1 # SOME DESCRIPTIVE TITLE.
2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
3 # This file is distributed under the same license as the PACKAGE package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
9 "Project-Id-Version: PACKAGE VERSION\n"
10 "Report-Msgid-Bugs-To: \n"
11 "POT-Creation-Date: 2017-06-14 23:29+0200\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-1\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: frontaccounting.php:75 frontaccounting.php:76
24 #: frontaccounting.php:77 access/logout.php:21 themes/default/renderer.php:73
25 #: themes/default/renderer.php:87
29 #: access/login.php:13 access/password_reset.php:13
30 msgid "Restricted access"
33 #: access/login.php:27
34 msgid "Login as user: demouser and password: password"
37 #: access/login.php:31
38 msgid "Please login here"
41 #: access/login.php:33
45 #: access/login.php:33
46 msgid "request new password"
49 #: access/login.php:39
50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
53 #: access/login.php:53 access/login.php:84
54 msgid "Authorization timeout"
57 #: access/login.php:53 access/login.php:90
61 #: access/login.php:90 access/password_reset.php:61
65 #: access/login.php:93
69 #: access/login.php:97 admin/users.php:200
73 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
74 #: access/password_reset.php:75 admin/create_coy.php:240
75 #: admin/create_coy.php:316 admin/inst_upgrade.php:63
76 #: includes/sysnames.inc:208
80 #: access/login.php:120
84 #: access/login.php:155 access/password_reset.php:106
85 #: admin/display_prefs.php:123 themes/default/renderer.php:136
89 #: access/logout.php:32
90 msgid "Thank you for using"
93 #: access/logout.php:43
94 msgid "Click here to Login Again."
97 #: access/password_reset.php:31 access/password_reset.php:61
98 msgid "Password reset"
101 #: access/password_reset.php:63 reporting/rep103.php:274
102 #: reporting/rep106.php:94 reporting/rep205.php:186
103 #: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
107 #: access/password_reset.php:81
108 msgid "Send password -->"
111 #: admin/attachments.php:71
112 msgid "Attach Documents"
115 #: admin/attachments.php:83 admin/db/voiding_db.inc:28
116 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
117 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
118 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
119 #: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
120 msgid "Selected transaction does not exists."
123 #: admin/attachments.php:85 admin/attachments.php:90
124 msgid "Select attachment file."
127 #: admin/attachments.php:88 admin/company_preferences.php:42
128 #: inventory/manage/items.php:83
129 msgid "The file size is over the maximum allowed."
132 #: admin/attachments.php:131
133 msgid "Attachment has been inserted."
136 #: admin/attachments.php:137
137 msgid "Attachment has been updated."
140 #: admin/attachments.php:152
141 msgid "Attachment has been deleted."
144 #: admin/attachments.php:170 admin/view_print_transaction.php:72
145 #: gl/inquiry/journal_inquiry.php:47
146 #: manufacturing/work_order_add_finished.php:191
147 #: manufacturing/work_order_costs.php:136
148 #: manufacturing/work_order_entry.php:358
149 #: manufacturing/work_order_entry.php:367
150 #: manufacturing/includes/work_order_issue_ui.inc:166
151 #: sales/inquiry/customer_allocation_inquiry.php:47
155 #: admin/attachments.php:186 admin/create_coy.php:261
156 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
157 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
158 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
159 #: dimensions/inquiry/search_dimensions.php:116
160 #: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
161 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
162 #: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
163 #: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
164 #: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
165 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
166 #: includes/ui/ui_view.inc:1547 inventory/prices.php:163
167 #: inventory/purchasing_data.php:167
168 #: inventory/includes/item_adjustments_ui.inc:100
169 #: inventory/includes/stock_transfers_ui.inc:83
170 #: inventory/manage/item_categories.php:147
171 #: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
172 #: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
173 #: manufacturing/manage/bom_edit.php:59
174 #: manufacturing/manage/work_centres.php:114
175 #: manufacturing/includes/work_order_issue_ui.inc:61
176 #: purchasing/includes/ui/invoice_ui.inc:551
177 #: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
178 #: sales/manage/customer_branches.php:158
179 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
180 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
181 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
182 #: sales/includes/ui/sales_credit_ui.inc:192
183 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
184 #: taxes/tax_groups.php:137 taxes/tax_types.php:132
188 #: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
192 #: admin/attachments.php:196
196 #: admin/attachments.php:201 admin/create_coy.php:264
197 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
198 #: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
199 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
200 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
201 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
202 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
203 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
204 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
205 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
206 #: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
207 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
208 #: inventory/prices.php:164 inventory/purchasing_data.php:168
209 #: inventory/includes/item_adjustments_ui.inc:102
210 #: inventory/includes/stock_transfers_ui.inc:84
211 #: inventory/manage/item_categories.php:148
212 #: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
213 #: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
214 #: manufacturing/manage/bom_edit.php:60
215 #: manufacturing/manage/work_centres.php:115
216 #: manufacturing/includes/work_order_issue_ui.inc:63
217 #: purchasing/includes/ui/invoice_ui.inc:317
218 #: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
219 #: sales/manage/customer_branches.php:162
220 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
221 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
222 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
223 #: sales/includes/ui/sales_credit_ui.inc:194
224 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
225 #: taxes/tax_groups.php:138 taxes/tax_types.php:133
229 #: admin/attachments.php:208 admin/view_print_transaction.php:126
230 #: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
231 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
232 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
233 #: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
234 #: includes/ui/allocation_cart.inc:290
235 #: inventory/inquiry/stock_movements.php:104
236 #: manufacturing/search_work_orders.php:157
237 #: manufacturing/includes/manufacturing_ui.inc:174
238 #: manufacturing/includes/manufacturing_ui.inc:217
239 #: manufacturing/includes/manufacturing_ui.inc:253
240 #: manufacturing/includes/manufacturing_ui.inc:291
241 #: manufacturing/includes/manufacturing_ui.inc:295
242 #: manufacturing/includes/manufacturing_ui.inc:346
243 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
244 #: purchasing/inquiry/po_search_completed.php:110
245 #: purchasing/inquiry/po_search.php:117
246 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
247 #: purchasing/inquiry/supplier_inquiry.php:178
248 #: purchasing/allocations/supplier_allocation_main.php:95
249 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
250 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
251 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
252 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
253 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
254 #: sales/allocations/customer_allocation_main.php:88
255 #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
256 #: sales/view/view_sales_order.php:179
257 #: sales/inquiry/customer_allocation_inquiry.php:147
258 #: sales/inquiry/customer_inquiry.php:203
262 #: admin/attachments.php:209 admin/attachments.php:253
263 #: admin/crm_categories.php:88 admin/payment_terms.php:127
264 #: admin/printers.php:84 admin/print_profiles.php:147
265 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
266 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
267 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
268 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
269 #: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
270 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
271 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
272 #: manufacturing/includes/manufacturing_ui.inc:28
273 #: purchasing/includes/ui/invoice_ui.inc:501
274 #: purchasing/includes/ui/invoice_ui.inc:513
275 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
276 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
277 #: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
278 #: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
279 #: reporting/rep309.php:99 reporting/rep401.php:71
280 #: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
281 #: sales/manage/recurrent_invoices.php:128
282 #: sales/inquiry/sales_orders_view.php:284
283 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:123
284 #: taxes/tax_types.php:115
288 #: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:152
292 #: admin/attachments.php:211
296 #: admin/attachments.php:212
300 #: admin/attachments.php:213
301 msgid "Date Uploaded"
304 #: admin/attachments.php:247 admin/attachments.php:252
305 msgid "Transaction #"
308 #: admin/attachments.php:254
309 msgid "Attached File"
312 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
313 #: admin/backups.php:145 admin/backups.php:158 admin/backups.php:178
314 msgid "Select backup file first."
317 #: admin/backups.php:43
318 msgid "Backup and Restore Database"
321 #: admin/backups.php:52
322 msgid "Backup paths have not been set correctly."
325 #: admin/backups.php:53
326 msgid "Please contact System Administrator."
329 #: admin/backups.php:54
330 msgid "cannot find backup directory"
333 #: admin/backups.php:66
334 msgid "Backup successfully generated."
337 #: admin/backups.php:69
338 msgid "Database backup failed."
341 #: admin/backups.php:102 admin/create_coy.php:260 admin/fiscalyears.php:155
342 #: admin/inst_lang.php:85 admin/inst_lang.php:97
343 #: dimensions/inquiry/search_dimensions.php:106
344 #: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
345 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
346 #: includes/system_tests.inc:38 includes/system_tests.inc:113
347 #: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
348 #: includes/ui/ui_lists.inc:1852 purchasing/manage/suppliers.php:122
349 #: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112
350 #: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
351 #: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
352 #: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:116
353 #: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
354 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
355 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
356 #: taxes/item_tax_types.php:129
360 #: admin/backups.php:142
361 msgid "Restore backup completed."
364 #: admin/backups.php:151
365 msgid "File successfully deleted."
368 #: admin/backups.php:156
369 msgid "Can't delete backup file."
372 #: admin/backups.php:168
373 msgid "You can only upload *.sql backup files"
376 #: admin/backups.php:170
377 msgid "Filename contains forbidden chars. Please rename file and try again."
380 #: admin/backups.php:173
381 msgid "File uploaded to backup directory"
384 #: admin/backups.php:176
385 msgid "File was not uploaded into the system."
388 #: admin/backups.php:185
389 msgid "Create backup"
392 #: admin/backups.php:186 sales/includes/ui/sales_order_ui.inc:581
393 #: sales/includes/ui/sales_order_ui.inc:637
397 #: admin/backups.php:187
401 #: admin/backups.php:189
402 msgid "Create Backup"
405 #: admin/backups.php:191
406 msgid "Backup scripts maintenance"
409 #: admin/backups.php:197
413 #: admin/backups.php:198
414 msgid "Download Backup"
417 #: admin/backups.php:199
418 msgid "Restore Backup"
421 #: admin/backups.php:200
423 "You are about to restore database from backup file.\n"
424 "Do you want to continue?"
427 #: admin/backups.php:202
428 msgid "Delete Backup"
431 #: admin/backups.php:204
434 "You are about to remove selected backup file.\n"
435 "Do you want to continue ?"
438 #: admin/backups.php:210
439 msgid "Update security settings"
442 #: admin/backups.php:211
443 msgid "Protect security settings"
446 #: admin/backups.php:215
450 #: admin/change_current_user_password.php:16
451 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
452 msgid "Change password"
455 #: admin/change_current_user_password.php:33
456 msgid "Invalid password entered."
459 #: admin/change_current_user_password.php:40 admin/users.php:40
460 msgid "The password entered must be at least 4 characters long."
463 #: admin/change_current_user_password.php:47 admin/users.php:47
464 msgid "The password cannot contain the user login."
467 #: admin/change_current_user_password.php:54
468 msgid "The passwords entered are not the same."
471 #: admin/change_current_user_password.php:68
472 msgid "Password cannot be changed in demo mode."
475 #: admin/change_current_user_password.php:73
476 msgid "Your password has been updated."
479 #: admin/change_current_user_password.php:85 admin/users.php:189
483 #: admin/change_current_user_password.php:91
484 msgid "Current Password:"
487 #: admin/change_current_user_password.php:92
488 msgid "New Password:"
491 #: admin/change_current_user_password.php:93
492 msgid "Repeat New Password:"
495 #: admin/change_current_user_password.php:95
496 msgid "Enter your new password in the fields."
499 #: admin/company_preferences.php:16 applications/setup.php:18
500 msgid "Company Setup"
503 #: admin/company_preferences.php:29
504 msgid "Login timeout must be positive number not less than 10."
507 #: admin/company_preferences.php:36
508 msgid "The company name must be entered."
511 #: admin/company_preferences.php:46
512 msgid "Error uploading logo file."
515 #: admin/company_preferences.php:60
517 "Only jpg and png files are supported - a file extension of .jpg or .png is "
521 #: admin/company_preferences.php:65 inventory/manage/items.php:109
523 "The file size is over the maximum allowed. The maximum size allowed in KB is"
526 #: admin/company_preferences.php:70 inventory/manage/items.php:99
527 #: inventory/manage/items.php:114
528 msgid "Only graphics files can be uploaded"
531 #: admin/company_preferences.php:78 admin/company_preferences.php:99
532 #: inventory/manage/items.php:122
533 msgid "The existing image could not be removed"
536 #: admin/company_preferences.php:88
537 msgid "Error uploading logo file"
540 #: admin/company_preferences.php:123
541 msgid "Company setup has been updated."
544 #: admin/company_preferences.php:169
545 msgid "General settings"
548 #: admin/company_preferences.php:171
549 msgid "Name (to appear on reports):"
552 #: admin/company_preferences.php:172 admin/shipping_companies.php:142
553 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
554 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
558 #: admin/company_preferences.php:173
562 #: admin/company_preferences.php:175 admin/shipping_companies.php:138
563 #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
564 msgid "Phone Number:"
567 #: admin/company_preferences.php:176 includes/ui/contacts_view.inc:101
568 #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
569 #: sales/manage/customers.php:258
573 #: admin/company_preferences.php:177 admin/users.php:211
574 msgid "Email Address:"
577 #: admin/company_preferences.php:179
578 msgid "BCC Address for all outgoing mails:"
581 #: admin/company_preferences.php:181
582 msgid "Official Company Number:"
585 #: admin/company_preferences.php:182 purchasing/manage/suppliers.php:95
586 #: sales/manage/customers.php:236
590 #: admin/company_preferences.php:183
591 msgid "Home Currency:"
594 #: admin/company_preferences.php:185
595 msgid "Company Logo:"
598 #: admin/company_preferences.php:186
599 msgid "New Company Logo (.jpg)"
602 #: admin/company_preferences.php:187
603 msgid "Delete Company Logo:"
606 #: admin/company_preferences.php:189
607 msgid "Automatic Revaluation Currency Accounts"
610 #: admin/company_preferences.php:190
611 msgid "Time Zone on Reports"
614 #: admin/company_preferences.php:191
615 msgid "Database Scheme Version"
618 #: admin/company_preferences.php:195
619 msgid "General Ledger Settings"
622 #: admin/company_preferences.php:196 gl/gl_budget.php:62
626 #: admin/company_preferences.php:197
630 #: admin/company_preferences.php:197
634 #: admin/company_preferences.php:198
635 msgid "Tax Last Period:"
638 #: admin/company_preferences.php:198
642 #: admin/company_preferences.php:199
643 msgid "Put alternative Tax Include on Docs"
646 #: admin/company_preferences.php:200
647 msgid "Suppress Tax Rates on Docs"
650 #: admin/company_preferences.php:202
651 msgid "Sales Pricing"
654 #: admin/company_preferences.php:203
655 msgid "Base for auto price calculations:"
658 #: admin/company_preferences.php:204
659 msgid "No base price list"
662 #: admin/company_preferences.php:206
663 msgid "Add Price from Std Cost:"
666 #: admin/company_preferences.php:208
667 msgid "Round calculated prices to nearest:"
670 #: admin/company_preferences.php:212
671 msgid "Optional Modules"
674 #: admin/company_preferences.php:213 includes/dashboard.inc:118
675 #: reporting/reports_main.php:285
676 msgid "Manufacturing"
679 #: admin/company_preferences.php:214 includes/dashboard.inc:116
680 #: inventory/manage/items.php:24 reporting/reports_main.php:308
684 #: admin/company_preferences.php:215
685 msgid "Use Dimensions:"
688 #: admin/company_preferences.php:217
689 msgid "User Interface Options"
692 #: admin/company_preferences.php:219
693 msgid "Search Item List"
696 #: admin/company_preferences.php:220
697 msgid "Search Customer List"
700 #: admin/company_preferences.php:221
701 msgid "Search Supplier List"
704 #: admin/company_preferences.php:222
705 msgid "Login Timeout:"
708 #: admin/company_preferences.php:222
712 #: admin/company_preferences.php:227 admin/display_prefs.php:160
713 #: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
714 #: admin/inst_module.php:136 admin/inst_module.php:154
715 #: admin/inst_module.php:197 admin/inst_theme.php:81
716 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
717 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
718 #: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
719 #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
720 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
721 #: includes/ui/ui_input.inc:961 inventory/adjustments.php:255
722 #: inventory/cost_update.php:150 inventory/reorder_level.php:111
723 #: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
724 #: inventory/includes/stock_transfers_ui.inc:150
725 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
726 #: manufacturing/includes/work_order_issue_ui.inc:132
727 #: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
728 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
729 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
730 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
731 #: sales/includes/ui/sales_credit_ui.inc:288
732 #: sales/includes/ui/sales_order_ui.inc:231
733 #: sales/includes/ui/sales_order_ui.inc:547
737 #: admin/create_coy.php:21
738 msgid "Create/Update Company"
741 #: admin/create_coy.php:37 admin/create_coy.php:43
742 msgid "Database settings are not specified."
745 #: admin/create_coy.php:53
746 msgid "This database settings are already used by another company."
749 #: admin/create_coy.php:58
751 "You cannot have table set without prefix together with prefixed sets in the "
755 #: admin/create_coy.php:117
756 msgid "Error creating Database: "
759 #: admin/create_coy.php:117
760 msgid ", Please create it manually"
763 #: admin/create_coy.php:123
764 msgid "Cannot create new company due to bugs in sql file."
767 #: admin/create_coy.php:141 admin/create_coy.php:209
768 msgid "Cannot open the configuration file - "
771 #: admin/create_coy.php:143 admin/create_coy.php:211
772 msgid "Cannot write to the configuration file - "
775 #: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
776 msgid "The configuration file "
779 #: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
780 #: admin/db/maintenance_db.inc:251
782 " is not writable. Change its permissions so it is, then re-run the operation."
785 #: admin/create_coy.php:157
786 msgid "New company has been created."
789 #: admin/create_coy.php:157
790 msgid "Company has been updated."
793 #: admin/create_coy.php:174
795 "Broken company subdirectories system. You have to remove this company "
799 #: admin/create_coy.php:190
800 msgid "Cannot rename subdirectory to temporary name."
803 #: admin/create_coy.php:196
804 msgid "Cannot rename company subdirectory"
807 #: admin/create_coy.php:202
808 msgid "Error removing Database: "
811 #: admin/create_coy.php:202
812 msgid ", please remove it manually"
815 #: admin/create_coy.php:222
816 msgid "Cannot remove temporary renamed company data directory "
819 #: admin/create_coy.php:225
820 msgid "Selected company has been deleted"
823 #: admin/create_coy.php:240
824 msgid "Database Host"
827 #: admin/create_coy.php:240 admin/create_coy.php:321 admin/create_coy.php:331
828 msgid "Database User"
831 #: admin/create_coy.php:241 admin/create_coy.php:323 admin/create_coy.php:332
832 msgid "Database Name"
835 #: admin/create_coy.php:241 admin/create_coy.php:325 admin/create_coy.php:333
839 #: admin/create_coy.php:241
843 #: admin/create_coy.php:241 admin/inst_lang.php:36
844 #: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
845 #: purchasing/includes/ui/invoice_ui.inc:140
846 #: purchasing/includes/ui/invoice_ui.inc:143
847 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
851 #: admin/create_coy.php:260 admin/create_coy.php:337 admin/fiscalyears.php:159
852 #: admin/inst_lang.php:85 admin/inst_lang.php:97
853 #: dimensions/inquiry/search_dimensions.php:106
854 #: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
855 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
856 #: includes/system_tests.inc:38 includes/system_tests.inc:113
857 #: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
858 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1853
859 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
860 #: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
861 #: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
862 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
863 #: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122
864 #: reporting/rep402.php:99 reporting/rep501.php:111
865 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
866 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
870 #: admin/create_coy.php:266
873 "You are about to remove company \\'%s\\'.\n"
874 "Do you want to continue ?"
877 #: admin/create_coy.php:274
878 msgid "The marked company is the current company which cannot be deleted."
881 #: admin/create_coy.php:275
883 "If no Admin Password is entered, the new Admin Password will be "
884 "'<b>password</b>' by default "
887 #: admin/create_coy.php:320 admin/create_coy.php:330 admin/printers.php:84
891 #: admin/create_coy.php:322
892 msgid "Database Password"
895 #: admin/create_coy.php:324
896 msgid "Database Collation:"
899 #: admin/create_coy.php:325 admin/inst_chart.php:71 admin/inst_chart.php:73
900 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
901 #: admin/inst_theme.php:76 admin/inst_theme.php:78
902 #: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
903 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446
907 #: admin/create_coy.php:326 admin/create_coy.php:335 admin/create_coy.php:337
908 msgid "Default Company"
911 #: admin/create_coy.php:327
912 msgid "Database Script"
915 #: admin/create_coy.php:328
916 msgid "New script Admin Password"
919 #: admin/crm_categories.php:17
920 msgid "Contact Categories"
923 #: admin/crm_categories.php:31
924 msgid "Category description cannot be empty."
927 #: admin/crm_categories.php:41
928 msgid "Selected contact category has been updated"
931 #: admin/crm_categories.php:47
932 msgid "New contact category has been added"
935 #: admin/crm_categories.php:62
936 msgid "Cannot delete this category because there are contacts related to it."
939 #: admin/crm_categories.php:68
940 msgid "Category has been deleted"
943 #: admin/crm_categories.php:88
944 msgid "Category Type"
947 #: admin/crm_categories.php:88
948 msgid "Category Subtype"
951 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
952 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
956 #: admin/crm_categories.php:135 admin/crm_categories.php:139
957 msgid "Contact Category Type:"
960 #: admin/crm_categories.php:136 admin/crm_categories.php:140
961 msgid "Contact Category Subtype:"
964 #: admin/crm_categories.php:143
965 msgid "Category Short Name:"
968 #: admin/crm_categories.php:144
969 msgid "Category Description:"
972 #: admin/dashboard.php:27 themes/default/renderer.php:70
973 #: themes/default/renderer.php:78
977 #: admin/display_prefs.php:16
978 msgid "Display Setup"
981 #: admin/display_prefs.php:30
982 msgid "Query size must be integer and greater than zero."
985 #: admin/display_prefs.php:61
987 "Display settings have been updated. Keep in mind that changed settings are "
988 "restored on every login in demo mode."
991 #: admin/display_prefs.php:63
992 msgid "Display settings have been updated."
995 #: admin/display_prefs.php:72
996 msgid "Decimal Places"
999 #: admin/display_prefs.php:74
1000 msgid "Prices/Amounts:"
1003 #: admin/display_prefs.php:75
1007 #: admin/display_prefs.php:76
1008 msgid "Exchange Rates:"
1011 #: admin/display_prefs.php:77
1012 msgid "Percentages:"
1015 #: admin/display_prefs.php:79
1016 msgid "Date Format and Separators"
1019 #: admin/display_prefs.php:81
1020 msgid "Date Format:"
1023 #: admin/display_prefs.php:83
1024 msgid "Date Separator:"
1027 #: admin/display_prefs.php:88
1028 msgid "Thousand Separator:"
1031 #: admin/display_prefs.php:93
1032 msgid "Decimal Separator:"
1035 #: admin/display_prefs.php:98
1036 msgid "Use Date Picker"
1039 #: admin/display_prefs.php:103
1043 #: admin/display_prefs.php:105
1044 msgid "Save Report Selection Days:"
1047 #: admin/display_prefs.php:107
1048 msgid "Default Report Destination:"
1051 #: admin/display_prefs.php:108
1055 #: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
1059 #: admin/display_prefs.php:110
1060 msgid "Default Report Orientation:"
1063 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1067 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1071 #: admin/display_prefs.php:115 applications/setup.php:42
1072 #: includes/sysnames.inc:99
1073 msgid "Miscellaneous"
1076 #: admin/display_prefs.php:117
1077 msgid "Show hints for new users:"
1080 #: admin/display_prefs.php:119
1081 msgid "Show GL Information:"
1084 #: admin/display_prefs.php:121
1085 msgid "Show Item Codes:"
1088 #: admin/display_prefs.php:128
1092 #: admin/display_prefs.php:130
1093 msgid "Start-up Tab"
1096 #: admin/display_prefs.php:138 admin/users.php:219
1097 msgid "Printing profile"
1100 #: admin/display_prefs.php:139 admin/users.php:220
1101 msgid "Browser printing support"
1104 #: admin/display_prefs.php:141
1105 msgid "Use popup window to display reports:"
1108 #: admin/display_prefs.php:142 admin/users.php:223
1109 msgid "Set this option to on if your browser directly supports pdf files"
1112 #: admin/display_prefs.php:144
1113 msgid "Use icons instead of text links:"
1116 #: admin/display_prefs.php:145
1117 msgid "Set this option to on for using icons instead of text links"
1120 #: admin/display_prefs.php:147
1121 msgid "Remember last document date:"
1124 #: admin/display_prefs.php:148
1126 "If set document date is remembered on subsequent documents, otherwise "
1127 "default is current date"
1130 #: admin/display_prefs.php:150
1131 msgid "Query page size:"
1134 #: admin/display_prefs.php:152
1135 msgid "Transaction days:"
1138 #: admin/display_prefs.php:154 admin/inst_lang.php:35
1142 #: admin/display_prefs.php:156 admin/users.php:215
1146 #: admin/fiscalyears.php:25
1147 msgid "Fiscal Years"
1150 #: admin/fiscalyears.php:34
1151 msgid "Invalid BEGIN date in fiscal year."
1154 #: admin/fiscalyears.php:40
1155 msgid "Invalid END date in fiscal year."
1158 #: admin/fiscalyears.php:46
1159 msgid "Invalid BEGIN or END date in fiscal year."
1162 #: admin/fiscalyears.php:52
1163 msgid "BEGIN date bigger than END date."
1166 #: admin/fiscalyears.php:70
1167 msgid "Cannot CLOSE this year because there are open fiscal years before"
1170 #: admin/fiscalyears.php:81
1171 msgid "Selected fiscal year has been updated"
1174 #: admin/fiscalyears.php:89
1175 msgid "New fiscal year has been added"
1178 #: admin/fiscalyears.php:102
1179 msgid "Cannot delete this fiscal year because there are fiscal years before."
1182 #: admin/fiscalyears.php:107
1183 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1186 #: admin/fiscalyears.php:120
1187 msgid "Selected fiscal year has been deleted"
1190 #: admin/fiscalyears.php:133
1192 "Warning: Deleting a fiscal year all transactions \n"
1193 "\t\tare removed and converted into relevant balances. This process is "
1197 #: admin/fiscalyears.php:138
1198 msgid "Fiscal Year Begin"
1201 #: admin/fiscalyears.php:138
1202 msgid "Fiscal Year End"
1205 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
1206 #: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:743
1207 #: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
1208 #: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
1209 #: reporting/includes/excel_report.inc:231
1210 #: reporting/includes/pdf_report.inc:267
1214 #: admin/fiscalyears.php:168
1217 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1218 "deleted and converted into relevant balances. Do you want to continue ?"
1221 #: admin/fiscalyears.php:176
1223 "The marked fiscal year is the current fiscal year which cannot be deleted."
1226 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1227 msgid "Fiscal Year Begin:"
1230 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1231 msgid "Fiscal Year End:"
1234 #: admin/fiscalyears.php:216
1238 #: admin/forms_setup.php:20
1239 msgid "Transaction References"
1242 #: admin/gl_setup.php:20
1243 msgid "System and General GL Setup"
1246 #: admin/gl_setup.php:34
1247 msgid "The delivery over-receive allowance must be between 0 and 100."
1250 #: admin/gl_setup.php:41
1251 msgid "The invoice over-charge allowance must be between 0 and 100."
1254 #: admin/gl_setup.php:48
1255 msgid "The past due days interval allowance must be between 0 and 100."
1258 #: admin/gl_setup.php:59
1259 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1262 #: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
1264 "The Retained Earnings Account should be a Balance Account or the Profit and "
1265 "Loss Year Account should be an Expense Account (preferred the last one in "
1266 "the Expense Class)"
1269 #: admin/gl_setup.php:89
1270 msgid "The general GL setup has been updated."
1273 #: admin/gl_setup.php:154
1277 #: admin/gl_setup.php:156
1278 msgid "Past Due Days Interval:"
1281 #: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
1282 #: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
1283 #: admin/payment_terms.php:140
1287 #: admin/gl_setup.php:158
1288 msgid "Accounts Type:"
1291 #: admin/gl_setup.php:160
1292 msgid "Retained Earnings:"
1295 #: admin/gl_setup.php:162
1296 msgid "Profit/Loss Year:"
1299 #: admin/gl_setup.php:164
1300 msgid "Exchange Variances Account:"
1303 #: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
1304 msgid "Bank Charges Account:"
1307 #: admin/gl_setup.php:168
1308 msgid "Tax Algorithm:"
1311 #: admin/gl_setup.php:172
1312 msgid "Dimension Defaults"
1315 #: admin/gl_setup.php:174
1316 msgid "Dimension Required By After:"
1319 #: admin/gl_setup.php:178
1320 msgid "Customers and Sales"
1323 #: admin/gl_setup.php:180
1324 msgid "Default Credit Limit:"
1327 #: admin/gl_setup.php:182
1328 msgid "Invoice Identification:"
1331 #: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
1332 #: includes/ui/ui_view.inc:546
1336 #: admin/gl_setup.php:182 admin/view_print_transaction.php:127
1337 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
1338 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
1339 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
1340 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
1341 #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
1342 #: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
1343 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1344 #: manufacturing/search_work_orders.php:158
1345 #: manufacturing/view/wo_issue_view.php:42
1346 #: manufacturing/view/wo_production_view.php:43
1347 #: manufacturing/includes/manufacturing_ui.inc:174
1348 #: manufacturing/includes/manufacturing_ui.inc:217
1349 #: manufacturing/includes/manufacturing_ui.inc:291
1350 #: manufacturing/includes/manufacturing_ui.inc:295
1351 #: manufacturing/includes/manufacturing_ui.inc:346
1352 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1353 #: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
1354 #: purchasing/view/view_supp_credit.php:43
1355 #: purchasing/view/view_supp_invoice.php:47
1356 #: purchasing/view/view_supp_payment.php:73
1357 #: purchasing/inquiry/po_search_completed.php:111
1358 #: purchasing/inquiry/po_search.php:118
1359 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1360 #: purchasing/inquiry/supplier_inquiry.php:179
1361 #: purchasing/allocations/supplier_allocation_main.php:96
1362 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
1363 #: reporting/rep702.php:53 reporting/includes/doctext.inc:220
1364 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1365 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1366 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1367 #: sales/allocations/customer_allocation_main.php:89
1368 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1369 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
1370 #: sales/inquiry/customer_allocation_inquiry.php:148
1371 #: sales/inquiry/customer_inquiry.php:205
1372 #: sales/inquiry/sales_deliveries_view.php:173
1373 #: sales/includes/ui/sales_credit_ui.inc:81
1374 #: sales/includes/ui/sales_credit_ui.inc:83
1375 #: sales/includes/ui/sales_order_ui.inc:361
1379 #: admin/gl_setup.php:184
1380 msgid "Accumulate batch shipping:"
1383 #: admin/gl_setup.php:186
1384 msgid "Print Item Image on Quote:"
1387 #: admin/gl_setup.php:188
1388 msgid "Legal Text on Invoice:"
1391 #: admin/gl_setup.php:190
1392 msgid "Shipping Charged Account:"
1395 #: admin/gl_setup.php:192
1396 msgid "Deferred Income Account:"
1399 #: admin/gl_setup.php:193
1403 #: admin/gl_setup.php:197
1404 msgid "Customers and Sales Defaults"
1407 #: admin/gl_setup.php:199
1408 msgid "Receivable Account:"
1411 #: admin/gl_setup.php:201 admin/gl_setup.php:246
1412 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:468
1413 #: sales/manage/customer_branches.php:242
1414 msgid "Sales Account:"
1417 #: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
1418 msgid "Sales Discount Account:"
1421 #: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
1422 msgid "Prompt Payment Discount Account:"
1425 #: admin/gl_setup.php:208
1426 msgid "Quote Valid Days:"
1429 #: admin/gl_setup.php:210
1430 msgid "Delivery Required By:"
1433 #: admin/gl_setup.php:216
1434 msgid "Suppliers and Purchasing"
1437 #: admin/gl_setup.php:218
1438 msgid "Delivery Over-Receive Allowance:"
1441 #: admin/gl_setup.php:220
1442 msgid "Invoice Over-Charge Allowance:"
1445 #: admin/gl_setup.php:222
1446 msgid "Suppliers and Purchasing Defaults"
1449 #: admin/gl_setup.php:224
1450 msgid "Payable Account:"
1453 #: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
1454 msgid "Purchase Discount Account:"
1457 #: admin/gl_setup.php:228
1458 msgid "GRN Clearing Account:"
1461 #: admin/gl_setup.php:228
1462 msgid "No postings on GRN"
1465 #: admin/gl_setup.php:230
1466 msgid "Receival Required By:"
1469 #: admin/gl_setup.php:232
1470 msgid "Show PO item codes:"
1473 #: admin/gl_setup.php:234 reporting/reports_main.php:208
1477 #: admin/gl_setup.php:236
1478 msgid "Allow Negative Inventory:"
1481 #: admin/gl_setup.php:237
1482 msgid "Warning: This may cause a delay in GL postings"
1485 #: admin/gl_setup.php:239
1486 msgid "No zero-amounts (Service):"
1489 #: admin/gl_setup.php:241
1490 msgid "Location Notifications:"
1493 #: admin/gl_setup.php:243
1494 msgid "Allow Negative Prices:"
1497 #: admin/gl_setup.php:245
1498 msgid "Items Defaults"
1501 #: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
1502 #: inventory/manage/items.php:477
1503 msgid "Inventory Account:"
1506 #: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
1507 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:478
1508 #: inventory/manage/items.php:483
1509 msgid "C.O.G.S. Account:"
1512 #: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
1513 #: inventory/manage/items.php:479
1514 msgid "Inventory Adjustments Account:"
1517 #: admin/gl_setup.php:254 inventory/manage/items.php:490
1518 msgid "WIP Account:"
1521 #: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
1522 msgid "Fixed Assets Defaults"
1525 #: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
1526 msgid "Loss On Asset Disposal Account:"
1529 #: admin/gl_setup.php:262
1530 msgid "Depreciation Period:"
1533 #: admin/gl_setup.php:262 gl/accruals.php:198
1534 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1535 #: sales/create_recurrent_invoices.php:203
1536 #: sales/manage/recurrent_invoices.php:128
1540 #: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
1541 #: gl/includes/ui/gl_journal_ui.inc:69
1545 #: admin/gl_setup.php:266
1546 msgid "Manufacturing Defaults"
1549 #: admin/gl_setup.php:268
1550 msgid "Work Order Required By After:"
1553 #: admin/inst_chart.php:20
1554 msgid "Install Charts of Accounts"
1557 #: admin/inst_chart.php:35
1558 msgid "Selected chart has been successfully deleted"
1561 #: admin/inst_chart.php:52
1562 msgid "No optional chart of accounts is currently available."
