325
9212 msgid "General Settings"
9215 #: inventory/manage/items.php:334
9216 msgid "Generate EAN-8 Barcode"
9219 #: inventory/manage/items.php:341 inventory/manage/items.php:351
9223 #: inventory/manage/items.php:393
9224 msgid "Editable description:"
9227 #: inventory/manage/items.php:405
9228 msgid "Fixed Asset Class"
9231 #: inventory/manage/items.php:407
9232 msgid "Depreciation Method"
9235 #: inventory/manage/items.php:418 inventory/manage/items.php:427
9236 msgid "Depreciation Rate"
9239 #: inventory/manage/items.php:422
9240 msgid "Depreciation Years"
9243 #: inventory/manage/items.php:422
9247 #: inventory/manage/items.php:425
9251 #: inventory/manage/items.php:430
9252 msgid "Rate multiplier"
9255 #: inventory/manage/items.php:434 inventory/manage/items.php:437
9256 msgid "Depreciation Start"
9259 #: inventory/manage/items.php:438
9260 msgid "Last Depreciation"
9263 #: inventory/manage/items.php:486
9267 #: inventory/manage/items.php:489
9268 msgid "Image File (.jpg)"
9271 #: inventory/manage/items.php:504
9275 #: inventory/manage/items.php:509
9276 msgid "Delete Image:"
9279 #: inventory/manage/items.php:511
9280 msgid "Item status:"
9283 #: inventory/manage/items.php:513
9287 #: inventory/manage/items.php:518 reporting/rep451.php:80
9288 msgid "Depreciations"
9291 #: inventory/manage/items.php:519
9292 msgid "Current Value"
9295 #: inventory/manage/items.php:528
9296 msgid "Insert New Item"
9299 #: inventory/manage/items.php:532
9303 #: inventory/manage/items.php:535
9304 msgid "Select this items and return to document entry."
9307 #: inventory/manage/items.php:536
9308 msgid "Clone This Item"
9311 #: inventory/manage/items.php:537
9312 msgid "Delete This Item"
9315 #: inventory/manage/items.php:552
9316 msgid "Select an item:"
9319 #: inventory/manage/items.php:553
9323 #: inventory/manage/items.php:577 inventory/manage/items.php:580
9324 #: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
9325 #: sales/manage/customers.php:352
9326 msgid "&General settings"
9329 #: inventory/manage/items.php:578 inventory/manage/items.php:586
9330 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9331 msgid "&Transactions"
9334 #: inventory/manage/items.php:581
9335 msgid "S&ales Pricing"
9338 #: inventory/manage/items.php:582
9339 msgid "&Purchasing Pricing"
9342 #: inventory/manage/items.php:588
9346 #: inventory/manage/item_units.php:16
9347 msgid "Units of Measure"
9350 #: inventory/manage/item_units.php:34
9351 msgid "The unit of measure code cannot be empty."
9354 #: inventory/manage/item_units.php:40
9355 msgid "The unit of measure code is too long."
9358 #: inventory/manage/item_units.php:46
9359 msgid "The unit of measure description cannot be empty."
9362 #: inventory/manage/item_units.php:53
9363 msgid "Selected unit has been updated"
9366 #: inventory/manage/item_units.php:55
9367 msgid "New unit has been added"
9370 #: inventory/manage/item_units.php:69
9372 "Cannot delete this unit of measure because items have been created using "
9376 #: inventory/manage/item_units.php:75
9377 msgid "Selected unit has been deleted"
9380 #: inventory/manage/item_units.php:94
9384 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9385 msgid "User Quantity Decimals"
9388 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9389 msgid "Unit Abbreviation:"
9392 #: inventory/manage/item_units.php:140
9393 msgid "Descriptive Name:"
9396 #: inventory/manage/item_units.php:142
9397 msgid "Decimal Places:"
9400 #: inventory/manage/locations.php:46
9402 "The location code must be five characters or less long (including converted "
9406 #: inventory/manage/locations.php:52
9407 msgid "The location name must be entered."
9410 #: inventory/manage/locations.php:63
9411 msgid "Selected location has been updated"
9414 #: inventory/manage/locations.php:72
9415 msgid "New location has been added"
9418 #: inventory/manage/locations.php:83
9420 "Cannot delete this location because item movements have been created using "
9424 #: inventory/manage/locations.php:89
9426 "Cannot delete this location because it is used by some work orders records."
9429 #: inventory/manage/locations.php:95
9431 "Cannot delete this location because it is used by some branch records as the "
9432 "default location to deliver from."
9435 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9436 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9437 #: inventory/manage/locations.php:122
9439 "Cannot delete this location because it is used by some related records in "
9443 #: inventory/manage/locations.php:136
9444 msgid "Selected location has been deleted"
9447 #: inventory/manage/locations.php:155
9448 msgid "Location Code"
9451 #: inventory/manage/locations.php:155
9452 msgid "Location Name"
9455 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9456 msgid "Location Code:"
9459 #: inventory/manage/locations.php:209
9460 msgid "Location Name:"
9463 #: inventory/manage/locations.php:210
9464 msgid "Contact for deliveries:"
9467 #: inventory/manage/locations.php:214
9468 msgid "Telephone No:"
9471 #: inventory/manage/locations.php:216
9472 msgid "Facsimile No:"
9475 #: inventory/manage/sales_kits.php:20
9476 msgid "Sales Kits & Alias Codes"
9479 #: inventory/manage/sales_kits.php:36
9483 #: inventory/manage/sales_kits.php:50
9487 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
9488 msgid "The quantity entered must be numeric and greater than zero."
9491 #: inventory/manage/sales_kits.php:82
9492 msgid "Kit/alias code cannot be empty."
9495 #: inventory/manage/sales_kits.php:97
9497 "The selected component contains directly or on any lower level the kit under "
9498 "edition. Recursive kits are not allowed."
9501 #: inventory/manage/sales_kits.php:104
9503 "The selected component is already in this kit. You can modify it's quantity "
9504 "but it cannot appear more than once in the same kit."
9507 #: inventory/manage/sales_kits.php:111
9508 msgid "New alias code has been created."
9511 #: inventory/manage/sales_kits.php:114
9512 msgid "New component has been added to selected kit."
9515 #: inventory/manage/sales_kits.php:124
9516 msgid "Component of selected kit has been updated."
9519 #: inventory/manage/sales_kits.php:136
9520 msgid "Kit common properties has been updated"
9523 #: inventory/manage/sales_kits.php:157
9525 "This item cannot be deleted because it is the last item in the kit used by "
9529 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
9530 msgid "The component item has been deleted from this bom"
9533 #: inventory/manage/sales_kits.php:183
9534 msgid "Select a sale kit:"
9537 #: inventory/manage/sales_kits.php:184
9541 #: inventory/manage/sales_kits.php:199
9542 msgid "Alias/kit code:"
9545 #: inventory/manage/sales_kits.php:208
9546 msgid "Update kit/alias name"
9549 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
9550 #: manufacturing/manage/bom_edit.php:216
9554 #: inventory/manage/sales_kits.php:235
9558 #: inventory/view/view_adjustment.php:17
9559 msgid "View Inventory Adjustment"
9562 #: inventory/view/view_adjustment.php:42
9566 #: inventory/view/view_adjustment.php:71
9567 msgid "This adjustment has been voided."
9570 #: inventory/view/view_transfer.php:17
9571 msgid "View Inventory Transfer"
9574 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9575 #: manufacturing/includes/manufacturing_ui.inc:29
9576 #: manufacturing/includes/manufacturing_ui.inc:100
9577 #: reporting/includes/doctext.inc:230
9578 msgid "From Location"
9581 #: inventory/view/view_transfer.php:41
9585 #: manufacturing/search_work_orders.php:28
9586 msgid "Search Outstanding Work Orders"
9589 #: manufacturing/search_work_orders.php:33
9590 msgid "Search Work Orders"
9593 #: manufacturing/search_work_orders.php:69
9594 #: purchasing/inquiry/po_search_completed.php:89
9595 #: purchasing/inquiry/po_search.php:62
9596 #: sales/inquiry/sales_deliveries_view.php:102
9597 #: sales/inquiry/sales_orders_view.php:218
9601 #: manufacturing/search_work_orders.php:72
9602 msgid "at Location:"
9605 #: manufacturing/search_work_orders.php:84
9606 #: purchasing/inquiry/po_search_completed.php:101
9610 #: manufacturing/search_work_orders.php:86
9611 #: purchasing/inquiry/po_search_completed.php:108
9612 #: purchasing/inquiry/po_search.php:78
9613 #: sales/inquiry/sales_deliveries_view.php:117
9614 #: sales/inquiry/sales_orders_view.php:241
9615 msgid "Select documents"
9618 #: manufacturing/search_work_orders.php:124
9622 #: manufacturing/search_work_orders.php:127
9626 #: manufacturing/search_work_orders.php:134
9630 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
9634 #: manufacturing/search_work_orders.php:172
9635 #: manufacturing/includes/manufacturing_ui.inc:292
9636 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
9637 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263
9641 #: manufacturing/search_work_orders.php:182
9642 msgid "Marked orders are overdue."
9645 #: manufacturing/work_order_add_finished.php:28
9646 msgid "Produce or Unassemble Finished Items From Work Order"
9649 #: manufacturing/work_order_add_finished.php:43
9650 msgid "The manufacturing process has been entered."
9653 #: manufacturing/work_order_add_finished.php:45
9654 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9655 #: manufacturing/work_order_issue.php:40
9656 #: manufacturing/work_order_release.php:74
9657 msgid "View this Work Order"
9660 #: manufacturing/work_order_add_finished.php:47
9661 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9662 #: manufacturing/work_order_issue.php:42
9663 msgid "View the GL Journal Entries for this Work Order"
9666 #: manufacturing/work_order_add_finished.php:49
9667 #: manufacturing/work_order_entry.php:66
9668 msgid "Print the GL Journal Entries for this Work Order"
9671 #: manufacturing/work_order_add_finished.php:51
9672 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9673 msgid "Select another &Work Order to Process"
9676 #: manufacturing/work_order_add_finished.php:64
9677 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
9678 msgid "The order number sent is not valid."
9681 #: manufacturing/work_order_add_finished.php:82
9682 msgid "The quantity entered is not a valid number or less then zero."
9685 #: manufacturing/work_order_add_finished.php:101
9687 "The production date cannot be before the release date of the work order."
9690 #: manufacturing/work_order_add_finished.php:108
9692 "The production exceeds the quantity needed. Please change the Work Order."
9695 #: manufacturing/work_order_add_finished.php:117
9697 "The unassembling cannot be processed because there is insufficient stock."
9700 #: manufacturing/work_order_add_finished.php:135
9702 "The production cannot be processed because a required item would cause a "
9703 "negative inventory balance :"
9706 #: manufacturing/work_order_add_finished.php:192
9707 msgid "Produce Finished Items"
9710 #: manufacturing/work_order_add_finished.php:192
9711 msgid "Return Items to Work Order"
9714 #: manufacturing/work_order_add_finished.php:200
9715 #: purchasing/allocations/supplier_allocate.php:75
9716 #: sales/allocations/customer_allocate.php:78
9720 #: manufacturing/work_order_add_finished.php:201
9721 msgid "Process And Close Order"
9724 #: manufacturing/work_order_costs.php:28
9725 msgid "Work Order Additional Costs"
9728 #: manufacturing/work_order_costs.php:42
9729 msgid "The additional cost has been entered."
9732 #: manufacturing/work_order_costs.php:48
9733 msgid "Enter another additional cost."
9736 #: manufacturing/work_order_costs.php:73
9737 msgid "The amount entered is not a valid number or less then zero."
9740 #: manufacturing/work_order_costs.php:92
9742 "The additional cost date cannot be before the release date of the work order."
9745 #: manufacturing/work_order_costs.php:145
9746 msgid "Additional Costs:"
9749 #: manufacturing/work_order_costs.php:152
9750 msgid "Process Additional Cost"
9753 #: manufacturing/work_order_entry.php:28
9754 msgid "Work Order Entry"
9757 #: manufacturing/work_order_entry.php:31
9758 msgid "There are no manufacturable items defined in the system."
9761 #: manufacturing/work_order_entry.php:53
9762 msgid "The work order been added."
9765 #: manufacturing/work_order_entry.php:61
9766 msgid "&Print This Work Order"
9769 #: manufacturing/work_order_entry.php:62
9770 msgid "&Email This Work Order"
9773 #: manufacturing/work_order_entry.php:79
9774 msgid "The work order been updated."
9777 #: manufacturing/work_order_entry.php:89
9778 msgid "Work order has been deleted."
9781 #: manufacturing/work_order_entry.php:99
9783 "This work order has been closed. There can be no more issues against it."
9786 #: manufacturing/work_order_entry.php:109
9787 msgid "Enter a new work order"
9790 #: manufacturing/work_order_entry.php:110
9791 msgid "Select an existing work order"
9794 #: manufacturing/work_order_entry.php:138
9795 msgid "The quantity entered is invalid or less than zero."
9798 #: manufacturing/work_order_entry.php:160
9799 msgid "The selected item to manufacture does not have a bom."
9802 #: manufacturing/work_order_entry.php:169
9803 msgid "The labour cost entered is invalid or less than zero."
9806 #: manufacturing/work_order_entry.php:177
9807 msgid "The cost entered is invalid or less than zero."
9810 #: manufacturing/work_order_entry.php:199
9812 "The work order cannot be processed because there is an insufficient quantity "
9816 #: manufacturing/work_order_entry.php:212
9818 "The selected item cannot be unassembled because there is insufficient stock."
9821 #: manufacturing/work_order_entry.php:231
9823 "The quantity cannot be changed to be less than the quantity already "
9824 "manufactured for this order."
9827 #: manufacturing/work_order_entry.php:280
9829 "This work order cannot be deleted because it has already been processed."
9832 #: manufacturing/work_order_entry.php:331
9833 msgid "This work order is closed and cannot be edited."
9836 #: manufacturing/work_order_entry.php:377
9837 #: manufacturing/work_order_entry.php:385
9838 msgid "Destination Location:"
9841 #: manufacturing/work_order_entry.php:396
9842 msgid "Quantity Required:"
9845 #: manufacturing/work_order_entry.php:398
9846 msgid "Quantity Manufactured:"
9849 #: manufacturing/work_order_entry.php:420
9850 msgid "Credit Labour Account"
9853 #: manufacturing/work_order_entry.php:422
9854 msgid "Credit Overhead Account"
9857 #: manufacturing/work_order_entry.php:427
9858 msgid "Released On:"
9861 #: manufacturing/work_order_entry.php:437
9862 msgid "Save changes to work order"
9865 #: manufacturing/work_order_entry.php:440
9866 msgid "Close This Work Order"
9869 #: manufacturing/work_order_entry.php:442
9870 msgid "Delete This Work Order"
9873 #: manufacturing/work_order_entry.php:448
9874 msgid "Add Workorder"
9877 #: manufacturing/work_order_issue.php:31
9878 msgid "Issue Items to Work Order"
9881 #: manufacturing/work_order_issue.php:38
9882 msgid "The work order issue has been entered."
9885 #: manufacturing/work_order_issue.php:76
9886 msgid "The entered date for the issue is invalid."
9889 #: manufacturing/work_order_issue.php:95
9891 "The issue cannot be processed because it would cause negative inventory "
9892 "balance for marked items as of document date or later."
9895 #: manufacturing/work_order_issue.php:112
9897 "The process cannot be completed because there is an insufficient total "
9898 "quantity for a component."
9901 #: manufacturing/work_order_issue.php:113
9902 msgid "Component is :"
9905 #: manufacturing/work_order_issue.php:114
9906 msgid "From location :"
9909 #: manufacturing/work_order_issue.php:129
9910 msgid "The quantity entered is negative or invalid."
9913 #: manufacturing/work_order_issue.php:207
9914 msgid "Items to Issue"
9917 #: manufacturing/work_order_issue.php:213
9918 msgid "Process Issue"
9921 #: manufacturing/work_order_release.php:26
9922 msgid "Work Order Release to Manufacturing"
9925 #: manufacturing/work_order_release.php:48
9926 msgid "This work order has already been released."
9929 #: manufacturing/work_order_release.php:59
9931 "This Work Order cannot be released. The selected item to manufacture does "
9935 #: manufacturing/work_order_release.php:72
9936 msgid "The work order has been released to manufacturing."
9939 #: manufacturing/work_order_release.php:76
9940 msgid "Select another &work order"
9943 #: manufacturing/work_order_release.php:97
9944 msgid "Work Order #:"
9947 #: manufacturing/work_order_release.php:98
9948 msgid "Work Order Reference:"
9951 #: manufacturing/work_order_release.php:100
9952 #: manufacturing/includes/manufacturing_ui.inc:293
9953 msgid "Released Date"
9956 #: manufacturing/work_order_release.php:106
9957 msgid "Release Work Order"
9960 #: manufacturing/view/wo_costs_view.php:20
9961 msgid "View Work Order Costs"
9964 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
9968 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
9969 msgid "Finished Product Requirements"
9972 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
9973 msgid "Additional Material Issues"
9976 #: manufacturing/view/wo_costs_view.php:72
9977 #: manufacturing/view/work_order_view.php:66
9978 #: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
9979 msgid "Additional Costs"
9982 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
9983 msgid "Finished Product Receival"
9986 #: manufacturing/view/wo_costs_view.php:80
9988 msgid "Production Costs for Work Order # %d"
9991 #: manufacturing/view/wo_issue_view.php:19
9992 msgid "View Work Order Issue"
9995 #: manufacturing/view/wo_issue_view.php:42
9999 #: manufacturing/view/wo_issue_view.php:42
10000 #: manufacturing/view/wo_production_view.php:43
10001 msgid "For Work Order #"
10004 #: manufacturing/view/wo_issue_view.php:43
10005 msgid "To Work Centre"
10008 #: manufacturing/view/wo_issue_view.php:43
10009 msgid "Date of Issue"
10012 #: manufacturing/view/wo_issue_view.php:60
10013 msgid "This issue has been voided."
10016 #: manufacturing/view/wo_issue_view.php:71
10017 msgid "There are no items for this issue."
10020 #: manufacturing/view/wo_issue_view.php:76
10021 #: manufacturing/includes/manufacturing_ui.inc:28
10022 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
10023 #: reporting/rep401.php:76
10027 #: manufacturing/view/wo_issue_view.php:114
10028 msgid "Items for this Issue"
10031 #: manufacturing/view/wo_production_view.php:20
10032 msgid "View Work Order Production"
10035 #: manufacturing/view/wo_production_view.php:43
10036 msgid "Production #"
10039 #: manufacturing/view/wo_production_view.php:44
10040 msgid "Quantity Manufactured"
10043 #: manufacturing/view/wo_production_view.php:60
10044 msgid "This production has been voided."