1565 #: admin/inst_chart.php:55
1569 #: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
1570 #: admin/inst_theme.php:55
1574 #: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
1575 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1576 #: reporting/rep303.php:113
1580 #: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
1584 #: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
1585 #: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
1586 #: includes/sysnames.inc:207
1590 #: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
1591 #: admin/inst_module.php:136 admin/inst_theme.php:81
1595 #: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
1596 msgid "Upload and install latest extension package"
1599 #: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
1602 "You are about to remove package \\'%s\\'.\n"
1603 "Do you want to continue ?"
1606 #: admin/inst_lang.php:23
1607 msgid "Install/Update Languages"
1610 #: admin/inst_lang.php:35 admin/printers.php:84
1611 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
1612 #: dimensions/inquiry/search_dimensions.php:126
1613 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:546
1614 #: inventory/manage/item_categories.php:117
1615 #: inventory/manage/item_categories.php:121
1616 #: manufacturing/manage/work_centres.php:101
1617 #: purchasing/includes/ui/invoice_ui.inc:278
1618 #: purchasing/includes/ui/invoice_ui.inc:280
1619 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
1620 #: reporting/rep709.php:116 reporting/rep709.php:117
1621 #: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
1622 #: taxes/item_tax_types.php:117
1626 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1627 msgid "Right To Left"
1630 #: admin/inst_lang.php:47
1634 #: admin/inst_lang.php:49
1635 msgid "Display also languages not supported by server locales"
1638 #: admin/inst_lang.php:100
1639 msgid "Edit non standard language configuration"
1642 #: admin/inst_lang.php:104
1643 msgid "Upload and install latest language package"
1646 #: admin/inst_lang.php:111
1649 "You are about to remove language \\'%s\\'.\n"
1650 "Do you want to continue ?"
1653 #: admin/inst_lang.php:118
1654 msgid "The marked language is the current language which cannot be deleted."
1657 #: admin/inst_lang.php:120
1658 msgid "Update default"
1661 #: admin/inst_lang.php:122
1662 msgid "Add new language manually"
1665 #: admin/inst_lang.php:135
1666 msgid "Language name, code nor encoding cannot be empty"
1669 #: admin/inst_lang.php:140
1671 "Standard package for this language is already installed. If you want to "
1672 "install this language manually, uninstall standard language package first."
1675 #: admin/inst_lang.php:218
1676 msgid "Language Code"
1679 #: admin/inst_lang.php:219
1680 msgid "Language Name"
1683 #: admin/inst_lang.php:223
1684 msgid "Default Language"
1687 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1688 msgid "Language File"
1691 #: admin/inst_lang.php:229
1692 msgid "Select your language files from your local harddisk."
1695 #: admin/inst_module.php:20
1696 msgid "Install/Activate extensions"
1699 #: admin/inst_module.php:78
1700 msgid "Selected extension has been successfully deleted"
1703 #: admin/inst_module.php:104 admin/inst_module.php:167
1707 #: admin/inst_module.php:104 admin/inst_module.php:167
1708 msgid "Modules provided"
1711 #: admin/inst_module.php:104 admin/inst_module.php:167
1712 msgid "Options provided"
1715 #: admin/inst_module.php:131
1716 msgid "Install third-party extension."
1719 #: admin/inst_module.php:167 includes/ui/ui_lists.inc:743
1720 #: includes/ui/ui_lists.inc:2330 reporting/includes/excel_report.inc:229
1721 #: reporting/includes/pdf_report.inc:265
1725 #: admin/inst_module.php:217
1728 "Package '%s' is incompatible with current application version and cannot be "
1732 #: admin/inst_module.php:218
1734 msgid "Check Install/Activate page for newer package version."
1737 #: admin/inst_module.php:234
1738 msgid "Status change for some extensions failed."
1741 #: admin/inst_module.php:237
1742 msgid "Current active extensions set has been saved."
1745 #: admin/inst_module.php:259
1749 #: admin/inst_module.php:267
1750 msgid "No optional extension module is currently available."
1753 #: admin/inst_theme.php:23
1754 msgid "Install Themes"
1757 #: admin/inst_theme.php:40
1758 msgid "Selected theme has been successfully deleted"
1761 #: admin/inst_theme.php:55
1765 #: admin/inst_theme.php:61
1766 msgid "No optional theme is currently available."
1769 #: admin/inst_upgrade.php:19
1770 msgid "Software Upgrade"
1773 #: admin/inst_upgrade.php:35
1774 msgid "Select company to be upgraded."
1777 #: admin/inst_upgrade.php:43
1778 msgid "Company upgraded successfully."
1781 #: admin/inst_upgrade.php:63
1785 #: admin/inst_upgrade.php:63
1786 msgid "Current version"
1789 #: admin/inst_upgrade.php:63
1793 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1797 #: admin/inst_upgrade.php:83
1801 #: admin/inst_upgrade.php:84
1805 #: admin/inst_upgrade.php:84
1809 #: admin/inst_upgrade.php:85
1810 msgid "Do you really want to clear this upgrade log?"
1813 #: admin/inst_upgrade.php:95
1817 #: admin/inst_upgrade.php:112
1818 msgid "All company database schemes are up to date."
1821 #: admin/inst_upgrade.php:115
1822 msgid "Select company for incremental upgrade."
1825 #: admin/inst_upgrade.php:116
1826 msgid "Save database and perform upgrade"
1829 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1830 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
1831 #: sales/view/view_sales_order.php:90
1832 msgid "Payment Terms"
1835 #: admin/payment_terms.php:51
1836 msgid "The number of days or the day in the following month must be numeric."
1839 #: admin/payment_terms.php:57
1840 msgid "The Terms description must be entered."
1843 #: admin/payment_terms.php:77
1844 msgid "Selected payment terms have been updated"
1847 #: admin/payment_terms.php:82
1848 msgid "New payment terms have been added"
1851 #: admin/payment_terms.php:95
1853 "Cannot delete this payment term, because customer accounts have been created "
1854 "referring to this term."
1857 #: admin/payment_terms.php:101
1859 "Cannot delete this payment term, because supplier accounts have been created "
1860 "referring to this term"
1863 #: admin/payment_terms.php:107
1864 msgid "Selected payment terms have been deleted"
1867 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1868 #: dimensions/inquiry/search_dimensions.php:74
1869 #: dimensions/inquiry/search_dimensions.php:127
1870 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
1871 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
1872 #: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
1873 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
1874 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
1875 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
1876 #: inventory/manage/item_categories.php:121
1877 #: manufacturing/search_work_orders.php:159
1878 #: manufacturing/includes/manufacturing_ui.inc:253
1879 #: manufacturing/includes/manufacturing_ui.inc:291
1880 #: manufacturing/includes/manufacturing_ui.inc:295
1881 #: manufacturing/includes/manufacturing_ui.inc:346
1882 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
1883 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep102.php:130
1884 #: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
1885 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
1886 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
1887 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
1888 #: reporting/reports_main.php:354 reporting/reports_main.php:516
1889 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
1890 #: reporting/includes/doctext.inc:221
1891 #: sales/inquiry/customer_allocation_inquiry.php:146
1892 #: sales/inquiry/customer_inquiry.php:202
1896 #: admin/payment_terms.php:127
1897 msgid "Due After/Days"
1900 #: admin/payment_terms.php:140 admin/void_transaction.php:124
1904 #: admin/payment_terms.php:174
1905 msgid "Terms Description:"
1908 #: admin/payment_terms.php:176
1909 msgid "Payment type:"
1912 #: admin/payment_terms.php:179
1913 msgid "Days (Or Day In Following Month):"
1916 #: admin/printers.php:16
1917 msgid "Printer Locations"
1920 #: admin/printers.php:31
1921 msgid "Printer name cannot be empty."
1924 #: admin/printers.php:36
1925 msgid "You have selected printing to server at user IP."
1928 #: admin/printers.php:41
1929 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1932 #: admin/printers.php:52
1933 msgid "New printer definition has been created"
1936 #: admin/printers.php:53
1937 msgid "Selected printer definition has been updated"
1940 #: admin/printers.php:64
1942 "Cannot delete this printer definition, because print profile have been "
1946 #: admin/printers.php:69
1947 msgid "Selected printer definition has been deleted"
1950 #: admin/printers.php:84 admin/printers.php:136
1951 msgid "Printer Queue"
1954 #: admin/printers.php:132
1955 msgid "Printer Name"
1958 #: admin/printers.php:133
1959 msgid "Printer Description"
1962 #: admin/printers.php:134
1963 msgid "Host name or IP"
1966 #: admin/printers.php:135
1970 #: admin/printers.php:137
1974 #: admin/print_profiles.php:18
1975 msgid "Printing Profiles"
1978 #: admin/print_profiles.php:33
1979 msgid "Default printing destination"
1982 #: admin/print_profiles.php:90
1983 msgid "Printing profile name cannot be empty."
1986 #: admin/print_profiles.php:106
1987 msgid "New printing profile has been created"
1990 #: admin/print_profiles.php:109
1991 msgid "Printing profile has been updated"
1994 #: admin/print_profiles.php:118
1995 msgid "Selected printing profile has been deleted"
1998 #: admin/print_profiles.php:129
1999 msgid "Select printing profile"
2002 #: admin/print_profiles.php:130
2003 msgid "New printing profile"
2006 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2007 msgid "Printing Profile Name"
2010 #: admin/print_profiles.php:147
2014 #: admin/print_profiles.php:147
2018 #: admin/print_profiles.php:161
2019 msgid "Browser support"
2022 #: admin/print_profiles.php:168
2023 msgid "no title was found in this report definition file."
2026 #: admin/print_profiles.php:174
2027 msgid "Add New Profile"
2030 #: admin/print_profiles.php:176
2031 msgid "Update Profile"
2034 #: admin/print_profiles.php:177
2035 msgid "Update printer profile"
2038 #: admin/print_profiles.php:178
2039 msgid "Delete Profile"
2042 #: admin/print_profiles.php:179
2043 msgid "Delete printer profile (only if not used by any user)"
2046 #: admin/security_roles.php:18
2047 msgid "Access setup"
2050 #: admin/security_roles.php:63
2051 msgid "Role description cannot be empty."
2054 #: admin/security_roles.php:69
2055 msgid "Role name cannot be empty."
2058 #: admin/security_roles.php:76
2060 "Access level edition in Company setup section have to be enabled for your "
2064 #: admin/security_roles.php:105
2065 msgid "New security role has been added."
2068 #: admin/security_roles.php:113
2069 msgid "Security role has been updated."
2072 #: admin/security_roles.php:126
2073 msgid "This role is currently assigned to some users and cannot be deleted"
2076 #: admin/security_roles.php:129
2077 msgid "Security role has been sucessfully deleted."
2080 #: admin/security_roles.php:175
2084 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
2085 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:562
2086 #: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331
2087 msgid "Show inactive:"
2090 #: admin/security_roles.php:192
2094 #: admin/security_roles.php:193
2095 msgid "Role description:"
2098 #: admin/security_roles.php:194
2099 msgid "Current status:"
2102 #: admin/security_roles.php:216
2103 msgid "On/off set of features"
2106 #: admin/security_roles.php:235 admin/security_roles.php:241
2110 #: admin/security_roles.php:236
2111 msgid "Insert New Role"
2114 #: admin/security_roles.php:240
2118 #: admin/security_roles.php:242
2119 msgid "Clone This Role"
2122 #: admin/security_roles.php:243
2123 msgid "Delete This Role"
2126 #: admin/security_roles.php:244 admin/void_transaction.php:228
2127 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
2128 #: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
2129 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
2130 #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
2131 #: inventory/includes/item_adjustments_ui.inc:192
2132 #: inventory/includes/stock_transfers_ui.inc:152
2133 #: inventory/manage/items.php:545
2134 #: manufacturing/includes/work_order_issue_ui.inc:134
2135 #: purchasing/includes/ui/po_ui.inc:438
2136 #: sales/create_recurrent_invoices.php:190
2137 #: sales/includes/ui/sales_credit_ui.inc:290
2138 #: sales/includes/ui/sales_order_ui.inc:549
2142 #: admin/security_roles.php:244 inventory/manage/items.php:545
2143 msgid "Cancel Edition"
2146 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2147 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2148 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2149 #: sales/view/view_invoice.php:92
2150 msgid "Shipping Company"
2153 #: admin/shipping_companies.php:26
2154 msgid "The shipping company name cannot be empty."
2157 #: admin/shipping_companies.php:37
2158 msgid "New shipping company has been added"
2161 #: admin/shipping_companies.php:46
2162 msgid "Selected shipping company has been updated"
2165 #: admin/shipping_companies.php:59
2167 "Cannot delete this shipping company because sales orders have been created "
2168 "using this shipper."
2171 #: admin/shipping_companies.php:67
2173 "Cannot delete this shipping company because invoices have been created using "
2174 "this shipping company."
2177 #: admin/shipping_companies.php:72
2178 msgid "Selected shipping company has been deleted"
2181 #: admin/shipping_companies.php:91
2182 msgid "Contact Person"
2185 #: admin/shipping_companies.php:91
2186 msgid "Phone Number"
2189 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2190 msgid "Secondary Phone"
2193 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2194 #: purchasing/inquiry/suppliers_list.php:53
2195 #: sales/inquiry/customers_list.php:54
2199 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
2200 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
2201 #: manufacturing/manage/work_centres.php:137
2205 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
2206 #: sales/manage/customer_branches.php:252
2207 msgid "Contact Person:"
2210 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2211 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
2212 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
2213 msgid "Secondary Phone Number:"
2216 #: admin/system_diagnostics.php:17
2217 msgid "System Diagnostics"
2220 #: admin/tags.php:33
2221 msgid "Unspecified tag type"
2224 #: admin/tags.php:40 reporting/reports_main.php:375
2225 #: reporting/reports_main.php:384 reporting/reports_main.php:396
2226 #: reporting/reports_main.php:427 reporting/reports_main.php:435
2227 #: reporting/reports_main.php:446 reporting/reports_main.php:474
2228 #: reporting/reports_main.php:481 reporting/reports_main.php:491
2229 msgid "Account Tags"
2232 #: admin/tags.php:44
2233 msgid "Dimension Tags"
2236 #: admin/tags.php:57
2237 msgid "The tag name cannot be empty."
2240 #: admin/tags.php:73
2241 msgid "Selected tag settings have been updated"
2244 #: admin/tags.php:78
2245 msgid "New tag has been added"
2248 #: admin/tags.php:94
2250 "Cannot delete this tag because records have been created referring to it."
2253 #: admin/tags.php:109
2254 msgid "Selected tag has been deleted"
2257 #: admin/tags.php:128
2261 #: admin/tags.php:128
2262 msgid "Tag Description"
2265 #: admin/tags.php:165
2269 #: admin/tags.php:166
2270 msgid "Tag Description:"
2273 #: admin/users.php:16
2277 #: admin/users.php:31
2278 msgid "The user login entered must be at least 4 characters long."
2281 #: admin/users.php:72
2282 msgid "The selected user has been updated."
2285 #: admin/users.php:86
2286 msgid "A new user has been added."
2289 #: admin/users.php:100
2290 msgid "Cannot delete this user because entries are associated with this user."
2293 #: admin/users.php:105
2294 msgid "User has been deleted."
2297 #: admin/users.php:123
2301 #: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
2305 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2306 #: inventory/manage/locations.php:155 reporting/rep106.php:94
2307 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
2308 #: sales/inquiry/customer_branches_list.php:49
2312 #: admin/users.php:124 sales/manage/customer_branches.php:290
2313 #: sales/view/view_sales_order.php:96
2317 #: admin/users.php:124
2321 #: admin/users.php:124
2322 msgid "Access Level"
2325 #: admin/users.php:193
2329 #: admin/users.php:204
2330 msgid "Enter a new password to change, leave empty to keep current."
2333 #: admin/users.php:209
2334 msgid "Telephone No.:"
2337 #: admin/users.php:213
2338 msgid "Access Level:"
2341 #: admin/users.php:217
2345 #: admin/users.php:222
2346 msgid "Use popup window for reports:"
2349 #: admin/view_print_transaction.php:27
2350 msgid "View or Print Transactions"
2353 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2354 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
2355 #: purchasing/inquiry/po_search_completed.php:43
2356 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:186
2357 #: sales/inquiry/sales_deliveries_view.php:148
2358 #: sales/inquiry/sales_orders_view.php:102
2362 #: admin/view_print_transaction.php:67
2363 msgid "Only documents can be printed."
2366 #: admin/view_print_transaction.php:79 admin/void_transaction.php:165
2370 #: admin/view_print_transaction.php:81 admin/void_transaction.php:167
2374 #: admin/view_print_transaction.php:83 admin/void_transaction.php:169
2375 #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
2376 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2377 #: manufacturing/search_work_orders.php:84
2378 #: purchasing/includes/ui/invoice_ui.inc:483
2379 #: purchasing/inquiry/po_search_completed.php:99
2380 #: purchasing/inquiry/po_search.php:78
2381 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2382 #: purchasing/inquiry/supplier_inquiry.php:56
2383 #: purchasing/inquiry/suppliers_list.php:42
2384 #: sales/inquiry/customer_allocation_inquiry.php:51
2385 #: sales/inquiry/customer_branches_list.php:38
2386 #: sales/inquiry/customer_inquiry.php:54 sales/inquiry/customers_list.php:42
2387 #: sales/inquiry/sales_deliveries_view.php:116
2388 #: sales/inquiry/sales_orders_view.php:236
2392 #: admin/view_print_transaction.php:96
2394 "The starting transaction number is expected to be numeric and greater than "
2398 #: admin/view_print_transaction.php:102
2400 "The ending transaction number is expected to be numeric and greater than "
2404 #: admin/view_print_transaction.php:128 admin/void_transaction.php:182
2405 #: dimensions/inquiry/search_dimensions.php:128
2406 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2407 #: gl/accruals.php:211 gl/bank_account_reconcile.php:233
2408 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
2409 #: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
2410 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2411 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
2412 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
2413 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
2414 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2415 #: manufacturing/search_work_orders.php:164
2416 #: manufacturing/work_order_entry.php:399
2417 #: manufacturing/work_order_entry.php:405
2418 #: manufacturing/view/wo_costs_view.php:60
2419 #: manufacturing/view/wo_production_view.php:44
2420 #: manufacturing/includes/manufacturing_ui.inc:174
2421 #: manufacturing/includes/manufacturing_ui.inc:217
2422 #: manufacturing/includes/manufacturing_ui.inc:253
2423 #: manufacturing/includes/manufacturing_ui.inc:292
2424 #: manufacturing/includes/manufacturing_ui.inc:296
2425 #: manufacturing/includes/manufacturing_ui.inc:347
2426 #: purchasing/includes/ui/invoice_ui.inc:114
2427 #: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
2428 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2429 #: purchasing/inquiry/supplier_inquiry.php:182
2430 #: purchasing/allocations/supplier_allocation_main.php:97
2431 #: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
2432 #: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
2433 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
2434 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
2435 #: reporting/rep710.php:77 reporting/includes/doctext.inc:166
2436 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
2437 #: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
2438 #: sales/customer_invoice.php:485
2439 #: sales/allocations/customer_allocation_main.php:90
2440 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
2441 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
2442 #: sales/inquiry/customer_allocation_inquiry.php:150
2443 #: sales/inquiry/customer_inquiry.php:206
2447 #: admin/view_print_transaction.php:130 admin/void_transaction.php:183
2448 #: includes/ui/ui_view.inc:51
2452 #: admin/void_transaction.php:29
2453 msgid "Void a Transaction"
2456 #: admin/void_transaction.php:125 admin/void_transaction.php:184
2457 #: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
2458 #: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
2459 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2460 #: purchasing/inquiry/suppliers_list.php:65
2461 #: purchasing/inquiry/suppliers_list.php:68
2462 #: sales/inquiry/customer_branches_list.php:60
2463 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2467 #: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
2468 #: includes/ui/class.reflines_crud.inc:93
2469 msgid "Transaction Type:"
2472 #: admin/void_transaction.php:203
2473 msgid "Transaction #:"
2476 #: admin/void_transaction.php:205
2477 msgid "Voiding Date:"
2480 #: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
2481 #: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
2482 #: gl/manage/revaluate_currencies.php:96
2483 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
2484 #: manufacturing/work_order_add_finished.php:196
2485 #: manufacturing/work_order_costs.php:147
2486 #: manufacturing/work_order_entry.php:429
2487 #: manufacturing/work_order_release.php:102
2488 #: purchasing/includes/ui/invoice_ui.inc:193
2489 #: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
2490 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
2491 #: sales/customer_payments.php:378
2495 #: admin/void_transaction.php:212 admin/void_transaction.php:221
2496 msgid "Void Transaction"
2499 #: admin/void_transaction.php:217
2500 msgid "The entered transaction does not exist or cannot be voided."
2503 #: admin/void_transaction.php:225
2505 "Are you sure you want to void this transaction ? This action cannot be "
2509 #: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
2513 #: admin/void_transaction.php:241
2514 msgid "The selected transaction was closed for edition and cannot be voided."
2517 #: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
2518 #: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
2519 #: gl/gl_journal.php:256 gl/manage/close_period.php:34
2520 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
2521 #: manufacturing/work_order_add_finished.php:89
2522 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2523 #: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
2524 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2525 #: sales/manage/recurrent_invoices.php:66
2526 #: sales/manage/recurrent_invoices.php:71
2527 msgid "The entered date is invalid."
2530 #: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
2531 #: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
2532 #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
2533 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2534 #: manufacturing/work_order_costs.php:86
2535 #: manufacturing/work_order_entry.php:151
2536 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2537 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
2538 #: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
2539 #: sales/create_recurrent_invoices.php:87
2540 #: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
2541 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2542 #: sales/customer_invoice.php:302 sales/customer_payments.php:157
2543 #: sales/sales_order_entry.php:378
2545 "The entered date is out of fiscal year or is closed for further data entry."
2548 #: admin/void_transaction.php:260
2549 msgid "The transaction number is expected to be numeric and greater than zero."
2552 #: admin/void_transaction.php:277
2553 msgid "The selected transaction has already been voided."
2556 #: admin/void_transaction.php:290
2557 msgid "Selected transaction has been voided."
2560 #: admin/db/attachments_db.inc:67
2561 msgid "Attached File:"
2564 #: admin/db/fiscalyears_db.inc:137
2566 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2567 "been set in System and General GL Setup"
2570 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2571 #: admin/db/fiscalyears_db.inc:169
2572 msgid "Closing Year"
2575 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
2576 #: reporting/rep201.php:162 reporting/rep706.php:185
2577 msgid "Open Balance"
2580 #: admin/db/maintenance_db.inc:152
2582 msgid "Cannot open the extension setup file '%s' for writing."
2585 #: admin/db/maintenance_db.inc:160
2587 msgid "Cannot write to the extensions setup file '%s'."
2590 #: admin/db/maintenance_db.inc:179
2591 msgid "Cannot update system extensions list."
2594 #: admin/db/maintenance_db.inc:197
2596 msgid "Cannot update extensions list for company '%s'."
2599 #: admin/db/maintenance_db.inc:233
2600 msgid "Cannot open the languages file - "
2603 #: admin/db/maintenance_db.inc:240
2604 msgid "Cannot write to the language file - "
2607 #: admin/db/maintenance_db.inc:251
2608 msgid "The language files folder "
2611 #: admin/db/maintenance_db.inc:400
2613 "This is new format backup file which cannot be restored on database not "
2617 #: admin/db/maintenance_db.inc:484
2619 msgid "SQL script execution failed in line %d: %s"
2622 #: admin/db/users_db.inc:207
2626 #: admin/db/users_db.inc:207
2627 msgid "users online"
2630 #: admin/db/voiding_db.inc:23
2631 msgid "This transaction was already voided before."
2634 #: admin/db/voiding_db.inc:30
2637 "This transaction cannot be voided because it is part of Work Order %s costs."
2640 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2642 "This transaction cannot be voided because the operation would decrease "
2643 "account balance below allowed limit in some point of account history."
2646 #: admin/db/voiding_db.inc:49
2647 msgid "This invoice cannot be voided because it was already credited."
2650 #: admin/db/voiding_db.inc:58
2651 msgid "This delivery cannot be voided because it was already invoiced."
2654 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2655 #: admin/db/voiding_db.inc:122
2656 msgid "This transaction type cannot be voided."
2659 #: admin/db/voiding_db.inc:81
2660 msgid "This GRN cannot be voided because it was already invoiced."
2663 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2664 msgid "Error encountered when voiding transaction."
2667 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2670 "Selected document cannot be voided because related Work Order %s is already "
2674 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
2678 #: applications/customers.php:16
2682 #: applications/customers.php:18 applications/dimensions.php:21
2683 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2684 #: applications/inventory.php:18 applications/manufacturing.php:18
2685 #: applications/suppliers.php:18
2686 msgid "Transactions"
2689 #: applications/customers.php:19
2690 msgid "Sales &Quotation Entry"
2693 #: applications/customers.php:21
2694 msgid "Sales &Order Entry"
2697 #: applications/customers.php:23
2698 msgid "Direct &Delivery"
2701 #: applications/customers.php:25
2702 msgid "Direct &Invoice"
2705 #: applications/customers.php:28
2706 msgid "&Delivery Against Sales Orders"
2709 #: applications/customers.php:30
2710 msgid "&Invoice Against Sales Delivery"
2713 #: applications/customers.php:33
2714 msgid "&Template Delivery"
2717 #: applications/customers.php:35
2718 msgid "&Template Invoice"
2721 #: applications/customers.php:37
2722 msgid "&Create and Print Recurrent Invoices"
2725 #: applications/customers.php:40
2726 msgid "Customer &Payments"
2729 #: applications/customers.php:42
2730 msgid "Invoice &Prepaid Orders"
2733 #: applications/customers.php:44
2734 msgid "Customer &Credit Notes"
2737 #: applications/customers.php:46
2738 msgid "&Allocate Customer Payments or Credit Notes"
2741 #: applications/customers.php:49 applications/dimensions.php:27
2742 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2743 #: applications/inventory.php:24 applications/manufacturing.php:24
2744 #: applications/suppliers.php:38
2745 msgid "Inquiries and Reports"
2748 #: applications/customers.php:50
2749 msgid "Sales Quotation I&nquiry"
2752 #: applications/customers.php:52
2753 msgid "Sales Order &Inquiry"
2756 #: applications/customers.php:54
2757 msgid "Customer Transaction &Inquiry"
2760 #: applications/customers.php:56
2761 msgid "Customer Allocation &Inquiry"
2764 #: applications/customers.php:59
2765 msgid "Customer and Sales &Reports"
2768 #: applications/customers.php:62 applications/dimensions.php:34
2769 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2770 #: applications/inventory.php:32 applications/manufacturing.php:34
2771 #: applications/setup.php:54 applications/suppliers.php:49
2775 #: applications/customers.php:63
2776 msgid "Add and Manage &Customers"
2779 #: applications/customers.php:65
2780 msgid "Customer &Branches"
2783 #: applications/customers.php:67
2784 msgid "Sales &Groups"
2787 #: applications/customers.php:69
2788 msgid "Recurrent &Invoices"
2791 #: applications/customers.php:71
2792 msgid "Sales T&ypes"
2795 #: applications/customers.php:73
2796 msgid "Sales &Persons"
2799 #: applications/customers.php:75
2800 msgid "Sales &Areas"
2803 #: applications/customers.php:77
2804 msgid "Credit &Status Setup"
2807 #: applications/dimensions.php:17
2811 #: applications/dimensions.php:22
2812 msgid "Dimension &Entry"
2815 #: applications/dimensions.php:24
2816 msgid "&Outstanding Dimensions"
2819 #: applications/dimensions.php:28
2820 msgid "Dimension &Inquiry"
2823 #: applications/dimensions.php:31
2824 msgid "Dimension &Reports"
2827 #: applications/dimensions.php:35
2828 msgid "Dimension &Tags"
2831 #: applications/fixed_assets.php:16
2832 msgid "&Fixed Assets"
2835 #: applications/fixed_assets.php:19
2836 msgid "Fixed Assets &Purchase"
2839 #: applications/fixed_assets.php:21
2840 msgid "Fixed Assets Location &Transfers"
2843 #: applications/fixed_assets.php:23
2844 msgid "Fixed Assets &Disposal"
2847 #: applications/fixed_assets.php:25
2848 msgid "Fixed Assets &Sale"
2851 #: applications/fixed_assets.php:27
2852 msgid "Process &Depreciation"
2855 #: applications/fixed_assets.php:34
2856 msgid "Fixed Assets &Movements"
2859 #: applications/fixed_assets.php:36
2860 msgid "Fixed Assets In&quiry"
2863 #: applications/fixed_assets.php:40
2864 msgid "Fixed Assets &Reports"
2867 #: applications/fixed_assets.php:45
2868 msgid "Fixed &Assets"
2871 #: applications/fixed_assets.php:47
2872 msgid "Fixed Assets &Locations"
2875 #: applications/fixed_assets.php:49
2876 msgid "Fixed Assets &Categories"
2879 #: applications/fixed_assets.php:51
2880 msgid "Fixed Assets Cl&asses"
2883 #: applications/generalledger.php:16
2884 msgid "&Banking and General Ledger"
2887 #: applications/generalledger.php:19
2891 #: applications/generalledger.php:21
2895 #: applications/generalledger.php:23
2896 msgid "Bank Account &Transfers"
2899 #: applications/generalledger.php:25
2900 msgid "&Journal Entry"
2903 #: applications/generalledger.php:27
2904 msgid "&Budget Entry"
2907 #: applications/generalledger.php:29
2908 msgid "&Reconcile Bank Account"
2911 #: applications/generalledger.php:31
2912 msgid "Revenue / &Costs Accruals"
2915 #: applications/generalledger.php:35
2916 msgid "&Journal Inquiry"
2919 #: applications/generalledger.php:37
2923 #: applications/generalledger.php:39
2924 msgid "Bank Account &Inquiry"
2927 #: applications/generalledger.php:41
2928 msgid "Ta&x Inquiry"
2931 #: applications/generalledger.php:44 reporting/reports_main.php:402
2932 #: reporting/reports_main.php:452 reporting/reports_main.php:497
2933 msgid "Trial &Balance"
2936 #: applications/generalledger.php:46
2937 msgid "Balance &Sheet Drilldown"
2940 #: applications/generalledger.php:48
2941 msgid "&Profit and Loss Drilldown"
2944 #: applications/generalledger.php:50
2945 msgid "Banking &Reports"
2948 #: applications/generalledger.php:52
2949 msgid "General Ledger &Reports"
2952 #: applications/generalledger.php:56
2953 msgid "Bank &Accounts"
2956 #: applications/generalledger.php:58
2957 msgid "&Quick Entries"
2960 #: applications/generalledger.php:60
2961 msgid "Account &Tags"
2964 #: applications/generalledger.php:63
2968 #: applications/generalledger.php:65
2969 msgid "&Exchange Rates"
2972 #: applications/generalledger.php:68
2973 msgid "&GL Accounts"
2976 #: applications/generalledger.php:70
2977 msgid "GL Account &Groups"
2980 #: applications/generalledger.php:72
2981 msgid "GL Account &Classes"
2984 #: applications/generalledger.php:74
2985 msgid "&Closing GL Transactions"
2988 #: applications/generalledger.php:76
2989 msgid "&Revaluation of Currency Accounts"
2992 #: applications/inventory.php:16
2993 msgid "&Items and Inventory"
2996 #: applications/inventory.php:19
2997 msgid "Inventory Location &Transfers"
3000 #: applications/inventory.php:21
3001 msgid "Inventory &Adjustments"
3004 #: applications/inventory.php:25
3005 msgid "Inventory Item &Movements"
3008 #: applications/inventory.php:27
3009 msgid "Inventory Item &Status"
3012 #: applications/inventory.php:29
3013 msgid "Inventory &Reports"
3016 #: applications/inventory.php:33
3020 #: applications/inventory.php:35
3021 msgid "&Foreign Item Codes"
3024 #: applications/inventory.php:37
3028 #: applications/inventory.php:39
3029 msgid "Item &Categories"
3032 #: applications/inventory.php:41
3033 msgid "Inventory &Locations"
3036 #: applications/inventory.php:43
3037 msgid "&Units of Measure"
3040 #: applications/inventory.php:45 inventory/manage/items.php:591
3041 msgid "&Reorder Levels"
3044 #: applications/inventory.php:48
3045 msgid "Pricing and Costs"
3048 #: applications/inventory.php:49
3049 msgid "Sales &Pricing"
3052 #: applications/inventory.php:51
3053 msgid "Purchasing &Pricing"
3056 #: applications/inventory.php:53 inventory/manage/items.php:590
3057 msgid "Standard &Costs"
3060 #: applications/manufacturing.php:16
3061 msgid "&Manufacturing"
3064 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3065 msgid "Work &Order Entry"
3068 #: applications/manufacturing.php:21
3069 msgid "&Outstanding Work Orders"
3072 #: applications/manufacturing.php:25
3073 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3074 msgid "Costed Bill Of Material Inquiry"
3077 #: applications/manufacturing.php:27
3078 msgid "Inventory Item Where Used &Inquiry"
3081 #: applications/manufacturing.php:29
3082 msgid "Work Order &Inquiry"
3085 #: applications/manufacturing.php:31
3086 msgid "Manufacturing &Reports"
3089 #: applications/manufacturing.php:35
3090 msgid "&Bills Of Material"
3093 #: applications/manufacturing.php:37
3094 msgid "&Work Centres"
3097 #: applications/setup.php:16
3101 #: applications/setup.php:19
3102 msgid "&Company Setup"
3105 #: applications/setup.php:21
3106 msgid "&User Accounts Setup"
3109 #: applications/setup.php:23
3110 msgid "&Access Setup"
3113 #: applications/setup.php:25
3114 msgid "&Display Setup"
3117 #: applications/setup.php:27
3118 msgid "Transaction &References"
3121 #: applications/setup.php:29
3125 #: applications/setup.php:31
3129 #: applications/setup.php:33
3130 msgid "Item Ta&x Types"
3133 #: applications/setup.php:35
3134 msgid "System and &General GL Setup"
3137 #: applications/setup.php:37
3138 msgid "&Fiscal Years"
3141 #: applications/setup.php:39
3142 msgid "&Print Profiles"
3145 #: applications/setup.php:43
3146 msgid "Pa&yment Terms"
3149 #: applications/setup.php:45
3150 msgid "Shi&pping Company"
3153 #: applications/setup.php:47
3154 msgid "&Points of Sale"
3157 #: applications/setup.php:49
3161 #: applications/setup.php:51
3162 msgid "Contact &Categories"
3165 #: applications/setup.php:55
3166 msgid "&Void a Transaction"
3169 #: applications/setup.php:57
3170 msgid "View or &Print Transactions"
3173 #: applications/setup.php:59
3174 msgid "&Attach Documents"
3177 #: applications/setup.php:61
3178 msgid "System &Diagnostics"
3181 #: applications/setup.php:64
3182 msgid "&Backup and Restore"
3185 #: applications/setup.php:66
3186 msgid "Create/Update &Companies"
3189 #: applications/setup.php:68
3190 msgid "Install/Update &Languages"
3193 #: applications/setup.php:70
3194 msgid "Install/Activate &Extensions"
3197 #: applications/setup.php:72
3198 msgid "Install/Activate &Themes"
3201 #: applications/setup.php:74
3202 msgid "Install/Activate &Chart of Accounts"
3205 #: applications/setup.php:76
3206 msgid "Software &Upgrade"
3209 #: applications/suppliers.php:16
3213 #: applications/suppliers.php:19
3214 msgid "Purchase &Order Entry"
3217 #: applications/suppliers.php:21
3218 msgid "&Outstanding Purchase Orders Maintenance"
3221 #: applications/suppliers.php:23
3225 #: applications/suppliers.php:25
3226 msgid "Direct Supplier &Invoice"
3229 #: applications/suppliers.php:28
3230 msgid "&Payments to Suppliers"
3233 #: applications/suppliers.php:31
3234 msgid "Supplier &Invoices"
3237 #: applications/suppliers.php:33
3238 msgid "Supplier &Credit Notes"
3241 #: applications/suppliers.php:35
3242 msgid "&Allocate Supplier Payments or Credit Notes"
3245 #: applications/suppliers.php:39
3246 msgid "Purchase Orders &Inquiry"
3249 #: applications/suppliers.php:41
3250 msgid "Supplier Transaction &Inquiry"
3253 #: applications/suppliers.php:43
3254 msgid "Supplier Allocation &Inquiry"
3257 #: applications/suppliers.php:46
3258 msgid "Supplier and Purchasing &Reports"
3261 #: applications/suppliers.php:50
3265 #: dimensions/dimension_entry.php:26
3266 msgid "Dimension Entry"
3269 #: dimensions/dimension_entry.php:46
3270 msgid "The dimension has been entered."
3273 #: dimensions/dimension_entry.php:57
3274 msgid "The dimension has been updated."
3277 #: dimensions/dimension_entry.php:67
3278 msgid "The dimension has been deleted."
3281 #: dimensions/dimension_entry.php:77
3282 msgid "The dimension has been closed. There can be no more changes to it."
3285 #: dimensions/dimension_entry.php:87
3286 msgid "The dimension has been re-opened. "
3289 #: dimensions/dimension_entry.php:97
3290 msgid "Enter a &new dimension"
3293 #: dimensions/dimension_entry.php:99
3294 msgid "&Select an existing dimension"
3297 #: dimensions/dimension_entry.php:121
3298 msgid "The dimension name must be entered."
3301 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3302 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3303 msgid "The date entered is in an invalid format."
3306 #: dimensions/dimension_entry.php:135
3307 msgid "The required by date entered is in an invalid format."
3310 #: dimensions/dimension_entry.php:180
3311 msgid "This dimension cannot be deleted because it has already been processed."
3314 #: dimensions/dimension_entry.php:224
3315 msgid "The dimension sent is not valid."
3318 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3319 msgid "Dimension Reference:"
3322 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3323 #: reporting/reports_main.php:66 reporting/reports_main.php:82
3324 #: reporting/reports_main.php:91 reporting/reports_main.php:153
3325 #: reporting/reports_main.php:235 reporting/reports_main.php:245
3326 #: reporting/reports_main.php:251 reporting/reports_main.php:261
3327 #: reporting/reports_main.php:269 reporting/reports_main.php:277
3328 #: reporting/reports_main.php:332 reporting/reports_main.php:340
3329 #: reporting/reports_main.php:352 reporting/reports_main.php:362
3330 #: reporting/reports_main.php:380 reporting/reports_main.php:391
3331 #: reporting/reports_main.php:403 reporting/reports_main.php:416
3332 #: reporting/reports_main.php:432 reporting/reports_main.php:442
3333 #: reporting/reports_main.php:453 reporting/reports_main.php:465
3334 #: reporting/reports_main.php:479 reporting/reports_main.php:488
3335 #: reporting/reports_main.php:498 reporting/reports_main.php:507
3336 #: reporting/reports_main.php:514
3340 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3341 msgid "Date Required By"
3344 #: dimensions/dimension_entry.php:271
3348 #: dimensions/dimension_entry.php:278
3349 msgid "This Dimension is closed."
3352 #: dimensions/dimension_entry.php:283
3353 msgid "Save changes to dimension"
3356 #: dimensions/dimension_entry.php:285
3357 msgid "Re-open This Dimension"
3360 #: dimensions/dimension_entry.php:285
3361 msgid "Mark this dimension as re-opened"
3364 #: dimensions/dimension_entry.php:287
3365 msgid "Close This Dimension"
3368 #: dimensions/dimension_entry.php:287
3369 msgid "Mark this dimension as closed"
3372 #: dimensions/dimension_entry.php:288
3373 msgid "Delete This Dimension"
3376 #: dimensions/dimension_entry.php:288
3377 msgid "Delete unused dimension"
3380 #: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
3381 #: includes/ui/simple_crud_class.inc:223
3382 #: purchasing/includes/ui/invoice_ui.inc:219
3383 #: purchasing/includes/ui/invoice_ui.inc:421
3384 #: purchasing/includes/ui/invoice_ui.inc:423
3388 #: dimensions/includes/dimensions_ui.inc:24
3389 msgid "There are no transactions for this dimension for the selected period."
3392 #: dimensions/includes/dimensions_ui.inc:28
3393 msgid "Balance for this Dimension"
3396 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3397 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:184
3398 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3399 #: includes/dashboard.inc:606 includes/sysnames.inc:179
3400 #: purchasing/includes/ui/invoice_ui.inc:278
3401 #: purchasing/includes/ui/invoice_ui.inc:280
3402 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3403 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
3404 #: reporting/rep708.php:192
3408 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3409 #: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
3410 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3411 #: gl/inquiry/gl_trial_balance.php:190 gl/inquiry/gl_trial_balance.php:192
3412 #: gl/inquiry/gl_trial_balance.php:194 gl/view/accrual_trans.php:60
3413 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3414 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
3415 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
3416 #: manufacturing/view/wo_costs_view.php:61
3417 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3418 #: purchasing/inquiry/supplier_inquiry.php:185 reporting/rep601.php:80
3419 #: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
3420 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
3421 #: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:154
3422 #: sales/inquiry/customer_inquiry.php:211
3426 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3427 #: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
3428 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3429 #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
3430 #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
3431 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3432 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
3433 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
3434 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
3435 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3436 #: purchasing/inquiry/supplier_inquiry.php:186 reporting/rep601.php:80
3437 #: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
3438 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
3439 #: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:155
3440 #: sales/inquiry/customer_inquiry.php:212
3444 #: dimensions/includes/dimensions_ui.inc:45
3445 #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
3446 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:188
3447 #: includes/dashboard.inc:606
3448 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3449 #: reporting/rep101.php:136 reporting/rep201.php:111 reporting/rep203.php:89
3450 #: reporting/rep204.php:84 reporting/rep307.php:114 reporting/rep601.php:80
3451 #: reporting/rep602.php:81 reporting/rep701.php:110 reporting/rep704.php:83
3452 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:185
3453 #: sales/inquiry/customer_allocation_inquiry.php:157
3457 #: dimensions/inquiry/search_dimensions.php:29
3458 msgid "Search Outstanding Dimensions"
3461 #: dimensions/inquiry/search_dimensions.php:34
3462 msgid "Search Dimensions"
3465 #: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
3466 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
3467 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3468 #: includes/ui/contacts_view.inc:91
3469 #: inventory/includes/item_adjustments_ui.inc:39
3470 #: inventory/includes/stock_transfers_ui.inc:42
3471 #: manufacturing/search_work_orders.php:68
3472 #: manufacturing/work_order_add_finished.php:185
3473 #: manufacturing/work_order_costs.php:134
3474 #: manufacturing/work_order_entry.php:357
3475 #: manufacturing/work_order_entry.php:365
3476 #: manufacturing/includes/work_order_issue_ui.inc:161
3477 #: purchasing/includes/ui/invoice_ui.inc:116
3478 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3479 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
3483 #: dimensions/inquiry/search_dimensions.php:74
3484 #: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2100
3485 #: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
3486 #: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
3487 #: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
3488 #: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
3489 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
3490 #: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
3491 #: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
3492 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
3493 #: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
3494 #: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
3495 #: reporting/rep451.php:57 reporting/rep451.php:64 reporting/rep702.php:61
3496 #: reporting/rep710.php:86 reporting/rep710.php:87
3500 #: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
3501 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3502 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3503 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3504 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3505 #: purchasing/inquiry/supplier_inquiry.php:51
3506 #: sales/inquiry/customer_inquiry.php:46
3510 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
3511 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3512 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3513 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3514 #: purchasing/inquiry/supplier_inquiry.php:52
3515 #: sales/inquiry/customer_inquiry.php:47
3519 #: dimensions/inquiry/search_dimensions.php:78
3520 #: manufacturing/search_work_orders.php:77
3521 msgid "Only Overdue:"
3524 #: dimensions/inquiry/search_dimensions.php:82
3525 #: manufacturing/search_work_orders.php:80
3529 #: dimensions/inquiry/search_dimensions.php:129
3530 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
3531 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
3532 #: purchasing/includes/ui/invoice_ui.inc:135
3533 #: purchasing/view/view_supp_credit.php:48
3534 #: purchasing/view/view_supp_invoice.php:52
3535 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3536 #: purchasing/inquiry/supplier_inquiry.php:183 reporting/rep101.php:132
3537 #: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
3538 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3539 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3540 #: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
3541 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3542 #: sales/view/view_invoice.php:96
3543 #: sales/inquiry/customer_allocation_inquiry.php:151
3544 #: sales/inquiry/customer_inquiry.php:207
3545 #: sales/includes/ui/sales_order_ui.inc:588
3549 #: dimensions/inquiry/search_dimensions.php:140
3550 msgid "Marked dimensions are overdue."
3553 #: dimensions/view/view_dimension.php:20
3554 msgid "View Dimension"
3557 #: dimensions/view/view_dimension.php:49
3558 msgid "The dimension number sent is not valid."
3561 #: dimensions/view/view_dimension.php:73
3562 msgid "This dimension is closed."
3565 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3566 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
3567 #: purchasing/inquiry/po_search.php:64
3568 #: sales/inquiry/customer_allocation_inquiry.php:44
3569 #: sales/inquiry/sales_deliveries_view.php:102
3570 #: sales/inquiry/sales_orders_view.php:217
3574 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3575 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
3576 #: purchasing/inquiry/po_search.php:65
3577 #: sales/inquiry/customer_allocation_inquiry.php:45
3578 #: sales/inquiry/sales_deliveries_view.php:103
3579 #: sales/inquiry/sales_orders_view.php:218
3583 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3584 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
3585 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
3586 #: gl/inquiry/tax_inquiry.php:63
3590 #: gl/accruals.php:30 includes/access_levels.inc:266
3591 msgid "Revenue / Cost Accruals"
3594 #: gl/accruals.php:54
3595 msgid "The amount can not be 0."
3598 #: gl/accruals.php:60
3599 msgid "The periods must be greater than 0."
3602 #: gl/accruals.php:81
3604 "Some of the period dates are outside the fiscal year or are closed for "
3605 "further data entry. Create a new fiscal year first!"
3608 #: gl/accruals.php:96
3610 msgid "Accruals for %s"
3613 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3614 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3615 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3616 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
3617 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3618 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3619 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:184
3620 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3621 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3622 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3623 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3624 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3625 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3626 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3627 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3628 #: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
3629 #: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
3630 #: includes/dashboard.inc:336 includes/sysnames.inc:43
3631 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
3632 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:457
3633 #: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140
3634 #: purchasing/includes/ui/invoice_ui.inc:278
3635 #: purchasing/includes/ui/invoice_ui.inc:280
3636 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
3637 #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
3638 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3639 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
3640 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
3641 #: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
3642 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
3643 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3644 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3645 #: reporting/rep708.php:210 reporting/reports_main.php:366
3646 #: reporting/reports_main.php:367 reporting/reports_main.php:373
3647 #: reporting/reports_main.php:374 reporting/reports_main.php:382
3648 #: reporting/reports_main.php:383 reporting/reports_main.php:394
3649 #: reporting/reports_main.php:395 reporting/reports_main.php:407
3650 #: reporting/reports_main.php:408 reporting/reports_main.php:420
3651 #: reporting/reports_main.php:426 reporting/reports_main.php:434
3652 #: reporting/reports_main.php:445 reporting/reports_main.php:457
3653 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3654 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3655 #: sales/manage/customers.php:275 sales/manage/customers.php:277
3656 #: sales/includes/ui/sales_credit_ui.inc:128
3657 #: sales/includes/ui/sales_credit_ui.inc:133
3658 #: sales/includes/ui/sales_order_ui.inc:441
3659 #: sales/includes/ui/sales_order_ui.inc:446
3663 #: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
3664 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3665 #: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
3666 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
3667 #: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
3668 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3669 #: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
3670 #: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
3671 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
3672 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3673 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
3674 #: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
3675 #: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
3676 #: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
3677 #: inventory/includes/item_adjustments_ui.inc:214
3678 #: inventory/includes/stock_transfers_ui.inc:174
3679 #: manufacturing/view/wo_costs_view.php:61
3680 #: manufacturing/includes/work_order_issue_ui.inc:169
3681 #: purchasing/includes/ui/invoice_ui.inc:278
3682 #: purchasing/includes/ui/invoice_ui.inc:280
3683 #: purchasing/includes/ui/invoice_ui.inc:282
3684 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3685 #: sales/includes/ui/sales_credit_ui.inc:334
3689 #: gl/accruals.php:178
3690 msgid "Revenue / Cost Accruals have been processed."
3693 #: gl/accruals.php:184
3694 msgid "Showing GL Transactions."
3697 #: gl/accruals.php:196
3701 #: gl/accruals.php:197
3705 #: gl/accruals.php:199
3709 #: gl/accruals.php:211
3710 msgid "First date of Accruals"
3713 #: gl/accruals.php:213
3714 msgid "Accrued Balance Account"
3717 #: gl/accruals.php:216
3718 msgid "Revenue / Cost Account"
3721 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3722 #: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
3723 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3724 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3725 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3726 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3727 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3728 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3729 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3730 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3731 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
3732 #: includes/dashboard.inc:147 includes/dashboard.inc:170
3733 #: includes/dashboard.inc:189 includes/dashboard.inc:226
3734 #: includes/dashboard.inc:294 includes/dashboard.inc:336
3735 #: includes/dashboard.inc:448 includes/sysnames.inc:138
3736 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1349
3737 #: manufacturing/includes/manufacturing_ui.inc:253
3738 #: purchasing/includes/ui/invoice_ui.inc:278
3739 #: purchasing/includes/ui/invoice_ui.inc:280
3740 #: purchasing/includes/ui/invoice_ui.inc:282
3741 #: purchasing/view/view_supp_payment.php:60
3742 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:242
3743 #: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
3744 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3745 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
3746 #: reporting/rep707.php:326 reporting/rep710.php:78
3747 #: sales/view/view_receipt.php:44
3751 #: gl/accruals.php:224
3752 msgid "Search Amount"
3755 #: gl/accruals.php:226
3759 #: gl/accruals.php:228
3763 #: gl/accruals.php:232
3764 msgid "Show GL Rows"
3767 #: gl/accruals.php:233
3768 msgid "Process Accruals"
3771 #: gl/accruals.php:234
3772 msgid "Are you sure you want to post accruals?"
3775 #: gl/bank_account_reconcile.php:32
3776 msgid "Reconcile Bank Account"
3779 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3780 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3781 #: sales/customer_payments.php:38
3782 msgid "There are no bank accounts defined in the system."
3785 #: gl/bank_account_reconcile.php:38
3786 msgid "Invalid reconcile date format"
3789 #: gl/bank_account_reconcile.php:55
3790 msgid "Reconcile this transaction"
3793 #: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
3794 #: gl/inquiry/gl_account_inquiry.php:70
3798 #: gl/bank_account_reconcile.php:165
3799 msgid "Bank Statement:"
3802 #: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
3806 #: gl/bank_account_reconcile.php:195
3807 msgid "Reconcile Date"
3810 #: gl/bank_account_reconcile.php:195
3811 msgid "Beginning<br>Balance"
3814 #: gl/bank_account_reconcile.php:196
3815 msgid "Ending<br>Balance"
3818 #: gl/bank_account_reconcile.php:196
3819 msgid "Account<br>Total"
3822 #: gl/bank_account_reconcile.php:196
3823 msgid "Reconciled<br>Amount"
3826 #: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
3830 #: gl/bank_account_reconcile.php:200
3831 msgid "Date of bank statement to reconcile"
3834 #: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
3835 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3836 #: gl/view/accrual_trans.php:60 reporting/rep601.php:79
3837 #: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
3838 #: reporting/rep704.php:88
3842 #: gl/bank_account_reconcile.php:246
3846 #: gl/bank_transfer.php:30
3847 msgid "Modify Bank Account Transfer"
3850 #: gl/bank_transfer.php:32
3851 msgid "Bank Account Transfer Entry"
3854 #: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
3855 msgid "Transfer has been entered"
3858 #: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
3859 msgid "&View the GL Journal Entries for this Transfer"
3862 #: gl/bank_transfer.php:50
3863 msgid "Enter &Another Transfer"
3866 #: gl/bank_transfer.php:104
3867 msgid "From Account:"
3870 #: gl/bank_transfer.php:108
3874 #: gl/bank_transfer.php:115
3875 msgid "Transfer Date:"
3878 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
3879 #: sales/customer_payments.php:376
3883 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
3884 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
3885 msgid "Bank Charge:"
3888 #: gl/bank_transfer.php:129
3889 msgid "Incoming Amount:"
3892 #: gl/bank_transfer.php:143
3893 msgid "Modify Transfer"
3896 #: gl/bank_transfer.php:145
3897 msgid "Enter Transfer"
3900 #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
3901 #: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
3902 msgid "The entered amount is invalid or less than zero."
3905 #: gl/bank_transfer.php:177 gl/gl_bank.php:226
3906 msgid "The total bank amount cannot be 0."
3909 #: gl/bank_transfer.php:193
3912 "This bank transfer change would result in exceeding authorized overdraft "
3913 "limit (%s) of the account '%s'"
3916 #: gl/bank_transfer.php:198
3919 "This bank transfer change would result in exceeding authorized overdraft "
3920 "limit on '%s' for transaction: %s #%s on %s."
3923 #: gl/bank_transfer.php:210
3926 "This bank transfer would result in exceeding authorized overdraft limit of "
3930 #: gl/bank_transfer.php:215
3933 "This bank transfer would result in exceeding authorized overdraft limit for "
3934 "transaction: %s #%s on %s."
3937 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
3938 #: sales/customer_payments.php:181
3940 "The Bank Charge Account has not been set in System and General GL Setup."
3943 #: gl/bank_transfer.php:243
3944 msgid "The source and destination bank accouts cannot be the same."
3947 #: gl/bank_transfer.php:255
3948 msgid "The incomming bank amount cannot be 0."
3951 #: gl/gl_bank.php:34
3952 msgid "Bank Account Payment Entry"
3955 #: gl/gl_bank.php:37
3956 msgid "Bank Account Deposit Entry"
3959 #: gl/gl_bank.php:40
3960 msgid "Modify Bank Account Entry"
3963 #: gl/gl_bank.php:43
3964 msgid "Modify Bank Deposit Entry"
3967 #: gl/gl_bank.php:77
3969 msgid "Payment %d has been entered"
3972 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3973 msgid "&View the GL Postings for this Payment"
3976 #: gl/gl_bank.php:81 gl/gl_bank.php:99
3977 msgid "Enter Another &Payment"
3980 #: gl/gl_bank.php:83 gl/gl_bank.php:101
3981 msgid "Enter A &Deposit"
3984 #: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
3985 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
3986 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
3987 #: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
3988 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
3989 #: sales/sales_order_entry.php:250
3990 msgid "Add an Attachment"
3993 #: gl/gl_bank.php:95
3995 msgid "Payment %d has been modified"
3998 #: gl/gl_bank.php:111
4000 msgid "Deposit %d has been entered"
4003 #: gl/gl_bank.php:113
4004 msgid "View the GL Postings for this Deposit"
4007 #: gl/gl_bank.php:115
4008 msgid "Enter Another Deposit"
4011 #: gl/gl_bank.php:117
4012 msgid "Enter A Payment"
4015 #: gl/gl_bank.php:126
4017 msgid "Deposit %d has been modified"
4020 #: gl/gl_bank.php:128
4021 msgid "&View the GL Postings for this Deposit"
4024 #: gl/gl_bank.php:130
4025 msgid "Enter Another &Deposit"
4028 #: gl/gl_bank.php:132
4029 msgid "Enter A &Payment"
4032 #: gl/gl_bank.php:220
4033 msgid "You must enter at least one payment line."
4036 #: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
4038 msgid "The total bank amount exceeds allowed limit (%s)."
4041 #: gl/gl_bank.php:243
4044 "The bank transaction would result in exceed of authorized overdraft limit "
4045 "for transaction: %s #%s on %s."
4048 #: gl/gl_bank.php:255
4049 msgid "The entered date for the payment is invalid."
4052 #: gl/gl_bank.php:267
4053 msgid "You have to select customer and customer branch."
4056 #: gl/gl_bank.php:271
4057 msgid "You have to select supplier."
4060 #: gl/gl_bank.php:279
4061 msgid "Settled amount have to be positive number."
4064 #: gl/gl_bank.php:325
4065 msgid "The amount entered is not a valid number or is less than zero."
4068 #: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
4069 msgid "The exchange rate cannot be zero or a negative number."
4072 #: gl/gl_bank.php:403
4073 msgid "Payment Items"
4076 #: gl/gl_bank.php:403
4077 msgid "Deposit Items"
4080 #: gl/gl_bank.php:411
4081 msgid "Process Payment"
4084 #: gl/gl_bank.php:411
4085 msgid "Process Deposit"
4088 #: gl/gl_budget.php:18
4089 msgid "Budget Entry"
4092 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4094 "There are no account groups defined. Please define at least one account "
4095 "group before entering accounts."
4098 #: gl/gl_budget.php:45
4099 msgid "The Budget has been saved."
4102 #: gl/gl_budget.php:47
4103 msgid "The Budget has been deleted."
4106 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
4107 #: gl/manage/gl_accounts.php:244
4108 msgid "Account Code:"
4111 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4115 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4116 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
4117 #: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
4118 #: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
4119 #: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
4120 #: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
4121 #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
4122 #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
4123 #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
4124 #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
4125 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4126 #: reporting/rep709.php:111 reporting/rep710.php:85
4130 #: gl/gl_budget.php:90
4134 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4138 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4139 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4140 #: gl/inquiry/gl_trial_balance.php:220 gl/inquiry/profit_loss.php:120
4141 #: gl/inquiry/profit_loss.php:287 gl/view/gl_deposit_view.php:137
4142 #: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:144
4143 #: gl/includes/ui/gl_bank_ui.inc:195 gl/includes/ui/gl_journal_ui.inc:169
4144 #: includes/dashboard.inc:487 includes/dashboard.inc:571
4145 #: inventory/includes/item_adjustments_ui.inc:60
4146 #: inventory/includes/item_adjustments_ui.inc:114
4147 #: manufacturing/includes/manufacturing_ui.inc:195
4148 #: purchasing/includes/ui/invoice_ui.inc:341
4149 #: purchasing/includes/ui/invoice_ui.inc:504
4150 #: purchasing/includes/ui/invoice_ui.inc:575
4151 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
4152 #: purchasing/allocations/supplier_allocation_main.php:100
4153 #: reporting/rep101.php:249 reporting/rep106.php:90 reporting/rep106.php:125
4154 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
4155 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4156 #: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
4157 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4158 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
4159 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
4160 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
4161 #: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
4162 #: reporting/rep451.php:107 reporting/rep451.php:142 reporting/rep702.php:142
4163 #: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
4164 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
4165 #: reporting/rep707.php:297 reporting/rep708.php:253
4166 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4167 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
4168 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
4169 #: sales/allocations/customer_allocation_main.php:93
4170 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4171 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
4172 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
4173 #: sales/view/view_sales_order.php:220
4174 #: sales/includes/ui/sales_credit_ui.inc:163
4175 #: sales/includes/ui/sales_order_ui.inc:148
4179 #: gl/gl_budget.php:135
4183 #: gl/gl_journal.php:32
4185 msgid "Modifying Journal Transaction # %d."
4188 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
4189 msgid "Journal Entry"
4192 #: gl/gl_journal.php:57
4193 msgid "Journal entry has been entered"
4196 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4197 msgid "&View this Journal Entry"
4200 #: gl/gl_journal.php:62
4201 msgid "Enter &New Journal Entry"
4204 #: gl/gl_journal.php:72
4205 msgid "Journal entry has been updated"
4208 #: gl/gl_journal.php:76
4209 msgid "Return to Journal &Inquiry"
4212 #: gl/gl_journal.php:91
4214 "You can edit directly only journal entries created via Journal Entry page."
4217 #: gl/gl_journal.php:92
4218 msgid "Entry &New Journal Entry"
4221 #: gl/gl_journal.php:204
4222 msgid "You must enter at least one journal line."
4225 #: gl/gl_journal.php:210
4227 "The journal must balance (debits equal to credits) before it can be "
4231 #: gl/gl_journal.php:247
4232 msgid "The exchange rate must be numeric and greater than zero."
4235 #: gl/gl_journal.php:273
4237 "Check tax register records before processing transaction or switch off "
4238 "'Include in tax register' option."
4241 #: gl/gl_journal.php:287
4243 "Cannot determine tax register to be used. You have to make at least one "
4244 "posting either to tax or customer/supplier account to use tax register."
4247 #: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
4248 msgid "You must select GL account."
4251 #: gl/gl_journal.php:353
4252 msgid "You must select subledger account."
4255 #: gl/gl_journal.php:361 gl/gl_journal.php:368
4256 msgid "Dimension is closed."
4259 #: gl/gl_journal.php:375
4260 msgid "You must enter either a debit amount or a credit amount."
4263 #: gl/gl_journal.php:382
4264 msgid "The debit amount entered is not a valid number or is less than zero."
4267 #: gl/gl_journal.php:387
4268 msgid "The credit amount entered is not a valid number or is less than zero."
4271 #: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
4272 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
4273 msgid "Cannot post to GL account used by more than one tax type."
4276 #: gl/gl_journal.php:400
4278 "You cannot make a journal entry for a bank account. Please use one of the "
4279 "banking functions for bank transactions."