10047 #: manufacturing/view/work_order_view.php:25
10048 msgid "View Work Order"
10051 #: manufacturing/view/work_order_view.php:50
10052 msgid "BOM for item:"
10055 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10056 msgid "Work Order Requirements"
10059 #: manufacturing/view/work_order_view.php:60
10063 #: manufacturing/view/work_order_view.php:63
10064 msgid "Productions"
10067 #: manufacturing/view/work_order_view.php:81
10068 msgid "This work order has been voided."
10071 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10072 #: manufacturing/manage/bom_edit.php:22
10073 msgid "There are no manufactured or kit items defined in the system."
10076 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10077 #: manufacturing/manage/bom_edit.php:172
10078 msgid "Select a manufacturable item:"
10081 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10082 msgid "All Costs Are In:"
10085 #: manufacturing/inquiry/where_used_inquiry.php:17
10086 msgid "Inventory Item Where Used Inquiry"
10089 #: manufacturing/inquiry/where_used_inquiry.php:28
10090 msgid "Select an item to display its parent item(s)."
10093 #: manufacturing/inquiry/where_used_inquiry.php:43
10094 msgid "Parent Item"
10097 #: manufacturing/inquiry/where_used_inquiry.php:44
10098 #: manufacturing/manage/bom_edit.php:44
10099 #: manufacturing/includes/manufacturing_ui.inc:28
10100 #: manufacturing/includes/manufacturing_ui.inc:100
10101 #: reporting/includes/doctext.inc:230
10102 msgid "Work Centre"
10105 #: manufacturing/inquiry/where_used_inquiry.php:46
10106 #: manufacturing/includes/manufacturing_ui.inc:292
10107 #: manufacturing/includes/manufacturing_ui.inc:296
10108 msgid "Quantity Required"
10111 #: manufacturing/manage/bom_edit.php:16
10112 msgid "Bill Of Materials"
10115 #: manufacturing/manage/bom_edit.php:24
10117 "There are no work centres defined in the system. BOMs require at least one "
10118 "work centre be defined."
10121 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10125 #: manufacturing/manage/bom_edit.php:69
10126 msgid "Copy BOM to another manufacturable item"
10129 #: manufacturing/manage/bom_edit.php:104
10130 msgid "Selected component has been updated"
10133 #: manufacturing/manage/bom_edit.php:124
10135 "A new component part has been added to the bill of material for this item."
10138 #: manufacturing/manage/bom_edit.php:130
10140 "The selected component is already on this bom. You can modify it's quantity "
10141 "but it cannot appear more than once on the same bom."
10144 #: manufacturing/manage/bom_edit.php:136
10146 "The selected component is a parent of the current item. Recursive BOMs are "
10150 #: manufacturing/manage/bom_edit.php:164
10151 msgid "BOM copied to "
10154 #: manufacturing/manage/bom_edit.php:229
10155 msgid "Location to Draw From:"
10158 #: manufacturing/manage/bom_edit.php:230
10159 msgid "Work Centre Added:"
10162 #: manufacturing/manage/work_centres.php:16
10163 msgid "Work Centres"
10166 #: manufacturing/manage/work_centres.php:34
10167 msgid "The work centre name cannot be empty."
10170 #: manufacturing/manage/work_centres.php:44
10171 msgid "Selected work center has been updated"
10174 #: manufacturing/manage/work_centres.php:49
10175 msgid "New work center has been added"
10178 #: manufacturing/manage/work_centres.php:61
10180 "Cannot delete this work centre because BOMs have been created referring to "
10184 #: manufacturing/manage/work_centres.php:67
10186 "Cannot delete this work centre because work order requirements have been "
10187 "created referring to it."
10190 #: manufacturing/manage/work_centres.php:83
10191 msgid "Selected work center has been deleted"
10194 #: manufacturing/manage/work_centres.php:101
10195 msgid "description"
10198 #: manufacturing/includes/manufacturing_ui.inc:22
10199 msgid "The bill of material for this item is empty."
10202 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10206 #: manufacturing/includes/manufacturing_ui.inc:66
10207 msgid "Standard Labour Cost"
10210 #: manufacturing/includes/manufacturing_ui.inc:74
10211 msgid "Standard Overhead Cost"
10214 #: manufacturing/includes/manufacturing_ui.inc:78
10218 #: manufacturing/includes/manufacturing_ui.inc:94
10219 msgid "There are no Requirements for this Order."
10222 #: manufacturing/includes/manufacturing_ui.inc:101
10223 #: reporting/includes/doctext.inc:230
10224 msgid "Unit Quantity"
10227 #: manufacturing/includes/manufacturing_ui.inc:101
10228 #: reporting/includes/doctext.inc:230
10229 msgid "Total Quantity"
10232 #: manufacturing/includes/manufacturing_ui.inc:101
10233 #: reporting/includes/doctext.inc:230
10234 msgid "Units Issued"
10237 #: manufacturing/includes/manufacturing_ui.inc:101
10241 #: manufacturing/includes/manufacturing_ui.inc:155
10242 msgid "Marked items have insufficient quantities in stock."
10245 #: manufacturing/includes/manufacturing_ui.inc:169
10246 msgid "There are no Productions for this Order."
10249 #: manufacturing/includes/manufacturing_ui.inc:212
10250 msgid "There are no Issues for this Order."
10253 #: manufacturing/includes/manufacturing_ui.inc:248
10254 msgid "There are no additional costs for this Order."
10257 #: manufacturing/includes/manufacturing_ui.inc:284
10258 #: manufacturing/includes/manufacturing_ui.inc:340
10259 msgid "The work order number sent is not valid."
10262 #: manufacturing/includes/manufacturing_ui.inc:291
10263 #: manufacturing/includes/manufacturing_ui.inc:295
10264 #: manufacturing/includes/manufacturing_ui.inc:346
10265 #: reporting/includes/doctext.inc:224
10266 msgid "Manufactured Item"
10269 #: manufacturing/includes/manufacturing_ui.inc:292
10270 #: manufacturing/includes/manufacturing_ui.inc:296
10271 #: manufacturing/includes/manufacturing_ui.inc:347
10272 #: reporting/includes/doctext.inc:225
10273 msgid "Into Location"
10276 #: manufacturing/includes/manufacturing_ui.inc:326
10277 #: manufacturing/includes/manufacturing_ui.inc:371
10278 msgid "This work order is closed."
10281 #: manufacturing/includes/work_order_issue_ui.inc:78
10282 msgid "Marked items have insufficient quantities in stock as on day of issue."
10285 #: manufacturing/includes/work_order_issue_ui.inc:157
10286 msgid "Issue Date:"
10289 #: manufacturing/includes/work_order_issue_ui.inc:159
10290 msgid "To Work Centre:"
10293 #: manufacturing/includes/work_order_issue_ui.inc:167
10294 msgid "Return Items to Location"
10297 #: manufacturing/includes/work_order_issue_ui.inc:167
10298 msgid "Issue Items to Work order"
10301 #: manufacturing/includes/db/work_order_costing_db.inc:98
10303 msgid "COGS changed from %s to %s for %d %s of '%s'"
10306 #: manufacturing/includes/db/work_order_costing_db.inc:236
10308 msgid "Voided WO #%s"
10311 #: manufacturing/includes/db/work_order_issues_db.inc:66
10315 #: manufacturing/includes/db/work_order_issues_db.inc:74
10319 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10320 msgid "Production."
10323 #: manufacturing/includes/db/work_orders_db.inc:95
10324 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
10325 #: sales/includes/db/sales_order_db.inc:211
10329 #: manufacturing/includes/db/work_orders_db.inc:114
10333 #: manufacturing/includes/db/work_orders_db.inc:197
10337 #: purchasing/includes/purchasing_db.inc:216
10338 msgid "Payment for:"
10341 #: purchasing/includes/db/invoice_db.inc:341
10342 msgid "Supplier invoice adjustment for zero inventory of "
10345 #: purchasing/includes/db/invoice_db.inc:341 reporting/rep106.php:90
10346 #: sales/inquiry/customer_inquiry.php:76
10347 #: sales/inquiry/sales_deliveries_view.php:155
10348 #: sales/inquiry/sales_orders_view.php:139
10352 #: purchasing/includes/db/invoice_db.inc:698
10353 #: purchasing/includes/db/invoice_db.inc:700
10354 msgid "GRN Removal"
10357 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10358 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
10359 msgid "Order Currency"
10362 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10363 msgid "For Purchase Order"
10366 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
10367 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
10368 #: sales/inquiry/sales_deliveries_view.php:176
10369 msgid "Delivery Date"
10372 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10373 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
10374 msgid "Deliver Into Location"
10377 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10378 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
10379 msgid "Delivery Address"
10382 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10383 #: purchasing/includes/ui/po_ui.inc:348
10384 msgid "Order Comments"
10387 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
10391 #: purchasing/includes/ui/grn_ui.inc:74
10392 msgid "Date Items Received"
10395 #: purchasing/includes/ui/invoice_ui.inc:121
10396 msgid "Source Invoices:"
10399 #: purchasing/includes/ui/invoice_ui.inc:123
10400 msgid "Supplier's Ref.:"
10403 #: purchasing/includes/ui/invoice_ui.inc:137
10407 #: purchasing/includes/ui/invoice_ui.inc:143
10408 #: purchasing/includes/ui/po_ui.inc:174
10409 msgid "Dimension 2"
10412 #: purchasing/includes/ui/invoice_ui.inc:153
10413 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
10414 msgid "Supplier's Currency:"
10417 #: purchasing/includes/ui/invoice_ui.inc:157
10418 #: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
10419 #: sales/manage/customers.php:300
10423 #: purchasing/includes/ui/invoice_ui.inc:175
10427 #: purchasing/includes/ui/invoice_ui.inc:183
10428 msgid "Invoice Total:"
10431 #: purchasing/includes/ui/invoice_ui.inc:186
10432 #: sales/customer_credit_invoice.php:325
10433 #: sales/includes/ui/sales_credit_ui.inc:228
10434 msgid "Credit Note Total"
10437 #: purchasing/includes/ui/invoice_ui.inc:219
10438 msgid "Add GL Line"
10441 #: purchasing/includes/ui/invoice_ui.inc:220
10445 #: purchasing/includes/ui/invoice_ui.inc:221
10446 #: purchasing/po_receive_items.php:326
10447 msgid "Clear all GL entry fields"
10450 #: purchasing/includes/ui/invoice_ui.inc:239
10451 msgid "GL Items for this Invoice"
10454 #: purchasing/includes/ui/invoice_ui.inc:241
10455 msgid "GL Items for this Credit Note"
10458 #: purchasing/includes/ui/invoice_ui.inc:251
10459 msgid "Quick Entry:"
10462 #: purchasing/includes/ui/invoice_ui.inc:319
10463 msgid "Edit line from document"
10466 #: purchasing/includes/ui/invoice_ui.inc:420
10467 msgid "Add to Invoice"
10470 #: purchasing/includes/ui/invoice_ui.inc:422
10471 msgid "Add to Credit Note"
10474 #: purchasing/includes/ui/invoice_ui.inc:424 sales/customer_invoice.php:581
10478 #: purchasing/includes/ui/invoice_ui.inc:424
10479 #: purchasing/includes/ui/invoice_ui.inc:459
10481 "WARNING! Be careful with removal. The operation is executed immediately and "
10482 "cannot be undone !!!"
10485 #: purchasing/includes/ui/invoice_ui.inc:426
10488 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10489 "This operation also irreversibly changes related order line. Do you want to "
10493 #: purchasing/includes/ui/invoice_ui.inc:457
10494 msgid "Items Received Yet to be Invoiced"
10497 #: purchasing/includes/ui/invoice_ui.inc:462
10498 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10501 #: purchasing/includes/ui/invoice_ui.inc:467
10502 msgid "Received Items Charged on this Invoice"
10505 #: purchasing/includes/ui/invoice_ui.inc:469
10506 msgid "Received Items Credited on this Note"
10509 #: purchasing/includes/ui/invoice_ui.inc:479
10510 msgid "Received between"
10513 #: purchasing/includes/ui/invoice_ui.inc:491
10514 msgid "Add All Items"
10517 #: purchasing/includes/ui/invoice_ui.inc:500
10518 #: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep308.php:224
10519 #: sales/inquiry/sales_orders_view.php:147
10523 #: purchasing/includes/ui/invoice_ui.inc:500
10527 #: purchasing/includes/ui/invoice_ui.inc:501
10528 msgid "Received On"
10531 #: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_po.php:46
10532 msgid "Quantity Received"
10535 #: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_grn.php:41
10536 #: purchasing/view/view_po.php:46
10537 msgid "Quantity Invoiced"
10540 #: purchasing/includes/ui/invoice_ui.inc:502
10541 msgid "Qty Yet To Invoice"
10544 #: purchasing/includes/ui/invoice_ui.inc:502
10545 #: purchasing/includes/ui/po_ui.inc:217
10546 #: sales/includes/ui/sales_order_ui.inc:148
10547 msgid "Price after Tax"
10550 #: purchasing/includes/ui/invoice_ui.inc:502
10551 #: purchasing/includes/ui/po_ui.inc:217
10552 #: sales/includes/ui/sales_order_ui.inc:148
10553 msgid "Price before Tax"
10556 #: purchasing/includes/ui/invoice_ui.inc:508
10557 msgid "Qty Yet To Credit"
10560 #: purchasing/includes/ui/invoice_ui.inc:513
10564 #: purchasing/includes/ui/invoice_ui.inc:581
10566 "There are no outstanding items received from this supplier that have not "
10567 "been invoiced by them."
10570 #: purchasing/includes/ui/invoice_ui.inc:584
10572 "There are no received items for the selected supplier that have been "
10576 #: purchasing/includes/ui/invoice_ui.inc:585
10577 msgid "Credits can only be applied to invoiced items."
10580 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
10581 msgid "Order Date:"
10584 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
10585 msgid "Delivery Date:"
10588 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
10589 msgid "Invoice Date:"
10592 #: purchasing/includes/ui/po_ui.inc:149
10593 msgid "Supplier Currency:"
10596 #: purchasing/includes/ui/po_ui.inc:167
10600 #: purchasing/includes/ui/po_ui.inc:169
10601 msgid "Supplier's Reference:"
10604 #: purchasing/includes/ui/po_ui.inc:175
10605 msgid "Receive Into:"
10608 #: purchasing/includes/ui/po_ui.inc:196
10610 "The default stock location set up for this user is not a currently defined "
10611 "stock location. Your system administrator needs to amend your user record."
10614 #: purchasing/includes/ui/po_ui.inc:200
10615 msgid "Deliver to:"
10618 #: purchasing/includes/ui/po_ui.inc:209
10619 msgid "Order Items"
10622 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
10626 #: purchasing/includes/ui/po_ui.inc:217
10627 #: sales/includes/ui/sales_order_ui.inc:607
10628 msgid "Required Delivery Date"
10631 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
10632 #: purchasing/view/view_po.php:46
10636 #: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
10637 #: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
10638 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10639 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10640 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10641 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10642 #: sales/includes/ui/sales_order_ui.inc:223
10646 #: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
10647 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
10648 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
10649 #: sales/includes/ui/sales_order_ui.inc:230
10650 msgid "Amount Total"
10653 #: purchasing/includes/ui/po_ui.inc:287
10654 #: purchasing/allocations/supplier_allocate.php:74
10655 #: sales/allocations/customer_allocate.php:77
10656 #: sales/includes/ui/sales_order_ui.inc:231
10660 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
10661 msgid "Required Pre-Payment"
10664 #: purchasing/includes/ui/po_ui.inc:343
10665 msgid "Pre-Payments Allocated"
10668 #: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
10669 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10670 #: sales/includes/ui/sales_order_ui.inc:398
10674 #: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
10678 #: purchasing/includes/ui/po_ui.inc:469
10679 #: sales/includes/ui/sales_order_ui.inc:618
10680 #: sales/includes/ui/sales_order_ui.inc:620
10681 msgid "Pre-Payment Required:"
10684 #: purchasing/po_entry_items.php:41
10685 msgid "Modify Purchase Order #"
10688 #: purchasing/po_entry_items.php:46
10689 msgid "Purchase Order Entry"
10692 #: purchasing/po_entry_items.php:51
10693 msgid "Direct GRN Entry"
10696 #: purchasing/po_entry_items.php:60
10697 msgid "Fixed Asset Purchase Invoice Entry"
10700 #: purchasing/po_entry_items.php:63
10701 msgid "Direct Purchase Invoice Entry"
10704 #: purchasing/po_entry_items.php:83
10705 msgid "Purchase Order has been entered"
10708 #: purchasing/po_entry_items.php:85
10709 msgid "Purchase Order has been updated"
10712 #: purchasing/po_entry_items.php:86
10713 msgid "&View this order"
10716 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10717 #: sales/sales_order_entry.php:149
10718 msgid "&Print This Order"
10721 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10722 #: sales/sales_order_entry.php:150
10723 msgid "&Email This Order"
10726 #: purchasing/po_entry_items.php:92
10727 msgid "&Receive Items on this Purchase Order"
10730 #: purchasing/po_entry_items.php:95
10731 msgid "Enter &Another Purchase Order"
10734 #: purchasing/po_entry_items.php:97
10735 msgid "Select An &Outstanding Purchase Order"
10738 #: purchasing/po_entry_items.php:106
10739 msgid "Direct GRN has been entered"
10742 #: purchasing/po_entry_items.php:108
10743 msgid "&View this GRN"
10746 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10747 msgid "View the GL Journal Entries for this Delivery"
10750 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10751 msgid "Entry purchase &invoice for this receival"
10754 #: purchasing/po_entry_items.php:120
10755 msgid "Enter &Another GRN"
10758 #: purchasing/po_entry_items.php:129
10759 msgid "Direct Purchase Invoice has been entered"
10762 #: purchasing/po_entry_items.php:131
10763 msgid "&View this Invoice"
10766 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
10767 msgid "View the GL Journal Entries for this Invoice"
10770 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
10771 msgid "Entry supplier &payment for this invoice"
10774 #: purchasing/po_entry_items.php:141
10775 msgid "Enter &Another Direct Invoice"
10778 #: purchasing/po_entry_items.php:147
10779 msgid "There are no purchasable fixed assets defined in the system."
10782 #: purchasing/po_entry_items.php:178
10784 "This item cannot be deleted because some of it has already been received."
10787 #: purchasing/po_entry_items.php:193
10789 "This order cannot be cancelled because some of it has already been received."