4282 #: gl/gl_journal.php:520
4283 msgid "&GL postings"
4286 #: gl/gl_journal.php:521
4287 msgid "&Tax register"
4290 #: gl/gl_journal.php:530
4294 #: gl/gl_journal.php:539
4295 msgid "Tax register record"
4298 #: gl/gl_journal.php:541
4302 #: gl/gl_journal.php:542
4306 #: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:102
4307 #: reporting/rep709.php:189
4311 #: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:96
4312 #: reporting/rep709.php:189
4316 #: gl/gl_journal.php:546
4320 #: gl/gl_journal.php:561
4321 msgid "Process Journal Entry"
4324 #: gl/gl_journal.php:562
4325 msgid "Process journal entry only if debits equal to credits"
4328 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:466
4329 #: sales/manage/customer_branches.php:240
4333 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:346
4334 msgid "Search GL accounts"
4337 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4338 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4339 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4340 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4341 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4342 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4343 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
4344 #: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
4345 #: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
4346 msgid "Account Code"
4349 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4350 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
4351 #: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
4352 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
4353 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
4354 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
4355 #: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
4359 #: gl/inquiry/balance_sheet.php:27
4360 msgid "Balance Sheet Drilldown"
4363 #: gl/inquiry/balance_sheet.php:125
4367 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4368 #: includes/dashboard.inc:394 reporting/rep705.php:322
4369 #: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:309
4370 #: reporting/rep707.php:315
4371 msgid "Calculated Return"
4374 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
4375 #: reporting/rep706.php:290
4379 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4383 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4387 #: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
4388 msgid "Bank Statement"
4391 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
4392 #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
4393 msgid "Opening Balance"
4396 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
4397 #: gl/inquiry/gl_trial_balance.php:230 reporting/rep601.php:157
4398 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
4399 msgid "Ending Balance"
4402 #: gl/inquiry/gl_account_inquiry.php:31
4403 msgid "General Ledger Inquiry"
4406 #: gl/inquiry/gl_account_inquiry.php:70
4407 msgid "All Accounts"
4410 #: gl/inquiry/gl_account_inquiry.php:83
4414 #: gl/inquiry/gl_account_inquiry.php:84
4418 #: gl/inquiry/gl_account_inquiry.php:222
4420 "No general ledger transactions have been created for the specified criteria."
4423 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4424 msgid "Trial Balance"
4427 #: gl/inquiry/gl_trial_balance.php:60
4428 msgid "No zero values"
4431 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:406
4432 #: reporting/reports_main.php:456 reporting/reports_main.php:501
4433 msgid "Only balances"
4436 #: gl/inquiry/gl_trial_balance.php:93 gl/inquiry/gl_trial_balance.php:154
4437 #: includes/dashboard.inc:526 reporting/rep706.php:307
4438 #: reporting/rep707.php:325 reporting/rep708.php:51 reporting/rep708.php:126
4439 #: sales/create_recurrent_invoices.php:203
4440 #: sales/manage/recurrent_invoices.php:128
4444 #: gl/inquiry/gl_trial_balance.php:172
4445 msgid "The from date cannot be bigger than the fiscal year end."
4448 #: gl/inquiry/gl_trial_balance.php:185 gl/manage/bank_accounts.php:109
4449 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4450 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4451 #: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
4452 #: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
4453 msgid "Account Name"
4456 #: gl/inquiry/gl_trial_balance.php:186 reporting/rep708.php:185
4457 msgid "Brought Forward"
4460 #: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
4464 #: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127
4465 #: includes/dashboard.inc:147 includes/dashboard.inc:170
4466 #: reporting/rep451.php:70 reporting/rep451.php:76
4470 #: gl/inquiry/gl_trial_balance.php:238 reporting/rep708.php:283
4472 "The Opening Balance is not in balance, probably due to a non closed Previous "
4476 #: gl/inquiry/journal_inquiry.php:27
4477 msgid "Journal Inquiry"
4480 #: gl/inquiry/journal_inquiry.php:45
4481 msgid "Enter reference fragment or leave empty"
4484 #: gl/inquiry/journal_inquiry.php:53
4485 msgid "Enter memo fragment or leave empty"
4488 #: gl/inquiry/journal_inquiry.php:54
4492 #: gl/inquiry/journal_inquiry.php:56
4496 #: gl/inquiry/journal_inquiry.php:57
4497 msgid "Show closed:"
4500 #: gl/inquiry/journal_inquiry.php:109
4504 #: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
4505 #: gl/includes/ui/gl_journal_ui.inc:113
4506 msgid "Counterparty"
4509 #: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
4510 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4511 #: purchasing/includes/ui/po_ui.inc:328
4512 #: purchasing/view/view_supp_credit.php:44
4513 #: purchasing/view/view_supp_invoice.php:48
4514 #: purchasing/inquiry/po_search_completed.php:114
4515 #: purchasing/inquiry/po_search.php:121
4516 #: purchasing/inquiry/supplier_inquiry.php:181
4517 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4518 msgid "Supplier's Reference"
4521 #: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
4522 #: reporting/rep710.php:87 reporting/reports_main.php:517
4526 #: gl/inquiry/profit_loss.php:27
4527 msgid "Profit & Loss Drilldown"
4530 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
4531 #: reporting/includes/reports_classes.inc:249
4535 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:255
4536 #: reporting/includes/reports_classes.inc:249
4540 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
4541 #: reporting/includes/reports_classes.inc:249
4545 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
4546 #: reporting/reports_main.php:444 reporting/reports_main.php:490
4550 #: gl/inquiry/profit_loss.php:236
4551 msgid "Group/Account Name"
4554 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
4558 #: gl/inquiry/tax_inquiry.php:30
4562 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4566 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4570 #: gl/inquiry/tax_inquiry.php:96
4571 msgid "Charged on sales"
4574 #: gl/inquiry/tax_inquiry.php:102
4575 msgid "Paid on purchases"
4578 #: gl/inquiry/tax_inquiry.php:108
4579 msgid "Net payable or collectible"
4582 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
4583 msgid "Total payable or refund"
4586 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
4587 #: reporting/reports_main.php:339
4588 msgid "Bank Accounts"
4591 #: gl/manage/bank_accounts.php:33
4592 msgid "The bank account name cannot be empty."
4595 #: gl/manage/bank_accounts.php:39
4597 "The GL account selected is already in use or has transactions. Select "
4598 "another empty GL account."
4601 #: gl/manage/bank_accounts.php:52
4602 msgid "Bank account has been updated"
4605 #: gl/manage/bank_accounts.php:61
4606 msgid "New bank account has been added"
4609 #: gl/manage/bank_accounts.php:76
4611 "Cannot delete this bank account because transactions have been created using "
4615 #: gl/manage/bank_accounts.php:82
4617 "Cannot delete this bank account because POS definitions have been created "
4618 "using this account."
4621 #: gl/manage/bank_accounts.php:87
4622 msgid "Selected bank account has been deleted"
4625 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4626 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4627 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
4628 #: includes/dashboard.inc:571 includes/dashboard.inc:606
4629 #: inventory/prices.php:151 inventory/purchasing_data.php:150
4630 #: purchasing/view/view_supp_credit.php:49
4631 #: purchasing/view/view_supp_invoice.php:54
4632 #: purchasing/inquiry/po_search_completed.php:116
4633 #: purchasing/inquiry/po_search.php:123
4634 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4635 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4636 #: purchasing/inquiry/supplier_inquiry.php:74
4637 #: purchasing/inquiry/supplier_inquiry.php:184
4638 #: purchasing/inquiry/supplier_inquiry.php:196
4639 #: purchasing/allocations/supplier_allocation_main.php:99
4640 #: purchasing/allocations/supplier_allocation_main.php:107
4641 #: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
4642 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
4643 #: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
4644 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4645 #: sales/customer_invoice.php:455
4646 #: sales/allocations/customer_allocation_main.php:92
4647 #: sales/allocations/customer_allocation_main.php:100
4648 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4649 #: sales/view/view_invoice.php:86
4650 #: sales/inquiry/customer_allocation_inquiry.php:153
4651 #: sales/inquiry/customer_allocation_inquiry.php:163
4652 #: sales/inquiry/customer_inquiry.php:76
4653 #: sales/inquiry/customer_inquiry.php:210
4654 #: sales/inquiry/customer_inquiry.php:223
4655 #: sales/inquiry/sales_deliveries_view.php:178
4656 #: sales/inquiry/sales_orders_view.php:262
4657 #: sales/inquiry/sales_orders_view.php:276
4661 #: gl/manage/bank_accounts.php:109
4665 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
4669 #: gl/manage/bank_accounts.php:110
4670 msgid "Bank Address"
4673 #: gl/manage/bank_accounts.php:110
4677 #: gl/manage/bank_accounts.php:164
4678 msgid "Bank Account Name:"
4681 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4682 msgid "Account Type:"
4685 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4686 msgid "Bank Account Currency:"
4689 #: gl/manage/bank_accounts.php:185
4690 msgid "Default currency account:"
4693 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4694 msgid "Bank Account GL Code:"
4697 #: gl/manage/bank_accounts.php:195
4701 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4702 #: sales/manage/customers.php:260
4703 msgid "Bank Account Number:"
4706 #: gl/manage/bank_accounts.php:197
4707 msgid "Bank Address:"
4710 #: gl/manage/close_period.php:25
4711 msgid "Closing GL Transactions"
4714 #: gl/manage/close_period.php:40
4715 msgid "Selected date is not in fiscal year or the year is closed."
4718 #: gl/manage/close_period.php:47
4719 msgid "The entered date is earlier than date already selected as closing date."
4722 #: gl/manage/close_period.php:51
4723 msgid "You are not allowed to reopen already closed transactions."
4726 #: gl/manage/close_period.php:69
4729 "All transactions resulting in GL accounts changes up to %s has been closed "
4730 "for further edition."
4733 #: gl/manage/close_period.php:88
4735 "Using this feature you can prevent entering new transactions <br>\n"
4736 "\tand disable edition of already entered transactions up to specified date."
4738 "\tOnly transactions which can generate GL postings are subject to the "
4742 #: gl/manage/close_period.php:101
4743 msgid "End date of closing period:"
4746 #: gl/manage/close_period.php:104
4747 msgid "Close Transactions"
4750 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4754 #: gl/manage/currencies.php:29
4755 msgid "The currency abbreviation must be entered."
4758 #: gl/manage/currencies.php:35
4759 msgid "The currency name must be entered."
4762 #: gl/manage/currencies.php:41
4763 msgid "The currency symbol must be entered."
4766 #: gl/manage/currencies.php:47
4767 msgid "The hundredths name must be entered."
4770 #: gl/manage/currencies.php:69
4771 msgid "Selected currency settings has been updated"
4774 #: gl/manage/currencies.php:76
4775 msgid "New currency has been added"
4778 #: gl/manage/currencies.php:92
4780 "Cannot delete this currency, because customer accounts have been created "
4781 "referring to this currency."
4784 #: gl/manage/currencies.php:98
4786 "Cannot delete this currency, because supplier accounts have been created "
4787 "referring to this currency."
4790 #: gl/manage/currencies.php:104
4792 "Cannot delete this currency, because the company preferences uses this "
4796 #: gl/manage/currencies.php:111
4798 "Cannot delete this currency, because thre are bank accounts that use this "
4802 #: gl/manage/currencies.php:126
4803 msgid "Selected currency has been deleted"
4806 #: gl/manage/currencies.php:139
4807 msgid "Abbreviation"
4810 #: gl/manage/currencies.php:139
4814 #: gl/manage/currencies.php:139
4815 msgid "Currency Name"
4818 #: gl/manage/currencies.php:140
4819 msgid "Hundredths name"
4822 #: gl/manage/currencies.php:140
4826 #: gl/manage/currencies.php:140
4830 #: gl/manage/currencies.php:175
4831 msgid "The marked currency is the home currency which cannot be deleted."
4834 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4835 msgid "Currency Abbreviation:"
4838 #: gl/manage/currencies.php:209
4839 msgid "Currency Symbol:"
4842 #: gl/manage/currencies.php:210
4843 msgid "Currency Name:"
4846 #: gl/manage/currencies.php:211
4847 msgid "Hundredths Name:"
4850 #: gl/manage/currencies.php:212
4854 #: gl/manage/currencies.php:213
4855 msgid "Automatic exchange rate update:"
4858 #: gl/manage/exchange_rates.php:24
4859 msgid "Exchange Rates"
4862 #: gl/manage/exchange_rates.php:45
4863 msgid "The exchange rate for the date is already there."
4866 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
4867 msgid "Date to Use From:"
4870 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
4871 msgid "Exchange Rate:"
4874 #: gl/manage/exchange_rates.php:143
4875 msgid "Get current rate from"
4878 #: gl/manage/exchange_rates.php:149
4879 msgid "Exchange rates are entered against the company currency."
4882 #: gl/manage/exchange_rates.php:180
4883 msgid "Select a currency :"
4886 #: gl/manage/exchange_rates.php:196
4887 msgid "Date to Use From"
4890 #: gl/manage/exchange_rates.php:197
4891 msgid "Exchange Rate"
4894 #: gl/manage/exchange_rates.php:206
4895 msgid "The selected currency is the company currency."
4898 #: gl/manage/exchange_rates.php:207
4900 "The company currency is the base currency so exchange rates cannot be set "
4904 #: gl/manage/gl_account_classes.php:16
4905 msgid "GL Account Classes"
4908 #: gl/manage/gl_account_classes.php:31
4909 msgid "The account class ID cannot be empty."
4912 #: gl/manage/gl_account_classes.php:37
4913 msgid "The account class name cannot be empty."
4916 #: gl/manage/gl_account_classes.php:57
4917 msgid "Selected account class settings has been updated"
4920 #: gl/manage/gl_account_classes.php:62
4921 msgid "New account class has been added"
4924 #: gl/manage/gl_account_classes.php:77
4926 "Cannot delete this account class because GL account types have been created "
4930 #: gl/manage/gl_account_classes.php:93
4931 msgid "Selected account class has been deleted"
4934 #: gl/manage/gl_account_classes.php:110
4938 #: gl/manage/gl_account_classes.php:110
4942 #: gl/manage/gl_account_classes.php:110
4946 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
4947 #: reporting/rep706.php:215
4948 msgid "Balance Sheet"
4951 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
4955 #: gl/manage/gl_account_classes.php:165
4959 #: gl/manage/gl_account_classes.php:170
4963 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
4964 msgid "Chart of Accounts"
4967 #: gl/manage/gl_accounts.php:57
4968 msgid "The account code must be entered."
4971 #: gl/manage/gl_accounts.php:63
4972 msgid "The account name cannot be empty."
4975 #: gl/manage/gl_accounts.php:69
4976 msgid "The account code must be numeric."
4979 #: gl/manage/gl_accounts.php:84
4980 msgid "The account belongs to a bank account and cannot be inactivated."
4983 #: gl/manage/gl_accounts.php:93
4984 msgid "Account data has been updated."
4987 #: gl/manage/gl_accounts.php:102
4988 msgid "New account has been added."
4991 #: gl/manage/gl_accounts.php:106
4992 msgid "Account not added, possible duplicate Account Code."
4995 #: gl/manage/gl_accounts.php:121
4997 "Cannot delete this account because transactions have been created using this "
5001 #: gl/manage/gl_accounts.php:127
5003 "Cannot delete this account because it is used as one of the company default "
5007 #: gl/manage/gl_accounts.php:133
5008 msgid "Cannot delete this account because it is used by a bank account."
5011 #: gl/manage/gl_accounts.php:139
5013 "Cannot delete this account because it is used by one or more Item Categories."
5016 #: gl/manage/gl_accounts.php:145
5017 msgid "Cannot delete this account because it is used by one or more Items."
5020 #: gl/manage/gl_accounts.php:151
5021 msgid "Cannot delete this account because it is used by one or more Taxes."
5024 #: gl/manage/gl_accounts.php:157
5026 "Cannot delete this account because it is used by one or more Customer "
5030 #: gl/manage/gl_accounts.php:162
5031 msgid "Cannot delete this account because it is used by one or more suppliers."
5034 #: gl/manage/gl_accounts.php:168
5036 "Cannot delete this account because it is used by one or more Quick Entry "
5040 #: gl/manage/gl_accounts.php:186
5041 msgid "Selected account has been deleted"
5044 #: gl/manage/gl_accounts.php:201
5048 #: gl/manage/gl_accounts.php:247
5049 msgid "Account Code 2:"
5052 #: gl/manage/gl_accounts.php:249
5053 msgid "Account Name:"
5056 #: gl/manage/gl_accounts.php:251
5057 msgid "Account Group:"
5060 #: gl/manage/gl_accounts.php:253
5061 msgid "Account Tags:"
5064 #: gl/manage/gl_accounts.php:255
5065 msgid "Account status:"
5068 #: gl/manage/gl_accounts.php:260
5072 #: gl/manage/gl_accounts.php:264
5073 msgid "Update Account"
5076 #: gl/manage/gl_accounts.php:265
5077 msgid "Delete account"
5080 #: gl/manage/gl_account_types.php:16
5081 msgid "GL Account Groups"
5084 #: gl/manage/gl_account_types.php:29
5085 msgid "The account group id cannot be empty."
5088 #: gl/manage/gl_account_types.php:35
5089 msgid "The account group name cannot be empty."
5092 #: gl/manage/gl_account_types.php:42
5093 msgid "This account group id is already in use."
5096 #: gl/manage/gl_account_types.php:49
5097 msgid "You cannot set an account group to be a subgroup of itself."
5100 #: gl/manage/gl_account_types.php:67
5101 msgid "Selected account type has been updated"
5104 #: gl/manage/gl_account_types.php:72
5105 msgid "New account type has been added"
5108 #: gl/manage/gl_account_types.php:88
5110 "Cannot delete this account group because GL accounts have been created "
5114 #: gl/manage/gl_account_types.php:94
5116 "Cannot delete this account group because GL account groups have been created "
5120 #: gl/manage/gl_account_types.php:110
5121 msgid "Selected account group has been deleted"
5124 #: gl/manage/gl_account_types.php:127
5128 #: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
5132 #: gl/manage/gl_account_types.php:127
5136 #: gl/manage/gl_account_types.php:186
5140 #: gl/manage/gl_account_types.php:189
5141 msgid "Subgroup Of:"
5144 #: gl/manage/gl_account_types.php:191
5148 #: gl/manage/gl_quick_entries.php:16
5149 msgid "Quick Entries"
5152 #: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
5153 #: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
5154 #: includes/ui/ui_input.inc:224
5158 #: gl/manage/gl_quick_entries.php:73
5159 msgid "The Quick Entry description cannot be empty."
5162 #: gl/manage/gl_quick_entries.php:80
5163 msgid "You can only use Balance Based together with Journal Entries."
5166 #: gl/manage/gl_quick_entries.php:86
5167 msgid "The base amount description cannot be empty."
5170 #: gl/manage/gl_quick_entries.php:106
5171 msgid "Selected quick entry has been updated"
5174 #: gl/manage/gl_quick_entries.php:112
5175 msgid "New quick entry has been added"
5178 #: gl/manage/gl_quick_entries.php:128
5179 msgid "Selected quick entry line has been updated"
5182 #: gl/manage/gl_quick_entries.php:134
5183 msgid "New quick entry line has been added"
5186 #: gl/manage/gl_quick_entries.php:146
5187 msgid "Selected quick entry has been deleted"
5190 #: gl/manage/gl_quick_entries.php:151
5191 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5194 #: gl/manage/gl_quick_entries.php:167
5195 msgid "Selected quick entry line has been deleted"
5198 #: gl/manage/gl_quick_entries.php:175
5202 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5206 #: gl/manage/gl_quick_entries.php:233
5210 #: gl/manage/gl_quick_entries.php:237
5211 msgid "Balance Based"
5214 #: gl/manage/gl_quick_entries.php:252
5215 msgid "Base Amount Description"
5218 #: gl/manage/gl_quick_entries.php:253
5219 msgid "Default Base Amount"
5222 #: gl/manage/gl_quick_entries.php:262
5223 msgid "Quick Entry Lines"
5226 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5227 #: gl/manage/gl_quick_entries.php:272
5231 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5232 #: gl/manage/gl_quick_entries.php:272
5233 msgid "Account/Tax Type"
5236 #: gl/manage/gl_quick_entries.php:329
5240 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5241 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5245 #: gl/manage/gl_quick_entries.php:346
5249 #: gl/manage/gl_quick_entries.php:350
5253 #: gl/manage/revaluate_currencies.php:23
5254 msgid "Revaluation of Currency Accounts"
5257 #: gl/manage/revaluate_currencies.php:32
5258 msgid "No Revaluation was needed"
5261 #: gl/manage/revaluate_currencies.php:40
5263 msgid "%d Journal Entries for AR/AP accounts have been added"
5266 #: gl/manage/revaluate_currencies.php:94
5267 msgid "Date for Revaluation:"
5270 #: gl/manage/revaluate_currencies.php:99
5271 msgid "Revaluate Currencies"
5274 #: gl/view/accrual_trans.php:16
5275 msgid "Search General Ledger Transactions for account: "
5278 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5280 "The script must be called with a valid transaction type and transaction "
5281 "number to review the general ledger postings for."
5284 #: gl/view/bank_transfer_view.php:17
5285 msgid "View Bank Transfer"
5288 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5289 #: purchasing/view/view_supp_payment.php:54
5290 msgid "From Bank Account"
5293 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5294 msgid "To Bank Account"
5297 #: gl/view/bank_transfer_view.php:84
5298 msgid "Transfer Type"
5301 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5302 msgid "This transfer has been voided."
5305 #: gl/view/gl_deposit_view.php:17
5306 msgid "View Bank Deposit"
5309 #: gl/view/gl_deposit_view.php:48
5313 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
5314 #: reporting/reports_main.php:98 reporting/reports_main.php:108
5315 #: reporting/reports_main.php:116 reporting/reports_main.php:130
5316 #: reporting/reports_main.php:138 reporting/reports_main.php:145
5317 #: reporting/reports_main.php:194 reporting/reports_main.php:201
5318 #: reporting/reports_main.php:300
5322 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5323 msgid "Settle currency"
5326 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5327 msgid "Settled amount"
5330 #: gl/view/gl_deposit_view.php:77
5331 msgid "Deposit Type"
5334 #: gl/view/gl_deposit_view.php:86
5335 msgid "This deposit has been voided."
5338 #: gl/view/gl_deposit_view.php:92
5339 msgid "There are no items for this deposit."
5342 #: gl/view/gl_deposit_view.php:97
5343 msgid "Items for this Deposit"
5346 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5347 msgid "Item Amounts are Shown in:"
5350 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5351 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5352 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5353 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5354 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
5355 #: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
5356 msgid "Account Description"
5359 #: gl/view/gl_payment_view.php:17
5360 msgid "View Bank Payment"
5363 #: gl/view/gl_payment_view.php:46
5367 #: gl/view/gl_payment_view.php:69
5371 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5372 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5373 msgid "Payment Type"
5376 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5377 msgid "This payment has been voided."
5380 #: gl/view/gl_payment_view.php:90
5381 msgid "There are no items for this payment."
5384 #: gl/view/gl_payment_view.php:95
5385 msgid "Items for this Payment"
5388 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5389 msgid "General Ledger Transaction Details"
5392 #: gl/view/gl_trans_view.php:39
5393 msgid "Transaction Date"
5396 #: gl/view/gl_trans_view.php:39
5400 #: gl/view/gl_trans_view.php:42
5401 msgid "Document Date"
5404 #: gl/view/gl_trans_view.php:42
5408 #: gl/view/gl_trans_view.php:48
5409 msgid "Supplier Reference"
5412 #: gl/view/gl_trans_view.php:70
5416 #: gl/view/gl_trans_view.php:75
5417 msgid "Exchange rate"
5420 #: gl/view/gl_trans_view.php:76
5421 msgid "Source document"
5424 #: gl/view/gl_trans_view.php:86
5425 msgid "No general ledger transactions have been created for"
5428 #: gl/view/gl_trans_view.php:86
5432 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5433 #: gl/view/gl_trans_view.php:101
5434 msgid "Journal Date"
5437 #: gl/view/gl_trans_view.php:158
5438 msgid "This transaction has been voided."
5441 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5442 #: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
5443 #: gl/includes/db/gl_db_banking.inc:270
5444 msgid "Exchange Variance"
5447 #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
5448 #: reporting/reports_main.php:109 reporting/reports_main.php:117
5449 #: reporting/reports_main.php:131 reporting/reports_main.php:139
5450 #: reporting/reports_main.php:146 reporting/reports_main.php:195
5451 #: reporting/reports_main.php:202 reporting/reports_main.php:301
5455 #: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
5456 #: purchasing/includes/db/invoice_db.inc:139
5457 msgid "Document reentered."
5460 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5462 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5465 #: gl/includes/ui/gl_bank_ui.inc:24
5466 #: inventory/includes/item_adjustments_ui.inc:35
5467 #: inventory/includes/stock_transfers_ui.inc:40
5468 #: manufacturing/work_order_add_finished.php:186
5469 #: manufacturing/work_order_costs.php:133
5470 #: purchasing/allocations/supplier_allocate.php:56
5471 #: sales/allocations/customer_allocate.php:54
5472 #: sales/includes/ui/sales_credit_ui.inc:117
5476 #: gl/includes/ui/gl_bank_ui.inc:52
5480 #: gl/includes/ui/gl_bank_ui.inc:57
5481 msgid "To the Order of:"
5484 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
5485 #: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
5486 #: purchasing/includes/ui/invoice_ui.inc:98
5487 #: purchasing/includes/ui/invoice_ui.inc:100
5488 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5492 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5493 #: sales/includes/ui/sales_credit_ui.inc:29
5494 #: sales/includes/ui/sales_order_ui.inc:267
5498 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
5499 #: sales/manage/recurrent_invoices.php:198
5500 #: sales/includes/ui/sales_credit_ui.inc:37
5501 #: sales/includes/ui/sales_order_ui.inc:274
5505 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5506 #: sales/customer_payments.php:340
5507 msgid "This customer account is on hold."