10792 #: purchasing/po_entry_items.php:194
10794 "The line item quantities may be modified to quantities more than already "
10795 "received. prices cannot be altered for lines that have already been received "
10796 "and quantities cannot be reduced below the quantity already received."
10799 #: purchasing/po_entry_items.php:214
10800 msgid "This purchase order has been cancelled."
10803 #: purchasing/po_entry_items.php:216
10804 msgid "Enter a new purchase order"
10807 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
10808 msgid "Item description cannot be empty."
10811 #: purchasing/po_entry_items.php:238
10812 msgid "The quantity of the order item must be numeric and not less than "
10815 #: purchasing/po_entry_items.php:245
10816 msgid "The price entered must be numeric and not less than zero."
10819 #: purchasing/po_entry_items.php:269
10821 "You are attempting to make the quantity ordered a quantity less than has "
10822 "already been invoiced or received. This is prohibited."
10825 #: purchasing/po_entry_items.php:270
10827 "The quantity received can only be modified by entering a negative receipt "
10828 "and the quantity invoiced can only be reduced by entering a credit note "
10829 "against this item."
10832 #: purchasing/po_entry_items.php:298
10833 msgid "The selected item is already on this order."
10836 #: purchasing/po_entry_items.php:324
10838 "The selected item does not exist or it is a kit part and therefore cannot be "
10842 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
10843 #: purchasing/supplier_payment.php:132
10844 msgid "There is no supplier selected."
10847 #: purchasing/po_entry_items.php:345
10848 msgid "The entered order date is invalid."
10851 #: purchasing/po_entry_items.php:358
10852 msgid "The entered due date is invalid."
10855 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
10856 #: purchasing/supplier_invoice.php:206
10857 msgid "You must enter a supplier's invoice reference."
10860 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
10861 #: purchasing/supplier_invoice.php:213
10863 "This invoice number has already been entered. It cannot be entered again."
10866 #: purchasing/po_entry_items.php:387
10867 msgid "There is no delivery address specified."
10870 #: purchasing/po_entry_items.php:393
10871 msgid "There is no location specified to move any items into."
10874 #: purchasing/po_entry_items.php:401
10876 "The order cannot be placed because there are no lines entered on this order."
10879 #: purchasing/po_entry_items.php:406
10880 msgid "Required prepayment is greater than total invoice value."
10883 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
10884 msgid "Place Order"
10887 #: purchasing/po_entry_items.php:492
10888 msgid "Update Order"
10891 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
10892 msgid "Cancel Order"
10895 #: purchasing/po_entry_items.php:495
10896 msgid "Process GRN"
10899 #: purchasing/po_entry_items.php:496
10903 #: purchasing/po_entry_items.php:497
10907 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
10908 msgid "Process Invoice"
10911 #: purchasing/po_entry_items.php:501
10912 msgid "Update Invoice"
10915 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
10916 msgid "Cancel Invoice"
10919 #: purchasing/po_receive_items.php:25
10920 msgid "Receive Purchase Order Items"
10923 #: purchasing/po_receive_items.php:34
10924 msgid "Purchase Order Delivery has been processed"
10927 #: purchasing/po_receive_items.php:36
10928 msgid "&View this Delivery"
10931 #: purchasing/po_receive_items.php:44
10932 msgid "Select a different &purchase order for receiving items against"
10935 #: purchasing/po_receive_items.php:53
10937 "This page can only be opened if a purchase order has been selected. Please "
10938 "select a purchase order first."
10941 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
10942 #: sales/customer_delivery.php:420
10946 #: purchasing/po_receive_items.php:63 reporting/rep101.php:137
10947 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
10948 #: reporting/includes/doctext.inc:248
10949 msgid "Outstanding"
10952 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
10953 msgid "This Delivery"
10956 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
10958 "There is nothing to process. Please enter valid quantities greater than zero."
10961 #: purchasing/po_receive_items.php:219
10963 "Entered quantities cannot be greater than the quantity entered on the "
10964 "purchase order including the allowed over-receive percentage"
10967 #: purchasing/po_receive_items.php:221
10969 "Modify the ordered items on the purchase order if you wish to increase the "
10973 #: purchasing/po_receive_items.php:239
10975 "This order has been changed or invoiced since this delivery was started to "
10976 "be actioned. Processing halted. To enter a delivery against this purchase "
10977 "order, it must be re-selected and re-read again to update the changes made "
10978 "by the other user."
10981 #: purchasing/po_receive_items.php:242
10982 msgid "Select a different purchase order for receiving goods against"
10985 #: purchasing/po_receive_items.php:245
10986 msgid "Re-Read the updated purchase order for receiving goods against"
10989 #: purchasing/po_receive_items.php:321
10990 msgid "Items to Receive"
10993 #: purchasing/po_receive_items.php:326
10994 msgid "Process Receive Items"
10997 #: purchasing/supplier_credit.php:76
10998 msgid "Supplier credit note has been processed."
11001 #: purchasing/supplier_credit.php:77
11002 msgid "View this Credit Note"
11005 #: purchasing/supplier_credit.php:79
11006 msgid "View the GL Journal Entries for this Credit Note"
11009 #: purchasing/supplier_credit.php:81
11010 msgid "Enter Another Credit Note"
11013 #: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135
11015 "The account code entered is not a valid code, this line cannot be added to "
11019 #: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
11021 "The amount entered is not numeric. This line cannot be added to the "
11025 #: purchasing/supplier_credit.php:167
11027 "The credit note cannot be processed because the there are no items or values "
11028 "on the invoice. Credit notes are expected to have a charge."
11031 #: purchasing/supplier_credit.php:180
11033 "The credit note as entered cannot be processed because the date entered is "
11037 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
11039 "The invoice as entered cannot be processed because the due date is in an "
11040 "incorrect format."
11043 #: purchasing/supplier_credit.php:218
11045 "The return cannot be processed because there is an insufficient quantity for "
11049 #: purchasing/supplier_credit.php:262
11050 msgid "The quantity to credit must be numeric and greater than zero."
11053 #: purchasing/supplier_credit.php:269
11054 msgid "The price is either not numeric or negative."
11057 #: purchasing/supplier_credit.php:371
11058 msgid "Enter Credit Note"
11061 #: purchasing/supplier_invoice.php:39
11062 msgid "Enter Supplier Invoice"
11065 #: purchasing/supplier_invoice.php:44
11067 msgid "Modifying Purchase Invoice # %d"
11070 #: purchasing/supplier_invoice.php:64
11071 msgid "Supplier invoice has been processed."
11074 #: purchasing/supplier_invoice.php:65
11075 msgid "View this Invoice"
11078 #: purchasing/supplier_invoice.php:72
11079 msgid "Enter Another Invoice"
11082 #: purchasing/supplier_invoice.php:175
11084 "The invoice cannot be processed because the there are no items or values on "
11085 "the invoice. Invoices are expected to have a charge."
11088 #: purchasing/supplier_invoice.php:187
11090 "The invoice as entered cannot be processed because the invoice date is in an "
11091 "incorrect format."
11094 #: purchasing/supplier_invoice.php:251
11095 msgid "The quantity to invoice must be numeric and greater than zero."
11098 #: purchasing/supplier_invoice.php:258
11099 msgid "The price is not numeric."
11102 #: purchasing/supplier_invoice.php:271
11104 "The price being invoiced is more than the purchase order price by more than "
11105 "the allowed over-charge percentage. The system is set up to prohibit this. "
11106 "See the system administrator to modify the set up parameters if necessary."
11109 #: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
11110 msgid "The over-charge percentage allowance is :"
11113 #: purchasing/supplier_invoice.php:284
11115 "The quantity being invoiced is more than the outstanding quantity by more "
11116 "than the allowed over-charge percentage. The system is set up to prohibit "
11117 "this. See the system administrator to modify the set up parameters if "
11121 #: purchasing/supplier_invoice.php:366
11123 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11126 #: purchasing/supplier_invoice.php:408
11127 msgid "Enter Invoice"
11130 #: purchasing/supplier_payment.php:31
11131 msgid "Supplier Payment Entry"
11134 #: purchasing/supplier_payment.php:90
11135 msgid "Invalid purchase invoice number."
11138 #: purchasing/supplier_payment.php:96
11139 msgid "Payment has been sucessfully entered"
11142 #: purchasing/supplier_payment.php:98
11143 msgid "&Print This Remittance"
11146 #: purchasing/supplier_payment.php:99
11147 msgid "&Email This Remittance"
11150 #: purchasing/supplier_payment.php:101
11151 msgid "View this Payment"
11154 #: purchasing/supplier_payment.php:102
11155 msgid "View the GL &Journal Entries for this Payment"
11158 #: purchasing/supplier_payment.php:104
11159 msgid "Enter another supplier &payment"
11162 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
11163 msgid "Enter Other &Payment"
11166 #: purchasing/supplier_payment.php:106
11167 msgid "Enter &Customer Payment"
11170 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:110
11171 msgid "Enter Other &Deposit"
11174 #: purchasing/supplier_payment.php:108 sales/customer_payments.php:113
11175 msgid "Bank Account &Transfer"
11178 #: purchasing/supplier_payment.php:171
11179 msgid "The entered discount is invalid or less than zero."
11182 #: purchasing/supplier_payment.php:179
11184 "The total of the amount and the discount is zero or negative. Please enter "
11188 #: purchasing/supplier_payment.php:186
11189 msgid "The entered bank amount is zero or negative."
11192 #: purchasing/supplier_payment.php:276
11193 msgid "Payment To:"
11196 #: purchasing/supplier_payment.php:294
11197 msgid "From Bank Account:"
11200 #: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
11204 #: purchasing/supplier_payment.php:316
11205 msgid "Bank Amount:"
11208 #: purchasing/supplier_payment.php:329 sales/customer_payments.php:378
11209 msgid "Amount of Discount:"
11212 #: purchasing/supplier_payment.php:330
11213 msgid "Amount of Payment:"
11216 #: purchasing/supplier_payment.php:334
11217 msgid "Enter Payment"
11220 #: purchasing/view/view_grn.php:21
11221 msgid "View Purchase Order Delivery"
11224 #: purchasing/view/view_grn.php:27
11226 "This page must be called with a Purchase Order Delivery number to review."
11229 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11230 #: sales/view/view_sales_order.php:218
11231 msgid "Line Details"
11234 #: purchasing/view/view_grn.php:40
11235 msgid "Required by"
11238 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
11239 #: purchasing/view/view_supp_credit.php:60
11240 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11241 #: sales/view/view_sales_order.php:255
11245 #: purchasing/view/view_grn.php:97
11246 msgid "Marked items were delivered overdue."
11249 #: purchasing/view/view_grn.php:99
11250 msgid "This delivery has been voided."
11253 #: purchasing/view/view_po.php:22
11254 msgid "View Purchase Order"
11257 #: purchasing/view/view_po.php:27
11258 msgid "This page must be called with a purchase order number to review."
11261 #: purchasing/view/view_po.php:46
11262 msgid "Requested By"
11265 #: purchasing/view/view_po.php:100
11266 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11267 #: purchasing/inquiry/supplier_inquiry.php:199
11268 #: sales/inquiry/customer_allocation_inquiry.php:167
11269 #: sales/inquiry/customer_inquiry.php:226
11270 #: sales/inquiry/sales_deliveries_view.php:196
11271 #: sales/inquiry/sales_orders_view.php:318
11272 msgid "Marked items are overdue."
11275 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11276 #: sales/view/view_sales_order.php:51
11280 #: purchasing/view/view_po.php:115
11281 msgid "Delivered On"
11284 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11285 msgid "Invoices/Credits"
11288 #: purchasing/view/view_supp_credit.php:23
11289 msgid "View Supplier Credit Note"
11292 #: purchasing/view/view_supp_credit.php:38
11293 msgid "SUPPLIER CREDIT NOTE"
11296 #: purchasing/view/view_supp_credit.php:47
11297 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11298 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11299 msgid "Invoice Date"
11302 #: purchasing/view/view_supp_credit.php:66
11303 msgid "TOTAL CREDIT NOTE"
11306 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11307 msgid "This credit note has been voided."
11310 #: purchasing/view/view_supp_invoice.php:24
11311 msgid "View Supplier Invoice"
11314 #: purchasing/view/view_supp_invoice.php:41
11315 msgid "SUPPLIER INVOICE"
11318 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
11319 #: reporting/rep107.php:290 sales/view/view_invoice.php:168
11320 msgid "TOTAL INVOICE"
11323 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
11324 msgid "This invoice has been voided."
11327 #: purchasing/view/view_supp_payment.php:22
11328 msgid "View Payment to Supplier"
11331 #: purchasing/view/view_supp_payment.php:47
11332 msgid "Payment to Supplier"
11335 #: purchasing/view/view_supp_payment.php:53
11336 msgid "To Supplier"
11339 #: purchasing/view/view_supp_payment.php:59
11340 msgid "Payment Currency"
11343 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
11344 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11345 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11346 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
11350 #: purchasing/view/view_supp_payment.php:69
11351 msgid "Supplier's Currency"
11354 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11355 #: sales/manage/recurrent_invoices.php:42
11357 "There are no tax groups defined in the system. At least one tax group is "
11358 "required before proceeding."
11361 #: purchasing/manage/suppliers.php:47
11362 msgid "The supplier name must be entered."
11365 #: purchasing/manage/suppliers.php:54
11366 msgid "The supplier short name must be entered."
11369 #: purchasing/manage/suppliers.php:80
11370 msgid "Supplier has been updated."
11373 #: purchasing/manage/suppliers.php:98
11374 msgid "A new supplier has been added."
11377 #: purchasing/manage/suppliers.php:120
11379 "Cannot delete this supplier because there are transactions that refer to "
11383 #: purchasing/manage/suppliers.php:128
11385 "Cannot delete the supplier record because purchase orders have been created "
11386 "against this supplier."
11389 #: purchasing/manage/suppliers.php:139
11390 msgid "Supplier has been deleted."
11393 #: purchasing/manage/suppliers.php:200
11397 #: purchasing/manage/suppliers.php:202
11398 msgid "Supplier Name:"
11401 #: purchasing/manage/suppliers.php:203
11402 msgid "Supplier Short Name:"
11405 #: purchasing/manage/suppliers.php:206
11409 #: purchasing/manage/suppliers.php:218
11410 msgid "Our Customer No:"
11413 #: purchasing/manage/suppliers.php:220
11417 #: purchasing/manage/suppliers.php:221
11418 msgid "Bank Name/Account:"
11421 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
11422 msgid "Credit Limit:"
11425 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
11426 msgid "Payment Terms:"
11429 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
11430 msgid "Prices contain tax included:"
11433 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:95
11434 #: reporting/rep704.php:105 reporting/rep704.php:113
11438 #: purchasing/manage/suppliers.php:238
11439 msgid "Accounts Payable Account:"
11442 #: purchasing/manage/suppliers.php:239
11443 msgid "Purchase Account:"
11446 #: purchasing/manage/suppliers.php:240
11447 msgid "Use Item Inventory/COGS Account"
11450 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
11451 msgid "Contact Data"
11454 #: purchasing/manage/suppliers.php:250
11455 msgid "System default"
11458 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
11462 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
11463 #: sales/manage/customer_branches.php:260
11464 msgid "Mailing Address:"
11467 #: purchasing/manage/suppliers.php:271
11468 msgid "Physical Address:"
11471 #: purchasing/manage/suppliers.php:273
11475 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
11476 #: reporting/rep205.php:170 sales/manage/customer_branches.php:262
11477 #: sales/manage/customers.php:293
11478 msgid "General Notes:"
11481 #: purchasing/manage/suppliers.php:276
11482 msgid "Supplier status:"
11485 #: purchasing/manage/suppliers.php:283
11486 msgid "Update Supplier"
11489 #: purchasing/manage/suppliers.php:284
11490 msgid "Update supplier data"
11493 #: purchasing/manage/suppliers.php:285
11494 msgid "Select this supplier and return to document entry."
11497 #: purchasing/manage/suppliers.php:286
11498 msgid "Delete Supplier"
11501 #: purchasing/manage/suppliers.php:287
11502 msgid "Delete supplier data if have been never used"
11505 #: purchasing/manage/suppliers.php:291
11506 msgid "Add New Supplier Details"
11509 #: purchasing/manage/suppliers.php:303
11510 msgid "New supplier"
11513 #: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
11514 #: sales/manage/customers.php:353
11518 #: purchasing/manage/suppliers.php:324
11519 msgid "Purchase &Orders"
11522 #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
11523 msgid "Attachments"
11526 #: purchasing/inquiry/po_search_completed.php:25
11527 msgid "Search Purchase Orders"
11530 #: purchasing/inquiry/po_search_completed.php:46
11531 #: purchasing/inquiry/po_search.php:99
11535 #: purchasing/inquiry/po_search_completed.php:94
11536 msgid "into location:"
11539 #: purchasing/inquiry/po_search_completed.php:106
11540 msgid "Also closed:"
11543 #: purchasing/inquiry/po_search_completed.php:124
11544 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11545 #: sales/inquiry/sales_orders_view.php:262
11549 #: purchasing/inquiry/po_search_completed.php:126
11550 #: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
11551 msgid "Order Total"
11554 #: purchasing/inquiry/po_search.php:25
11555 msgid "Search Outstanding Purchase Orders"
11558 #: purchasing/inquiry/po_search.php:135
11559 msgid "Marked orders have overdue items."
11562 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11563 msgid "Supplier Allocation Inquiry"
11566 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11567 #: sales/inquiry/customer_allocation_inquiry.php:49
11568 msgid "show settled:"
11571 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11572 #: sales/inquiry/customer_allocation_inquiry.php:118
11576 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11577 msgid "Supp Reference"
11580 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11581 #: reporting/rep101.php:137 reporting/rep201.php:116
11582 #: reporting/includes/doctext.inc:248
11583 #: sales/inquiry/customer_allocation_inquiry.php:156
11587 #: purchasing/inquiry/supplier_inquiry.php:25
11588 msgid "Supplier Inquiry"
11591 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
11592 #: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
11593 #: sales/inquiry/customer_inquiry.php:124
11597 #: purchasing/inquiry/supplier_inquiry.php:50
11598 #: sales/inquiry/customer_inquiry.php:127
11602 #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
11603 #: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
11604 #: reporting/rep202.php:247 reporting/rep451.php:80
11605 #: sales/inquiry/customer_inquiry.php:127
11609 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
11610 #: reporting/rep108.php:162 reporting/rep202.php:129
11611 #: sales/inquiry/customer_inquiry.php:128
11612 msgid "Total Balance"
11615 #: purchasing/inquiry/supplier_inquiry.php:94
11616 #: sales/inquiry/customer_inquiry.php:79
11617 msgid "Credit This"
11620 #: purchasing/inquiry/supplier_inquiry.php:109
11621 msgid "Print Remittance"
11624 #: purchasing/inquiry/supplier_inquiry.php:137
11625 msgid "Select a supplier:"
11628 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11632 #: purchasing/allocations/supplier_allocate.php:29
11633 msgid "Allocate Supplier Payment or Credit Note"
11636 #: purchasing/allocations/supplier_allocate.php:52
11637 msgid "Allocation of"
11640 #: purchasing/allocations/supplier_allocate.php:58
11641 #: sales/allocations/customer_allocate.php:60
11645 #: purchasing/allocations/supplier_allocate.php:62
11646 #: sales/allocations/customer_allocate.php:64
11647 msgid "Amount ot be settled:"
11650 #: purchasing/allocations/supplier_allocate.php:74
11651 #: sales/allocations/customer_allocate.php:77
11652 msgid "Start again allocation of selected amount"
11655 #: purchasing/allocations/supplier_allocate.php:75
11656 #: sales/allocations/customer_allocate.php:78
11657 msgid "Process allocations"
11660 #: purchasing/allocations/supplier_allocate.php:76
11661 #: purchasing/allocations/supplier_allocate.php:82
11662 #: sales/allocations/customer_allocate.php:79
11663 #: sales/allocations/customer_allocate.php:85
11664 msgid "Back to Allocations"
11667 #: purchasing/allocations/supplier_allocate.php:77
11668 #: purchasing/allocations/supplier_allocate.php:83
11669 #: sales/allocations/customer_allocate.php:79
11670 #: sales/allocations/customer_allocate.php:86
11671 msgid "Abandon allocations and return to selection of allocatable amounts"
11674 #: purchasing/allocations/supplier_allocate.php:81
11675 #: sales/allocations/customer_allocate.php:83
11676 msgid "There are no unsettled transactions to allocate."
11679 #: purchasing/allocations/supplier_allocation_main.php:26
11680 msgid "Supplier Allocations"
11683 #: purchasing/allocations/supplier_allocation_main.php:36
11684 msgid "Select a Supplier: "
11687 #: purchasing/allocations/supplier_allocation_main.php:39
11688 #: sales/allocations/customer_allocation_main.php:35
11689 msgid "Show Settled Items:"
11692 #: purchasing/allocations/supplier_allocation_main.php:70
11693 #: sales/allocations/customer_allocation_main.php:68
11697 #: purchasing/allocations/supplier_allocation_main.php:111
11698 #: sales/allocations/customer_allocation_main.php:109
11699 msgid "Marked items are settled."
11702 #: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
11703 #: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
11704 msgid "Balances in Home Currency"
11707 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
11708 #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
11709 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
11713 #: reporting/rep101.php:136 reporting/rep201.php:115
11714 #: reporting/includes/doctext.inc:247
11718 #: reporting/rep101.php:136 reporting/rep201.php:116
11719 #: reporting/includes/doctext.inc:248
11723 #: reporting/rep101.php:146 reporting/reports_main.php:39
11724 #: reporting/reports_main.php:168 reporting/reports_main.php:356
11725 msgid "Show Balance"
11728 #: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
11729 #: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
11730 #: reporting/rep206.php:124 reporting/rep303.php:238
11731 #: reporting/reports_main.php:41 reporting/reports_main.php:51
11732 #: reporting/reports_main.php:63 reporting/reports_main.php:170
11733 #: reporting/reports_main.php:180 reporting/reports_main.php:190
11734 #: reporting/reports_main.php:198 reporting/reports_main.php:250
11735 msgid "Suppress Zeros"
11738 #: reporting/rep101.php:150
11739 msgid "Customer Balances"
11742 #: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
11743 #: reporting/rep106.php:182 reporting/rep115.php:292 reporting/rep201.php:240
11744 #: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
11745 #: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212
11746 #: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
11747 #: reporting/rep451.php:164
11748 msgid "Grand Total"
11751 #: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104
11752 #: reporting/rep709.php:100 reporting/reports_main.php:50
11753 #: reporting/reports_main.php:104 reporting/reports_main.php:179
11754 #: reporting/reports_main.php:234 reporting/reports_main.php:345
11755 #: reporting/reports_main.php:541
11756 msgid "Summary Only"
11759 #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
11760 msgid "Detailed Report"
11763 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
11764 #: reporting/rep301.php:170 reporting/rep451.php:85
11765 #: reporting/reports_main.php:37 reporting/reports_main.php:46
11766 #: reporting/reports_main.php:58 reporting/reports_main.php:78
11767 #: reporting/reports_main.php:94 reporting/reports_main.php:103
11768 #: reporting/reports_main.php:166 reporting/reports_main.php:175
11769 #: reporting/reports_main.php:187 reporting/reports_main.php:195
11770 #: reporting/reports_main.php:231 reporting/reports_main.php:257
11771 #: reporting/reports_main.php:267 reporting/reports_main.php:273
11772 #: reporting/reports_main.php:283 reporting/reports_main.php:291
11773 #: reporting/reports_main.php:299 reporting/reports_main.php:306
11774 #: reporting/reports_main.php:342 reporting/reports_main.php:365
11775 #: reporting/reports_main.php:373 reporting/reports_main.php:385
11776 #: reporting/reports_main.php:395 reporting/reports_main.php:413
11777 #: reporting/reports_main.php:424 reporting/reports_main.php:436
11778 #: reporting/reports_main.php:449 reporting/reports_main.php:465
11779 #: reporting/reports_main.php:475 reporting/reports_main.php:486
11780 #: reporting/reports_main.php:498 reporting/reports_main.php:512
11781 #: reporting/reports_main.php:521 reporting/reports_main.php:531
11782 #: reporting/reports_main.php:540 reporting/reports_main.php:547
11786 #: reporting/rep102.php:131 reporting/rep202.php:138
11787 #: reporting/reports_main.php:49 reporting/reports_main.php:136
11788 #: reporting/reports_main.php:178
11789 msgid "Show Also Allocated"
11792 #: reporting/rep102.php:136
11793 msgid "Aged Customer Analysis"
11796 #: reporting/rep103.php:131 reporting/rep115.php:136
11800 #: reporting/rep103.php:135
11801 msgid "All Sales Folk"
11804 #: reporting/rep103.php:139 reporting/rep205.php:80
11805 msgid "Greater than "
11808 #: reporting/rep103.php:143 reporting/rep205.php:84
11812 #: reporting/rep103.php:152
11813 msgid "Customer Postal Address"
11816 #: reporting/rep103.php:152
11817 msgid "Price/Turnover"
11820 #: reporting/rep103.php:152
11821 msgid "Branch Contact Information"
11824 #: reporting/rep103.php:153
11825 msgid "Branch Delivery Address"
11828 #: reporting/rep103.php:158 reporting/rep205.php:99
11829 #: reporting/reports_main.php:68 reporting/reports_main.php:208
11830 msgid "Activity Since"
11833 #: reporting/rep103.php:159 reporting/rep115.php:168
11834 #: reporting/reports_main.php:60 reporting/reports_main.php:69
11835 #: sales/manage/sales_areas.php:16
11836 msgid "Sales Areas"
11839 #: reporting/rep103.php:160 reporting/rep115.php:169
11840 #: reporting/reports_main.php:61 reporting/reports_main.php:70
11844 #: reporting/rep103.php:161 reporting/rep205.php:100
11848 #: reporting/rep103.php:163
11849 msgid "Customer Details Listing"
11852 #: reporting/rep103.php:194
11853 msgid "Customers in"
11856 #: reporting/rep103.php:215
11860 #: reporting/rep103.php:243 reporting/rep205.php:155
11864 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
11868 #: reporting/rep104.php:109
11869 msgid "Category/Items"
11872 #: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
11873 #: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
11874 #: reporting/rep451.php:80
11878 #: reporting/rep104.php:109
11882 #: reporting/rep104.php:117 reporting/reports_main.php:88
11886 #: reporting/rep104.php:124
11887 msgid "Price Listing"
11890 #: reporting/rep104.php:193
11894 #: reporting/rep105.php:104
11898 #: reporting/rep105.php:106 reporting/reports_main.php:97
11899 msgid "Back Orders Only"
11902 #: reporting/rep105.php:110 reporting/rep204.php:84
11903 #: sales/inquiry/customer_allocation_inquiry.php:149
11904 #: sales/inquiry/customer_inquiry.php:202
11908 #: reporting/rep105.php:110 reporting/rep106.php:90
11909 msgid "Customer Ref"
11912 #: reporting/rep105.php:111
11916 #: reporting/rep105.php:111
11920 #: reporting/rep105.php:111 reporting/rep401.php:71
11924 #: reporting/rep105.php:115 sales/customer_delivery.php:420
11925 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
11929 #: reporting/rep105.php:122
11933 #: reporting/rep105.php:126
11934 msgid "Order Status Listing"
11937 #: reporting/rep106.php:91
11941 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
11942 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
11943 #: sales/manage/sales_people.php:161
11947 #: reporting/rep106.php:95
11951 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
11955 #: reporting/rep106.php:104
11956 msgid "Salesman Listing"
11959 #: reporting/rep107.php:87 reporting/rep107.php:113
11960 #: reporting/includes/doctext.inc:117
11964 #: reporting/rep107.php:196
11965 msgid "Prepayments invoiced to this order up to day:"
11968 #: reporting/rep107.php:203
11969 msgid "Invoice reference"
11972 #: reporting/rep107.php:220
11973 msgid "Total payments:"
11976 #: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
11977 #: reporting/rep111.php:157 reporting/rep113.php:151
11978 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
11979 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
11980 #: sales/includes/ui/sales_credit_ui.inc:217
11984 #: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
11985 msgid "TOTAL ORDER VAT INCL."
11988 #: reporting/rep107.php:290
11989 msgid "THIS INVOICE"
11992 #: reporting/rep108.php:112 reporting/rep108.php:116
11993 #: reporting/includes/doctext.inc:239
11997 #: reporting/rep108.php:133
11998 msgid "Outstanding Transactions"
12001 #: reporting/rep108.php:177
12005 #: reporting/rep108.php:177
12009 #: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
12010 #: reporting/includes/doctext.inc:64
12011 msgid "SALES ORDER"
12014 #: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
12015 #: reporting/includes/doctext.inc:64
12019 #: reporting/rep109.php:166 reporting/rep111.php:163
12020 msgid "TOTAL ORDER EX VAT"
12023 #: reporting/rep110.php:68
12027 #: reporting/rep110.php:70 reporting/rep110.php:91
12028 #: reporting/includes/doctext.inc:81
12029 msgid "PACKING SLIP"
12032 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12033 msgid "DELIVERY NOTE"
12036 #: reporting/rep110.php:207
12037 msgid "TOTAL DELIVERY INCL. VAT"
12040 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12041 msgid "SALES QUOTATION"
12044 #: reporting/rep112.php:87 reporting/rep112.php:112
12045 #: reporting/includes/doctext.inc:197
12049 #: reporting/rep112.php:128 reporting/rep210.php:127
12050 msgid "As advance / full / part / payment towards:"
12053 #: reporting/rep112.php:169
12054 msgid "TOTAL RECEIPT"
12057 #: reporting/rep112.php:180
12058 msgid "Received / Sign"
12061 #: reporting/rep112.php:182
12062 msgid "By Cash / Cheque* / Draft No."
12065 #: reporting/rep112.php:184
12069 #: reporting/rep112.php:187
12070 msgid "Drawn on Bank"
12073 #: reporting/rep113.php:67 reporting/rep113.php:89
12074 #: reporting/includes/doctext.inc:102
12075 msgid "CREDIT NOTE"
12078 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12079 msgid "TOTAL CREDIT"
12082 #: reporting/rep114.php:87
12083 msgid "Sales Summary Report"
12086 #: reporting/rep114.php:91 reporting/reports_main.php:79
12087 msgid "Tax Id Only"
12090 #: reporting/rep114.php:95
12094 #: reporting/rep114.php:95
12095 msgid "Total ex. Tax"
12098 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
12102 #: reporting/rep115.php:143
12103 msgid "All Sales Man"
12106 #: reporting/rep115.php:173 reporting/reports_main.php:56
12107 msgid "Customer Trial Balance"
12110 #: reporting/rep201.php:105 reporting/rep206.php:105
12111 msgid "Balances in Home currency"
12114 #: reporting/rep201.php:128
12115 msgid "Supplier Balances"
12118 #: reporting/rep202.php:142
12122 #: reporting/rep202.php:143
12123 msgid "Aged Supplier Analysis"
12126 #: reporting/rep203.php:99
12127 msgid "Payment Report"
12130 #: reporting/rep204.php:84
12134 #: reporting/rep204.php:84
12138 #: reporting/rep204.php:85
12142 #: reporting/rep204.php:92
12143 msgid "Outstanding GRNs Report"
12146 #: reporting/rep205.php:93
12147 msgid "Contact Information"
12150 #: reporting/rep205.php:94
12151 msgid "Physical Address"
12154 #: reporting/rep205.php:102
12155 msgid "Supplier Details Listing"
12158 #: reporting/rep205.php:130
12162 #: reporting/rep206.php:126
12163 msgid "Supplier Trial Balance"
12166 #: reporting/rep209.php:88 reporting/rep209.php:104
12167 #: reporting/includes/doctext.inc:170
12168 msgid "PURCHASE ORDER"
12171 #: reporting/rep209.php:210
12175 #: reporting/rep210.php:86 reporting/rep210.php:111
12176 #: reporting/includes/doctext.inc:150
12180 #: reporting/rep210.php:170
12181 msgid "TOTAL REMITTANCE"
12184 #: reporting/rep301.php:174
12185 msgid "Inventory Valuation Report"
12188 #: reporting/rep302.php:123
12192 #: reporting/rep302.php:123
12196 #: reporting/rep302.php:123
12200 #: reporting/rep302.php:123
12204 #: reporting/rep302.php:132
12205 msgid "Inventory Planning Report"
12208 #: reporting/rep303.php:210
12212 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12216 #: reporting/rep303.php:223
12220 #: reporting/rep303.php:237
12221 msgid "Only Shortage"
12224 #: reporting/rep303.php:261
12225 msgid "Stock Check Sheets"
12228 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
12229 #: reporting/rep309.php:99 reporting/rep310.php:142
12233 #: reporting/rep304.php:127
12234 msgid "Contribution"
12237 #: reporting/rep304.php:138 reporting/reports_main.php:261
12238 msgid "Show Service Items"
12241 #: reporting/rep304.php:140
12242 msgid "Inventory Sales Report"
12245 #: reporting/rep305.php:106
12249 #: reporting/rep305.php:106
12253 #: reporting/rep305.php:106
12257 #: reporting/rep305.php:106
12261 #: reporting/rep305.php:113
12262 msgid "GRN Valuation Report"
12265 #: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
12269 #: reporting/rep306.php:154
12270 msgid "Inventory Purchasing Report"
12273 #: reporting/rep307.php:114
12277 #: reporting/rep307.php:123
12278 msgid "Inventory Movements"
12281 #: reporting/rep308.php:224
12282 msgid "OpeningStock"
12285 #: reporting/rep308.php:224
12289 #: reporting/rep308.php:224
12290 msgid "ClosingStock"
12293 #: reporting/rep308.php:225
12297 #: reporting/rep308.php:225 reporting/rep709.php:117
12298 #: taxes/item_tax_types.php:185
12302 #: reporting/rep308.php:234
12303 msgid "Costed Inventory Movements"
12306 #: reporting/rep308.php:305
12307 msgid "Total Movement"
12310 #: reporting/rep308.php:311
12314 #: reporting/rep309.php:99
12315 msgid "Item/Category"
12318 #: reporting/rep309.php:99
12322 #: reporting/rep309.php:107
12323 msgid "Item Sales Summary Report"
12326 #: reporting/rep309.php:146
12330 #: reporting/rep310.php:154
12334 #: reporting/rep310.php:154
12335 msgid "The lines separate the transactions."