5510 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5511 #: gl/includes/ui/gl_journal_ui.inc:76
5512 #: purchasing/includes/ui/invoice_ui.inc:264
5516 #: gl/includes/ui/gl_bank_ui.inc:114
5520 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
5521 #: includes/ui/simple_crud_class.inc:52
5522 #: inventory/includes/item_adjustments_ui.inc:100
5523 #: inventory/includes/stock_transfers_ui.inc:83
5524 #: manufacturing/includes/work_order_issue_ui.inc:62
5525 #: purchasing/includes/ui/invoice_ui.inc:551
5526 #: purchasing/includes/ui/po_ui.inc:250
5527 #: sales/includes/ui/sales_credit_ui.inc:193
5528 #: sales/includes/ui/sales_order_ui.inc:197
5529 msgid "Edit document line"
5532 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
5533 #: includes/ui/simple_crud_class.inc:54
5534 #: inventory/includes/item_adjustments_ui.inc:102
5535 #: inventory/includes/stock_transfers_ui.inc:84
5536 #: manufacturing/includes/work_order_issue_ui.inc:64
5537 #: purchasing/includes/ui/invoice_ui.inc:318
5538 #: purchasing/includes/ui/po_ui.inc:252
5539 #: sales/includes/ui/sales_credit_ui.inc:195
5540 #: sales/includes/ui/sales_order_ui.inc:199
5541 msgid "Remove line from document"
5544 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
5545 #: includes/ui/simple_crud_class.inc:56
5546 #: inventory/includes/item_adjustments_ui.inc:191
5547 #: inventory/includes/stock_transfers_ui.inc:151
5548 #: manufacturing/includes/work_order_issue_ui.inc:133
5549 #: purchasing/includes/ui/po_ui.inc:437
5550 #: sales/includes/ui/sales_credit_ui.inc:289
5551 #: sales/includes/ui/sales_order_ui.inc:548
5552 msgid "Confirm changes"
5555 #: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
5556 #: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
5557 #: inventory/includes/item_adjustments_ui.inc:193
5558 #: inventory/includes/stock_transfers_ui.inc:153
5559 #: manufacturing/includes/work_order_issue_ui.inc:135
5560 #: purchasing/includes/ui/po_ui.inc:439
5561 #: sales/includes/ui/sales_credit_ui.inc:291
5562 #: sales/includes/ui/sales_order_ui.inc:550
5563 msgid "Cancel changes"
5566 #: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
5567 #: inventory/includes/item_adjustments_ui.inc:199
5568 #: inventory/includes/stock_transfers_ui.inc:159
5569 #: manufacturing/includes/work_order_issue_ui.inc:141
5570 #: purchasing/includes/ui/po_ui.inc:445
5571 #: sales/includes/ui/sales_credit_ui.inc:297
5572 #: sales/includes/ui/sales_order_ui.inc:556
5576 #: gl/includes/ui/gl_bank_ui.inc:276
5577 #: inventory/includes/item_adjustments_ui.inc:200
5578 #: inventory/includes/stock_transfers_ui.inc:160
5579 #: manufacturing/includes/work_order_issue_ui.inc:142
5580 #: purchasing/includes/ui/po_ui.inc:446
5581 #: sales/includes/ui/sales_credit_ui.inc:298
5582 #: sales/includes/ui/sales_order_ui.inc:557
5583 msgid "Add new item to document"
5586 #: gl/includes/ui/gl_bank_ui.inc:299
5587 msgid "Settled AR Amount:"
5590 #: gl/includes/ui/gl_bank_ui.inc:299
5591 msgid "Settled AP Amount:"
5594 #: gl/includes/ui/gl_journal_ui.inc:26
5595 msgid "Journal Date:"
5598 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5602 #: gl/includes/ui/gl_journal_ui.inc:43
5603 msgid "Document Date:"
5606 #: gl/includes/ui/gl_journal_ui.inc:44
5610 #: gl/includes/ui/gl_journal_ui.inc:45
5614 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
5618 #: gl/includes/ui/gl_journal_ui.inc:69
5619 msgid "balance from account"
5622 #: gl/includes/ui/gl_journal_ui.inc:74
5623 msgid "Additional info:"
5626 #: gl/includes/ui/gl_journal_ui.inc:81
5627 msgid "Include in tax register:"
5630 #: gl/includes/ui/gl_journal_ui.inc:151
5631 msgid "Edit journal line"
5634 #: gl/includes/ui/gl_journal_ui.inc:153
5635 msgid "Remove line from journal"
5638 #: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
5639 msgid "[Select account]"
5642 #: gl/includes/ui/gl_journal_ui.inc:275
5643 msgid "Add new line to journal"
5646 #: includes/access_levels.inc:60
5647 msgid "System administration"
5650 #: includes/access_levels.inc:61
5651 msgid "Company setup"
5654 #: includes/access_levels.inc:62
5655 msgid "Special maintenance"
5658 #: includes/access_levels.inc:63
5659 msgid "Sales configuration"
5662 #: includes/access_levels.inc:64
5663 msgid "Sales transactions"
5666 #: includes/access_levels.inc:65
5667 msgid "Sales related reports"
5670 #: includes/access_levels.inc:66
5671 msgid "Purchase configuration"
5674 #: includes/access_levels.inc:67
5675 msgid "Purchase transactions"
5678 #: includes/access_levels.inc:68
5679 msgid "Purchase analytics"
5682 #: includes/access_levels.inc:69
5683 msgid "Inventory configuration"
5686 #: includes/access_levels.inc:70
5687 msgid "Inventory operations"
5690 #: includes/access_levels.inc:71
5691 msgid "Inventory analytics"
5694 #: includes/access_levels.inc:72
5695 msgid "Fixed Assets configuration"
5698 #: includes/access_levels.inc:73
5699 msgid "Fixed Assets operations"
5702 #: includes/access_levels.inc:74
5703 msgid "Fixed Assets analytics"
5706 #: includes/access_levels.inc:75
5707 msgid "Manufacturing configuration"
5710 #: includes/access_levels.inc:76
5711 msgid "Manufacturing transactions"
5714 #: includes/access_levels.inc:77
5715 msgid "Manufacturing analytics"
5718 #: includes/access_levels.inc:78
5719 msgid "Dimensions configuration"
5722 #: includes/access_levels.inc:79 inventory/manage/items.php:455
5723 #: reporting/reports_main.php:318
5727 #: includes/access_levels.inc:80
5728 msgid "Banking & GL configuration"
5731 #: includes/access_levels.inc:81
5732 msgid "Banking & GL transactions"
5735 #: includes/access_levels.inc:82
5736 msgid "Banking & GL analytics"
5739 #: includes/access_levels.inc:100
5740 msgid "Install/update companies"
5743 #: includes/access_levels.inc:101
5744 msgid "Install/update languages"
5747 #: includes/access_levels.inc:102
5748 msgid "Install/upgrade modules"
5751 #: includes/access_levels.inc:103
5752 msgid "Software upgrades"
5755 #: includes/access_levels.inc:107
5756 msgid "Company parameters"
5759 #: includes/access_levels.inc:108
5760 msgid "Access levels edition"
5763 #: includes/access_levels.inc:109
5767 #: includes/access_levels.inc:110
5768 msgid "Point of sales definitions"
5771 #: includes/access_levels.inc:111
5772 msgid "Printers configuration"
5775 #: includes/access_levels.inc:112
5776 msgid "Print profiles"
5779 #: includes/access_levels.inc:113
5780 msgid "Payment terms"
5783 #: includes/access_levels.inc:114
5784 msgid "Shipping ways"
5787 #: includes/access_levels.inc:115
5788 msgid "Credit status definitions changes"
5791 #: includes/access_levels.inc:116
5792 msgid "Inventory locations changes"
5795 #: includes/access_levels.inc:117
5796 msgid "Inventory movement types"
5799 #: includes/access_levels.inc:118
5800 msgid "Manufacture work centres"
5803 #: includes/access_levels.inc:119
5807 #: includes/access_levels.inc:120
5808 msgid "Contact categories"
5811 #: includes/access_levels.inc:124
5812 msgid "Voiding transactions"
5815 #: includes/access_levels.inc:125
5816 msgid "Database backup/restore"
5819 #: includes/access_levels.inc:126
5820 msgid "Common view/print transactions interface"
5823 #: includes/access_levels.inc:127
5824 msgid "Attaching documents"
5827 #: includes/access_levels.inc:128
5828 msgid "Display preferences"
5831 #: includes/access_levels.inc:129
5832 msgid "Password changes"
5835 #: includes/access_levels.inc:130
5836 msgid "Edit other users transactions"
5839 #: includes/access_levels.inc:134
5843 #: includes/access_levels.inc:135
5844 msgid "Sales prices edition"
5847 #: includes/access_levels.inc:136
5848 msgid "Sales staff maintenance"
5851 #: includes/access_levels.inc:137
5852 msgid "Sales areas maintenance"
5855 #: includes/access_levels.inc:138
5856 msgid "Sales groups changes"
5859 #: includes/access_levels.inc:139
5860 msgid "Sales templates"
5863 #: includes/access_levels.inc:140
5864 msgid "Recurrent invoices definitions"
5867 #: includes/access_levels.inc:142
5868 msgid "Sales transactions view"
5871 #: includes/access_levels.inc:143
5872 msgid "Sales customer and branches changes"
5875 #: includes/access_levels.inc:144
5876 msgid "Sales quotations"
5879 #: includes/access_levels.inc:145
5880 msgid "Sales orders edition"
5883 #: includes/access_levels.inc:146
5884 msgid "Sales deliveries edition"
5887 #: includes/access_levels.inc:147
5888 msgid "Sales invoices edition"
5891 #: includes/access_levels.inc:148
5892 msgid "Sales credit notes against invoice"
5895 #: includes/access_levels.inc:149
5896 msgid "Sales freehand credit notes"
5899 #: includes/access_levels.inc:150
5900 msgid "Customer payments entry"
5903 #: includes/access_levels.inc:151
5904 msgid "Customer payments allocation"
5907 #: includes/access_levels.inc:153
5908 msgid "Sales analytical reports"
5911 #: includes/access_levels.inc:154
5912 msgid "Sales document bulk reports"
5915 #: includes/access_levels.inc:155
5916 msgid "Sales prices listing"
5919 #: includes/access_levels.inc:156
5920 msgid "Sales staff listing"
5923 #: includes/access_levels.inc:157
5924 msgid "Customer bulk listing"
5927 #: includes/access_levels.inc:158
5928 msgid "Customer status report"
5931 #: includes/access_levels.inc:159
5932 msgid "Customer payments report"
5935 #: includes/access_levels.inc:164
5936 msgid "Purchase price changes"
5939 #: includes/access_levels.inc:166
5940 msgid "Supplier transactions view"
5943 #: includes/access_levels.inc:167
5944 msgid "Suppliers changes"
5947 #: includes/access_levels.inc:168
5948 msgid "Purchase order entry"
5951 #: includes/access_levels.inc:169
5952 msgid "Purchase receive"
5955 #: includes/access_levels.inc:170
5956 msgid "Supplier invoices"
5959 #: includes/access_levels.inc:171
5960 msgid "Deleting GRN items during invoice entry"
5963 #: includes/access_levels.inc:172
5964 msgid "Supplier credit notes"
5967 #: includes/access_levels.inc:173
5968 msgid "Supplier payments"
5971 #: includes/access_levels.inc:174
5972 msgid "Supplier payments allocations"
5975 #: includes/access_levels.inc:176
5976 msgid "Supplier analytical reports"
5979 #: includes/access_levels.inc:177
5980 msgid "Supplier document bulk reports"
5983 #: includes/access_levels.inc:178
5984 msgid "Supplier payments report"
5987 #: includes/access_levels.inc:182
5988 msgid "Stock items add/edit"
5991 #: includes/access_levels.inc:183
5995 #: includes/access_levels.inc:184
5996 msgid "Item categories"
5999 #: includes/access_levels.inc:185
6000 msgid "Units of measure"
6003 #: includes/access_levels.inc:187
6004 msgid "Stock status view"
6007 #: includes/access_levels.inc:188
6008 msgid "Stock transactions view"
6011 #: includes/access_levels.inc:189
6012 msgid "Foreign item codes entry"
6015 #: includes/access_levels.inc:190
6016 msgid "Inventory location transfers"
6019 #: includes/access_levels.inc:191
6020 msgid "Inventory adjustments"
6023 #: includes/access_levels.inc:193
6024 msgid "Reorder levels"
6027 #: includes/access_levels.inc:194
6028 msgid "Items analytical reports and inquiries"
6031 #: includes/access_levels.inc:195
6032 msgid "Inventory valuation report"
6035 #: includes/access_levels.inc:200
6036 msgid "Fixed Asset items add/edit"
6039 #: includes/access_levels.inc:201
6040 msgid "Fixed Asset categories"
6043 #: includes/access_levels.inc:202
6044 msgid "Fixed Asset classes"
6047 #: includes/access_levels.inc:204
6048 msgid "Fixed Asset transactions view"
6051 #: includes/access_levels.inc:205
6052 msgid "Fixed Asset location transfers"
6055 #: includes/access_levels.inc:206
6056 msgid "Fixed Asset disposals"
6059 #: includes/access_levels.inc:207 inventory/manage/items.php:411
6060 msgid "Depreciation"
6063 #: includes/access_levels.inc:209
6064 msgid "Fixed Asset analytical reports and inquiries"
6067 #: includes/access_levels.inc:214
6068 msgid "Bill of Materials"
6071 #: includes/access_levels.inc:216
6072 msgid "Manufacturing operations view"
6075 #: includes/access_levels.inc:217
6076 msgid "Work order entry"
6079 #: includes/access_levels.inc:218
6080 msgid "Material issues entry"
6083 #: includes/access_levels.inc:219
6084 msgid "Final product receive"
6087 #: includes/access_levels.inc:220
6088 msgid "Work order releases"
6091 #: includes/access_levels.inc:222
6092 msgid "Work order analytical reports and inquiries"
6095 #: includes/access_levels.inc:223
6096 msgid "Manufacturing cost inquiry"
6099 #: includes/access_levels.inc:224
6100 msgid "Work order bulk reports"
6103 #: includes/access_levels.inc:225
6104 msgid "Bill of materials reports"
6107 #: includes/access_levels.inc:229
6108 msgid "Dimension tags"
6111 #: includes/access_levels.inc:231
6112 msgid "Dimension view"
6115 #: includes/access_levels.inc:233
6116 msgid "Dimension entry"
6119 #: includes/access_levels.inc:235
6120 msgid "Dimension reports"
6123 #: includes/access_levels.inc:239
6124 msgid "Item tax type definitions"
6127 #: includes/access_levels.inc:240
6128 msgid "GL accounts edition"
6131 #: includes/access_levels.inc:241
6132 msgid "GL account groups"
6135 #: includes/access_levels.inc:242
6136 msgid "GL account classes"
6139 #: includes/access_levels.inc:243
6140 msgid "Quick GL entry definitions"
6143 #: includes/access_levels.inc:245
6144 msgid "Bank accounts"
6147 #: includes/access_levels.inc:246
6151 #: includes/access_levels.inc:247
6155 #: includes/access_levels.inc:248
6156 msgid "Fiscal years maintenance"
6159 #: includes/access_levels.inc:249
6160 msgid "Company GL setup"
6163 #: includes/access_levels.inc:250
6164 msgid "GL Account tags"
6167 #: includes/access_levels.inc:251
6168 msgid "Closing GL transactions"
6171 #: includes/access_levels.inc:252
6172 msgid "Reopening GL transactions"
6175 #: includes/access_levels.inc:253
6176 msgid "Allow entry on non closed Fiscal years"
6179 #: includes/access_levels.inc:255
6180 msgid "Bank transactions view"
6183 #: includes/access_levels.inc:256
6184 msgid "GL postings view"
6187 #: includes/access_levels.inc:257
6188 msgid "Exchange rate table changes"
6191 #: includes/access_levels.inc:258
6192 msgid "Bank payments"
6195 #: includes/access_levels.inc:259
6196 msgid "Bank deposits"
6199 #: includes/access_levels.inc:260
6200 msgid "Bank account transfers"
6203 #: includes/access_levels.inc:261
6204 msgid "Bank reconciliation"
6207 #: includes/access_levels.inc:262
6208 msgid "Manual journal entries"
6211 #: includes/access_levels.inc:263
6212 msgid "Journal entries to bank related accounts"
6215 #: includes/access_levels.inc:264
6216 msgid "Budget edition"
6219 #: includes/access_levels.inc:265
6220 msgid "Item standard costs"
6223 #: includes/access_levels.inc:268
6224 msgid "GL analytical reports and inquiries"
6227 #: includes/access_levels.inc:269
6228 msgid "Tax reports and inquiries"
6231 #: includes/access_levels.inc:270
6232 msgid "Bank reports and inquiries"
6235 #: includes/access_levels.inc:271
6236 msgid "GL reports and inquiries"
6239 #: includes/banking.inc:42 includes/data_checks.inc:52
6242 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6243 "rate manually on Exchange Rates page."
6246 #: includes/current_user.inc:101
6248 "Before software upgrade you have to include old $security_groups and "
6249 "$security_headings arrays from old config.php file to the new one."
6252 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
6253 #: includes/ui/ui_view.inc:985
6257 #: includes/current_user.inc:112
6258 msgid "System is available for site admin only until full database upgrade"
6261 #: includes/current_user.inc:162
6262 msgid "New password for"
6265 #: includes/current_user.inc:616
6266 msgid "Requesting data..."
6269 #: includes/dashboard.inc:89 includes/dashboard.inc:159
6270 #: includes/dashboard.inc:189 includes/dashboard.inc:486
6271 #: includes/dashboard.inc:526 includes/sysnames.inc:101
6272 #: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
6273 #: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
6274 #: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
6275 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6276 #: reporting/reports_main.php:47 reporting/reports_main.php:104
6277 #: reporting/reports_main.php:123 reporting/reports_main.php:239
6278 #: sales/create_recurrent_invoices.php:203
6279 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6280 #: sales/customer_invoice.php:431
6281 #: sales/allocations/customer_allocation_main.php:91
6282 #: sales/allocations/customer_allocation_main.php:99
6283 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6284 #: sales/inquiry/customer_allocation_inquiry.php:152
6285 #: sales/inquiry/customer_allocation_inquiry.php:162
6286 #: sales/inquiry/customer_inquiry.php:208
6287 #: sales/inquiry/customer_inquiry.php:222 sales/inquiry/customers_list.php:41
6288 #: sales/inquiry/customers_list.php:54
6289 #: sales/inquiry/sales_deliveries_view.php:169
6290 #: sales/inquiry/sales_orders_view.php:254
6291 #: sales/inquiry/sales_orders_view.php:268
6295 #: includes/dashboard.inc:89 includes/dashboard.inc:121
6296 #: includes/dashboard.inc:159 includes/dashboard.inc:165
6297 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6298 #: reporting/rep304.php:127 reporting/rep309.php:99
6299 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
6303 #: includes/dashboard.inc:103 includes/dashboard.inc:162
6304 #: includes/dashboard.inc:226 includes/dashboard.inc:571
6305 #: includes/sysnames.inc:102 includes/sysnames.inc:187
6306 #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
6307 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6308 #: purchasing/includes/ui/po_ui.inc:300
6309 #: purchasing/view/view_supp_credit.php:42
6310 #: purchasing/view/view_supp_invoice.php:46
6311 #: purchasing/inquiry/po_search_completed.php:112
6312 #: purchasing/inquiry/po_search.php:119
6313 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6314 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6315 #: purchasing/inquiry/supplier_inquiry.php:180
6316 #: purchasing/inquiry/supplier_inquiry.php:195
6317 #: purchasing/inquiry/suppliers_list.php:41
6318 #: purchasing/inquiry/suppliers_list.php:53
6319 #: purchasing/allocations/supplier_allocation_main.php:98
6320 #: purchasing/allocations/supplier_allocation_main.php:106
6321 #: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
6322 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
6323 #: reporting/rep306.php:151 reporting/reports_main.php:151
6324 #: reporting/reports_main.php:155 reporting/reports_main.php:164
6325 #: reporting/reports_main.php:175 reporting/reports_main.php:182
6326 #: reporting/reports_main.php:255
6330 #: includes/dashboard.inc:103
6334 #: includes/dashboard.inc:120 includes/dashboard.inc:165
6335 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
6336 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
6337 #: inventory/manage/items.php:29 reporting/rep402.php:108
6338 #: reporting/reports_main.php:256 reporting/reports_main.php:293
6342 #: includes/dashboard.inc:122 includes/dashboard.inc:165
6343 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6344 #: manufacturing/search_work_orders.php:139
6348 #: includes/dashboard.inc:134
6352 #: includes/dashboard.inc:162
6356 #: includes/dashboard.inc:187
6358 msgid "Top %s customers in fiscal year"
6361 #: includes/dashboard.inc:224
6363 msgid "Top %s suppliers in fiscal year"
6366 #: includes/dashboard.inc:285
6368 msgid "Top %s Manufactured Items in fiscal year"
6371 #: includes/dashboard.inc:287
6373 msgid "Top %s Fixed Assets"
6376 #: includes/dashboard.inc:289
6378 msgid "Top %s Sold Items in fiscal year"
6381 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6382 #: manufacturing/search_work_orders.php:161
6383 #: manufacturing/view/wo_issue_view.php:43
6384 #: manufacturing/view/wo_production_view.php:44
6385 #: purchasing/includes/ui/invoice_ui.inc:501
6386 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
6387 #: reporting/rep306.php:152 reporting/rep402.php:103
6391 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6392 #: inventory/includes/item_adjustments_ui.inc:56
6393 #: inventory/includes/item_adjustments_ui.inc:59
6394 #: inventory/includes/stock_transfers_ui.inc:57
6395 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
6396 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6397 #: manufacturing/view/wo_issue_view.php:76
6398 #: manufacturing/manage/bom_edit.php:44
6399 #: manufacturing/includes/manufacturing_ui.inc:29
6400 #: manufacturing/includes/manufacturing_ui.inc:174
6401 #: manufacturing/includes/manufacturing_ui.inc:347
6402 #: manufacturing/includes/work_order_issue_ui.inc:33
6403 #: purchasing/includes/ui/invoice_ui.inc:514
6404 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
6405 #: purchasing/view/view_po.php:45 reporting/rep301.php:164
6406 #: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
6407 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6408 #: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
6409 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6410 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
6411 #: sales/includes/ui/sales_credit_ui.inc:162
6412 #: sales/includes/ui/sales_order_ui.inc:146
6416 #: includes/dashboard.inc:334
6418 msgid "Top %s Dimensions in fiscal year"
6421 #: includes/dashboard.inc:372
6422 msgid "Class Balances"
6425 #: includes/dashboard.inc:438
6429 #: includes/dashboard.inc:484
6430 msgid " overdue Sales Invoices"
6433 #: includes/dashboard.inc:486 includes/dashboard.inc:571
6437 #: includes/dashboard.inc:486 includes/dashboard.inc:526
6438 #: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
6439 #: sales/create_recurrent_invoices.php:203
6440 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6441 #: sales/customer_invoice.php:432 sales/manage/customers.php:255
6442 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
6443 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6444 #: sales/inquiry/customer_branches_list.php:49
6445 #: sales/inquiry/customer_inquiry.php:209
6446 #: sales/inquiry/sales_deliveries_view.php:171
6447 #: sales/inquiry/sales_orders_view.php:255
6448 #: sales/inquiry/sales_orders_view.php:269
6452 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6453 #: includes/sysnames.inc:137
6457 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6458 #: purchasing/inquiry/supplier_inquiry.php:68
6459 #: purchasing/inquiry/supplier_inquiry.php:69
6460 #: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:116
6461 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
6462 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
6463 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
6464 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
6465 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
6466 #: sales/manage/recurrent_invoices.php:128
6467 #: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
6468 #: sales/inquiry/customer_inquiry.php:73
6472 #: includes/dashboard.inc:524
6473 msgid "Overdue Recurrent Invoices"
6476 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6477 #: sales/manage/recurrent_invoices.php:128
6481 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6482 msgid "Next invoice"
6485 #: includes/dashboard.inc:569
6486 msgid " overdue Purchase Invoices"
6489 #: includes/dashboard.inc:604
6490 msgid "Bank Account Balances"
6493 #: includes/data_checks.inc:612
6495 msgid "%s #%s is closed for further edition."
6498 #: includes/data_checks.inc:654
6499 msgid "You have no edit access to transactions created by other users."
6502 #: includes/data_checks.inc:669
6503 msgid "The entered reference is invalid."
6506 #: includes/data_checks.inc:673 sales/credit_note_entry.php:181
6507 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6508 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
6509 msgid "The entered reference is already in use."
6512 #: includes/errors.inc:124
6516 #: includes/errors.inc:124
6520 #: includes/errors.inc:176
6521 msgid "Debug mode database warning:"
6524 #: includes/errors.inc:178
6525 msgid "DATABASE ERROR :"
6528 #: includes/errors.inc:210
6530 "The entered information is a duplicate. Please go back and enter different "
6534 #: includes/main.inc:49
6535 msgid "This page is usable only with javascript enabled browsers."
6538 #: includes/packages.inc:189
6540 msgid "No key field '%s' in file '%s'"
6543 #: includes/packages.inc:294
6544 msgid "Cannot download repo index file."
6547 #: includes/packages.inc:306 includes/packages.inc:343
6549 msgid "Cannot delete outdated '%s' file."
6552 #: includes/packages.inc:310
6553 msgid "Release file in repository is invalid, or public key is outdated."
6556 #: includes/packages.inc:327
6557 msgid "Repository version does not match application version."
6560 #: includes/packages.inc:335 includes/packages.inc:377
6562 msgid "Cannot download '%s' file."
6565 #: includes/packages.inc:347
6568 "Security alert: broken index file in repository '%s'. Please inform "
6569 "repository administrator about this issue."
6572 #: includes/packages.inc:383
6575 "Security alert: broken package '%s' in repository. Please inform repository "
6576 "administrator about this issue."
6579 #: includes/packages.inc:641 includes/packages.inc:696
6581 msgid "Package '%s' not found."
6584 #: includes/references.inc:103
6585 msgid "Invalid refline template."
6588 #: includes/references.inc:113
6590 msgid "Missing refline context data: '%s'"
6593 #: includes/references.inc:156
6594 msgid "Missing numeric placeholder in refline definition."
6597 #: includes/session.inc:136
6598 msgid "Incorrect Password"
6601 #: includes/session.inc:137
6602 msgid "The user and password combination is not valid for the system."
6605 #: includes/session.inc:139
6607 "If you are not an authorized user, please contact your system administrator "
6608 "to obtain an account to enable you to use the system."
6611 #: includes/session.inc:140 includes/session.inc:155
6615 #: includes/session.inc:151
6616 msgid "Incorrect Email"
6619 #: includes/session.inc:152
6621 "The email address does not exist in the system, or is used by more than one "
6625 #: includes/session.inc:154
6627 "Plase try again or contact your system administrator to obtain new password."
6630 #: includes/session.inc:166
6631 msgid "New password sent"
6634 #: includes/session.inc:167
6635 msgid "A new password has been sent to your mailbox."
6638 #: includes/session.inc:169
6642 #: includes/session.inc:219
6645 "Brute force attack on account '%s' detected. Access for non-logged users "
6646 "temporarily blocked."
6649 #: includes/session.inc:251
6650 msgid "Security settings have not been defined for your user account."
6653 #: includes/session.inc:252
6654 msgid "Please contact your system administrator."
6657 #: includes/session.inc:253
6659 "Please remove $security_groups and $security_headings arrays from config.php "
6663 #: includes/session.inc:256
6665 "Access to application has been blocked until database upgrade is completed "
6666 "by system administrator."
6669 #: includes/session.inc:270
6671 "The security settings on your account do not permit you to access this "
6675 #: includes/session.inc:279
6677 "System is blocked after source upgrade until database is updated on System/"
6678 "Software Upgrade page"
6681 #: includes/sysnames.inc:23 includes/sysnames.inc:154
6682 msgid "Bank Payment"
6685 #: includes/sysnames.inc:24 includes/sysnames.inc:153
6686 msgid "Bank Deposit"
6689 #: includes/sysnames.inc:25
6690 msgid "Funds Transfer"
6693 #: includes/sysnames.inc:26
6694 msgid "Sales Invoice"
6697 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
6698 msgid "Customer Credit Note"
6701 #: includes/sysnames.inc:28
6702 msgid "Customer Payment"
6705 #: includes/sysnames.inc:29
6706 msgid "Delivery Note"
6709 #: includes/sysnames.inc:30
6710 msgid "Location Transfer"
6713 #: includes/sysnames.inc:31
6714 msgid "Inventory Adjustment"
6717 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
6718 #: purchasing/view/view_po.php:30
6719 msgid "Purchase Order"
6722 #: includes/sysnames.inc:33
6723 msgid "Supplier Invoice"
6726 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
6727 #: purchasing/supplier_credit.php:61
6728 msgid "Supplier Credit Note"
6731 #: includes/sysnames.inc:35
6732 msgid "Supplier Payment"
6735 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
6736 msgid "Purchase Order Delivery"
6739 #: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
6743 #: includes/sysnames.inc:38
6744 msgid "Work Order Issue"
6747 #: includes/sysnames.inc:39
6748 msgid "Work Order Production"
6751 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
6752 #: sales/inquiry/sales_orders_view.php:148
6756 #: includes/sysnames.inc:41 sales/sales_order_entry.php:656
6757 msgid "Sales Quotation"
6760 #: includes/sysnames.inc:42
6764 #: includes/sysnames.inc:47 inventory/adjustments.php:32
6765 msgid "Fixed Assets Disposal"
6768 #: includes/sysnames.inc:48
6769 msgid "Fixed Assets Revaluation"
6772 #: includes/sysnames.inc:52
6776 #: includes/sysnames.inc:53
6780 #: includes/sysnames.inc:54
6784 #: includes/sysnames.inc:55
6788 #: includes/sysnames.inc:56
6792 #: includes/sysnames.inc:57
6796 #: includes/sysnames.inc:58
6800 #: includes/sysnames.inc:59 sales/customer_invoice.php:525
6804 #: includes/sysnames.inc:60
6808 #: includes/sysnames.inc:61
6812 #: includes/sysnames.inc:62
6816 #: includes/sysnames.inc:63
6820 #: includes/sysnames.inc:64
6824 #: includes/sysnames.inc:65
6828 #: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
6832 #: includes/sysnames.inc:67
6836 #: includes/sysnames.inc:68
6840 #: includes/sysnames.inc:69
6844 #: includes/sysnames.inc:70
6848 #: includes/sysnames.inc:71
6852 #: includes/sysnames.inc:72
6856 #: includes/sysnames.inc:73
6860 #: includes/sysnames.inc:81
6861 msgid "Savings Account"
6864 #: includes/sysnames.inc:82
6865 msgid "Chequing Account"
6868 #: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
6869 msgid "Credit Account"
6872 #: includes/sysnames.inc:84
6873 msgid "Cash Account"
6876 #: includes/sysnames.inc:88
6880 #: includes/sysnames.inc:89
6884 #: includes/sysnames.inc:91 includes/sysnames.inc:195
6888 #: includes/sysnames.inc:110
6892 #: includes/sysnames.inc:111
6896 #: includes/sysnames.inc:112
6897 msgid "Advanced Manufacture"
6900 #: includes/sysnames.inc:116
6904 #: includes/sysnames.inc:117
6905 msgid "Overhead Cost"
6908 #: includes/sysnames.inc:118
6912 #: includes/sysnames.inc:125
6916 #: includes/sysnames.inc:127
6920 #: includes/sysnames.inc:128
6924 #: includes/sysnames.inc:129
6925 msgid "Cost of Goods Sold"
6928 #: includes/sysnames.inc:130
6932 #: includes/sysnames.inc:139
6933 msgid "Amount, increase base"
6936 #: includes/sysnames.inc:140
6937 msgid "Amount, reduce base"
6940 #: includes/sysnames.inc:141
6941 msgid "% amount of base"
6944 #: includes/sysnames.inc:142
6945 msgid "% amount of base, increase base"
6948 #: includes/sysnames.inc:143
6949 msgid "% amount of base, reduce base"
6952 #: includes/sysnames.inc:144
6956 #: includes/sysnames.inc:145
6957 msgid "Taxes added, increase base"
6960 #: includes/sysnames.inc:146
6961 msgid "Taxes added, reduce base"
6964 #: includes/sysnames.inc:147
6965 msgid "Taxes included"
6968 #: includes/sysnames.inc:148
6969 msgid "Taxes included, increase base"
6972 #: includes/sysnames.inc:149
6973 msgid "Taxes included, reduce base"
6976 #: includes/sysnames.inc:156
6977 msgid "Supplier Invoice/Credit"
6980 #: includes/sysnames.inc:162
6981 msgid "Declining balance"
6984 #: includes/sysnames.inc:163
6985 msgid "Straight line"
6988 #: includes/sysnames.inc:164
6989 msgid "Sum of the Year Digits"
6992 #: includes/sysnames.inc:165
6996 #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
6997 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
6998 msgid "Manufactured"
7001 #: includes/sysnames.inc:172
7005 #: includes/sysnames.inc:173
7009 #: includes/sysnames.inc:186
7010 msgid "Customer branch"
7013 #: includes/sysnames.inc:188
7017 #: includes/sysnames.inc:189
7018 msgid "Company internal"
7021 #: includes/sysnames.inc:194
7025 #: includes/sysnames.inc:196
7026 msgid "After No. of Days"
7029 #: includes/sysnames.inc:197
7030 msgid "Day In Following Month"
7033 #: includes/sysnames.inc:201
7034 msgid "Sum per line taxes"
7037 #: includes/sysnames.inc:202
7038 msgid "Taxes from totals"
7041 #: includes/sysnames.inc:214
7045 #: includes/sysnames.inc:214
7049 #: includes/sysnames.inc:214
7053 #: includes/sysnames.inc:214
7057 #: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
7061 #: includes/sysnames.inc:214
7065 #: includes/sysnames.inc:214
7069 #: includes/sysnames.inc:214
7073 #: includes/sysnames.inc:214
7077 #: includes/sysnames.inc:214
7081 #: includes/sysnames.inc:214
7085 #: includes/sysnames.inc:214
7089 #: includes/sysnames.inc:220
7090 msgid "Unicode (multilanguage)"
7093 #: includes/sysnames.inc:221
7097 #: includes/sysnames.inc:222
7101 #: includes/sysnames.inc:223
7105 #: includes/sysnames.inc:224
7109 #: includes/sysnames.inc:225
7113 #: includes/sysnames.inc:226
7117 #: includes/sysnames.inc:227
7121 #: includes/sysnames.inc:228
7125 #: includes/sysnames.inc:229
7129 #: includes/sysnames.inc:230
7133 #: includes/sysnames.inc:231
7137 #: includes/sysnames.inc:232
7141 #: includes/sysnames.inc:233
7145 #: includes/sysnames.inc:234
7146 msgid "Spanish (alternative)"
7149 #: includes/sysnames.inc:235
7153 #: includes/sysnames.inc:236
7157 #: includes/sysnames.inc:237
7161 #: includes/sysnames.inc:238
7165 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7166 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
7170 #: includes/system_tests.inc:16
7174 #: includes/system_tests.inc:17
7178 #: includes/system_tests.inc:18
7182 #: includes/system_tests.inc:24
7183 msgid "MySQL version"
7186 #: includes/system_tests.inc:28
7187 msgid "Upgrade MySQL server to version at least 4.1"
7190 #: includes/system_tests.inc:35
7191 msgid "PHP MySQL extension"
7194 #: includes/system_tests.inc:40
7195 msgid "Your PHP has to have MySQL extension enabled."
7198 #: includes/system_tests.inc:46
7202 #: includes/system_tests.inc:50
7203 msgid "Upgrade PHP to version at least 5.0.0"
7206 #: includes/system_tests.inc:57
7207 msgid "Server system"
7210 #: includes/system_tests.inc:67
7211 msgid "Session save path"
7214 #: includes/system_tests.inc:79
7215 msgid "Removed install wizard folder"
7218 #: includes/system_tests.inc:82
7222 #: includes/system_tests.inc:83
7223 msgid "Remove or rename install wizard folder for security reasons."
7226 #: includes/system_tests.inc:90
7227 msgid "Browser type"
7230 #: includes/system_tests.inc:94
7231 msgid "Any browser is supported"
7234 #: includes/system_tests.inc:101
7235 msgid "Http server type"
7238 #: includes/system_tests.inc:105
7239 msgid "Any server is supported"
7242 #: includes/system_tests.inc:112
7243 msgid "Native gettext"
7246 #: includes/system_tests.inc:116
7247 msgid "In case of no gettext support, php emulation is used"
7250 #: includes/system_tests.inc:124
7251 msgid "Debugging mode"
7254 #: includes/system_tests.inc:128
7255 msgid "To switch debugging on set $go_debug>0 in config.php file"
7258 #: includes/system_tests.inc:138
7259 msgid "Error logging"
7262 #: includes/system_tests.inc:146
7266 #: includes/system_tests.inc:149
7267 msgid "To switch error logging set $error_logging in config.php file"
7270 #: includes/system_tests.inc:152
7271 msgid "Log file is not writeable"
7274 #: includes/system_tests.inc:162
7275 msgid "Current database version"
7278 #: includes/system_tests.inc:166
7279 msgid "Database structure seems to be not upgraded to current version"
7282 #: includes/system_tests.inc:181
7283 msgid "Company subdirectories consistency"
7286 #: includes/system_tests.inc:194 includes/system_tests.inc:201
7287 #: includes/system_tests.inc:209 includes/system_tests.inc:226
7288 #: includes/system_tests.inc:341 includes/system_tests.inc:350
7289 #: includes/system_tests.inc:359 includes/system_tests.inc:367
7291 msgid "'%s' is not writeable"
7294 #: includes/system_tests.inc:222
7295 msgid "Temporary directory"
7298 #: includes/system_tests.inc:234
7299 msgid "Language configuration consistency"
7302 #: includes/system_tests.inc:243
7303 msgid "Languages folder should be writeable."
7306 #: includes/system_tests.inc:252
7307 msgid "Languages configuration file should be writeable."
7310 #: includes/system_tests.inc:271
7312 msgid "Missing %s translation file."
7315 #: includes/system_tests.inc:276
7317 msgid "Missing system locale: %s"
7320 #: includes/system_tests.inc:289
7321 msgid "Main config file"
7324 #: includes/system_tests.inc:296 includes/system_tests.inc:318
7326 msgid "Can't write '%s' file. Check FA directory write permissions."
7329 #: includes/system_tests.inc:297 includes/system_tests.inc:319
7331 msgid "'%s' file exists."