12338 #: reporting/rep310.php:157
12339 msgid "Inventory Purchasing - Transaction Based"
12342 #: reporting/rep401.php:71
12346 #: reporting/rep401.php:78
12347 msgid "Bill of Material Listing"
12350 #: reporting/rep402.php:154
12354 #: reporting/rep402.php:158
12355 msgid "Work Order Listing"
12358 #: reporting/rep409.php:59 reporting/rep409.php:71
12359 #: reporting/includes/doctext.inc:215
12363 #: reporting/rep451.php:80
12367 #: reporting/rep451.php:89
12368 msgid "Fixed Assets Valuation Report"
12371 #: reporting/rep501.php:87
12375 #: reporting/rep501.php:94
12376 msgid "Dimension Summary"
12379 #: reporting/rep601.php:74
12380 msgid "Bank Statement"
12383 #: reporting/rep601.php:95 reporting/rep602.php:87
12384 #: reporting/includes/doctext.inc:261
12385 msgid "Bank Account"
12388 #: reporting/rep601.php:159 reporting/rep602.php:151
12389 msgid "Total Debit / Credit"
12392 #: reporting/rep601.php:176 reporting/rep602.php:167
12396 #: reporting/rep602.php:73
12397 msgid "Bank Statement w/Reconcile"
12400 #: reporting/rep602.php:81
12404 #: reporting/rep602.php:81
12408 #: reporting/rep602.php:195
12409 msgid "Bank Balance"
12412 #: reporting/rep702.php:53
12413 msgid "Type/Account"
12416 #: reporting/rep702.php:53
12420 #: reporting/rep702.php:54
12421 msgid "Person/Item/Memo"
12424 #: reporting/rep702.php:64
12425 msgid "List of Journal Entries"
12428 #: reporting/rep704.php:71
12429 msgid "GL Account Transactions"
12432 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
12433 #: reporting/reports_main.php:404 reporting/reports_main.php:457
12434 #: reporting/reports_main.php:505
12438 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
12439 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
12440 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
12444 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
12445 msgid "Amounts in thousands"
12448 #: reporting/rep705.php:275
12449 msgid "Annual Expense Breakdown"
12452 #: reporting/rep706.php:186
12453 msgid "Close Balance"
12456 #: reporting/rep707.php:260
12457 msgid "Profit and Loss Statement"
12460 #: reporting/rep709.php:98
12464 #: reporting/rep709.php:116
12465 msgid "Branch Name"
12468 #: reporting/rep709.php:117
12472 #: reporting/rep709.php:189
12476 #: reporting/rep709.php:189
12480 #: reporting/rep709.php:207
12484 #: reporting/rep710.php:77
12488 #: reporting/rep710.php:77
12492 #: reporting/rep710.php:78
12496 #: reporting/rep710.php:89 reporting/reports_main.php:545
12497 msgid "Audit Trail"
12500 #: reporting/rep710.php:111
12504 #: reporting/reports_main.php:28
12505 msgid "Reports and Analysis"
12508 #: reporting/reports_main.php:35
12509 msgid "Customer &Balances"
12512 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12513 #: reporting/reports_main.php:62 reporting/reports_main.php:84
12514 #: reporting/reports_main.php:111 reporting/reports_main.php:121
12515 #: reporting/reports_main.php:135 reporting/reports_main.php:143
12516 #: reporting/reports_main.php:151 reporting/reports_main.php:158
12517 #: reporting/reports_main.php:169 reporting/reports_main.php:177
12518 #: reporting/reports_main.php:189 reporting/reports_main.php:197
12519 #: reporting/reports_main.php:217 reporting/reports_main.php:224
12520 msgid "Currency Filter"
12523 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12524 #: reporting/reports_main.php:65 reporting/reports_main.php:74
12525 #: reporting/reports_main.php:81 reporting/reports_main.php:90
12526 #: reporting/reports_main.php:99 reporting/reports_main.php:106
12527 #: reporting/reports_main.php:116 reporting/reports_main.php:125
12528 #: reporting/reports_main.php:132 reporting/reports_main.php:139
12529 #: reporting/reports_main.php:147 reporting/reports_main.php:154
12530 #: reporting/reports_main.php:161 reporting/reports_main.php:172
12531 #: reporting/reports_main.php:183 reporting/reports_main.php:192
12532 #: reporting/reports_main.php:200 reporting/reports_main.php:205
12533 #: reporting/reports_main.php:212 reporting/reports_main.php:220
12534 #: reporting/reports_main.php:227 reporting/reports_main.php:236
12535 #: reporting/reports_main.php:242 reporting/reports_main.php:253
12536 #: reporting/reports_main.php:263 reporting/reports_main.php:269
12537 #: reporting/reports_main.php:279 reporting/reports_main.php:287
12538 #: reporting/reports_main.php:295 reporting/reports_main.php:302
12539 #: reporting/reports_main.php:312 reporting/reports_main.php:321
12540 #: reporting/reports_main.php:329 reporting/reports_main.php:336
12541 #: reporting/reports_main.php:347 reporting/reports_main.php:358
12542 #: reporting/reports_main.php:368 reporting/reports_main.php:381
12543 #: reporting/reports_main.php:388 reporting/reports_main.php:401
12544 #: reporting/reports_main.php:409 reporting/reports_main.php:420
12545 #: reporting/reports_main.php:432 reporting/reports_main.php:442
12546 #: reporting/reports_main.php:454 reporting/reports_main.php:461
12547 #: reporting/reports_main.php:471 reporting/reports_main.php:482
12548 #: reporting/reports_main.php:491 reporting/reports_main.php:502
12549 #: reporting/reports_main.php:508 reporting/reports_main.php:517
12550 #: reporting/reports_main.php:527 reporting/reports_main.php:535
12551 #: reporting/reports_main.php:543 reporting/reports_main.php:551
12552 msgid "Orientation"
12555 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12556 #: reporting/reports_main.php:66 reporting/reports_main.php:75
12557 #: reporting/reports_main.php:82 reporting/reports_main.php:91
12558 #: reporting/reports_main.php:100 reporting/reports_main.php:107
12559 #: reporting/reports_main.php:173 reporting/reports_main.php:184
12560 #: reporting/reports_main.php:193 reporting/reports_main.php:201
12561 #: reporting/reports_main.php:206 reporting/reports_main.php:213
12562 #: reporting/reports_main.php:237 reporting/reports_main.php:243
12563 #: reporting/reports_main.php:254 reporting/reports_main.php:264
12564 #: reporting/reports_main.php:270 reporting/reports_main.php:280
12565 #: reporting/reports_main.php:288 reporting/reports_main.php:296
12566 #: reporting/reports_main.php:303 reporting/reports_main.php:313
12567 #: reporting/reports_main.php:322 reporting/reports_main.php:330
12568 #: reporting/reports_main.php:348 reporting/reports_main.php:359
12569 #: reporting/reports_main.php:369 reporting/reports_main.php:375
12570 #: reporting/reports_main.php:382 reporting/reports_main.php:389
12571 #: reporting/reports_main.php:402 reporting/reports_main.php:410
12572 #: reporting/reports_main.php:421 reporting/reports_main.php:433
12573 #: reporting/reports_main.php:443 reporting/reports_main.php:455
12574 #: reporting/reports_main.php:462 reporting/reports_main.php:472
12575 #: reporting/reports_main.php:483 reporting/reports_main.php:492
12576 #: reporting/reports_main.php:503 reporting/reports_main.php:509
12577 #: reporting/reports_main.php:518 reporting/reports_main.php:528
12578 #: reporting/reports_main.php:536 reporting/reports_main.php:544
12579 #: reporting/reports_main.php:552
12580 msgid "Destination"
12583 #: reporting/reports_main.php:45
12584 msgid "&Aged Customer Analysis"
12587 #: reporting/reports_main.php:52 reporting/reports_main.php:181
12588 #: reporting/reports_main.php:418 reporting/reports_main.php:430
12589 #: reporting/reports_main.php:469 reporting/reports_main.php:480
12590 #: reporting/reports_main.php:515 reporting/reports_main.php:525
12594 #: reporting/reports_main.php:67
12595 msgid "Customer &Detail Listing"
12598 #: reporting/reports_main.php:71 reporting/reports_main.php:209
12599 msgid "Activity Greater Than"
12602 #: reporting/reports_main.php:72 reporting/reports_main.php:210
12603 msgid "Activity Less Than"
12606 #: reporting/reports_main.php:76
12607 msgid "Sales &Summary Report"
12610 #: reporting/reports_main.php:83
12611 msgid "&Price Listing"
12614 #: reporting/reports_main.php:85 reporting/reports_main.php:95
12615 #: reporting/reports_main.php:232 reporting/reports_main.php:239
12616 #: reporting/reports_main.php:245 reporting/reports_main.php:258
12617 #: reporting/reports_main.php:274 reporting/reports_main.php:284
12618 #: reporting/reports_main.php:292 reporting/reports_main.php:300
12619 #: reporting/reports_main.php:307
12620 msgid "Inventory Category"
12623 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
12624 msgid "Sales Types"
12627 #: reporting/reports_main.php:87 reporting/reports_main.php:247
12628 msgid "Show Pictures"
12631 #: reporting/reports_main.php:92
12632 msgid "&Order Status Listing"
12635 #: reporting/reports_main.php:96
12636 msgid "Stock Location"
12639 #: reporting/reports_main.php:101
12640 msgid "&Salesman Listing"
12643 #: reporting/reports_main.php:108
12644 msgid "Print &Invoices"
12647 #: reporting/reports_main.php:112 reporting/reports_main.php:122
12648 #: reporting/reports_main.php:129
12649 msgid "email Customers"
12652 #: reporting/reports_main.php:113 reporting/reports_main.php:123
12653 msgid "Payment Link"
12656 #: reporting/reports_main.php:118
12657 msgid "Print &Credit Notes"
12660 #: reporting/reports_main.php:126
12661 msgid "Print &Deliveries"
12664 #: reporting/reports_main.php:130
12665 msgid "Print as Packing Slip"
12668 #: reporting/reports_main.php:133
12669 msgid "Print &Statements"
12672 #: reporting/reports_main.php:137 reporting/reports_main.php:144
12673 #: reporting/reports_main.php:152 reporting/reports_main.php:159
12674 msgid "Email Customers"
12677 #: reporting/reports_main.php:140
12678 msgid "&Print Sales Orders"
12681 #: reporting/reports_main.php:145
12682 msgid "Print as Quote"
12685 #: reporting/reports_main.php:148
12686 msgid "&Print Sales Quotations"
12689 #: reporting/reports_main.php:155
12690 msgid "Print Receipts"
12693 #: reporting/reports_main.php:164
12694 msgid "Supplier &Balances"
12697 #: reporting/reports_main.php:174
12698 msgid "&Aged Supplier Analyses"
12701 #: reporting/reports_main.php:185
12702 msgid "Supplier &Trial Balances"
12705 #: reporting/reports_main.php:194
12706 msgid "&Payment Report"
12709 #: reporting/reports_main.php:202
12710 msgid "Outstanding &GRNs Report"
12713 #: reporting/reports_main.php:207
12714 msgid "Supplier &Detail Listing"
12717 #: reporting/reports_main.php:214
12718 msgid "Print Purchase &Orders"
12721 #: reporting/reports_main.php:218 reporting/reports_main.php:225
12722 msgid "Email Suppliers"
12725 #: reporting/reports_main.php:221
12726 msgid "Print Remi&ttances"
12729 #: reporting/reports_main.php:230
12730 msgid "Inventory &Valuation Report"
12733 #: reporting/reports_main.php:238
12734 msgid "Inventory &Planning Report"
12737 #: reporting/reports_main.php:244
12738 msgid "Stock &Check Sheets"
12741 #: reporting/reports_main.php:248
12742 msgid "Inventory Column"
12745 #: reporting/reports_main.php:249
12746 msgid "Show Shortage"
12749 #: reporting/reports_main.php:251
12753 #: reporting/reports_main.php:255
12754 msgid "Inventory &Sales Report"
12757 #: reporting/reports_main.php:265
12758 msgid "&GRN Valuation Report"
12761 #: reporting/reports_main.php:271
12762 msgid "Inventory P&urchasing Report"
12765 #: reporting/reports_main.php:281
12766 msgid "Inventory &Movement Report"
12769 #: reporting/reports_main.php:289
12770 msgid "C&osted Inventory Movement Report"
12773 #: reporting/reports_main.php:297
12774 msgid "Item &Sales Summary Report"
12777 #: reporting/reports_main.php:304
12778 msgid "Inventory Purchasing - &Transaction Based"
12781 #: reporting/reports_main.php:317
12782 msgid "&Bill of Material Listing"
12785 #: reporting/reports_main.php:318
12786 msgid "From product"
12789 #: reporting/reports_main.php:319
12793 #: reporting/reports_main.php:323
12794 msgid "Work Order &Listing"
12797 #: reporting/reports_main.php:326
12798 msgid "Outstanding Only"
12801 #: reporting/reports_main.php:331
12802 msgid "Print &Work Orders"
12805 #: reporting/reports_main.php:334
12806 msgid "Email Locations"
12809 #: reporting/reports_main.php:341
12810 msgid "&Fixed Assets Valuation"
12813 #: reporting/reports_main.php:343
12814 msgid "Fixed Assets Class"
12817 #: reporting/reports_main.php:344
12818 msgid "Fixed Assets Location"
12821 #: reporting/reports_main.php:353
12822 msgid "Dimension &Summary"
12825 #: reporting/reports_main.php:354
12826 msgid "From Dimension"
12829 #: reporting/reports_main.php:355
12830 msgid "To Dimension"
12833 #: reporting/reports_main.php:361
12837 #: reporting/reports_main.php:362
12838 msgid "Bank &Statement"
12841 #: reporting/reports_main.php:366 reporting/reports_main.php:437
12842 #: reporting/reports_main.php:487 reporting/reports_main.php:532
12843 #: sales/inquiry/customer_inquiry.php:169
12844 msgid "Zero values"
12847 #: reporting/reports_main.php:370
12848 msgid "Bank Statement w/ &Reconcile"
12851 #: reporting/reports_main.php:377
12852 msgid "General Ledger"
12855 #: reporting/reports_main.php:378
12856 msgid "Chart of &Accounts"
12859 #: reporting/reports_main.php:379
12860 msgid "Show Balances"
12863 #: reporting/reports_main.php:383
12864 msgid "List of &Journal Entries"
12867 #: reporting/reports_main.php:393 reporting/reports_main.php:447
12868 #: reporting/reports_main.php:496
12869 msgid "GL Account &Transactions"
12872 #: reporting/reports_main.php:396 reporting/reports_main.php:450
12873 #: reporting/reports_main.php:499
12874 msgid "From Account"
12877 #: reporting/reports_main.php:397 reporting/reports_main.php:451
12878 #: reporting/reports_main.php:500
12882 #: reporting/reports_main.php:403 reporting/reports_main.php:456
12883 #: reporting/reports_main.php:504
12884 msgid "Annual &Expense Breakdown"
12887 #: reporting/reports_main.php:411 reporting/reports_main.php:463
12888 #: reporting/reports_main.php:510
12889 msgid "&Balance Sheet"
12892 #: reporting/reports_main.php:417 reporting/reports_main.php:429
12893 #: reporting/reports_main.php:468 reporting/reports_main.php:479
12894 #: reporting/reports_main.php:514 reporting/reports_main.php:524
12895 msgid "Decimal values"
12898 #: reporting/reports_main.php:422 reporting/reports_main.php:473
12899 #: reporting/reports_main.php:519
12900 msgid "&Profit and Loss Statement"
12903 #: reporting/reports_main.php:538
12904 msgid "Ta&x Report"
12907 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
12908 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
12912 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
12913 msgid "Delivered To"
12916 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
12917 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
12918 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
12919 #: sales/includes/ui/sales_order_ui.inc:148
12923 #: reporting/includes/doctext.inc:35
12924 msgid "All amounts stated in"
12927 #: reporting/includes/doctext.inc:50
12928 msgid "Quotation No."
12931 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
12932 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
12933 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
12934 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
12935 #: reporting/includes/doctext.inc:241
12936 msgid "Customer's Reference"
12939 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
12940 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
12941 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
12942 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
12943 msgid "Sales Person"
12946 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
12947 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
12948 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
12949 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
12950 #: reporting/includes/doctext.inc:243
12951 msgid "Your VAT no."
12954 #: reporting/includes/doctext.inc:58
12955 msgid "Our Quotation No"
12958 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
12959 #: sales/inquiry/sales_orders_view.php:277
12960 #: sales/includes/ui/sales_order_ui.inc:602
12961 msgid "Valid until"
12964 #: reporting/includes/doctext.inc:64
12965 msgid "PREPAYMENT ORDER"
12968 #: reporting/includes/doctext.inc:65
12972 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
12973 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
12974 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
12975 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
12976 msgid "Our Order No"
12979 #: reporting/includes/doctext.inc:82
12980 msgid "Delivery Note No."
12983 #: reporting/includes/doctext.inc:97
12984 msgid "To Be Invoiced Before"
12987 #: reporting/includes/doctext.inc:103
12991 #: reporting/includes/doctext.inc:104
12992 msgid "Please quote Credit no. when paying. All amounts stated in"
12995 #: reporting/includes/doctext.inc:116
12996 msgid "PREPAYMENT INVOICE"
12999 #: reporting/includes/doctext.inc:117
13000 msgid "FINAL INVOICE"
13003 #: reporting/includes/doctext.inc:118
13004 msgid "Invoice No."
13007 #: reporting/includes/doctext.inc:120
13008 msgid "Please quote Invoice no. when paying. All amounts stated in"
13011 #: reporting/includes/doctext.inc:136
13012 msgid "Date of Payment"
13015 #: reporting/includes/doctext.inc:142
13016 msgid "Date of Sale"
13019 #: reporting/includes/doctext.inc:151
13020 msgid "Remittance No."
13023 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13027 #: reporting/includes/doctext.inc:171
13028 msgid "Purchase Order No."
13031 #: reporting/includes/doctext.inc:175
13035 #: reporting/includes/doctext.inc:198
13036 msgid "Receipt No."
13039 #: reporting/includes/doctext.inc:199
13040 msgid "With thanks from"
13043 #: reporting/includes/doctext.inc:216
13044 msgid "Work Order No."
13047 #: reporting/includes/doctext.inc:247
13051 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
13052 msgid "You can pay through"
13055 #: reporting/includes/doctext.inc:277
13056 msgid "* Subject to Realisation of the Cheque."
13059 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
13061 "The security settings on your account do not permit you to print this report"
13064 #: reporting/includes/excel_report.inc:259
13065 #: reporting/includes/pdf_report.inc:330
13066 msgid "Print Out Date"
13069 #: reporting/includes/excel_report.inc:265
13070 #: reporting/includes/pdf_report.inc:339
13071 msgid "Fiscal Year"
13074 #: reporting/includes/excel_report.inc:393
13075 msgid "Report Date"
13078 #: reporting/includes/excel_report.inc:410
13079 #: reporting/includes/pdf_report.inc:603
13080 msgid "Generated At"
13083 #: reporting/includes/excel_report.inc:416
13084 #: reporting/includes/pdf_report.inc:612
13085 msgid "Generated By"
13088 #: reporting/includes/header2.inc:124
13089 msgid "Our VAT No."
13092 #: reporting/includes/header2.inc:130
13096 #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
13097 #: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
13101 #: reporting/includes/pdf_report.inc:586
13102 msgid "Report Period"
13105 #: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
13107 msgid "You have no email contact defined for this type of document for '%s'."
13110 #: reporting/includes/pdf_report.inc:1008
13114 #: reporting/includes/pdf_report.inc:1009
13115 msgid "Attached you will find "
13118 #: reporting/includes/pdf_report.inc:1025
13119 msgid "Kindest regards"
13122 #: reporting/includes/pdf_report.inc:1040
13123 msgid "Sending document by email failed"
13126 #: reporting/includes/pdf_report.inc:1040
13127 #: reporting/includes/pdf_report.inc:1043
13131 #: reporting/includes/pdf_report.inc:1043
13132 msgid "has been sent by email to destination."