7334 #: includes/system_tests.inc:301
7336 msgid "'%s' file should be read-only"
7339 #: includes/system_tests.inc:310
7340 msgid "Database auth file"
7343 #: includes/system_tests.inc:323
7346 "'%s' file should be read-only if you do not plan to add or change companies"
7349 #: includes/system_tests.inc:334
7350 msgid "Extensions system"
7353 #: includes/system_tests.inc:372
7354 msgid "Extensions configuration files and directories should be writeable"
7357 #: includes/system_tests.inc:385
7359 msgid "Non-standard theme directory '%s' is not writable"
7362 #: includes/system_tests.inc:395
7364 "OpenSSL PHP extension have to be enabled to use extension repository system."
7367 #: includes/system_tests.inc:398
7369 "OpenSSL have to be available on your server to use extension repository "
7373 #: includes/system_tests.inc:421
7377 #: includes/system_tests.inc:421
7381 #: includes/system_tests.inc:421 reporting/rep204.php:85
7382 #: reporting/rep301.php:164 reporting/rep308.php:224
7386 #: includes/system_tests.inc:421 reporting/reports_main.php:42
7387 #: reporting/reports_main.php:53 reporting/reports_main.php:62
7388 #: reporting/reports_main.php:69 reporting/reports_main.php:78
7389 #: reporting/reports_main.php:87 reporting/reports_main.php:94
7390 #: reporting/reports_main.php:103 reporting/reports_main.php:113
7391 #: reporting/reports_main.php:120 reporting/reports_main.php:127
7392 #: reporting/reports_main.php:135 reporting/reports_main.php:142
7393 #: reporting/reports_main.php:148 reporting/reports_main.php:159
7394 #: reporting/reports_main.php:170 reporting/reports_main.php:178
7395 #: reporting/reports_main.php:183 reporting/reports_main.php:190
7396 #: reporting/reports_main.php:198 reporting/reports_main.php:205
7397 #: reporting/reports_main.php:214 reporting/reports_main.php:220
7398 #: reporting/reports_main.php:231 reporting/reports_main.php:241
7399 #: reporting/reports_main.php:247 reporting/reports_main.php:257
7400 #: reporting/reports_main.php:265 reporting/reports_main.php:273
7401 #: reporting/reports_main.php:280 reporting/reports_main.php:289
7402 #: reporting/reports_main.php:296 reporting/reports_main.php:303
7403 #: reporting/reports_main.php:314 reporting/reports_main.php:325
7404 #: reporting/reports_main.php:335 reporting/reports_main.php:342
7405 #: reporting/reports_main.php:348 reporting/reports_main.php:355
7406 #: reporting/reports_main.php:368 reporting/reports_main.php:376
7407 #: reporting/reports_main.php:387 reporting/reports_main.php:399
7408 #: reporting/reports_main.php:409 reporting/reports_main.php:421
7409 #: reporting/reports_main.php:428 reporting/reports_main.php:438
7410 #: reporting/reports_main.php:449 reporting/reports_main.php:458
7411 #: reporting/reports_main.php:469 reporting/reports_main.php:475
7412 #: reporting/reports_main.php:484 reporting/reports_main.php:494
7413 #: reporting/reports_main.php:502 reporting/reports_main.php:510
7414 #: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
7415 #: reporting/includes/excel_report.inc:425
7416 #: reporting/includes/pdf_report.inc:347 reporting/includes/pdf_report.inc:608
7417 #: sales/view/view_sales_order.php:98
7421 #: includes/system_tests.inc:445
7425 #: includes/db/audit_trail_db.inc:102
7427 "Some transactions journal GL postings were not indexed due to lack of audit "
7431 #: includes/db/class.data_set.inc:77
7432 msgid "Invalid validator string"
7435 #: includes/db/class.data_set.inc:113
7437 msgid "Input parameter '%s' have to be set."
7440 #: includes/db/class.data_set.inc:121
7442 msgid "Parameter '%s' cannot be empty."
7445 #: includes/db/class.data_set.inc:128
7447 msgid "Parameter '%s' contains invalid characters."
7450 #: includes/db/class.data_set.inc:134
7452 msgid "Parameter '%s' has invalid value."
7455 #: includes/db/class.data_set.inc:277
7457 msgid "Invalid key passed reading '%s'"
7460 #: includes/db/class.data_set.inc:329
7461 msgid "Empty update data for table "
7464 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7466 msgid "Invalid key for update '%s'"
7469 #: includes/db/class.data_set.inc:376
7470 msgid "Cannot update record in "
7473 #: includes/db/class.data_set.inc:395
7474 msgid "Empty data set for insertion into "
7477 #: includes/db/class.data_set.inc:401
7478 msgid "Cannot insert record into "
7481 #: includes/db/class.data_set.inc:482
7482 msgid "Empty update data for array "
7485 #: includes/db/class.data_set.inc:510
7486 msgid "Empty data for array "
7489 #: includes/db/class.reflines_db.inc:22
7491 "This prefix conflicts with another one already defined. Prefix have to be "
7495 #: includes/db/class.reflines_db.inc:23
7496 msgid "Invalid template format."
7499 #: includes/db/class.reflines_db.inc:24
7500 msgid "Transaction type cannot be empty."
7503 #: includes/db/class.reflines_db.inc:25
7504 msgid "Next reference cannot be empty."
7507 #: includes/db/class.reflines_db.inc:50
7508 msgid "You cannot use placeholders in refline prefix."
7511 #: includes/db/class.reflines_db.inc:53
7512 msgid "Curly brackets does not balance."
7515 #: includes/db/class.reflines_db.inc:67
7518 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7522 #: includes/db/class.reflines_db.inc:73
7524 "Missing numeric placeholder. If you want to use template based references, "
7525 "you have to define numeric placeholder too."
7528 #: includes/db/class.reflines_db.inc:99
7530 "Reference line which is default for any transaction type cannot be deleted."
7533 #: includes/db/class.reflines_db.inc:102
7534 msgid "Reference line cannot be deleted because it is already in use."
7537 #: includes/db/inventory_db.inc:321
7541 #: includes/db/inventory_db.inc:321
7542 msgid " changed to "
7545 #: includes/db/inventory_db.inc:321
7549 #: includes/db/inventory_db.inc:381
7550 msgid "Zero/negative inventory handling"
7553 #: includes/ui/allocation_cart.inc:288
7555 msgid "Allocated amounts in %s:"
7558 #: includes/ui/allocation_cart.inc:290
7559 #: purchasing/allocations/supplier_allocation_main.php:94
7560 #: sales/allocations/customer_allocation_main.php:87
7561 msgid "Transaction Type"
7564 #: includes/ui/allocation_cart.inc:290
7565 msgid "Supplier Ref"
7568 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
7569 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
7570 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
7571 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
7572 #: sales/inquiry/customer_branches_list.php:49
7573 #: sales/inquiry/sales_orders_view.php:214
7574 #: sales/inquiry/sales_orders_view.php:253
7575 #: sales/inquiry/sales_orders_view.php:267
7579 #: includes/ui/allocation_cart.inc:291
7580 msgid "Other Allocations"
7583 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
7584 #: includes/ui/ui_view.inc:547
7585 #: purchasing/allocations/supplier_allocation_main.php:101
7586 #: reporting/rep112.php:150 reporting/rep210.php:157
7587 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7588 #: sales/allocations/customer_allocation_main.php:94
7589 msgid "Left to Allocate"
7592 #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
7593 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7594 msgid "This Allocation"
7597 #: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
7598 #: reporting/rep210.php:154
7599 msgid "Total Allocated"
7602 #: includes/ui/allocation_cart.inc:358
7603 msgid "The entry for one or more amounts is invalid or negative."
7606 #: includes/ui/allocation_cart.inc:369
7607 msgid "At least one transaction is overallocated."
7610 #: includes/ui/allocation_cart.inc:383
7612 "These allocations cannot be processed because the amount allocated is more "
7613 "than the total amount left to allocate."
7616 #: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
7617 #: includes/ui/ui_input.inc:226
7618 msgid "Submit changes"
7621 #: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
7622 #: includes/ui/ui_input.inc:227
7626 #: includes/ui/class.reflines_crud.inc:37
7627 msgid "Transaction type"
7630 #: includes/ui/class.reflines_crud.inc:37
7634 #: includes/ui/class.reflines_crud.inc:38
7638 #: includes/ui/class.reflines_crud.inc:98
7639 msgid "Reference Pattern:"
7642 #: includes/ui/class.reflines_crud.inc:101
7643 msgid "Default for This Type:"
7646 #: includes/ui/class.reflines_crud.inc:103
7647 msgid "Set as Default for This Type:"
7650 #: includes/ui/contacts_view.inc:40
7654 #: includes/ui/contacts_view.inc:40
7658 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
7659 #: reporting/rep205.php:175 reporting/includes/header2.inc:106
7660 #: sales/manage/sales_people.php:99
7664 #: includes/ui/contacts_view.inc:41
7668 #: includes/ui/contacts_view.inc:87
7669 msgid "Contact data"
7672 #: includes/ui/contacts_view.inc:89
7676 #: includes/ui/contacts_view.inc:90
7680 #: includes/ui/contacts_view.inc:93
7681 msgid "Contact active for:"
7684 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
7688 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
7689 #: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
7690 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
7694 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
7695 #: sales/manage/customer_branches.php:257
7696 msgid "Document Language:"
7699 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
7700 msgid "Customer default"
7703 #: includes/ui/contacts_view.inc:109
7707 #: includes/ui/contacts_view.inc:128
7708 msgid "The contact name cannot be empty."
7711 #: includes/ui/contacts_view.inc:133
7712 msgid "Contact reference cannot be empty."
7715 #: includes/ui/contacts_view.inc:138
7716 msgid "You have to select at least one category."
7719 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:959
7720 msgid "Show also Inactive"
7723 #: includes/ui/db_pager_view.inc:181
7727 #: includes/ui/db_pager_view.inc:182
7731 #: includes/ui/db_pager_view.inc:183
7735 #: includes/ui/db_pager_view.inc:184
7739 #: includes/ui/db_pager_view.inc:193
7741 msgid "Records %d-%d of %d"
7744 #: includes/ui/db_pager_view.inc:197
7748 #: includes/ui/items_cart.inc:395
7749 msgid "Exchange rate roundings"
7752 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
7753 msgid "Edit new record with current data"
7756 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
7757 msgid "Cancel edition"
7760 #: includes/ui/ui_controls.inc:93
7761 msgid "Request from outside of this page is forbidden."
7764 #: includes/ui/ui_controls.inc:94
7765 msgid "CSRF attack detected from: "
7768 #: includes/ui/ui_controls.inc:164
7769 msgid "You should automatically be forwarded."
7772 #: includes/ui/ui_controls.inc:165
7773 msgid "If this does not happen"
7776 #: includes/ui/ui_controls.inc:165
7780 #: includes/ui/ui_controls.inc:165
7784 #: includes/ui/ui_controls.inc:215
7788 #: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
7789 #: sales/inquiry/customers_list.php:29
7793 #: includes/ui/ui_controls.inc:508
7797 #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
7798 #: purchasing/inquiry/suppliers_list.php:29
7802 #: includes/ui/ui_controls.inc:674
7804 "Entered data has not been saved yet.\n"
7805 "Do you want to abandon changes?"
7808 #: includes/ui/ui_input.inc:656 reporting/includes/reports_classes.inc:223
7809 msgid "Click Here to Pick up the date"
7812 #: includes/ui/ui_input.inc:971 includes/ui/ui_lists.inc:2330
7813 #: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
7814 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
7815 #: reporting/rep306.php:242 reporting/rep451.php:130
7816 #: sales/manage/customer_branches.php:292
7820 #: includes/ui/ui_input.inc:981 includes/ui/ui_input.inc:993
7821 msgid "Current Credit:"
7824 #: includes/ui/ui_input.inc:1007
7825 msgid "Bank Balance:"
7828 #: includes/ui/ui_lists.inc:17
7832 #: includes/ui/ui_lists.inc:99
7833 msgid "Press Space tab for search pattern entry"
7836 #: includes/ui/ui_lists.inc:103
7837 msgid "Enter code fragment to search or * for all"
7840 #: includes/ui/ui_lists.inc:104
7841 msgid "Enter description fragment to search or * for all"
7844 #: includes/ui/ui_lists.inc:305 includes/ui/ui_lists.inc:309
7845 #: includes/ui/ui_lists.inc:313 includes/ui/ui_lists.inc:317
7846 #: includes/ui/ui_lists.inc:321 includes/ui/ui_lists.inc:326
7847 #: includes/ui/ui_lists.inc:330 inventory/inquiry/stock_list.php:42
7848 msgid "Search items"
7851 #: includes/ui/ui_lists.inc:334 sales/inquiry/customers_list.php:42
7852 msgid "Search customers"
7855 #: includes/ui/ui_lists.inc:338 sales/inquiry/customer_branches_list.php:38
7856 msgid "Search branches"
7859 #: includes/ui/ui_lists.inc:342 purchasing/inquiry/suppliers_list.php:42
7860 msgid "Search suppliers"
7863 #: includes/ui/ui_lists.inc:526 includes/ui/ui_lists.inc:1528
7864 msgid "All Suppliers"
7867 #: includes/ui/ui_lists.inc:530
7868 msgid "Press Space tab to filter by name fragment"
7871 #: includes/ui/ui_lists.inc:531
7872 msgid "Select supplier"
7875 #: includes/ui/ui_lists.inc:577
7876 msgid "All Customers"
7879 #: includes/ui/ui_lists.inc:581
7880 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7883 #: includes/ui/ui_lists.inc:582
7884 msgid "Select customer"
7887 #: includes/ui/ui_lists.inc:627
7888 msgid "All branches"
7891 #: includes/ui/ui_lists.inc:630
7892 msgid "Select customer branch"
7895 #: includes/ui/ui_lists.inc:666
7896 msgid "All Locations"
7899 #: includes/ui/ui_lists.inc:823 includes/ui/ui_lists.inc:907
7903 #: includes/ui/ui_lists.inc:1460
7904 msgid "All Sales Types"
7907 #: includes/ui/ui_lists.inc:1807
7908 msgid "Use Item Sales Accounts"
7911 #: includes/ui/ui_lists.inc:2116 includes/ui/ui_lists.inc:2132
7912 #: includes/ui/ui_lists.inc:2148
7916 #: includes/ui/ui_lists.inc:2117 sales/view/view_sales_order.php:140
7917 msgid "Sales Invoices"
7920 #: includes/ui/ui_lists.inc:2118 includes/ui/ui_lists.inc:2134
7921 #: includes/ui/ui_lists.inc:2151
7922 msgid "Overdue Invoices"
7925 #: includes/ui/ui_lists.inc:2119 includes/ui/ui_lists.inc:2135
7926 #: includes/ui/ui_lists.inc:2152 includes/ui/ui_view.inc:609
7927 #: includes/ui/ui_view.inc:613
7931 #: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc:2136
7932 #: includes/ui/ui_lists.inc:2153 sales/view/view_sales_order.php:176
7933 msgid "Credit Notes"
7936 #: includes/ui/ui_lists.inc:2121 sales/view/view_sales_order.php:106
7937 msgid "Delivery Notes"
7940 #: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2150
7944 #: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2154
7945 msgid "Overdue Credit Notes"
7948 #: includes/ui/ui_lists.inc:2149
7952 #: includes/ui/ui_lists.inc:2167
7953 msgid "Automatically put balance on back order"
7956 #: includes/ui/ui_lists.inc:2168
7957 msgid "Cancel any quantites not delivered"
7960 #: includes/ui/ui_lists.inc:2185
7961 msgid "Items Returned to Inventory Location"
7964 #: includes/ui/ui_lists.inc:2186
7965 msgid "Items Written Off"
7968 #: includes/ui/ui_lists.inc:2355
7972 #: includes/ui/ui_lists.inc:2407
7973 msgid "No tags defined."
7976 #: includes/ui/ui_lists.inc:2407
7977 msgid "No active tags defined."
7980 #: includes/ui/ui_lists.inc:2445
7982 msgid "Activated for '%s'"
7985 #: includes/ui/ui_lists.inc:2448
7986 msgid "Available and/or installed"
7989 #: includes/ui/ui_lists.inc:2518
7990 msgid "Standard new company American COA (4 digit)"
7993 #: includes/ui/ui_lists.inc:2520
7994 msgid "Standard American COA (4 digit) with demo data"
7997 #: includes/ui/ui_lists.inc:2541
7998 msgid "No payment Link"
8001 #: includes/ui/ui_lists.inc:2661
8005 #: includes/ui/ui_lists.inc:2661
8006 msgid "Alpha Numeric"
8009 #: includes/ui/ui_lists.inc:2661
8010 msgid "ALPHA NUMERIC"
8013 #: includes/ui/ui_lists.inc:2677
8017 #: includes/ui/ui_msgs.inc:68
8018 msgid "in units of : "
8021 #: includes/ui/ui_view.inc:301
8024 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8028 #: includes/ui/ui_view.inc:342
8029 msgid "Date Voided:"
8032 #: includes/ui/ui_view.inc:442 reporting/rep107.php:261
8033 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
8034 #: reporting/rep113.php:174 reporting/rep209.php:190
8035 msgid "Total Tax Excluded"
8038 #: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
8039 #: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
8040 #: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
8041 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
8045 #: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
8046 #: reporting/includes/doctext.inc:207
8047 msgid "Total Amount"
8050 #: includes/ui/ui_view.inc:570
8051 msgid "Total Allocated:"
8054 #: includes/ui/ui_view.inc:576
8055 msgid "Left to Allocate:"
8058 #: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
8059 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8063 #: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
8064 msgid "Pre-Payments"
8067 #: includes/ui/ui_view.inc:629
8068 msgid "No Quick Entries are defined."
8071 #: includes/ui/ui_view.inc:644
8072 msgid "No Quick Entry lines are defined."
8075 #: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
8079 #: includes/ui/ui_view.inc:982
8083 #: includes/ui/ui_view.inc:982
8087 #: includes/ui/ui_view.inc:982
8091 #: includes/ui/ui_view.inc:982
8095 #: includes/ui/ui_view.inc:982
8099 #: includes/ui/ui_view.inc:982
8103 #: includes/ui/ui_view.inc:982
8107 #: includes/ui/ui_view.inc:982
8111 #: includes/ui/ui_view.inc:982
8115 #: includes/ui/ui_view.inc:982
8119 #: includes/ui/ui_view.inc:982
8123 #: includes/ui/ui_view.inc:983
8127 #: includes/ui/ui_view.inc:983
8131 #: includes/ui/ui_view.inc:983
8135 #: includes/ui/ui_view.inc:983
8139 #: includes/ui/ui_view.inc:983
8143 #: includes/ui/ui_view.inc:983
8147 #: includes/ui/ui_view.inc:983
8151 #: includes/ui/ui_view.inc:984
8155 #: inventory/adjustments.php:34
8156 msgid "Item Adjustments Note"
8159 #: inventory/adjustments.php:50
8160 msgid "Fixed Assets disposal has been processed"
8163 #: inventory/adjustments.php:51
8164 msgid "&View this disposal"
8167 #: inventory/adjustments.php:53
8168 msgid "View the GL &Postings for this Disposal"
8171 #: inventory/adjustments.php:54
8172 msgid "Enter &Another Disposal"
8175 #: inventory/adjustments.php:57
8176 msgid "Items adjustment has been processed"
8179 #: inventory/adjustments.php:58
8180 msgid "&View this adjustment"
8183 #: inventory/adjustments.php:60
8184 msgid "View the GL &Postings for this Adjustment"
8187 #: inventory/adjustments.php:62
8188 msgid "Enter &Another Adjustment"
8191 #: inventory/adjustments.php:104 inventory/transfers.php:98
8192 #: sales/sales_order_entry.php:383
8193 msgid "You must enter at least one non empty item line."
8196 #: inventory/adjustments.php:117
8197 msgid "The entered date for the adjustment is invalid."
8200 #: inventory/adjustments.php:133
8202 "The adjustment cannot be processed because it would cause negative inventory "
8203 "balance for marked items as of document date or later."
8206 #: inventory/adjustments.php:166
8207 msgid "The quantity entered is invalid."
8210 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8211 msgid "The entered standard cost is negative or invalid."
8214 #: inventory/adjustments.php:228 inventory/cost_update.php:42
8215 #: inventory/transfers.php:216 sales/sales_order_entry.php:702
8216 msgid "There are no fixed assets defined in the system."
8219 #: inventory/adjustments.php:230
8221 "There are no inventory items defined in the system which can be adjusted "
8222 "(Purchased or Manufactured)."
8225 #: inventory/adjustments.php:239
8226 msgid "Disposal Items"
8229 #: inventory/adjustments.php:240
8230 msgid "Process Disposal"
8233 #: inventory/adjustments.php:242
8234 msgid "Adjustment Items"
8237 #: inventory/adjustments.php:243
8238 msgid "Process Adjustment"
8241 #: inventory/cost_update.php:32
8242 msgid "FA Revaluation"
8245 #: inventory/cost_update.php:35
8246 msgid "Inventory Item Cost Update"
8249 #: inventory/cost_update.php:44
8251 "There are no costable inventory items defined in the system (Purchased or "
8252 "manufactured items)."
8255 #: inventory/cost_update.php:65
8256 msgid "The entered cost is not numeric."
8259 #: inventory/cost_update.php:71
8260 msgid "The new cost is the same as the old cost. Cost was not updated."
8263 #: inventory/cost_update.php:82
8264 msgid "Cost has been updated."
8267 #: inventory/cost_update.php:86
8268 msgid "View the GL Journal Entries for this Cost Update"
8271 #: inventory/cost_update.php:110 inventory/prices.php:66
8272 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8273 #: inventory/inquiry/stock_movements.php:65
8274 #: inventory/inquiry/stock_movements.php:74
8275 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8276 #: manufacturing/work_order_entry.php:376
8277 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8278 #: sales/inquiry/sales_deliveries_view.php:112
8279 #: sales/inquiry/sales_orders_view.php:229
8283 #: inventory/cost_update.php:133
8287 #: inventory/cost_update.php:137
8288 msgid "Standard Labour Cost Per Unit"
8291 #: inventory/cost_update.php:138
8292 msgid "Standard Overhead Cost Per Unit"
8295 #: inventory/cost_update.php:145
8296 msgid "Reference line:"
8299 #: inventory/prices.php:29
8300 msgid "Inventory Item Sales prices"
8303 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8304 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8305 #: manufacturing/inquiry/where_used_inquiry.php:21
8306 #: sales/credit_note_entry.php:49
8307 msgid "There are no items defined in the system."
8310 #: inventory/prices.php:35
8312 "There are no sales types in the system. Please set up sales types befor "
8316 #: inventory/prices.php:82
8317 msgid "The price entered must be numeric."
8320 #: inventory/prices.php:88
8322 "The sales pricing for this item, sales type and currency has already been "
8326 #: inventory/prices.php:101
8327 msgid "This price has been updated."
8330 #: inventory/prices.php:109
8331 msgid "The new price has been added."
8334 #: inventory/prices.php:123
8335 msgid "The selected price has been deleted."
8338 #: inventory/prices.php:151 reporting/rep104.php:116
8339 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8340 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8341 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8345 #: inventory/prices.php:151 inventory/purchasing_data.php:150
8346 #: purchasing/includes/ui/invoice_ui.inc:514
8347 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
8348 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
8349 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
8350 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
8351 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
8352 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
8353 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
8354 #: sales/includes/ui/sales_credit_ui.inc:163
8358 #: inventory/prices.php:173
8359 msgid "There are no prices set up for this part."
8362 #: inventory/prices.php:195
8366 #: inventory/prices.php:203 inventory/purchasing_data.php:213
8370 #: inventory/prices.php:203
8374 #: inventory/prices.php:207
8375 msgid "The price is calculated."
8378 #: inventory/purchasing_data.php:27
8379 msgid "Supplier Purchasing Data"
8382 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8383 msgid "There are no purchasable inventory items defined in the system."
8386 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8387 #: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
8388 #: purchasing/supplier_payment.php:40
8389 msgid "There are no suppliers defined in the system."
8392 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8393 msgid "There is no item selected."
8396 #: inventory/purchasing_data.php:54
8397 msgid "The price entered was not numeric."
8400 #: inventory/purchasing_data.php:60
8402 "The conversion factor entered was not numeric. The conversion factor is the "
8403 "number by which the price must be divided by to get the unit price in our "
8407 #: inventory/purchasing_data.php:66
8408 msgid "The purchasing data for this supplier has already been added."
8411 #: inventory/purchasing_data.php:75
8412 msgid "This supplier purchasing data has been added."
8415 #: inventory/purchasing_data.php:81
8416 msgid "Supplier purchasing data has been updated."
8419 #: inventory/purchasing_data.php:92
8420 msgid "The purchasing data item has been sucessfully deleted."
8423 #: inventory/purchasing_data.php:135
8424 msgid "Entered item is not defined. Please re-enter."
8427 #: inventory/purchasing_data.php:144
8428 msgid "There is no purchasing data set up for the part selected"
8431 #: inventory/purchasing_data.php:151
8432 msgid "Supplier's Unit"
8435 #: inventory/purchasing_data.php:151
8436 msgid "Conversion Factor"
8439 #: inventory/purchasing_data.php:151
8440 msgid "Supplier's Description"
8443 #: inventory/purchasing_data.php:214
8444 msgid "Suppliers Unit of Measure:"
8447 #: inventory/purchasing_data.php:220
8448 msgid "Conversion Factor (to our UOM):"
8451 #: inventory/purchasing_data.php:221
8452 msgid "Supplier's Code or Description:"
8455 #: inventory/reorder_level.php:28
8456 msgid "Reorder Levels"
8459 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8460 #: inventory/transfers.php:218
8462 "There are no inventory items defined in the system (Purchased or "
8463 "manufactured items)."
8466 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
8467 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
8468 #: manufacturing/search_work_orders.php:160
8469 #: manufacturing/inquiry/where_used_inquiry.php:45
8470 #: manufacturing/manage/bom_edit.php:43
8471 #: purchasing/inquiry/po_search_completed.php:113
8472 #: purchasing/inquiry/po_search_completed.php:123
8473 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
8474 #: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
8475 #: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
8476 #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
8477 #: reporting/rep402.php:109 reporting/rep451.php:77
8478 #: reporting/reports_main.php:212 reporting/reports_main.php:219
8479 #: reporting/reports_main.php:225 reporting/reports_main.php:238
8480 #: reporting/reports_main.php:254 reporting/reports_main.php:264
8481 #: reporting/reports_main.php:272 reporting/reports_main.php:294
8482 #: sales/manage/sales_points.php:84
8486 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
8487 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
8488 msgid "Quantity On Hand"
8491 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
8492 #: inventory/inquiry/stock_status.php:74
8493 msgid "Re-Order Level"
8496 #: inventory/reorder_level.php:89
8497 msgid "Reorder levels has been updated."
8500 #: inventory/transfers.php:32
8501 msgid "Fixed Assets Location Transfers"
8504 #: inventory/transfers.php:35
8505 msgid "Inventory Location Transfers"
8508 #: inventory/transfers.php:51
8509 msgid "Inventory transfer has been processed"
8512 #: inventory/transfers.php:52
8513 msgid "&View this transfer"
8516 #: inventory/transfers.php:57
8517 msgid "Enter &Another Fixed Assets Transfer"
8520 #: inventory/transfers.php:59
8521 msgid "Enter &Another Inventory Transfer"
8524 #: inventory/transfers.php:109
8525 msgid "The entered transfer date is invalid."
8528 #: inventory/transfers.php:121
8529 msgid "The locations to transfer from and to must be different."
8532 #: inventory/transfers.php:131
8534 "The transfer cannot be processed because it would cause negative inventory "
8535 "balance in source location for marked items as of document date or later."
8538 #: inventory/transfers.php:161
8539 msgid "The quantity entered must be a positive number."
8542 #: inventory/transfers.php:238
8543 msgid "Process Transfer"
8546 #: inventory/includes/inventory_db.inc:96
8547 msgid "Stocks below Re-Order Level at "
8550 #: inventory/includes/inventory_db.inc:99
8554 #: inventory/includes/inventory_db.inc:100
8555 msgid "Please reorder"
8558 #: inventory/includes/item_adjustments_ui.inc:20
8559 #: inventory/includes/stock_transfers_ui.inc:20
8560 #: manufacturing/includes/work_order_issue_ui.inc:20
8561 #: sales/includes/ui/sales_order_ui.inc:59
8565 #: inventory/includes/item_adjustments_ui.inc:34
8566 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
8567 #: sales/inquiry/sales_deliveries_view.php:105
8568 #: sales/inquiry/sales_orders_view.php:220
8572 #: inventory/includes/item_adjustments_ui.inc:56
8573 #: inventory/includes/item_adjustments_ui.inc:59
8574 #: inventory/includes/stock_transfers_ui.inc:57
8575 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
8576 #: inventory/view/view_transfer.php:50
8577 #: manufacturing/includes/work_order_issue_ui.inc:33
8578 #: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
8579 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
8580 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
8581 #: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
8582 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
8583 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
8584 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
8585 #: sales/view/view_sales_order.php:219
8586 #: sales/includes/ui/sales_credit_ui.inc:162
8587 #: sales/includes/ui/sales_order_ui.inc:146
8591 #: inventory/includes/item_adjustments_ui.inc:56
8592 #: inventory/includes/item_adjustments_ui.inc:59
8593 #: inventory/includes/stock_transfers_ui.inc:57
8594 #: manufacturing/includes/work_order_issue_ui.inc:33
8595 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
8596 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
8597 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
8598 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
8599 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8600 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
8601 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
8602 #: sales/includes/ui/sales_credit_ui.inc:162
8603 #: sales/includes/ui/sales_order_ui.inc:146
8604 msgid "Item Description"
8607 #: inventory/includes/item_adjustments_ui.inc:57
8608 #: inventory/includes/item_adjustments_ui.inc:60
8609 #: inventory/includes/stock_transfers_ui.inc:57
8610 #: inventory/manage/item_units.php:94
8611 #: manufacturing/includes/work_order_issue_ui.inc:34
8612 #: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
8613 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
8614 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
8615 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8616 #: sales/view/view_sales_order.php:219
8617 #: sales/includes/ui/sales_credit_ui.inc:162
8618 #: sales/includes/ui/sales_order_ui.inc:148
8622 #: inventory/includes/item_adjustments_ui.inc:57
8623 #: inventory/includes/item_adjustments_ui.inc:60
8624 #: inventory/view/view_adjustment.php:55
8625 #: manufacturing/view/wo_issue_view.php:76
8626 #: manufacturing/includes/manufacturing_ui.inc:29
8627 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
8631 #: inventory/includes/item_adjustments_ui.inc:57
8632 #: inventory/manage/items.php:525
8633 msgid "Initial Value"
8636 #: inventory/includes/item_adjustments_ui.inc:118
8638 "Marked items have insufficient quantities in stock as on day of adjustment."
8641 #: inventory/includes/stock_transfers_ui.inc:35
8642 #: inventory/inquiry/stock_movements.php:83
8643 #: manufacturing/includes/work_order_issue_ui.inc:158
8644 msgid "From Location:"
8647 #: inventory/includes/stock_transfers_ui.inc:36
8648 msgid "To Location:"
8651 #: inventory/includes/stock_transfers_ui.inc:98
8653 "Marked items have insufficient quantities in stock as on day of transfer."
8656 #: inventory/includes/db/items_db.inc:139
8658 "Cannot delete this item because there are stock movements that refer to this "
8662 #: inventory/includes/db/items_db.inc:142
8664 "Cannot delete this item record because there are bills of material that "
8665 "require this part as a component."
8668 #: inventory/includes/db/items_db.inc:145
8669 #: inventory/includes/db/items_db.inc:148
8671 "Cannot delete this item because there are existing purchase order items for "
8675 #: inventory/includes/db/items_db.inc:166
8677 "This item cannot be deleted because some code aliases \n"
8678 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8679 "\t\t\t\tusing this item as component"
8682 #: inventory/includes/db/items_trans_db.inc:63
8684 msgid "Cost was %s changed to %s x quantity on hand of %s"
8687 #: inventory/inquiry/stock_movements.php:30
8688 msgid "Fixed Assets Movement"
8691 #: inventory/inquiry/stock_movements.php:32
8692 msgid "Inventory Item Movement"
8695 #: inventory/inquiry/stock_movements.php:39
8696 msgid "There are no fixed asset defined in the system."