13135 #: reporting/includes/pdf_report.inc:1072
13136 msgid "Report has been sent to network printer "
13139 #: reporting/includes/printer_class.inc:39
13140 msgid "Cannot open connection to printer"
13143 #: reporting/includes/printer_class.inc:50
13144 msgid "Printer does not acept the job"
13147 #: reporting/includes/printer_class.inc:61
13148 msgid "Error sending print job control file"
13151 #: reporting/includes/printer_class.inc:68
13152 msgid "Print control file not accepted"
13155 #: reporting/includes/printer_class.inc:76
13156 msgid "Cannot send report to printer"
13159 #: reporting/includes/printer_class.inc:86
13160 msgid "No ack after report printout"
13163 #: reporting/includes/printer_class.inc:100
13164 msgid "Cannot flush printing queue"
13167 #: reporting/includes/reports_classes.inc:62
13168 msgid "Report Classes:"
13171 #: reporting/includes/reports_classes.inc:82
13172 msgid "Reports For Class: "
13175 #: reporting/includes/reports_classes.inc:102
13179 #: reporting/includes/reports_classes.inc:153
13180 msgid "Unknown report parameter type:"
13183 #: reporting/includes/reports_classes.inc:179
13184 msgid "No Currency Filter"
13187 #: reporting/includes/reports_classes.inc:253
13188 msgid "No Graphics"
13191 #: reporting/includes/reports_classes.inc:253
13192 msgid "Vertical bars"
13195 #: reporting/includes/reports_classes.inc:253
13196 msgid "Horizontal bars"
13199 #: reporting/includes/reports_classes.inc:254
13203 #: reporting/includes/reports_classes.inc:254
13207 #: reporting/includes/reports_classes.inc:254
13211 #: reporting/includes/reports_classes.inc:254
13215 #: reporting/includes/reports_classes.inc:258
13216 #: reporting/includes/reports_classes.inc:261
13217 msgid "No Type Filter"
13220 #: reporting/includes/reports_classes.inc:271
13221 msgid "No Account Group Filter"
13224 #: reporting/includes/reports_classes.inc:290
13225 #: reporting/includes/reports_classes.inc:296
13226 #: reporting/includes/reports_classes.inc:302
13227 msgid "No Dimension Filter"
13230 #: reporting/includes/reports_classes.inc:307
13231 msgid "No Customer Filter"
13234 #: reporting/includes/reports_classes.inc:314
13235 msgid "No Supplier Filter"
13238 #: reporting/includes/reports_classes.inc:429
13239 #: reporting/includes/reports_classes.inc:431
13240 msgid "No Location Filter"
13243 #: reporting/includes/reports_classes.inc:434
13244 #: reporting/includes/reports_classes.inc:436
13245 msgid "No Category Filter"
13248 #: reporting/includes/reports_classes.inc:438
13249 msgid "No Class Filter"
13252 #: reporting/includes/reports_classes.inc:443
13253 msgid "No Areas Filter"
13256 #: reporting/includes/reports_classes.inc:446
13257 msgid "No Sales Folk Filter"
13260 #: reporting/includes/reports_classes.inc:453
13261 msgid "No Users Filter"
13264 #: sales/create_recurrent_invoices.php:26
13265 msgid "Create and Print Recurrent Invoices"
13268 #: sales/create_recurrent_invoices.php:142
13270 msgid "%s recurrent invoice(s) created, # %s - # %s."
13273 #: sales/create_recurrent_invoices.php:147
13275 msgid "&Print Recurrent Invoices # %s - # %s"
13278 #: sales/create_recurrent_invoices.php:149
13280 msgid "&Email Recurrent Invoices # %s - # %s"
13283 #: sales/create_recurrent_invoices.php:167
13285 "Recurrent invoice cannot be generated before last day of covered period."
13288 #: sales/create_recurrent_invoices.php:169
13290 "Recurrent invoices cannot be generated because some items have no price "
13291 "defined in customer currency."
13294 #: sales/create_recurrent_invoices.php:171
13296 "Recurrent invoices cannot be generated because selected sales order template "
13297 "uses prepayment sales terms. Change payment terms and try again."
13300 #: sales/create_recurrent_invoices.php:179
13301 #: sales/manage/recurrent_invoices.php:193
13305 #: sales/create_recurrent_invoices.php:180
13306 msgid "Number of invoices:"
13309 #: sales/create_recurrent_invoices.php:181
13310 msgid "Invoice date:"
13313 #: sales/create_recurrent_invoices.php:184
13314 msgid "Invoice notice:"
13317 #: sales/create_recurrent_invoices.php:184
13319 msgid "Recurrent Invoice covers period %s - %s."
13322 #: sales/create_recurrent_invoices.php:190
13326 #: sales/create_recurrent_invoices.php:190
13327 msgid "Create recurrent invoices"
13330 #: sales/create_recurrent_invoices.php:191
13331 msgid "Return to recurrent invoices"
13334 #: sales/create_recurrent_invoices.php:192
13337 "You are about to issue %s invoices.\n"
13338 " Do you want to continue?"
13341 #: sales/create_recurrent_invoices.php:204
13342 #: sales/manage/recurrent_invoices.php:128
13346 #: sales/create_recurrent_invoices.php:204
13347 #: sales/manage/recurrent_invoices.php:128
13351 #: sales/create_recurrent_invoices.php:241
13353 msgid "Create %s Invoice(s)"
13356 #: sales/create_recurrent_invoices.php:253
13357 msgid "Marked items are due."
13360 #: sales/create_recurrent_invoices.php:255
13361 msgid "No recurrent invoices are due."
13364 #: sales/credit_note_entry.php:40
13366 msgid "Modifying Customer Credit Note #%d"
13369 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
13371 "There are no customers, or there are no customers with branches. Please "
13372 "define customers and customer branches."
13375 #: sales/credit_note_entry.php:66
13377 msgid "Credit Note # %d has been processed"
13380 #: sales/credit_note_entry.php:68
13381 msgid "&View this credit note"
13384 #: sales/credit_note_entry.php:70
13385 msgid "&Print This Credit Invoice"
13388 #: sales/credit_note_entry.php:71
13389 msgid "&Email This Credit Invoice"
13392 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13393 #: sales/customer_credit_invoice.php:76
13394 msgid "View the GL &Journal Entries for this Credit Note"
13397 #: sales/credit_note_entry.php:75
13398 msgid "Enter Another &Credit Note"
13401 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13402 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13403 #: sales/sales_order_entry.php:445
13404 msgid "You must enter a reference."
13407 #: sales/credit_note_entry.php:153
13408 msgid "The entered date for the credit note is invalid."
13411 #: sales/credit_note_entry.php:170
13413 "For credit notes created to write off the stock, a general ledger account is "
13414 "required to be selected."
13417 #: sales/credit_note_entry.php:171
13419 "Please select an account to write the cost of the stock off to, then click "
13420 "on Process again."
13423 #: sales/credit_note_entry.php:197
13424 msgid "The quantity must be greater than zero."
13427 #: sales/credit_note_entry.php:202
13428 msgid "The entered price is negative or invalid."
13431 #: sales/credit_note_entry.php:207
13432 msgid "The entered discount percent is negative, greater than 100 or invalid."
13435 #: sales/credit_note_entry.php:275
13436 msgid "Credit Note Items"
13439 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13440 msgid "Process Credit Note"
13443 #: sales/customer_credit_invoice.php:37
13445 msgid "Modifying Credit Invoice # %d."
13448 #: sales/customer_credit_invoice.php:41
13449 msgid "Credit all or part of an Invoice"
13452 #: sales/customer_credit_invoice.php:52
13453 msgid "Credit Note has been processed"
13456 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13457 msgid "&View This Credit Note"
13460 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13461 msgid "&Print This Credit Note"
13464 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13465 msgid "&Email This Credit Note"
13468 #: sales/customer_credit_invoice.php:69
13469 msgid "Credit Note has been updated"
13472 #: sales/customer_credit_invoice.php:108
13473 msgid "The entered shipping cost is invalid or less than zero."
13476 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13478 "Selected quantity cannot be less than zero nor more than quantity not "
13482 #: sales/customer_credit_invoice.php:133
13484 "This page can only be opened if an invoice has been selected for crediting."
13487 #: sales/customer_credit_invoice.php:248
13488 msgid "Crediting Invoice"
13491 #: sales/customer_credit_invoice.php:265
13492 msgid "Credit Note Date"
13495 #: sales/customer_credit_invoice.php:275
13496 msgid "Invoiced Quantity"
13499 #: sales/customer_credit_invoice.php:276
13500 msgid "Credit Quantity"
13503 #: sales/customer_credit_invoice.php:310
13504 msgid "Credit Shipping Cost"
13507 #: sales/customer_credit_invoice.php:343
13508 #: sales/includes/ui/sales_credit_ui.inc:318
13509 msgid "Credit Note Type"
13512 #: sales/customer_credit_invoice.php:351
13513 #: sales/includes/ui/sales_credit_ui.inc:326
13514 msgid "Items Returned to Location"
13517 #: sales/customer_credit_invoice.php:356
13518 #: sales/includes/ui/sales_credit_ui.inc:331
13519 msgid "Write off the cost of the items to"
13522 #: sales/customer_credit_invoice.php:376
13523 msgid "Update credit value for quantities entered"
13526 #: sales/customer_delivery.php:36
13528 msgid "Modifying Delivery Note # %d."
13531 #: sales/customer_delivery.php:40
13532 msgid "Deliver Items for a Sales Order"
13535 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13537 msgid "Delivery # %d has been entered."
13540 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13541 msgid "&View This Delivery"
13544 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13545 #: sales/sales_order_entry.php:203
13546 msgid "&Print Delivery Note"
13549 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13550 #: sales/sales_order_entry.php:204
13551 msgid "&Email Delivery Note"
13554 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13555 #: sales/sales_order_entry.php:205
13556 msgid "P&rint as Packing Slip"
13559 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13560 #: sales/sales_order_entry.php:206
13561 msgid "E&mail as Packing Slip"
13564 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13565 msgid "View the GL Journal Entries for this Dispatch"
13568 #: sales/customer_delivery.php:61
13569 msgid "Invoice This Delivery"
13572 #: sales/customer_delivery.php:63
13573 msgid "Select Another Order For Dispatch"
13576 #: sales/customer_delivery.php:71
13578 msgid "Delivery Note # %d has been updated."
13581 #: sales/customer_delivery.php:73
13582 msgid "View this delivery"
13585 #: sales/customer_delivery.php:81
13586 msgid "Confirm Delivery and Invoice"
13589 #: sales/customer_delivery.php:83
13590 msgid "Select A Different Delivery"
13593 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13595 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13599 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13600 msgid "Select a different sales order to delivery"
13603 #: sales/customer_delivery.php:98
13604 msgid "This order has no items. There is nothing to delivery."
13607 #: sales/customer_delivery.php:104
13609 "This prepayment order is not yet ready for delivery due to insufficient "
13613 #: sales/customer_delivery.php:121
13614 msgid "Select a different delivery"
13617 #: sales/customer_delivery.php:122
13618 msgid "This delivery has all items invoiced. There is nothing to modify."
13621 #: sales/customer_delivery.php:132
13623 "This page can only be opened if an order or delivery note has been selected. "
13624 "Please select it first."
13627 #: sales/customer_delivery.php:134
13628 msgid "Select a Sales Order to Delivery"
13631 #: sales/customer_delivery.php:143
13633 "Selected quantity cannot be less than quantity invoiced nor more than "
13634 "quantity\tnot dispatched on sales order."
13637 #: sales/customer_delivery.php:146
13638 msgid "Freight cost cannot be less than zero"
13641 #: sales/customer_delivery.php:158
13642 msgid "The entered date of delivery is invalid."
13645 #: sales/customer_delivery.php:170
13646 msgid "The entered dead-line for invoice is invalid."
13649 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13650 msgid "The entered shipping value is not numeric."
13653 #: sales/customer_delivery.php:193
13654 msgid "There are no item quantities on this delivery note."
13657 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13659 "This document cannot be processed because there is insufficient quantity for "
13663 #: sales/customer_delivery.php:341
13664 msgid "For Sales Order"
13667 #: sales/customer_delivery.php:350
13668 msgid "Delivery From"
13671 #: sales/customer_delivery.php:399
13672 msgid "Invoice Dead-line"
13675 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13676 #: sales/includes/ui/sales_order_ui.inc:83
13677 #: sales/includes/ui/sales_order_ui.inc:357
13679 "The selected customer account is currently on hold. Please contact the "
13680 "credit control personnel to discuss."
13683 #: sales/customer_delivery.php:414
13684 msgid "Delivery Items"
13687 #: sales/customer_delivery.php:420
13688 msgid "Max. delivery"
13691 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13695 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13696 msgid "Shipping Cost"
13699 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13701 "Marked items have insufficient quantities in stock as on day of delivery."
13704 #: sales/customer_delivery.php:521
13705 msgid "Action For Balance"
13708 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13709 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13710 msgid "Refresh document page"
13713 #: sales/customer_delivery.php:530
13714 msgid "Reset quantity"
13717 #: sales/customer_delivery.php:533
13718 msgid "Clear quantity"
13721 #: sales/customer_delivery.php:535
13722 msgid "Process Dispatch"
13725 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13726 #: sales/sales_order_entry.php:756
13727 msgid "Check entered data and save document"
13730 #: sales/customer_invoice.php:37
13732 msgid "Modifying Sales Invoice # %d."
13735 #: sales/customer_invoice.php:40
13736 msgid "Issue an Invoice for Delivery Note"
13739 #: sales/customer_invoice.php:42
13740 msgid "Issue Batch Invoice for Delivery Notes"
13743 #: sales/customer_invoice.php:44
13744 msgid "Prepayment or Final Invoice Entry"
13747 #: sales/customer_invoice.php:57
13748 msgid "Selected deliveries has been processed"
13751 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13752 #: sales/sales_order_entry.php:228
13753 msgid "&View This Invoice"
13756 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
13757 msgid "&Print This Invoice"
13760 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
13761 msgid "&Email This Invoice"
13764 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
13765 msgid "View the GL &Journal Entries for this Invoice"
13768 #: sales/customer_invoice.php:66
13769 msgid "Select Another &Delivery For Invoicing"
13772 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
13773 msgid "Entry &customer payment for this invoice"
13776 #: sales/customer_invoice.php:81
13778 msgid "Sales Invoice # %d has been updated."
13781 #: sales/customer_invoice.php:88
13782 msgid "Select Another &Invoice to Modify"
13785 #: sales/customer_invoice.php:127
13786 msgid "Select a different delivery to invoice"
13789 #: sales/customer_invoice.php:128
13791 "There are no delivered items with a quantity left to invoice. There is "
13792 "nothing left to invoice."
13795 #: sales/customer_invoice.php:142
13797 "All quantities on this invoice has been credited. There is nothing to modify "
13801 #: sales/customer_invoice.php:156
13803 "Please select correct Sales Order Prepayment to be invoiced and try again."
13806 #: sales/customer_invoice.php:178
13808 "This page can only be opened after delivery selection. Please select "
13809 "delivery to invoicing first."
13812 #: sales/customer_invoice.php:180
13813 msgid "Select Delivery to Invoice"
13816 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
13818 "Selected quantity cannot be less than quantity credited nor more than "
13819 "quantity not invoiced yet."
13822 #: sales/customer_invoice.php:296
13823 msgid "The entered invoice date is invalid."
13826 #: sales/customer_invoice.php:309
13827 msgid "The entered invoice due date is invalid."
13830 #: sales/customer_invoice.php:335
13831 msgid "There are no item quantities on this invoice."
13834 #: sales/customer_invoice.php:345
13836 "There is no non-invoiced payments for this order. If you want to issue final "
13837 "invoice, select delayed or cash payment terms."
13840 #: sales/customer_invoice.php:436
13841 msgid "Payment terms:"
13844 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
13845 msgid "Sales Order Items"
13848 #: sales/customer_invoice.php:512
13849 msgid "Invoice Items"
13852 #: sales/customer_invoice.php:522
13853 msgid "This Invoice"
13856 #: sales/customer_invoice.php:530
13860 #: sales/customer_invoice.php:632
13861 msgid "Invoice Total"
13864 #: sales/customer_invoice.php:641
13865 msgid "Sales order:"
13868 #: sales/customer_invoice.php:653
13869 msgid "Payments received:"
13872 #: sales/customer_invoice.php:654
13873 msgid "Invoiced here:"
13876 #: sales/customer_invoice.php:655
13877 msgid "Left to be invoiced:"
13880 #: sales/customer_payments.php:32
13881 msgid "Customer Payment Entry"
13884 #: sales/customer_payments.php:36
13885 msgid "There are no customers defined in the system."
13888 #: sales/customer_payments.php:72
13889 msgid "Invalid sales invoice number."
13892 #: sales/customer_payments.php:102
13893 msgid "The customer payment has been successfully entered."
13896 #: sales/customer_payments.php:104 sales/customer_payments.php:124
13897 msgid "&Print This Receipt"
13900 #: sales/customer_payments.php:105
13901 msgid "&Email This Receipt"
13904 #: sales/customer_payments.php:107
13905 msgid "&View this Customer Payment"
13908 #: sales/customer_payments.php:109 sales/customer_payments.php:132
13909 msgid "Enter Another &Customer Payment"
13912 #: sales/customer_payments.php:111
13913 msgid "Enter Payment to &Supplier"
13916 #: sales/customer_payments.php:115 sales/customer_payments.php:126
13917 msgid "&View the GL Journal Entries for this Customer Payment"
13920 #: sales/customer_payments.php:122
13921 msgid "The customer payment has been successfully updated."
13924 #: sales/customer_payments.php:130
13925 msgid "Select Another Customer Payment for &Edition"
13928 #: sales/customer_payments.php:145 sales/sales_order_entry.php:360
13929 msgid "There is no customer selected."
13932 #: sales/customer_payments.php:152 sales/sales_order_entry.php:367
13933 msgid "This customer has no branch defined."
13936 #: sales/customer_payments.php:158
13937 msgid "The entered date is invalid. Please enter a valid date for the payment."
13940 #: sales/customer_payments.php:173 sales/customer_payments.php:179
13941 msgid "The entered amount is invalid or negative and cannot be processed."
13944 #: sales/customer_payments.php:198
13945 msgid "The entered discount is not a valid number."
13948 #: sales/customer_payments.php:204
13950 "The balance of the amount and discount is zero or negative. Please enter "
13954 #: sales/customer_payments.php:211
13955 msgid "The entered payment amount is zero or negative."
13958 #: sales/customer_payments.php:315 sales/customer_payments.php:317
13959 msgid "From Customer:"
13962 #: sales/customer_payments.php:338
13963 msgid "Into Bank Account:"
13966 #: sales/customer_payments.php:349
13967 msgid "Date of Deposit:"
13970 #: sales/customer_payments.php:363
13971 msgid "Payment Amount:"
13974 #: sales/customer_payments.php:376
13975 msgid "Customer prompt payment discount :"
13978 #: sales/customer_payments.php:386
13979 msgid "Add Payment"
13982 #: sales/customer_payments.php:388
13983 msgid "Update Payment"
13986 #: sales/sales_order_entry.php:64
13987 msgid "Direct Sales Delivery"
13990 #: sales/sales_order_entry.php:72
13991 msgid "Fixed Assets Sale"
13994 #: sales/sales_order_entry.php:75
13995 msgid "Direct Sales Invoice"
13998 #: sales/sales_order_entry.php:80
14000 msgid "Modifying Sales Order # %d"
14003 #: sales/sales_order_entry.php:86
14005 msgid "Modifying Sales Quotation # %d"
14008 #: sales/sales_order_entry.php:91
14009 msgid "New Sales Order Entry"
14012 #: sales/sales_order_entry.php:95
14013 msgid "New Sales Quotation Entry"
14016 #: sales/sales_order_entry.php:98
14017 msgid "Sales Order Entry"
14020 #: sales/sales_order_entry.php:106
14022 "This order cannot be edited because there are invoices or payments related "
14023 "to it, and prepayment terms were used."