8699 #: inventory/inquiry/stock_movements.php:88
8700 msgid "Show Movements"
8703 #: inventory/inquiry/stock_movements.php:88
8704 #: purchasing/includes/ui/invoice_ui.inc:483
8705 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8706 #: purchasing/inquiry/supplier_inquiry.php:56
8707 #: sales/inquiry/customer_allocation_inquiry.php:51
8708 #: sales/inquiry/customer_inquiry.php:54
8709 msgid "Refresh Inquiry"
8712 #: inventory/inquiry/stock_movements.php:109
8716 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8720 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8721 msgid "Quantity Out"
8724 #: inventory/inquiry/stock_movements.php:119
8725 msgid "Quantity on hand before"
8728 #: inventory/inquiry/stock_movements.php:184
8729 msgid "Quantity on hand after"
8732 #: inventory/inquiry/stock_status.php:23
8733 msgid "Inventory Item Status"
8736 #: inventory/inquiry/stock_status.php:60
8738 "This is a service and cannot have a stock holding, only the total quantity "
8739 "on outstanding sales orders is shown."
8742 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
8743 #: reporting/rep303.php:120 reporting/rep303.php:126
8747 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
8748 #: reporting/rep303.php:126
8752 #: inventory/manage/item_categories.php:47
8753 msgid "The item category description cannot be empty."
8756 #: inventory/manage/item_categories.php:61
8757 msgid "Selected item category has been updated"
8760 #: inventory/manage/item_categories.php:71
8761 msgid "New item category has been added"
8764 #: inventory/manage/item_categories.php:85
8766 "Cannot delete this item category because items have been created using this "
8770 #: inventory/manage/item_categories.php:90
8771 msgid "Selected item category has been deleted"
8774 #: inventory/manage/item_categories.php:117
8775 #: inventory/manage/item_categories.php:121
8779 #: inventory/manage/item_categories.php:117
8780 #: inventory/manage/item_categories.php:121
8781 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
8782 #: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
8783 #: manufacturing/view/wo_issue_view.php:76
8784 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
8785 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
8786 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8790 #: inventory/manage/item_categories.php:117
8791 #: inventory/manage/item_categories.php:121
8795 #: inventory/manage/item_categories.php:118
8796 msgid "Asset Account"
8799 #: inventory/manage/item_categories.php:118
8800 msgid "Deprecation Cost Account"
8803 #: inventory/manage/item_categories.php:119
8804 msgid "Depreciation/Disposal Account"
8807 #: inventory/manage/item_categories.php:122
8808 msgid "Inventory Account"
8811 #: inventory/manage/item_categories.php:122
8812 msgid "COGS Account"
8815 #: inventory/manage/item_categories.php:122
8816 msgid "Adjustment Account"
8819 #: inventory/manage/item_categories.php:123
8820 msgid "Assembly Account"
8823 #: inventory/manage/item_categories.php:208
8824 msgid "Category Name:"
8827 #: inventory/manage/item_categories.php:210
8828 msgid "Default values for new items"
8831 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:394
8832 msgid "Item Tax Type:"
8835 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:397
8839 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:399
8840 msgid "Units of Measure:"
8843 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:406
8844 msgid "Exclude from sales:"
8847 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:408
8848 msgid "Exclude from purchases:"
8851 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:471
8852 msgid "Asset account:"
8855 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:472
8856 msgid "Depreciation cost account:"
8859 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:473
8860 msgid "Depreciation/Disposal account:"
8863 #: inventory/manage/item_categories.php:251
8864 msgid "Item Assembly Costs Account:"
8867 #: inventory/manage/item_codes.php:20
8868 msgid "Foreign Item Codes"
8871 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:704
8872 msgid "There are no inventory items defined in the system."
8875 #: inventory/manage/item_codes.php:44
8876 msgid "The quantity entered was not positive number."
8879 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
8880 msgid "Item code description cannot be empty."
8883 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
8884 #: inventory/manage/sales_kits.php:89
8885 msgid "This item code is already assigned to stock item or sale kit."
8888 #: inventory/manage/item_codes.php:70
8889 msgid "New item code has been added."
8892 #: inventory/manage/item_codes.php:76
8893 msgid "Item code has been updated."
8896 #: inventory/manage/item_codes.php:88
8897 msgid "Item code has been sucessfully deleted."
8900 #: inventory/manage/item_codes.php:126
8901 msgid "EAN/UPC Code"
8904 #: inventory/manage/item_codes.php:180
8905 msgid "UPC/EAN code:"
8908 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
8909 #: manufacturing/work_order_add_finished.php:194
8910 #: manufacturing/work_order_entry.php:404
8911 #: manufacturing/manage/bom_edit.php:204
8915 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
8916 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
8917 #: manufacturing/manage/work_centres.php:138
8918 #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
8919 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
8920 #: taxes/tax_groups.php:162 taxes/tax_types.php:158
8921 msgid "Description:"
8924 #: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
8925 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
8929 #: inventory/manage/items.php:87
8930 msgid "Error uploading file."
8933 #: inventory/manage/items.php:104
8935 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
8939 #: inventory/manage/items.php:136
8941 "There are no fixed asset categories defined in the system. At least one "
8942 "fixed asset category is required to add a fixed asset."
8945 #: inventory/manage/items.php:137
8947 "There are no fixed asset classes defined in the system. At least one fixed "
8948 "asset class is required to add a fixed asset."
8951 #: inventory/manage/items.php:139
8953 "There are no item categories defined in the system. At least one item "
8954 "category is required to add a item."
8957 #: inventory/manage/items.php:141
8959 "There are no item tax types defined in the system. At least one item tax "
8960 "type is required to add a item."
8963 #: inventory/manage/items.php:173
8964 msgid "The item name must be entered."
8967 #: inventory/manage/items.php:179
8968 msgid "The item code cannot be empty"
8971 #: inventory/manage/items.php:187
8973 "The item code cannot contain any of the following characters - & + OR a "
8977 #: inventory/manage/items.php:207
8978 msgid "The depracation cannot start before the fixed asset purchase date"
8981 #: inventory/manage/items.php:239
8982 msgid "Item has been updated."
8985 #: inventory/manage/items.php:254
8986 msgid "A new item has been added."
8989 #: inventory/manage/items.php:297
8990 msgid "Selected item has been deleted."
8993 #: inventory/manage/items.php:314
8994 msgid "General Settings"
8997 #: inventory/manage/items.php:319 inventory/manage/items.php:360
9001 #: inventory/manage/items.php:401
9002 msgid "Editable description:"
9005 #: inventory/manage/items.php:413
9006 msgid "Fixed Asset Class"
9009 #: inventory/manage/items.php:415
9010 msgid "Depreciation Method"
9013 #: inventory/manage/items.php:426 inventory/manage/items.php:435
9014 msgid "Depreciation Rate"
9017 #: inventory/manage/items.php:430
9018 msgid "Depreciation Years"
9021 #: inventory/manage/items.php:430
9025 #: inventory/manage/items.php:433
9029 #: inventory/manage/items.php:438
9030 msgid "Rate multiplier"
9033 #: inventory/manage/items.php:442 inventory/manage/items.php:445
9034 msgid "Depreciation Start"
9037 #: inventory/manage/items.php:446
9038 msgid "Last Depreciation"
9041 #: inventory/manage/items.php:494
9045 #: inventory/manage/items.php:497
9046 msgid "Image File (.jpg)"
9049 #: inventory/manage/items.php:512
9053 #: inventory/manage/items.php:517
9054 msgid "Delete Image:"
9057 #: inventory/manage/items.php:519
9058 msgid "Item status:"
9061 #: inventory/manage/items.php:521
9065 #: inventory/manage/items.php:526 reporting/rep451.php:70
9066 msgid "Depreciations"
9069 #: inventory/manage/items.php:527
9070 msgid "Current Value"
9073 #: inventory/manage/items.php:535
9074 msgid "Insert New Item"
9077 #: inventory/manage/items.php:539
9081 #: inventory/manage/items.php:542
9082 msgid "Select this items and return to document entry."
9085 #: inventory/manage/items.php:543
9086 msgid "Clone This Item"
9089 #: inventory/manage/items.php:544
9090 msgid "Delete This Item"
9093 #: inventory/manage/items.php:559
9094 msgid "Select an item:"
9097 #: inventory/manage/items.php:560
9101 #: inventory/manage/items.php:584 inventory/manage/items.php:587
9102 #: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
9103 #: sales/manage/customers.php:350
9104 msgid "&General settings"
9107 #: inventory/manage/items.php:585 inventory/manage/items.php:593
9108 #: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352
9109 msgid "&Transactions"
9112 #: inventory/manage/items.php:588
9113 msgid "S&ales Pricing"
9116 #: inventory/manage/items.php:589
9117 msgid "&Purchasing Pricing"
9120 #: inventory/manage/items.php:594
9124 #: inventory/manage/item_units.php:16
9125 msgid "Units of Measure"
9128 #: inventory/manage/item_units.php:34
9129 msgid "The unit of measure code cannot be empty."
9132 #: inventory/manage/item_units.php:40
9133 msgid "The unit of measure code is too long."
9136 #: inventory/manage/item_units.php:46
9137 msgid "The unit of measure description cannot be empty."
9140 #: inventory/manage/item_units.php:53
9141 msgid "Selected unit has been updated"
9144 #: inventory/manage/item_units.php:55
9145 msgid "New unit has been added"
9148 #: inventory/manage/item_units.php:69
9150 "Cannot delete this unit of measure because items have been created using "
9154 #: inventory/manage/item_units.php:75
9155 msgid "Selected unit has been deleted"
9158 #: inventory/manage/item_units.php:94
9162 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9163 msgid "User Quantity Decimals"
9166 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9167 msgid "Unit Abbreviation:"
9170 #: inventory/manage/item_units.php:140
9171 msgid "Descriptive Name:"
9174 #: inventory/manage/item_units.php:142
9175 msgid "Decimal Places:"
9178 #: inventory/manage/locations.php:46
9180 "The location code must be five characters or less long (including converted "
9184 #: inventory/manage/locations.php:52
9185 msgid "The location name must be entered."
9188 #: inventory/manage/locations.php:63
9189 msgid "Selected location has been updated"
9192 #: inventory/manage/locations.php:72
9193 msgid "New location has been added"
9196 #: inventory/manage/locations.php:83
9198 "Cannot delete this location because item movements have been created using "
9202 #: inventory/manage/locations.php:89
9204 "Cannot delete this location because it is used by some work orders records."
9207 #: inventory/manage/locations.php:95
9209 "Cannot delete this location because it is used by some branch records as the "
9210 "default location to deliver from."
9213 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9214 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9215 #: inventory/manage/locations.php:122
9217 "Cannot delete this location because it is used by some related records in "
9221 #: inventory/manage/locations.php:136
9222 msgid "Selected location has been deleted"
9225 #: inventory/manage/locations.php:155
9226 msgid "Location Code"
9229 #: inventory/manage/locations.php:155
9230 msgid "Location Name"
9233 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9234 msgid "Location Code:"
9237 #: inventory/manage/locations.php:209
9238 msgid "Location Name:"
9241 #: inventory/manage/locations.php:210
9242 msgid "Contact for deliveries:"
9245 #: inventory/manage/locations.php:214
9246 msgid "Telephone No:"
9249 #: inventory/manage/locations.php:216
9250 msgid "Facsimile No:"
9253 #: inventory/manage/sales_kits.php:20
9254 msgid "Sales Kits & Alias Codes"
9257 #: inventory/manage/sales_kits.php:36
9261 #: inventory/manage/sales_kits.php:50
9265 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
9266 msgid "The quantity entered must be numeric and greater than zero."
9269 #: inventory/manage/sales_kits.php:82
9270 msgid "Kit/alias code cannot be empty."
9273 #: inventory/manage/sales_kits.php:97
9275 "The selected component contains directly or on any lower level the kit under "
9276 "edition. Recursive kits are not allowed."
9279 #: inventory/manage/sales_kits.php:104
9281 "The selected component is already in this kit. You can modify it's quantity "
9282 "but it cannot appear more than once in the same kit."
9285 #: inventory/manage/sales_kits.php:111
9286 msgid "New alias code has been created."
9289 #: inventory/manage/sales_kits.php:114
9290 msgid "New component has been added to selected kit."
9293 #: inventory/manage/sales_kits.php:124
9294 msgid "Component of selected kit has been updated."
9297 #: inventory/manage/sales_kits.php:136
9298 msgid "Kit common properties has been updated"
9301 #: inventory/manage/sales_kits.php:157
9303 "This item cannot be deleted because it is the last item in the kit used by "
9307 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
9308 msgid "The component item has been deleted from this bom"
9311 #: inventory/manage/sales_kits.php:183
9312 msgid "Select a sale kit:"
9315 #: inventory/manage/sales_kits.php:184
9319 #: inventory/manage/sales_kits.php:199
9320 msgid "Alias/kit code:"
9323 #: inventory/manage/sales_kits.php:208
9324 msgid "Update kit/alias name"
9327 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
9328 #: manufacturing/manage/bom_edit.php:187
9332 #: inventory/manage/sales_kits.php:235
9336 #: inventory/view/view_adjustment.php:17
9337 msgid "View Inventory Adjustment"
9340 #: inventory/view/view_adjustment.php:42
9344 #: inventory/view/view_adjustment.php:71
9345 msgid "This adjustment has been voided."
9348 #: inventory/view/view_transfer.php:17
9349 msgid "View Inventory Transfer"
9352 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9353 #: manufacturing/includes/manufacturing_ui.inc:29
9354 #: manufacturing/includes/manufacturing_ui.inc:100
9355 #: reporting/includes/doctext.inc:228
9356 msgid "From Location"
9359 #: inventory/view/view_transfer.php:41
9363 #: manufacturing/search_work_orders.php:26
9364 msgid "Search Outstanding Work Orders"
9367 #: manufacturing/search_work_orders.php:31
9368 msgid "Search Work Orders"
9371 #: manufacturing/search_work_orders.php:67
9372 #: purchasing/inquiry/po_search_completed.php:80
9373 #: purchasing/inquiry/po_search.php:62
9374 #: sales/inquiry/sales_deliveries_view.php:101
9375 #: sales/inquiry/sales_orders_view.php:213
9379 #: manufacturing/search_work_orders.php:70
9380 msgid "at Location:"
9383 #: manufacturing/search_work_orders.php:82
9384 #: purchasing/inquiry/po_search_completed.php:92
9388 #: manufacturing/search_work_orders.php:84
9389 #: purchasing/inquiry/po_search_completed.php:99
9390 #: purchasing/inquiry/po_search.php:78
9391 #: sales/inquiry/sales_deliveries_view.php:116
9392 #: sales/inquiry/sales_orders_view.php:236
9393 msgid "Select documents"
9396 #: manufacturing/search_work_orders.php:122
9400 #: manufacturing/search_work_orders.php:125
9404 #: manufacturing/search_work_orders.php:132
9408 #: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
9412 #: manufacturing/search_work_orders.php:165
9413 #: manufacturing/includes/manufacturing_ui.inc:292
9414 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
9415 #: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
9419 #: manufacturing/search_work_orders.php:174
9420 msgid "Marked orders are overdue."
9423 #: manufacturing/work_order_add_finished.php:28
9424 msgid "Produce or Unassemble Finished Items From Work Order"
9427 #: manufacturing/work_order_add_finished.php:43
9428 msgid "The manufacturing process has been entered."
9431 #: manufacturing/work_order_add_finished.php:45
9432 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9433 #: manufacturing/work_order_issue.php:40
9434 #: manufacturing/work_order_release.php:74
9435 msgid "View this Work Order"
9438 #: manufacturing/work_order_add_finished.php:47
9439 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9440 #: manufacturing/work_order_issue.php:42
9441 msgid "View the GL Journal Entries for this Work Order"
9444 #: manufacturing/work_order_add_finished.php:49
9445 #: manufacturing/work_order_entry.php:66
9446 msgid "Print the GL Journal Entries for this Work Order"
9449 #: manufacturing/work_order_add_finished.php:51
9450 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9451 msgid "Select another &Work Order to Process"
9454 #: manufacturing/work_order_add_finished.php:64
9455 #: manufacturing/work_order_costs.php:63
9456 #: manufacturing/work_order_entry.php:323
9457 msgid "The order number sent is not valid."
9460 #: manufacturing/work_order_add_finished.php:82
9461 msgid "The quantity entered is not a valid number or less then zero."
9464 #: manufacturing/work_order_add_finished.php:101
9466 "The production date cannot be before the release date of the work order."
9469 #: manufacturing/work_order_add_finished.php:108
9471 "The production exceeds the quantity needed. Please change the Work Order."
9474 #: manufacturing/work_order_add_finished.php:117
9476 "The unassembling cannot be processed because there is insufficient stock."
9479 #: manufacturing/work_order_add_finished.php:135
9481 "The production cannot be processed because a required item would cause a "
9482 "negative inventory balance :"
9485 #: manufacturing/work_order_add_finished.php:192
9486 msgid "Produce Finished Items"
9489 #: manufacturing/work_order_add_finished.php:192
9490 msgid "Return Items to Work Order"
9493 #: manufacturing/work_order_add_finished.php:200
9494 #: purchasing/allocations/supplier_allocate.php:75
9495 #: sales/allocations/customer_allocate.php:73
9499 #: manufacturing/work_order_add_finished.php:201
9500 msgid "Process And Close Order"
9503 #: manufacturing/work_order_costs.php:28
9504 msgid "Work Order Additional Costs"
9507 #: manufacturing/work_order_costs.php:42
9508 msgid "The additional cost has been entered."
9511 #: manufacturing/work_order_costs.php:48
9512 msgid "Enter another additional cost."
9515 #: manufacturing/work_order_costs.php:73
9516 msgid "The amount entered is not a valid number or less then zero."
9519 #: manufacturing/work_order_costs.php:92
9521 "The additional cost date cannot be before the release date of the work order."
9524 #: manufacturing/work_order_costs.php:145
9525 msgid "Additional Costs:"
9528 #: manufacturing/work_order_costs.php:152
9529 msgid "Process Additional Cost"
9532 #: manufacturing/work_order_entry.php:28
9533 msgid "Work Order Entry"
9536 #: manufacturing/work_order_entry.php:31
9537 msgid "There are no manufacturable items defined in the system."
9540 #: manufacturing/work_order_entry.php:53
9541 msgid "The work order been added."
9544 #: manufacturing/work_order_entry.php:61
9545 msgid "&Print This Work Order"
9548 #: manufacturing/work_order_entry.php:62
9549 msgid "&Email This Work Order"
9552 #: manufacturing/work_order_entry.php:79
9553 msgid "The work order been updated."
9556 #: manufacturing/work_order_entry.php:89
9557 msgid "Work order has been deleted."
9560 #: manufacturing/work_order_entry.php:99
9562 "This work order has been closed. There can be no more issues against it."
9565 #: manufacturing/work_order_entry.php:109
9566 msgid "Enter a new work order"
9569 #: manufacturing/work_order_entry.php:110
9570 msgid "Select an existing work order"
9573 #: manufacturing/work_order_entry.php:138
9574 msgid "The quantity entered is invalid or less than zero."
9577 #: manufacturing/work_order_entry.php:160
9578 msgid "The selected item to manufacture does not have a bom."
9581 #: manufacturing/work_order_entry.php:169
9582 msgid "The labour cost entered is invalid or less than zero."
9585 #: manufacturing/work_order_entry.php:177
9586 msgid "The cost entered is invalid or less than zero."
9589 #: manufacturing/work_order_entry.php:199
9591 "The work order cannot be processed because there is an insufficient quantity "
9595 #: manufacturing/work_order_entry.php:212
9597 "The selected item cannot be unassembled because there is insufficient stock."
9600 #: manufacturing/work_order_entry.php:231
9602 "The quantity cannot be changed to be less than the quantity already "
9603 "manufactured for this order."
9606 #: manufacturing/work_order_entry.php:280
9608 "This work order cannot be deleted because it has already been processed."
9611 #: manufacturing/work_order_entry.php:331
9612 msgid "This work order is closed and cannot be edited."
9615 #: manufacturing/work_order_entry.php:377
9616 #: manufacturing/work_order_entry.php:385
9617 msgid "Destination Location:"
9620 #: manufacturing/work_order_entry.php:396
9621 msgid "Quantity Required:"
9624 #: manufacturing/work_order_entry.php:398
9625 msgid "Quantity Manufactured:"
9628 #: manufacturing/work_order_entry.php:420
9629 msgid "Credit Labour Account"
9632 #: manufacturing/work_order_entry.php:422
9633 msgid "Credit Overhead Account"
9636 #: manufacturing/work_order_entry.php:427
9637 msgid "Released On:"
9640 #: manufacturing/work_order_entry.php:437
9641 msgid "Save changes to work order"
9644 #: manufacturing/work_order_entry.php:440
9645 msgid "Close This Work Order"
9648 #: manufacturing/work_order_entry.php:442
9649 msgid "Delete This Work Order"
9652 #: manufacturing/work_order_entry.php:448
9653 msgid "Add Workorder"
9656 #: manufacturing/work_order_issue.php:31
9657 msgid "Issue Items to Work Order"
9660 #: manufacturing/work_order_issue.php:38
9661 msgid "The work order issue has been entered."
9664 #: manufacturing/work_order_issue.php:76
9665 msgid "The entered date for the issue is invalid."
9668 #: manufacturing/work_order_issue.php:95
9670 "The issue cannot be processed because it would cause negative inventory "
9671 "balance for marked items as of document date or later."
9674 #: manufacturing/work_order_issue.php:112
9676 "The process cannot be completed because there is an insufficient total "
9677 "quantity for a component."
9680 #: manufacturing/work_order_issue.php:113
9681 msgid "Component is :"
9684 #: manufacturing/work_order_issue.php:114
9685 msgid "From location :"
9688 #: manufacturing/work_order_issue.php:129
9689 msgid "The quantity entered is negative or invalid."
9692 #: manufacturing/work_order_issue.php:207
9693 msgid "Items to Issue"
9696 #: manufacturing/work_order_issue.php:213
9697 msgid "Process Issue"
9700 #: manufacturing/work_order_release.php:26
9701 msgid "Work Order Release to Manufacturing"
9704 #: manufacturing/work_order_release.php:48
9705 msgid "This work order has already been released."
9708 #: manufacturing/work_order_release.php:59
9710 "This Work Order cannot be released. The selected item to manufacture does "
9714 #: manufacturing/work_order_release.php:72
9715 msgid "The work order has been released to manufacturing."
9718 #: manufacturing/work_order_release.php:76
9719 msgid "Select another &work order"
9722 #: manufacturing/work_order_release.php:97
9723 msgid "Work Order #:"
9726 #: manufacturing/work_order_release.php:98
9727 msgid "Work Order Reference:"
9730 #: manufacturing/work_order_release.php:100
9731 #: manufacturing/includes/manufacturing_ui.inc:293
9732 msgid "Released Date"
9735 #: manufacturing/work_order_release.php:106
9736 msgid "Release Work Order"
9739 #: manufacturing/view/wo_costs_view.php:20
9740 msgid "View Work Order Costs"
9743 #: manufacturing/view/wo_costs_view.php:60
9747 #: manufacturing/view/wo_costs_view.php:66
9748 msgid "Finished Product Requirements"
9751 #: manufacturing/view/wo_costs_view.php:69
9752 msgid "Additional Material Issues"
9755 #: manufacturing/view/wo_costs_view.php:72
9756 #: manufacturing/view/work_order_view.php:66
9757 #: manufacturing/view/work_order_view.php:73
9758 msgid "Additional Costs"
9761 #: manufacturing/view/wo_costs_view.php:75
9762 msgid "Finished Product Receival"
9765 #: manufacturing/view/wo_costs_view.php:80
9767 msgid "Production Costs for Work Order # %d"
9770 #: manufacturing/view/wo_issue_view.php:19
9771 msgid "View Work Order Issue"
9774 #: manufacturing/view/wo_issue_view.php:42
9778 #: manufacturing/view/wo_issue_view.php:42
9779 #: manufacturing/view/wo_production_view.php:43
9780 msgid "For Work Order #"
9783 #: manufacturing/view/wo_issue_view.php:43
9784 msgid "To Work Centre"
9787 #: manufacturing/view/wo_issue_view.php:43
9788 msgid "Date of Issue"
9791 #: manufacturing/view/wo_issue_view.php:60
9792 msgid "This issue has been voided."
9795 #: manufacturing/view/wo_issue_view.php:71
9796 msgid "There are no items for this issue."
9799 #: manufacturing/view/wo_issue_view.php:76
9800 #: manufacturing/includes/manufacturing_ui.inc:28
9801 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
9802 #: reporting/rep401.php:76
9806 #: manufacturing/view/wo_issue_view.php:114
9807 msgid "Items for this Issue"
9810 #: manufacturing/view/wo_production_view.php:20
9811 msgid "View Work Order Production"
9814 #: manufacturing/view/wo_production_view.php:43
9815 msgid "Production #"
9818 #: manufacturing/view/wo_production_view.php:44
9819 msgid "Quantity Manufactured"
9822 #: manufacturing/view/wo_production_view.php:60
9823 msgid "This production has been voided."
9826 #: manufacturing/view/work_order_view.php:25
9827 msgid "View Work Order"
9830 #: manufacturing/view/work_order_view.php:50
9831 msgid "BOM for item:"
9834 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
9835 msgid "Work Order Requirements"
9838 #: manufacturing/view/work_order_view.php:60
9842 #: manufacturing/view/work_order_view.php:63
9846 #: manufacturing/view/work_order_view.php:81
9847 msgid "This work order has been voided."
9850 #: manufacturing/inquiry/bom_cost_inquiry.php:23
9851 #: manufacturing/manage/bom_edit.php:22
9852 msgid "There are no manufactured or kit items defined in the system."
9855 #: manufacturing/inquiry/bom_cost_inquiry.php:34
9856 #: manufacturing/manage/bom_edit.php:143
9857 msgid "Select a manufacturable item:"
9860 #: manufacturing/inquiry/bom_cost_inquiry.php:37
9861 msgid "All Costs Are In:"
9864 #: manufacturing/inquiry/where_used_inquiry.php:17
9865 msgid "Inventory Item Where Used Inquiry"
9868 #: manufacturing/inquiry/where_used_inquiry.php:28
9869 msgid "Select an item to display its parent item(s)."
9872 #: manufacturing/inquiry/where_used_inquiry.php:43
9876 #: manufacturing/inquiry/where_used_inquiry.php:44
9877 #: manufacturing/manage/bom_edit.php:44
9878 #: manufacturing/includes/manufacturing_ui.inc:28
9879 #: manufacturing/includes/manufacturing_ui.inc:100
9880 #: reporting/includes/doctext.inc:228
9884 #: manufacturing/inquiry/where_used_inquiry.php:46
9885 #: manufacturing/includes/manufacturing_ui.inc:292
9886 #: manufacturing/includes/manufacturing_ui.inc:296
9887 msgid "Quantity Required"
9890 #: manufacturing/manage/bom_edit.php:16
9891 msgid "Bill Of Materials"
9894 #: manufacturing/manage/bom_edit.php:24
9896 "There are no work centres defined in the system. BOMs require at least one "
9897 "work centre be defined."
9900 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
9904 #: manufacturing/manage/bom_edit.php:83
9905 msgid "Selected component has been updated"
9908 #: manufacturing/manage/bom_edit.php:103
9910 "A new component part has been added to the bill of material for this item."
9913 #: manufacturing/manage/bom_edit.php:109
9915 "The selected component is already on this bom. You can modify it's quantity "
9916 "but it cannot appear more than once on the same bom."
9919 #: manufacturing/manage/bom_edit.php:115
9921 "The selected component is a parent of the current item. Recursive BOMs are "
9925 #: manufacturing/manage/bom_edit.php:200
9926 msgid "Location to Draw From:"
9929 #: manufacturing/manage/bom_edit.php:201
9930 msgid "Work Centre Added:"
9933 #: manufacturing/manage/work_centres.php:16
9934 msgid "Work Centres"
9937 #: manufacturing/manage/work_centres.php:34
9938 msgid "The work centre name cannot be empty."
9941 #: manufacturing/manage/work_centres.php:44
9942 msgid "Selected work center has been updated"
9945 #: manufacturing/manage/work_centres.php:49
9946 msgid "New work center has been added"
9949 #: manufacturing/manage/work_centres.php:61
9951 "Cannot delete this work centre because BOMs have been created referring to "
9955 #: manufacturing/manage/work_centres.php:67
9957 "Cannot delete this work centre because work order requirements have been "
9958 "created referring to it."
9961 #: manufacturing/manage/work_centres.php:83
9962 msgid "Selected work center has been deleted"
9965 #: manufacturing/manage/work_centres.php:101
9969 #: manufacturing/includes/manufacturing_ui.inc:22
9970 msgid "The bill of material for this item is empty."
9973 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
9977 #: manufacturing/includes/manufacturing_ui.inc:66
9978 msgid "Standard Labour Cost"
9981 #: manufacturing/includes/manufacturing_ui.inc:74
9982 msgid "Standard Overhead Cost"
9985 #: manufacturing/includes/manufacturing_ui.inc:78
9989 #: manufacturing/includes/manufacturing_ui.inc:94
9990 msgid "There are no Requirements for this Order."
9993 #: manufacturing/includes/manufacturing_ui.inc:101
9994 #: reporting/includes/doctext.inc:228
9995 msgid "Unit Quantity"
9998 #: manufacturing/includes/manufacturing_ui.inc:101
9999 #: reporting/includes/doctext.inc:228
10000 msgid "Total Quantity"
10003 #: manufacturing/includes/manufacturing_ui.inc:101
10004 #: reporting/includes/doctext.inc:228
10005 msgid "Units Issued"
10008 #: manufacturing/includes/manufacturing_ui.inc:101
10012 #: manufacturing/includes/manufacturing_ui.inc:155
10013 msgid "Marked items have insufficient quantities in stock."
10016 #: manufacturing/includes/manufacturing_ui.inc:169
10017 msgid "There are no Productions for this Order."
10020 #: manufacturing/includes/manufacturing_ui.inc:212
10021 msgid "There are no Issues for this Order."
10024 #: manufacturing/includes/manufacturing_ui.inc:248
10025 msgid "There are no additional costs for this Order."
10028 #: manufacturing/includes/manufacturing_ui.inc:284
10029 #: manufacturing/includes/manufacturing_ui.inc:340
10030 msgid "The work order number sent is not valid."
10033 #: manufacturing/includes/manufacturing_ui.inc:291
10034 #: manufacturing/includes/manufacturing_ui.inc:295
10035 #: manufacturing/includes/manufacturing_ui.inc:346
10036 #: reporting/includes/doctext.inc:222
10037 msgid "Manufactured Item"
10040 #: manufacturing/includes/manufacturing_ui.inc:292
10041 #: manufacturing/includes/manufacturing_ui.inc:296
10042 #: manufacturing/includes/manufacturing_ui.inc:347
10043 #: reporting/includes/doctext.inc:223
10044 msgid "Into Location"
10047 #: manufacturing/includes/manufacturing_ui.inc:326
10048 #: manufacturing/includes/manufacturing_ui.inc:371
10049 msgid "This work order is closed."
10052 #: manufacturing/includes/work_order_issue_ui.inc:78
10053 msgid "Marked items have insufficient quantities in stock as on day of issue."
10056 #: manufacturing/includes/work_order_issue_ui.inc:157
10057 msgid "Issue Date:"
10060 #: manufacturing/includes/work_order_issue_ui.inc:159
10061 msgid "To Work Centre:"
10064 #: manufacturing/includes/work_order_issue_ui.inc:167
10065 msgid "Return Items to Location"
10068 #: manufacturing/includes/work_order_issue_ui.inc:167
10069 msgid "Issue Items to Work order"
10072 #: manufacturing/includes/db/work_order_costing_db.inc:98
10074 msgid "COGS changed from %s to %s for %d %s of '%s'"
10077 #: manufacturing/includes/db/work_order_costing_db.inc:235
10079 msgid "Voided WO #%s"
10082 #: manufacturing/includes/db/work_order_issues_db.inc:66
10086 #: manufacturing/includes/db/work_order_issues_db.inc:74
10090 #: manufacturing/includes/db/work_order_produce_items_db.inc:94
10091 msgid "Production."