14026 #: sales/sales_order_entry.php:125
14028 msgid "Order # %d has been entered."
14031 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
14032 msgid "&View This Order"
14035 #: sales/sales_order_entry.php:133
14036 msgid "Make &Delivery Against This Order"
14039 #: sales/sales_order_entry.php:138
14040 msgid "Enter a &New Order"
14043 #: sales/sales_order_entry.php:145
14045 msgid "Order # %d has been updated."
14048 #: sales/sales_order_entry.php:153
14049 msgid "Confirm Order Quantities and Make &Delivery"
14052 #: sales/sales_order_entry.php:156
14053 msgid "Select A Different &Order"
14056 #: sales/sales_order_entry.php:163
14058 msgid "Quotation # %d has been entered."
14061 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
14062 msgid "&View This Quotation"
14065 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
14066 msgid "&Print This Quotation"
14069 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
14070 msgid "&Email This Quotation"
14073 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
14074 msgid "Make &Sales Order Against This Quotation"
14077 #: sales/sales_order_entry.php:174
14078 msgid "Enter a New &Quotation"
14081 #: sales/sales_order_entry.php:181
14083 msgid "Quotation # %d has been updated."
14086 #: sales/sales_order_entry.php:192
14087 msgid "Select A Different &Quotation"
14090 #: sales/sales_order_entry.php:211
14091 msgid "Make &Invoice Against This Delivery"
14094 #: sales/sales_order_entry.php:215
14095 msgid "Enter a New Template &Delivery"
14098 #: sales/sales_order_entry.php:218
14099 msgid "Enter a &New Delivery"
14102 #: sales/sales_order_entry.php:226
14104 msgid "Invoice # %d has been entered."
14107 #: sales/sales_order_entry.php:230
14108 msgid "&Print Sales Invoice"
14111 #: sales/sales_order_entry.php:231
14112 msgid "&Email Sales Invoice"
14115 #: sales/sales_order_entry.php:236
14116 msgid "Print &Receipt"
14119 #: sales/sales_order_entry.php:241
14120 msgid "Enter a &New Template Invoice"
14123 #: sales/sales_order_entry.php:244
14124 msgid "Enter a &New Direct Invoice"
14127 #: sales/sales_order_entry.php:395
14128 msgid "Pre-payment required have to be positive and less than total amount."
14131 #: sales/sales_order_entry.php:400
14133 "You must enter the person or company to whom delivery should be made to."
14136 #: sales/sales_order_entry.php:406
14138 "You should enter the street address in the box provided. Orders cannot be "
14139 "accepted without a valid street address."
14142 #: sales/sales_order_entry.php:415
14143 msgid "The shipping cost entered is expected to be numeric."
14146 #: sales/sales_order_entry.php:421
14147 msgid "The Valid date is invalid."
14150 #: sales/sales_order_entry.php:423
14151 msgid "The delivery date is invalid."
14154 #: sales/sales_order_entry.php:429
14155 msgid "The requested valid date is before the date of the quotation."
14158 #: sales/sales_order_entry.php:431
14159 msgid "The requested delivery date is before the date of the order."
14162 #: sales/sales_order_entry.php:440
14163 msgid "You need to define a cash account for your Sales Point."
14166 #: sales/sales_order_entry.php:483
14168 "The reference number field has been increased. Please save the document "
14172 #: sales/sales_order_entry.php:527
14174 "The item could not be updated because you are attempting to set the quantity "
14175 "ordered to less than 0, or the discount percent to more than 100."
14178 #: sales/sales_order_entry.php:531
14179 msgid "Price for inventory item must be entered and can not be less than 0"
14182 #: sales/sales_order_entry.php:538
14184 "You attempting to make the quantity ordered a quantity less than has already "
14185 "been delivered. The quantity delivered cannot be modified retrospectively."
14188 #: sales/sales_order_entry.php:556
14190 msgid "Price %s is below Standard Cost %s"
14193 #: sales/sales_order_entry.php:581
14195 "This item cannot be deleted because some of it has already been delivered."
14198 #: sales/sales_order_entry.php:610
14199 msgid "Direct delivery entry has been cancelled as requested."
14202 #: sales/sales_order_entry.php:611
14203 msgid "Enter a New Sales Delivery"
14206 #: sales/sales_order_entry.php:613
14207 msgid "Direct invoice entry has been cancelled as requested."
14210 #: sales/sales_order_entry.php:614
14211 msgid "Enter a New Sales Invoice"
14214 #: sales/sales_order_entry.php:619
14215 msgid "This sales quotation has been cancelled as requested."
14218 #: sales/sales_order_entry.php:620
14219 msgid "Enter a New Sales Quotation"
14222 #: sales/sales_order_entry.php:627
14223 msgid "Undelivered part of order has been cancelled as requested."
14226 #: sales/sales_order_entry.php:628
14227 msgid "Select Another Sales Order for Edition"
14230 #: sales/sales_order_entry.php:632
14231 msgid "This sales order has been cancelled as requested."
14234 #: sales/sales_order_entry.php:633
14235 msgid "Enter a New Sales Order"
14238 #: sales/sales_order_entry.php:713
14239 msgid "Sales Invoice Items"
14242 #: sales/sales_order_entry.php:714
14243 msgid "Enter Delivery Details and Confirm Invoice"
14246 #: sales/sales_order_entry.php:716
14247 msgid "Place Invoice"
14250 #: sales/sales_order_entry.php:719
14251 msgid "Delivery Note Items"
14254 #: sales/sales_order_entry.php:720
14255 msgid "Enter Delivery Details and Confirm Dispatch"
14258 #: sales/sales_order_entry.php:721
14259 msgid "Cancel Delivery"
14262 #: sales/sales_order_entry.php:722
14263 msgid "Place Delivery"
14266 #: sales/sales_order_entry.php:724
14267 msgid "Quotation Date:"
14270 #: sales/sales_order_entry.php:725
14271 msgid "Sales Quotation Items"
14274 #: sales/sales_order_entry.php:726
14275 msgid "Enter Delivery Details and Confirm Quotation"
14278 #: sales/sales_order_entry.php:727
14279 msgid "Cancel Quotation"
14282 #: sales/sales_order_entry.php:728
14283 msgid "Place Quotation"
14286 #: sales/sales_order_entry.php:729
14287 msgid "Commit Quotations Changes"
14290 #: sales/sales_order_entry.php:733
14291 msgid "Enter Delivery Details and Confirm Order"
14294 #: sales/sales_order_entry.php:736
14295 msgid "Commit Order Changes"
14298 #: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
14300 "Cancels document entry or removes sales order when editing an old document"
14303 #: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
14304 msgid "You are about to void this Document.\\nDo you want to continue?"
14307 #: sales/sales_order_entry.php:762
14308 msgid "Validate changes and update document"
14311 #: sales/sales_order_entry.php:766
14313 "You are about to cancel undelivered part of this order.\\nDo you want to "
14317 #: sales/allocations/customer_allocate.php:28
14318 msgid "Allocate Customer Payment or Credit Note"
14321 #: sales/allocations/customer_allocate.php:55
14323 msgid "Allocation of %s # %d"
14326 #: sales/allocations/customer_allocation_main.php:22
14327 msgid "Customer Allocations"
14330 #: sales/manage/credit_status.php:16
14331 msgid "Credit Status"
14334 #: sales/manage/credit_status.php:30
14335 msgid "The credit status description cannot be empty."
14338 #: sales/manage/credit_status.php:44
14339 msgid "New credit status has been added"
14342 #: sales/manage/credit_status.php:52
14343 msgid "Selected credit status has been updated"
14346 #: sales/manage/credit_status.php:63
14348 "Cannot delete this credit status because customer accounts have been created "
14352 #: sales/manage/credit_status.php:79
14353 msgid "Selected credit status has been deleted"
14356 #: sales/manage/credit_status.php:97
14357 msgid "Dissallow Invoices"
14360 #: sales/manage/credit_status.php:109
14364 #: sales/manage/credit_status.php:113
14365 msgid "NO INVOICING"
14368 #: sales/manage/credit_status.php:147
14369 msgid "Dissallow invoicing ?"
14372 #: sales/manage/customer_branches.php:22
14373 #: sales/inquiry/customer_branches_list.php:25
14374 msgid "Customer Branches"
14377 #: sales/manage/customer_branches.php:29
14379 "There are no customers defined in the system. Please define a customer to "
14380 "add customer branches."
14383 #: sales/manage/customer_branches.php:31
14385 "There are no sales people defined in the system. At least one sales person "
14386 "is required before proceeding."
14389 #: sales/manage/customer_branches.php:33
14391 "There are no sales areas defined in the system. At least one sales area is "
14392 "required before proceeding."
14395 #: sales/manage/customer_branches.php:35
14397 "There are no shipping companies defined in the system. At least one shipping "
14398 "company is required before proceeding."
14401 #: sales/manage/customer_branches.php:67
14402 msgid "The Branch name cannot be empty."
14405 #: sales/manage/customer_branches.php:74
14406 msgid "The Branch short name cannot be empty."
14409 #: sales/manage/customer_branches.php:90
14410 msgid "Selected customer branch has been updated"
14413 #: sales/manage/customer_branches.php:108
14414 msgid "New customer branch has been added"
14417 #: sales/manage/customer_branches.php:124
14419 "Cannot delete this branch because customer transactions have been created to "
14423 #: sales/manage/customer_branches.php:131
14425 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14429 #: sales/manage/customer_branches.php:136
14430 msgid "Selected customer branch has been deleted"
14433 #: sales/manage/customer_branches.php:209
14434 msgid "Main Branch"
14437 #: sales/manage/customer_branches.php:228
14438 msgid "Name and Contact"
14441 #: sales/manage/customer_branches.php:229
14442 msgid "Branch Name:"
14445 #: sales/manage/customer_branches.php:230
14446 msgid "Branch Short Name:"
14449 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
14450 msgid "Sales Person:"
14453 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
14454 msgid "Sales Area:"
14457 #: sales/manage/customer_branches.php:235
14458 #: sales/manage/recurrent_invoices.php:200
14459 msgid "Sales Group:"
14462 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
14463 msgid "Default Inventory Location:"
14466 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
14467 msgid "Default Shipping Company:"
14470 #: sales/manage/customer_branches.php:244
14471 msgid "Accounts Receivable Account:"
14474 #: sales/manage/customer_branches.php:251
14475 msgid "General contact data"
14478 #: sales/manage/customer_branches.php:261
14479 msgid "Billing Address:"
14482 #: sales/manage/customer_branches.php:285
14483 #: sales/inquiry/customer_branches_list.php:49
14484 #: sales/inquiry/sales_deliveries_view.php:173
14488 #: sales/manage/customer_branches.php:287
14492 #: sales/manage/customer_branches.php:288
14496 #: sales/manage/customer_branches.php:289
14500 #: sales/manage/customer_branches.php:291
14504 #: sales/manage/customer_branches.php:307
14505 #: sales/includes/ui/sales_order_ui.inc:288
14507 "The selected customer does not have any branches. Please create at least one "
14511 #: sales/manage/customers.php:43
14512 msgid "The customer name cannot be empty."
14515 #: sales/manage/customers.php:50
14516 msgid "The customer short name cannot be empty."
14519 #: sales/manage/customers.php:57
14520 msgid "The credit limit must be numeric and not less than zero."
14523 #: sales/manage/customers.php:64
14525 "The payment discount must be numeric and is expected to be less than 100% "
14526 "and greater than or equal to 0."
14529 #: sales/manage/customers.php:71
14531 "The discount percentage must be numeric and is expected to be less than 100% "
14532 "and greater than or equal to 0."
14535 #: sales/manage/customers.php:99
14536 msgid "Customer has been updated."
14539 #: sales/manage/customers.php:131
14540 msgid "A new customer has been added."
14543 #: sales/manage/customers.php:134
14545 "A default Branch has been automatically created, please check default Branch "
14546 "values by using link below."
14549 #: sales/manage/customers.php:157
14551 "This customer cannot be deleted because there are transactions that refer to "
14555 #: sales/manage/customers.php:164
14557 "Cannot delete the customer record because orders have been created against "
14561 #: sales/manage/customers.php:171
14563 "Cannot delete this customer because there are branch records set up against "
14567 #: sales/manage/customers.php:182
14568 msgid "Selected customer has been deleted."
14571 #: sales/manage/customers.php:231
14572 msgid "Name and Address"
14575 #: sales/manage/customers.php:233
14576 msgid "Customer Name:"
14579 #: sales/manage/customers.php:234
14580 msgid "Customer Short Name:"
14583 #: sales/manage/customers.php:243 sales/manage/customers.php:247
14584 msgid "Customer's Currency:"
14587 #: sales/manage/customers.php:250
14588 msgid "Sales Type/Price List:"
14591 #: sales/manage/customers.php:253
14592 msgid "Customer status:"
14595 #: sales/manage/customers.php:268
14596 msgid "Discount Percent:"
14599 #: sales/manage/customers.php:269
14600 msgid "Prompt Payment Discount Percent:"
14603 #: sales/manage/customers.php:273
14604 msgid "Credit Status:"
14607 #: sales/manage/customers.php:286
14608 msgid "Customer branches"
14611 #: sales/manage/customers.php:288
14612 msgid "Select or &Add"
14615 #: sales/manage/customers.php:288
14616 msgid "&Add or Edit "
14619 #: sales/manage/customers.php:308
14620 msgid "Add New Customer"
14623 #: sales/manage/customers.php:312
14624 msgid "Update Customer"
14627 #: sales/manage/customers.php:313
14628 msgid "Update customer data"
14631 #: sales/manage/customers.php:314
14632 msgid "Select this customer and return to document entry."
14635 #: sales/manage/customers.php:315
14636 msgid "Delete Customer"
14639 #: sales/manage/customers.php:316
14640 msgid "Delete customer data if have been never used"
14643 #: sales/manage/customers.php:323
14645 "There are no sales types defined. Please define at least one sales type "
14646 "before adding a customer."
14649 #: sales/manage/customers.php:332
14650 msgid "New customer"
14653 #: sales/manage/customers.php:355
14654 msgid "Sales &Orders"
14657 #: sales/manage/recurrent_invoices.php:24
14658 msgid "Recurrent Invoices"
14661 #: sales/manage/recurrent_invoices.php:26
14663 "There is no template order in database.\n"
14664 "\tYou have to create at least one sales order marked as template to be able "
14665 "to define recurrent invoices."
14668 #: sales/manage/recurrent_invoices.php:40
14670 "This customer has no branches. Please define at least one branch for this "
14674 #: sales/manage/recurrent_invoices.php:48
14675 msgid "The invoice description cannot be empty."
14678 #: sales/manage/recurrent_invoices.php:54
14679 msgid "This recurrent invoice description is already in use."
14682 #: sales/manage/recurrent_invoices.php:77
14683 msgid "No recurence interval has been entered."
14686 #: sales/manage/recurrent_invoices.php:89
14687 msgid "Selected recurrent invoice has been updated"
14690 #: sales/manage/recurrent_invoices.php:95
14691 msgid "New recurrent invoice has been added"
14694 #: sales/manage/recurrent_invoices.php:112
14695 msgid "Selected recurrent invoice has been deleted"
14698 #: sales/manage/recurrent_invoices.php:128
14699 #: sales/manage/recurrent_invoices.php:211
14700 msgid "Last Created"
14703 #: sales/manage/recurrent_invoices.php:202
14707 #: sales/manage/recurrent_invoices.php:204
14711 #: sales/manage/recurrent_invoices.php:206
14715 #: sales/manage/recurrent_invoices.php:208
14719 #: sales/manage/sales_areas.php:30
14720 msgid "The area description cannot be empty."
14723 #: sales/manage/sales_areas.php:39
14724 msgid "Selected sales area has been updated"
14727 #: sales/manage/sales_areas.php:44
14728 msgid "New sales area has been added"
14731 #: sales/manage/sales_areas.php:62
14733 "Cannot delete this area because customer branches have been created using "
14737 #: sales/manage/sales_areas.php:68
14738 msgid "Selected sales area has been deleted"
14741 #: sales/manage/sales_areas.php:88
14745 #: sales/manage/sales_areas.php:127
14749 #: sales/manage/sales_groups.php:16
14750 msgid "Sales Groups"
14753 #: sales/manage/sales_groups.php:30
14754 msgid "The sales group description cannot be empty."
14757 #: sales/manage/sales_groups.php:39
14758 msgid "Selected sales group has been updated"
14761 #: sales/manage/sales_groups.php:44
14762 msgid "New sales group has been added"
14765 #: sales/manage/sales_groups.php:62
14767 "Cannot delete this group because customers have been created using this "
14771 #: sales/manage/sales_groups.php:67
14772 msgid "Selected sales group has been deleted"
14775 #: sales/manage/sales_groups.php:123
14776 msgid "Group Name:"
14779 #: sales/manage/sales_people.php:16
14780 msgid "Sales Persons"
14783 #: sales/manage/sales_people.php:32
14784 msgid "The sales person name cannot be empty."
14787 #: sales/manage/sales_people.php:38
14788 msgid "Salesman provision cannot be less than 0 or more than 100%."
14791 #: sales/manage/sales_people.php:43
14792 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14795 #: sales/manage/sales_people.php:62
14796 msgid "Selected sales person data have been updated"
14799 #: sales/manage/sales_people.php:64
14800 msgid "New sales person data have been added"
14803 #: sales/manage/sales_people.php:76
14805 "Cannot delete this sales-person because branches are set up referring to "
14806 "this sales-person - first alter the branches concerned."
14809 #: sales/manage/sales_people.php:81
14810 msgid "Selected sales person data have been deleted"
14813 #: sales/manage/sales_people.php:155
14814 msgid "Sales person name:"
14817 #: sales/manage/sales_people.php:156
14818 msgid "Telephone number:"
14821 #: sales/manage/sales_people.php:157
14822 msgid "Fax number:"
14825 #: sales/manage/sales_people.php:160
14826 msgid "Turnover Break Pt Level:"
14829 #: sales/manage/sales_points.php:16
14830 msgid "POS settings"
14833 #: sales/manage/sales_points.php:28
14834 msgid "The POS name cannot be empty."
14837 #: sales/manage/sales_points.php:41
14838 msgid "New point of sale has been added"
14841 #: sales/manage/sales_points.php:52
14842 msgid "Selected point of sale has been updated"
14845 #: sales/manage/sales_points.php:62
14846 msgid "Cannot delete this POS because it is used in users setup."
14849 #: sales/manage/sales_points.php:65
14850 msgid "Selected point of sale has been deleted"
14853 #: sales/manage/sales_points.php:84
14857 #: sales/manage/sales_points.php:84
14858 msgid "Credit sale"
14861 #: sales/manage/sales_points.php:84
14865 #: sales/manage/sales_points.php:84
14866 msgid "Default account"
14869 #: sales/manage/sales_points.php:110
14870 msgid "To have cash POS first define at least one cash bank account."
14873 #: sales/manage/sales_points.php:129
14874 msgid "Point of Sale Name"
14877 #: sales/manage/sales_points.php:131
14878 msgid "Allowed credit sale terms selection:"
14881 #: sales/manage/sales_points.php:132
14882 msgid "Allowed cash sale terms selection:"
14885 #: sales/manage/sales_points.php:133
14886 msgid "Default cash account"
14889 #: sales/manage/sales_points.php:139
14890 msgid "POS location"
14893 #: sales/manage/sales_types.php:28
14894 msgid "The sales type description cannot be empty."
14897 #: sales/manage/sales_types.php:35
14898 msgid "Calculation factor must be valid positive number."
14901 #: sales/manage/sales_types.php:48
14902 msgid "New sales type has been added"
14905 #: sales/manage/sales_types.php:59
14906 msgid "Selected sales type has been updated"
14909 #: sales/manage/sales_types.php:71
14911 "Cannot delete this sale type because customer transactions have been created "
14912 "using this sales type."
14915 #: sales/manage/sales_types.php:78
14917 "Cannot delete this sale type because customers are currently set up to use "
14921 #: sales/manage/sales_types.php:83
14922 msgid "Selected sales type has been deleted"
14925 #: sales/manage/sales_types.php:103
14929 #: sales/manage/sales_types.php:103
14933 #: sales/manage/sales_types.php:103
14937 #: sales/manage/sales_types.php:117
14941 #: sales/manage/sales_types.php:128
14943 "Marked sales type is the company base pricelist for prices calculations."
14946 #: sales/manage/sales_types.php:154
14947 msgid "Sales Type Name"
14950 #: sales/manage/sales_types.php:155
14951 msgid "Calculation factor"
14954 #: sales/manage/sales_types.php:156
14955 msgid "Tax included"
14958 #: sales/view/view_credit.php:24
14959 msgid "View Credit Note"
14962 #: sales/view/view_credit.php:39
14964 msgid "CREDIT NOTE #%d"
14967 #: sales/view/view_credit.php:126
14968 msgid "There are no line items on this credit note."
14971 #: sales/view/view_dispatch.php:23
14972 msgid "View Sales Dispatch"
14975 #: sales/view/view_dispatch.php:43
14977 msgid "DISPATCH NOTE #%d"
14980 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
14981 msgid "Charge Branch"
14984 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
14985 #: sales/view/view_sales_order.php:63
14986 msgid "Customer Order Ref."
14989 #: sales/view/view_dispatch.php:96
14990 msgid "Dispatch Date"
14993 #: sales/view/view_dispatch.php:151
14994 msgid "There are no line items on this dispatch."
14997 #: sales/view/view_dispatch.php:163
14998 msgid "TOTAL VALUE"
15001 #: sales/view/view_dispatch.php:167
15002 msgid "This dispatch has been voided."
15005 #: sales/view/view_invoice.php:23
15006 msgid "View Sales Invoice"
15009 #: sales/view/view_invoice.php:45
15011 msgid "FINAL INVOICE #%d"
15014 #: sales/view/view_invoice.php:45
15016 msgid "PREPAYMENT INVOICE #%d"
15019 #: sales/view/view_invoice.php:45
15021 msgid "SALES INVOICE #%d"
15024 #: sales/view/view_invoice.php:154
15025 msgid "There are no line items on this invoice."
15028 #: sales/view/view_invoice.php:171
15029 msgid "PREPAYMENT AMOUNT INVOICED"
15032 #: sales/view/view_receipt.php:24
15033 msgid "View Customer Payment"
15036 #: sales/view/view_receipt.php:33
15038 msgid "Customer Payment #%d"
15041 #: sales/view/view_receipt.php:38
15042 msgid "From Customer"
15045 #: sales/view/view_receipt.php:40
15046 msgid "Date of Deposit"
15049 #: sales/view/view_receipt.php:43
15050 msgid "Customer Currency"
15053 #: sales/view/view_receipt.php:48
15054 msgid "Into Bank Account"
15057 #: sales/view/view_receipt.php:49
15058 msgid "Bank Amount"
15061 #: sales/view/view_receipt.php:56
15062 msgid "This customer payment has been voided."
15065 #: sales/view/view_sales_order.php:28
15066 msgid "View Sales Quotation"
15069 #: sales/view/view_sales_order.php:29
15071 msgid "Sales Quotation #%d"
15074 #: sales/view/view_sales_order.php:33
15075 msgid "View Sales Order"
15078 #: sales/view/view_sales_order.php:34
15080 msgid "Sales Order #%d"
15083 #: sales/view/view_sales_order.php:49
15084 msgid "Order Information"
15087 #: sales/view/view_sales_order.php:60
15088 msgid "Customer Name"
15091 #: sales/view/view_sales_order.php:64
15092 msgid "Deliver To Branch"
15095 #: sales/view/view_sales_order.php:73
15096 msgid "Requested Delivery"
15099 #: sales/view/view_sales_order.php:77
15100 msgid "Deliver From Location"
15103 #: sales/view/view_sales_order.php:88
15104 msgid "Non-Invoiced Prepayments"
15107 #: sales/view/view_sales_order.php:89
15108 msgid "All Payments Allocated"
15111 #: sales/view/view_sales_order.php:97
15115 #: sales/view/view_sales_order.php:217
15116 msgid "This Sales Order is used as a Template."
15119 #: sales/view/view_sales_order.php:222
15120 msgid "Quantity Delivered"
15123 #: sales/inquiry/customer_allocation_inquiry.php:25
15124 msgid "Customer Allocation Inquiry"
15127 #: sales/inquiry/customer_allocation_inquiry.php:96
15131 #: sales/inquiry/customer_inquiry.php:26
15132 msgid "Customer Transactions"
15135 #: sales/inquiry/customer_inquiry.php:99
15136 msgid "Print Receipt"
15139 #: sales/inquiry/customer_inquiry.php:119
15140 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15143 #: sales/inquiry/sales_deliveries_view.php:29
15144 msgid "Search Not Invoiced Deliveries"
15147 #: sales/inquiry/sales_deliveries_view.php:34
15148 msgid "Search All Deliveries"
15151 #: sales/inquiry/sales_deliveries_view.php:69
15153 "For batch invoicing you should\n"
15154 "\t\t select at least one delivery. All items must be dispatched to\n"
15155 "\t\t the same customer branch."
15158 #: sales/inquiry/sales_deliveries_view.php:169
15162 #: sales/inquiry/sales_deliveries_view.php:175
15166 #: sales/inquiry/sales_deliveries_view.php:177
15170 #: sales/inquiry/sales_deliveries_view.php:178
15171 msgid "Delivery Total"
15174 #: sales/inquiry/sales_deliveries_view.php:180
15178 #: sales/inquiry/sales_deliveries_view.php:180
15179 msgid "Batch Invoicing"
15182 #: sales/inquiry/sales_orders_view.php:44
15183 msgid "Search Outstanding Sales Orders"
15186 #: sales/inquiry/sales_orders_view.php:49
15187 msgid "Search Template for Invoicing"
15190 #: sales/inquiry/sales_orders_view.php:54
15191 msgid "Select Template for Delivery"
15194 #: sales/inquiry/sales_orders_view.php:59
15195 msgid "Invoicing Prepayment Orders"
15198 #: sales/inquiry/sales_orders_view.php:64
15199 msgid "Search All Sales Orders"
15202 #: sales/inquiry/sales_orders_view.php:70
15203 msgid "Search All Sales Quotations"
15206 #: sales/inquiry/sales_orders_view.php:125
15210 #: sales/inquiry/sales_orders_view.php:172
15211 msgid "Set this order as a template for direct deliveries/invoices"
15214 #: sales/inquiry/sales_orders_view.php:181
15215 msgid "Prepayment Invoice"
15218 #: sales/inquiry/sales_orders_view.php:181
15219 msgid "Final Invoice"
15222 #: sales/inquiry/sales_orders_view.php:239
15226 #: sales/inquiry/sales_orders_view.php:257
15230 #: sales/inquiry/sales_orders_view.php:261
15231 #: sales/inquiry/sales_orders_view.php:275
15232 msgid "Cust Order Ref"
15235 #: sales/inquiry/sales_orders_view.php:264
15236 #: sales/inquiry/sales_orders_view.php:278
15237 msgid "Delivery To"
15240 #: sales/inquiry/sales_orders_view.php:271
15244 #: sales/inquiry/sales_orders_view.php:276
15248 #: sales/inquiry/sales_orders_view.php:279
15249 msgid "Quote Total"
15252 #: sales/inquiry/sales_orders_view.php:310
15256 #: sales/includes/cart_class.inc:407
15257 msgid "You have to enter valid stock code or nonempty description"
15260 #: sales/includes/sales_ui.inc:50
15262 "This edit session has been abandoned by opening sales document in another "
15263 "browser tab. You cannot edit more than one sales document at once."
15266 #: sales/includes/db/custalloc_db.inc:382
15268 "Unsuspected overallocation happened due to sparse credit notes exists for "
15270 " Check all credit notes allocated to this invoice for summarized freight "
15274 #: sales/includes/db/recurrent_invoices_db.inc:158
15276 msgid "Unknown %s price for '%s' in pricelist '%s'"
15279 #: sales/includes/db/sales_credit_db.inc:187
15283 #: sales/includes/db/sales_credit_db.inc:189
15287 #: sales/includes/db/sales_order_db.inc:101
15291 #: sales/includes/ui/sales_credit_ui.inc:90
15292 #: sales/includes/ui/sales_order_ui.inc:367
15293 msgid "Customer Currency:"
15296 #: sales/includes/ui/sales_credit_ui.inc:108
15297 #: sales/includes/ui/sales_order_ui.inc:643
15298 msgid "Shipping Company:"
15301 #: sales/includes/ui/sales_credit_ui.inc:110
15302 #: sales/includes/ui/sales_order_ui.inc:374
15303 msgid "Customer Discount:"
15306 #: sales/includes/ui/sales_order_ui.inc:60
15307 msgid "This item is already on this document. You have been warned."
15310 #: sales/includes/ui/sales_order_ui.inc:105
15312 "The selected customer and branch are not valid, or the customer does not "
15313 "have any branches."
15316 #: sales/includes/ui/sales_order_ui.inc:218
15317 msgid "Shipping Charge"
15320 #: sales/includes/ui/sales_order_ui.inc:286
15321 msgid "No customer found for entered text."
15324 #: sales/includes/ui/sales_order_ui.inc:312
15326 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15329 #: sales/includes/ui/sales_order_ui.inc:361
15330 msgid "Reference number unique for this document type"
15333 #: sales/includes/ui/sales_order_ui.inc:403
15334 #: sales/includes/ui/sales_order_ui.inc:405
15335 msgid "Price List:"
15338 #: sales/includes/ui/sales_order_ui.inc:422
15339 msgid "Date of order receive"
15342 #: sales/includes/ui/sales_order_ui.inc:503
15343 msgid "[Select item]"
15346 #: sales/includes/ui/sales_order_ui.inc:578
15347 msgid "Cash payment"
15350 #: sales/includes/ui/sales_order_ui.inc:581
15351 #: sales/includes/ui/sales_order_ui.inc:613
15352 msgid "Deliver from Location:"
15355 #: sales/includes/ui/sales_order_ui.inc:584
15356 msgid "Cash account:"
15359 #: sales/includes/ui/sales_order_ui.inc:591
15360 msgid "Delivery Details"
15363 #: sales/includes/ui/sales_order_ui.inc:596
15364 msgid "Invoice Delivery Details"
15367 #: sales/includes/ui/sales_order_ui.inc:597
15368 msgid "Invoice before"
15371 #: sales/includes/ui/sales_order_ui.inc:601
15372 msgid "Quotation Delivery Details"
15375 #: sales/includes/ui/sales_order_ui.inc:606
15376 msgid "Order Delivery Details"
15379 #: sales/includes/ui/sales_order_ui.inc:627
15380 msgid "Enter requested day of delivery"
15383 #: sales/includes/ui/sales_order_ui.inc:628
15384 msgid "Enter Valid until Date"
15387 #: sales/includes/ui/sales_order_ui.inc:629
15388 msgid "Deliver To:"
15391 #: sales/includes/ui/sales_order_ui.inc:630
15392 msgid "Additional identifier for delivery e.g. name of receiving person"
15395 #: sales/includes/ui/sales_order_ui.inc:633
15396 msgid "Delivery address. Default is address of customer branch"
15399 #: sales/includes/ui/sales_order_ui.inc:637
15400 msgid "Contact Phone Number:"
15403 #: sales/includes/ui/sales_order_ui.inc:638
15404 msgid "Phone number of ordering person. Defaults to branch phone number"
15407 #: sales/includes/ui/sales_order_ui.inc:639
15408 msgid "Customer Reference:"
15411 #: sales/includes/ui/sales_order_ui.inc:640
15412 msgid "Customer reference number for this order (if any)"
15415 #: taxes/item_tax_types.php:17
15416 msgid "Item Tax Types"
15419 #: taxes/item_tax_types.php:35
15420 msgid "The item tax type description cannot be empty."
15423 #: taxes/item_tax_types.php:60
15424 msgid "Selected item tax type has been updated"
15427 #: taxes/item_tax_types.php:65
15428 msgid "New item tax type has been added"
15431 #: taxes/item_tax_types.php:77
15433 "Cannot delete this item tax type because items have been created referring "
15437 #: taxes/item_tax_types.php:82
15439 "Cannot delete this item tax type because item categories have been created "
15443 #: taxes/item_tax_types.php:98
15444 msgid "Selected item tax type has been deleted"
15447 #: taxes/item_tax_types.php:117
15451 #: taxes/item_tax_types.php:175
15452 msgid "Is Fully Tax-exempt:"
15455 #: taxes/item_tax_types.php:182
15456 msgid "Select which taxes this item tax type is exempt from."
15459 #: taxes/item_tax_types.php:185
15463 #: taxes/item_tax_types.php:185
15467 #: taxes/tax_groups.php:17
15471 #: taxes/tax_groups.php:27
15473 "There are no tax types defined. Define tax types before defining tax groups."
15476 #: taxes/tax_groups.php:40
15477 msgid "The tax group name cannot be empty."
15480 #: taxes/tax_groups.php:63
15481 msgid "Selected tax group has been updated"
15484 #: taxes/tax_groups.php:68
15485 msgid "New tax group has been added"
15488 #: taxes/tax_groups.php:83
15490 "Cannot delete this tax group because customer branches been created "
15494 #: taxes/tax_groups.php:89
15496 "Cannot delete this tax group because suppliers been created referring to it."
15499 #: taxes/tax_groups.php:106
15500 msgid "Selected tax group has been deleted"
15503 #: taxes/tax_groups.php:169
15504 msgid "Select the taxes that are included in this group."
15507 #: taxes/tax_groups.php:174
15508 msgid "Shipping Tax"
15511 #: taxes/tax_types.php:16
15515 #: taxes/tax_types.php:30
15516 msgid "The tax type name cannot be empty."
15519 #: taxes/tax_types.php:36
15520 msgid "The default tax rate must be numeric and not less than zero."
15523 #: taxes/tax_types.php:42
15524 msgid "Selected GL Accounts cannot be used by another tax type."
15527 #: taxes/tax_types.php:56
15528 msgid "New tax type has been added"
15531 #: taxes/tax_types.php:67
15532 msgid "Selected tax type has been updated"
15535 #: taxes/tax_types.php:77
15537 "Cannot delete this tax type because tax groups been created referring to it."
15540 #: taxes/tax_types.php:94
15541 msgid "Selected tax type has been deleted"
15544 #: taxes/tax_types.php:112
15546 "To avoid problems with manual journal entry all tax types should have unique "
15547 "Sales/Purchasing GL accounts."
15550 #: taxes/tax_types.php:115
15551 msgid "Default Rate (%)"
15554 #: taxes/tax_types.php:116
15555 msgid "Sales GL Account"
15558 #: taxes/tax_types.php:116
15559 msgid "Purchasing GL Account"
15562 #: taxes/tax_types.php:159
15563 msgid "Default Rate:"
15566 #: taxes/tax_types.php:161
15567 msgid "Sales GL Account:"
15570 #: taxes/tax_types.php:162
15571 msgid "Purchasing GL Account:"
15574 #: themes/default/renderer.php:27
15578 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15579 msgid "Preferences"
15582 #: themes/default/renderer.php:72
15583 msgid "Change Password"
15586 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15590 #: sql/alter2.1.php:19
15591 msgid "Upgrade from version 2.0 to 2.1"
15594 #: sql/alter2.1.php:37
15595 msgid "Cannot retrieve bank accounts codes"
15598 #: sql/alter2.1.php:45
15599 msgid "Cannot update bank transactions"
15602 #: sql/alter2.1.php:54
15603 msgid "Cannot select stock identificators"
15606 #: sql/alter2.1.php:65
15607 msgid "Cannot insert stock id into item_codes"
15610 #: sql/alter2.1.php:144
15612 "Seems that system upgrade to version 2.1 has \n"
15613 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15614 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15615 "\t\t\tdatabase restore from last backup file first."
15618 #: sql/alter2.2.php:24
15619 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15622 #: sql/alter2.2.php:86
15623 msgid "Cannot query max sales order number."
15626 #: sql/alter2.2.php:97
15627 msgid "Cannot store next sales order reference."
15630 #: sql/alter2.2.php:221
15632 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15636 #: sql/alter2.3.php:21
15637 msgid "Upgrade from version 2.2 to 2.3"
15640 #: sql/alter2.4.php:23
15641 msgid "Upgrade from version 2.3 to 2.4"
15644 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15645 msgid "Set optimal parameters and start upgrade:"
15648 #: sql/alter2.4.php:34
15649 msgid "Text collation optimization:"
15652 #: sql/alter2.4.php:98
15653 msgid "Cannot update config_db.php file."
15656 #: sql/alter2.4.php:138
15659 "Cannot update work orders costs:\n"
15663 #: sql/alter2.4.php:231
15664 msgid "Convertion to utf8 done."
15667 #: sql/alter2.4.php:270
15669 msgid "Cannot drop column in %s table: %s"
15672 #: sql/alter2.4rc1.php:23
15673 msgid "Upgrade from version 2.4beta to 2.4RC1"
15676 #: sql/alter2.4rc1.php:36
15677 msgid "None (will be set later)"
15680 #: sql/alter2.4rc1.php:71
15683 "Cannot update sys prefs setting:\n"