10094 #: manufacturing/includes/db/work_orders_db.inc:95
10095 #: purchasing/includes/db/po_db.inc:153
10096 #: sales/includes/db/cust_trans_db.inc:115
10097 #: sales/includes/db/sales_order_db.inc:211
10101 #: manufacturing/includes/db/work_orders_db.inc:114
10105 #: manufacturing/includes/db/work_orders_db.inc:195
10109 #: purchasing/includes/purchasing_db.inc:216
10110 msgid "Payment for:"
10113 #: purchasing/includes/db/invoice_db.inc:339
10114 msgid "Supplier invoice adjustment for zero inventory of "
10117 #: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
10118 #: sales/inquiry/sales_deliveries_view.php:154
10119 #: sales/inquiry/sales_orders_view.php:134
10123 #: purchasing/includes/db/invoice_db.inc:693
10124 #: purchasing/includes/db/invoice_db.inc:695
10125 msgid "GRN Removal"
10128 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10129 #: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
10130 msgid "Order Currency"
10133 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10134 msgid "For Purchase Order"
10137 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
10138 #: sales/view/view_sales_order.php:67
10142 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10143 #: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
10144 msgid "Deliver Into Location"
10147 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10148 #: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
10149 msgid "Delivery Address"
10152 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10153 #: purchasing/includes/ui/po_ui.inc:344
10154 msgid "Order Comments"
10157 #: purchasing/includes/ui/grn_ui.inc:74
10158 msgid "Date Items Received"
10161 #: purchasing/includes/ui/invoice_ui.inc:121
10162 msgid "Source Invoices:"
10165 #: purchasing/includes/ui/invoice_ui.inc:123
10166 msgid "Supplier's Ref.:"
10169 #: purchasing/includes/ui/invoice_ui.inc:137
10173 #: purchasing/includes/ui/invoice_ui.inc:143
10174 #: purchasing/includes/ui/po_ui.inc:174
10175 msgid "Dimension 2"
10178 #: purchasing/includes/ui/invoice_ui.inc:155
10179 #: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
10180 msgid "Supplier's Currency:"
10183 #: purchasing/includes/ui/invoice_ui.inc:159
10184 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
10185 #: sales/manage/customers.php:299
10189 #: purchasing/includes/ui/invoice_ui.inc:177
10193 #: purchasing/includes/ui/invoice_ui.inc:185
10194 msgid "Invoice Total:"
10197 #: purchasing/includes/ui/invoice_ui.inc:188
10198 #: sales/customer_credit_invoice.php:325
10199 #: sales/includes/ui/sales_credit_ui.inc:228
10200 msgid "Credit Note Total"
10203 #: purchasing/includes/ui/invoice_ui.inc:220
10204 msgid "Add GL Line"
10207 #: purchasing/includes/ui/invoice_ui.inc:221
10211 #: purchasing/includes/ui/invoice_ui.inc:222
10212 #: purchasing/po_receive_items.php:326
10213 msgid "Clear all GL entry fields"
10216 #: purchasing/includes/ui/invoice_ui.inc:240
10217 msgid "GL Items for this Invoice"
10220 #: purchasing/includes/ui/invoice_ui.inc:242
10221 msgid "GL Items for this Credit Note"
10224 #: purchasing/includes/ui/invoice_ui.inc:252
10225 msgid "Quick Entry:"
10228 #: purchasing/includes/ui/invoice_ui.inc:421
10229 msgid "Add to Invoice"
10232 #: purchasing/includes/ui/invoice_ui.inc:423
10233 msgid "Add to Credit Note"
10236 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
10240 #: purchasing/includes/ui/invoice_ui.inc:425
10241 #: purchasing/includes/ui/invoice_ui.inc:460
10243 "WARNING! Be careful with removal. The operation is executed immediately and "
10244 "cannot be undone !!!"
10247 #: purchasing/includes/ui/invoice_ui.inc:427
10250 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10251 "This operation also irreversibly changes related order line. Do you want to "
10255 #: purchasing/includes/ui/invoice_ui.inc:458
10256 msgid "Items Received Yet to be Invoiced"
10259 #: purchasing/includes/ui/invoice_ui.inc:463
10260 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10263 #: purchasing/includes/ui/invoice_ui.inc:468
10264 msgid "Received Items Charged on this Invoice"
10267 #: purchasing/includes/ui/invoice_ui.inc:470
10268 msgid "Received Items Credited on this Note"
10271 #: purchasing/includes/ui/invoice_ui.inc:480
10272 msgid "Received between"
10275 #: purchasing/includes/ui/invoice_ui.inc:492
10276 msgid "Add All Items"
10279 #: purchasing/includes/ui/invoice_ui.inc:501
10280 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
10281 #: sales/inquiry/sales_orders_view.php:142
10285 #: purchasing/includes/ui/invoice_ui.inc:501
10289 #: purchasing/includes/ui/invoice_ui.inc:502
10290 msgid "Received On"
10293 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
10294 msgid "Quantity Received"
10297 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
10298 #: purchasing/view/view_po.php:46
10299 msgid "Quantity Invoiced"
10302 #: purchasing/includes/ui/invoice_ui.inc:503
10303 msgid "Qty Yet To Invoice"
10306 #: purchasing/includes/ui/invoice_ui.inc:503
10307 #: purchasing/includes/ui/po_ui.inc:216
10308 #: sales/includes/ui/sales_order_ui.inc:148
10309 msgid "Price after Tax"
10312 #: purchasing/includes/ui/invoice_ui.inc:503
10313 #: purchasing/includes/ui/po_ui.inc:216
10314 #: sales/includes/ui/sales_order_ui.inc:148
10315 msgid "Price before Tax"
10318 #: purchasing/includes/ui/invoice_ui.inc:509
10319 msgid "Qty Yet To Credit"
10322 #: purchasing/includes/ui/invoice_ui.inc:514
10326 #: purchasing/includes/ui/invoice_ui.inc:582
10328 "There are no outstanding items received from this supplier that have not "
10329 "been invoiced by them."
10332 #: purchasing/includes/ui/invoice_ui.inc:585
10334 "There are no received items for the selected supplier that have been "
10338 #: purchasing/includes/ui/invoice_ui.inc:586
10339 msgid "Credits can only be applied to invoiced items."
10342 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:728
10343 msgid "Order Date:"
10346 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:715
10347 msgid "Delivery Date:"
10350 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:709
10351 msgid "Invoice Date:"
10354 #: purchasing/includes/ui/po_ui.inc:149
10355 msgid "Supplier Currency:"
10358 #: purchasing/includes/ui/po_ui.inc:167
10362 #: purchasing/includes/ui/po_ui.inc:169
10363 msgid "Supplier's Reference:"
10366 #: purchasing/includes/ui/po_ui.inc:175
10367 msgid "Receive Into:"
10370 #: purchasing/includes/ui/po_ui.inc:196
10372 "The default stock location set up for this user is not a currently defined "
10373 "stock location. Your system administrator needs to amend your user record."
10376 #: purchasing/includes/ui/po_ui.inc:200
10377 msgid "Deliver to:"
10380 #: purchasing/includes/ui/po_ui.inc:209
10381 msgid "Order Items"
10384 #: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
10388 #: purchasing/includes/ui/po_ui.inc:216
10389 #: sales/includes/ui/sales_order_ui.inc:603
10390 msgid "Required Delivery Date"
10393 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
10394 #: purchasing/view/view_po.php:46
10398 #: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
10399 #: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
10400 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10401 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10402 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10403 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10404 #: sales/includes/ui/sales_order_ui.inc:223
10408 #: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
10409 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
10410 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
10411 #: sales/includes/ui/sales_order_ui.inc:230
10412 msgid "Amount Total"
10415 #: purchasing/includes/ui/po_ui.inc:283
10416 #: purchasing/allocations/supplier_allocate.php:74
10417 #: sales/allocations/customer_allocate.php:72
10418 #: sales/includes/ui/sales_order_ui.inc:231
10422 #: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
10423 msgid "Required Pre-Payment"
10426 #: purchasing/includes/ui/po_ui.inc:339
10427 msgid "Pre-Payments Allocated"
10430 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10431 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10432 #: sales/includes/ui/sales_order_ui.inc:398
10436 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10440 #: purchasing/includes/ui/po_ui.inc:463
10441 #: sales/includes/ui/sales_order_ui.inc:614
10442 #: sales/includes/ui/sales_order_ui.inc:616
10443 msgid "Pre-Payment Required:"
10446 #: purchasing/po_entry_items.php:41
10447 msgid "Modify Purchase Order #"
10450 #: purchasing/po_entry_items.php:46
10451 msgid "Purchase Order Entry"
10454 #: purchasing/po_entry_items.php:51
10455 msgid "Direct GRN Entry"
10458 #: purchasing/po_entry_items.php:60
10459 msgid "Fixed Asset Purchase Invoice Entry"
10462 #: purchasing/po_entry_items.php:63
10463 msgid "Direct Purchase Invoice Entry"
10466 #: purchasing/po_entry_items.php:83
10467 msgid "Purchase Order has been entered"
10470 #: purchasing/po_entry_items.php:85
10471 msgid "Purchase Order has been updated"
10474 #: purchasing/po_entry_items.php:86
10475 msgid "&View this order"
10478 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10479 #: sales/sales_order_entry.php:149
10480 msgid "&Print This Order"
10483 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10484 #: sales/sales_order_entry.php:150
10485 msgid "&Email This Order"
10488 #: purchasing/po_entry_items.php:92
10489 msgid "&Receive Items on this Purchase Order"
10492 #: purchasing/po_entry_items.php:95
10493 msgid "Enter &Another Purchase Order"
10496 #: purchasing/po_entry_items.php:97
10497 msgid "Select An &Outstanding Purchase Order"
10500 #: purchasing/po_entry_items.php:106
10501 msgid "Direct GRN has been entered"
10504 #: purchasing/po_entry_items.php:108
10505 msgid "&View this GRN"
10508 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10509 msgid "View the GL Journal Entries for this Delivery"
10512 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10513 msgid "Entry purchase &invoice for this receival"
10516 #: purchasing/po_entry_items.php:120
10517 msgid "Enter &Another GRN"
10520 #: purchasing/po_entry_items.php:129
10521 msgid "Direct Purchase Invoice has been entered"
10524 #: purchasing/po_entry_items.php:131
10525 msgid "&View this Invoice"
10528 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
10529 msgid "View the GL Journal Entries for this Invoice"
10532 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
10533 msgid "Entry supplier &payment for this invoice"
10536 #: purchasing/po_entry_items.php:141
10537 msgid "Enter &Another Direct Invoice"
10540 #: purchasing/po_entry_items.php:147
10541 msgid "There are no purchasable fixed assets defined in the system."
10544 #: purchasing/po_entry_items.php:178
10546 "This item cannot be deleted because some of it has already been received."
10549 #: purchasing/po_entry_items.php:193
10551 "This order cannot be cancelled because some of it has already been received."
10554 #: purchasing/po_entry_items.php:194
10556 "The line item quantities may be modified to quantities more than already "
10557 "received. prices cannot be altered for lines that have already been received "
10558 "and quantities cannot be reduced below the quantity already received."
10561 #: purchasing/po_entry_items.php:214
10562 msgid "This purchase order has been cancelled."
10565 #: purchasing/po_entry_items.php:216
10566 msgid "Enter a new purchase order"
10569 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:519
10570 msgid "Item description cannot be empty."
10573 #: purchasing/po_entry_items.php:238
10574 msgid "The quantity of the order item must be numeric and not less than "
10577 #: purchasing/po_entry_items.php:245
10578 msgid "The price entered must be numeric and not less than zero."
10581 #: purchasing/po_entry_items.php:269
10583 "You are attempting to make the quantity ordered a quantity less than has "
10584 "already been invoiced or received. This is prohibited."
10587 #: purchasing/po_entry_items.php:270
10589 "The quantity received can only be modified by entering a negative receipt "
10590 "and the quantity invoiced can only be reduced by entering a credit note "
10591 "against this item."
10594 #: purchasing/po_entry_items.php:298
10595 msgid "The selected item is already on this order."
10598 #: purchasing/po_entry_items.php:324
10600 "The selected item does not exist or it is a kit part and therefore cannot be "
10604 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
10605 #: purchasing/supplier_payment.php:132
10606 msgid "There is no supplier selected."
10609 #: purchasing/po_entry_items.php:345
10610 msgid "The entered order date is invalid."
10613 #: purchasing/po_entry_items.php:358
10614 msgid "The entered due date is invalid."
10617 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
10618 #: purchasing/supplier_invoice.php:208
10619 msgid "You must enter a supplier's invoice reference."
10622 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
10623 #: purchasing/supplier_invoice.php:215
10625 "This invoice number has already been entered. It cannot be entered again."
10628 #: purchasing/po_entry_items.php:387
10629 msgid "There is no delivery address specified."
10632 #: purchasing/po_entry_items.php:393
10633 msgid "There is no location specified to move any items into."
10636 #: purchasing/po_entry_items.php:401
10638 "The order cannot be placed because there are no lines entered on this order."
10641 #: purchasing/po_entry_items.php:406
10642 msgid "Required prepayment is greater than total invoice value."
10645 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:732
10646 msgid "Place Order"
10649 #: purchasing/po_entry_items.php:492
10650 msgid "Update Order"
10653 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:731
10654 msgid "Cancel Order"
10657 #: purchasing/po_entry_items.php:495
10658 msgid "Process GRN"
10661 #: purchasing/po_entry_items.php:496
10665 #: purchasing/po_entry_items.php:497
10669 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
10670 msgid "Process Invoice"
10673 #: purchasing/po_entry_items.php:501
10674 msgid "Update Invoice"
10677 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:712
10678 msgid "Cancel Invoice"
10681 #: purchasing/po_receive_items.php:25
10682 msgid "Receive Purchase Order Items"
10685 #: purchasing/po_receive_items.php:34
10686 msgid "Purchase Order Delivery has been processed"
10689 #: purchasing/po_receive_items.php:36
10690 msgid "&View this Delivery"
10693 #: purchasing/po_receive_items.php:44
10694 msgid "Select a different &purchase order for receiving items against"
10697 #: purchasing/po_receive_items.php:53
10699 "This page can only be opened if a purchase order has been selected. Please "
10700 "select a purchase order first."
10703 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
10704 #: sales/customer_delivery.php:420
10708 #: purchasing/po_receive_items.php:63 reporting/rep101.php:133
10709 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
10710 #: reporting/includes/doctext.inc:246
10711 msgid "Outstanding"
10714 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
10715 msgid "This Delivery"
10718 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
10720 "There is nothing to process. Please enter valid quantities greater than zero."
10723 #: purchasing/po_receive_items.php:219
10725 "Entered quantities cannot be greater than the quantity entered on the "
10726 "purchase order including the allowed over-receive percentage"
10729 #: purchasing/po_receive_items.php:221
10731 "Modify the ordered items on the purchase order if you wish to increase the "
10735 #: purchasing/po_receive_items.php:239
10737 "This order has been changed or invoiced since this delivery was started to "
10738 "be actioned. Processing halted. To enter a delivery against this purchase "
10739 "order, it must be re-selected and re-read again to update the changes made "
10740 "by the other user."
10743 #: purchasing/po_receive_items.php:242
10744 msgid "Select a different purchase order for receiving goods against"
10747 #: purchasing/po_receive_items.php:245
10748 msgid "Re-Read the updated purchase order for receiving goods against"
10751 #: purchasing/po_receive_items.php:321
10752 msgid "Items to Receive"
10755 #: purchasing/po_receive_items.php:326
10756 msgid "Process Receive Items"
10759 #: purchasing/supplier_credit.php:76
10760 msgid "Supplier credit note has been processed."
10763 #: purchasing/supplier_credit.php:77
10764 msgid "View this Credit Note"
10767 #: purchasing/supplier_credit.php:79
10768 msgid "View the GL Journal Entries for this Credit Note"
10771 #: purchasing/supplier_credit.php:81
10772 msgid "Enter Another Credit Note"
10775 #: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
10777 "The account code entered is not a valid code, this line cannot be added to "
10781 #: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
10783 "The amount entered is not numeric. This line cannot be added to the "
10787 #: purchasing/supplier_credit.php:167
10789 "The credit note cannot be processed because the there are no items or values "
10790 "on the invoice. Credit notes are expected to have a charge."
10793 #: purchasing/supplier_credit.php:180
10795 "The credit note as entered cannot be processed because the date entered is "
10799 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
10801 "The invoice as entered cannot be processed because the due date is in an "
10802 "incorrect format."
10805 #: purchasing/supplier_credit.php:218
10807 "The return cannot be processed because there is an insufficient quantity for "
10811 #: purchasing/supplier_credit.php:262
10812 msgid "The quantity to credit must be numeric and greater than zero."
10815 #: purchasing/supplier_credit.php:269
10816 msgid "The price is either not numeric or negative."
10819 #: purchasing/supplier_credit.php:372
10820 msgid "Enter Credit Note"
10823 #: purchasing/supplier_invoice.php:43
10824 msgid "Enter Supplier Invoice"
10827 #: purchasing/supplier_invoice.php:48
10829 msgid "Modifying Purchase Invoice # %d"
10832 #: purchasing/supplier_invoice.php:66
10833 msgid "Supplier invoice has been processed."
10836 #: purchasing/supplier_invoice.php:67
10837 msgid "View this Invoice"
10840 #: purchasing/supplier_invoice.php:74
10841 msgid "Enter Another Invoice"
10844 #: purchasing/supplier_invoice.php:177
10846 "The invoice cannot be processed because the there are no items or values on "
10847 "the invoice. Invoices are expected to have a charge."
10850 #: purchasing/supplier_invoice.php:189
10852 "The invoice as entered cannot be processed because the invoice date is in an "
10853 "incorrect format."
10856 #: purchasing/supplier_invoice.php:253
10857 msgid "The quantity to invoice must be numeric and greater than zero."
10860 #: purchasing/supplier_invoice.php:260
10861 msgid "The price is not numeric."
10864 #: purchasing/supplier_invoice.php:273
10866 "The price being invoiced is more than the purchase order price by more than "
10867 "the allowed over-charge percentage. The system is set up to prohibit this. "
10868 "See the system administrator to modify the set up parameters if necessary."
10871 #: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287
10872 msgid "The over-charge percentage allowance is :"
10875 #: purchasing/supplier_invoice.php:286
10877 "The quantity being invoiced is more than the outstanding quantity by more "
10878 "than the allowed over-charge percentage. The system is set up to prohibit "
10879 "this. See the system administrator to modify the set up parameters if "
10883 #: purchasing/supplier_invoice.php:364
10885 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10888 #: purchasing/supplier_invoice.php:406
10889 msgid "Enter Invoice"
10892 #: purchasing/supplier_payment.php:31
10893 msgid "Supplier Payment Entry"
10896 #: purchasing/supplier_payment.php:90
10897 msgid "Invalid purchase invoice number."
10900 #: purchasing/supplier_payment.php:96
10901 msgid "Payment has been sucessfully entered"
10904 #: purchasing/supplier_payment.php:98
10905 msgid "&Print This Remittance"
10908 #: purchasing/supplier_payment.php:99
10909 msgid "&Email This Remittance"
10912 #: purchasing/supplier_payment.php:101
10913 msgid "View this Payment"
10916 #: purchasing/supplier_payment.php:102
10917 msgid "View the GL &Journal Entries for this Payment"
10920 #: purchasing/supplier_payment.php:104
10921 msgid "Enter another supplier &payment"
10924 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
10925 msgid "Enter Other &Payment"
10928 #: purchasing/supplier_payment.php:106
10929 msgid "Enter &Customer Payment"
10932 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
10933 msgid "Enter Other &Deposit"
10936 #: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
10937 msgid "Bank Account &Transfer"
10940 #: purchasing/supplier_payment.php:171
10941 msgid "The entered discount is invalid or less than zero."
10944 #: purchasing/supplier_payment.php:179
10946 "The total of the amount and the discount is zero or negative. Please enter "
10950 #: purchasing/supplier_payment.php:186
10951 msgid "The entered bank amount is zero or negative."
10954 #: purchasing/supplier_payment.php:276
10955 msgid "Payment To:"
10958 #: purchasing/supplier_payment.php:294
10959 msgid "From Bank Account:"
10962 #: purchasing/supplier_payment.php:300
10963 #: purchasing/view/view_supp_payment.php:55
10967 #: purchasing/supplier_payment.php:316
10968 msgid "Bank Amount:"
10971 #: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
10972 msgid "Amount of Discount:"
10975 #: purchasing/supplier_payment.php:330
10976 msgid "Amount of Payment:"
10979 #: purchasing/supplier_payment.php:334
10980 msgid "Enter Payment"
10983 #: purchasing/view/view_grn.php:21
10984 msgid "View Purchase Order Delivery"
10987 #: purchasing/view/view_grn.php:27
10989 "This page must be called with a Purchase Order Delivery number to review."
10992 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
10993 #: sales/view/view_sales_order.php:216
10994 msgid "Line Details"
10997 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
10998 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
10999 #: sales/inquiry/sales_deliveries_view.php:175
11000 msgid "Delivery Date"
11003 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
11004 #: purchasing/view/view_supp_credit.php:60
11005 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11006 #: sales/view/view_sales_order.php:253
11010 #: purchasing/view/view_grn.php:86
11011 msgid "This delivery has been voided."
11014 #: purchasing/view/view_po.php:22
11015 msgid "View Purchase Order"
11018 #: purchasing/view/view_po.php:27
11019 msgid "This page must be called with a purchase order number to review."
11022 #: purchasing/view/view_po.php:46
11023 msgid "Requested By"
11026 #: purchasing/view/view_po.php:100
11027 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11028 #: purchasing/inquiry/supplier_inquiry.php:201
11029 #: sales/inquiry/customer_allocation_inquiry.php:167
11030 #: sales/inquiry/customer_inquiry.php:229
11031 #: sales/inquiry/sales_deliveries_view.php:195
11032 #: sales/inquiry/sales_orders_view.php:311
11033 msgid "Marked items are overdue."
11036 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11037 #: sales/view/view_sales_order.php:51
11041 #: purchasing/view/view_po.php:115
11042 msgid "Delivered On"
11045 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11046 msgid "Invoices/Credits"
11049 #: purchasing/view/view_supp_credit.php:23
11050 msgid "View Supplier Credit Note"
11053 #: purchasing/view/view_supp_credit.php:38
11054 msgid "SUPPLIER CREDIT NOTE"
11057 #: purchasing/view/view_supp_credit.php:47
11058 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11059 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11060 msgid "Invoice Date"
11063 #: purchasing/view/view_supp_credit.php:66
11064 msgid "TOTAL CREDIT NOTE"
11067 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11068 msgid "This credit note has been voided."
11071 #: purchasing/view/view_supp_invoice.php:24
11072 msgid "View Supplier Invoice"
11075 #: purchasing/view/view_supp_invoice.php:41
11076 msgid "SUPPLIER INVOICE"
11079 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
11080 #: reporting/rep107.php:291 sales/view/view_invoice.php:168
11081 msgid "TOTAL INVOICE"
11084 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:172
11085 msgid "This invoice has been voided."
11088 #: purchasing/view/view_supp_payment.php:22
11089 msgid "View Payment to Supplier"
11092 #: purchasing/view/view_supp_payment.php:47
11093 msgid "Payment to Supplier"
11096 #: purchasing/view/view_supp_payment.php:53
11097 msgid "To Supplier"
11100 #: purchasing/view/view_supp_payment.php:59
11101 msgid "Payment Currency"
11104 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
11105 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11106 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11107 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
11111 #: purchasing/view/view_supp_payment.php:69
11112 msgid "Supplier's Currency"
11115 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
11116 #: sales/manage/recurrent_invoices.php:42
11118 "There are no tax groups defined in the system. At least one tax group is "
11119 "required before proceeding."
11122 #: purchasing/manage/suppliers.php:90
11126 #: purchasing/manage/suppliers.php:92
11127 msgid "Supplier Name:"
11130 #: purchasing/manage/suppliers.php:93
11131 msgid "Supplier Short Name:"
11134 #: purchasing/manage/suppliers.php:96
11138 #: purchasing/manage/suppliers.php:108
11139 msgid "Our Customer No:"
11142 #: purchasing/manage/suppliers.php:110
11146 #: purchasing/manage/suppliers.php:111
11147 msgid "Bank Name/Account:"
11150 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
11151 msgid "Credit Limit:"
11154 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
11155 msgid "Payment Terms:"
11158 #: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
11159 msgid "Prices contain tax included:"
11162 #: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
11163 #: reporting/rep704.php:105 reporting/rep704.php:113
11167 #: purchasing/manage/suppliers.php:128
11168 msgid "Accounts Payable Account:"
11171 #: purchasing/manage/suppliers.php:129
11172 msgid "Purchase Account:"
11175 #: purchasing/manage/suppliers.php:130
11176 msgid "Use Item Inventory/COGS Account"
11179 #: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
11180 msgid "Contact Data"
11183 #: purchasing/manage/suppliers.php:140
11184 msgid "System default"
11187 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
11191 #: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
11192 #: sales/manage/customer_branches.php:260
11193 msgid "Mailing Address:"
11196 #: purchasing/manage/suppliers.php:161
11197 msgid "Physical Address:"
11200 #: purchasing/manage/suppliers.php:163
11204 #: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
11205 #: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
11206 msgid "General Notes:"
11209 #: purchasing/manage/suppliers.php:166
11210 msgid "Supplier status:"
11213 #: purchasing/manage/suppliers.php:172
11214 msgid "Update Supplier"
11217 #: purchasing/manage/suppliers.php:173
11218 msgid "Update supplier data"
11221 #: purchasing/manage/suppliers.php:174
11222 msgid "Select this supplier and return to document entry."
11225 #: purchasing/manage/suppliers.php:175
11226 msgid "Delete Supplier"
11229 #: purchasing/manage/suppliers.php:176
11230 msgid "Delete supplier data if have been never used"
11233 #: purchasing/manage/suppliers.php:180
11234 msgid "Add New Supplier Details"
11237 #: purchasing/manage/suppliers.php:199
11238 msgid "The supplier name must be entered."
11241 #: purchasing/manage/suppliers.php:206
11242 msgid "The supplier short name must be entered."
11245 #: purchasing/manage/suppliers.php:226
11246 msgid "Supplier has been updated."
11249 #: purchasing/manage/suppliers.php:244
11250 msgid "A new supplier has been added."
11253 #: purchasing/manage/suppliers.php:262
11255 "Cannot delete this supplier because there are transactions that refer to "
11259 #: purchasing/manage/suppliers.php:270
11261 "Cannot delete the supplier record because purchase orders have been created "
11262 "against this supplier."
11265 #: purchasing/manage/suppliers.php:290
11266 #: purchasing/inquiry/po_search_completed.php:95
11267 #: purchasing/inquiry/po_search.php:76
11268 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
11269 msgid "Select a supplier: "
11272 #: purchasing/manage/suppliers.php:291
11273 msgid "New supplier"
11276 #: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311
11277 #: sales/manage/customers.php:351
11281 #: purchasing/manage/suppliers.php:312
11282 msgid "Purchase &Orders"
11285 #: purchasing/inquiry/po_search_completed.php:25
11286 msgid "Search Purchase Orders"
11289 #: purchasing/inquiry/po_search_completed.php:85
11290 msgid "into location:"
11293 #: purchasing/inquiry/po_search_completed.php:97
11294 msgid "Also closed:"
11297 #: purchasing/inquiry/po_search_completed.php:115
11298 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11299 #: sales/inquiry/sales_orders_view.php:257
11303 #: purchasing/inquiry/po_search_completed.php:117
11304 #: purchasing/inquiry/po_search.php:124
11305 #: sales/inquiry/sales_orders_view.php:260
11306 msgid "Order Total"
11309 #: purchasing/inquiry/po_search.php:25
11310 msgid "Search Outstanding Purchase Orders"
11313 #: purchasing/inquiry/po_search.php:99
11317 #: purchasing/inquiry/po_search.php:135
11318 msgid "Marked orders have overdue items."
11321 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11322 msgid "Supplier Allocation Inquiry"
11325 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11326 #: sales/inquiry/customer_allocation_inquiry.php:49
11327 msgid "show settled:"
11330 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11331 #: sales/inquiry/customer_allocation_inquiry.php:118
11335 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11336 msgid "Supp Reference"
11339 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11340 #: reporting/rep101.php:133 reporting/rep201.php:108
11341 #: reporting/includes/doctext.inc:246
11342 #: sales/inquiry/customer_allocation_inquiry.php:156
11346 #: purchasing/inquiry/supplier_inquiry.php:25
11347 msgid "Supplier Inquiry"
11350 #: purchasing/inquiry/supplier_inquiry.php:49
11351 msgid "Select a supplier:"
11354 #: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:118
11355 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:158
11356 #: sales/inquiry/customer_inquiry.php:73
11360 #: purchasing/inquiry/supplier_inquiry.php:74
11361 #: sales/inquiry/customer_inquiry.php:76
11365 #: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121
11366 #: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128
11367 #: reporting/rep202.php:247 reporting/rep451.php:70
11368 #: sales/inquiry/customer_inquiry.php:76
11372 #: purchasing/inquiry/supplier_inquiry.php:75 reporting/rep102.php:122
11373 #: reporting/rep108.php:154 reporting/rep202.php:129
11374 #: sales/inquiry/customer_inquiry.php:77
11375 msgid "Total Balance"
11378 #: purchasing/inquiry/supplier_inquiry.php:133
11379 #: sales/inquiry/customer_inquiry.php:163
11380 msgid "Credit This"
11383 #: purchasing/inquiry/supplier_inquiry.php:155
11384 msgid "Print Remittance"
11387 #: purchasing/inquiry/suppliers_list.php:53
11388 #: sales/inquiry/customers_list.php:54
11392 #: purchasing/allocations/supplier_allocate.php:29
11393 msgid "Allocate Supplier Payment or Credit Note"
11396 #: purchasing/allocations/supplier_allocate.php:52
11397 msgid "Allocation of"
11400 #: purchasing/allocations/supplier_allocate.php:58
11401 #: sales/allocations/customer_allocate.php:55
11405 #: purchasing/allocations/supplier_allocate.php:62
11406 #: sales/allocations/customer_allocate.php:59
11407 msgid "Amount ot be settled:"
11410 #: purchasing/allocations/supplier_allocate.php:74
11411 #: sales/allocations/customer_allocate.php:72
11412 msgid "Start again allocation of selected amount"
11415 #: purchasing/allocations/supplier_allocate.php:75
11416 #: sales/allocations/customer_allocate.php:73
11417 msgid "Process allocations"
11420 #: purchasing/allocations/supplier_allocate.php:76
11421 #: purchasing/allocations/supplier_allocate.php:82
11422 #: sales/allocations/customer_allocate.php:74
11423 #: sales/allocations/customer_allocate.php:80
11424 msgid "Back to Allocations"
11427 #: purchasing/allocations/supplier_allocate.php:77
11428 #: purchasing/allocations/supplier_allocate.php:83
11429 #: sales/allocations/customer_allocate.php:74
11430 #: sales/allocations/customer_allocate.php:81
11431 msgid "Abandon allocations and return to selection of allocatable amounts"
11434 #: purchasing/allocations/supplier_allocate.php:81
11435 #: sales/allocations/customer_allocate.php:78
11436 msgid "There are no unsettled transactions to allocate."
11439 #: purchasing/allocations/supplier_allocation_main.php:26
11440 msgid "Supplier Allocations"
11443 #: purchasing/allocations/supplier_allocation_main.php:36
11444 msgid "Select a Supplier: "
11447 #: purchasing/allocations/supplier_allocation_main.php:39
11448 #: sales/allocations/customer_allocation_main.php:35
11449 msgid "Show Settled Items:"
11452 #: purchasing/allocations/supplier_allocation_main.php:70
11453 #: sales/allocations/customer_allocation_main.php:68
11457 #: purchasing/allocations/supplier_allocation_main.php:111
11458 #: sales/allocations/customer_allocation_main.php:104
11459 msgid "Marked items are settled."
11462 #: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
11463 #: reporting/rep202.php:110 reporting/rep203.php:78
11464 msgid "Balances in Home Currency"
11467 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
11468 #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
11469 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
11473 #: reporting/rep101.php:132 reporting/rep201.php:107
11474 #: reporting/includes/doctext.inc:245
11478 #: reporting/rep101.php:132 reporting/rep201.php:108
11479 #: reporting/includes/doctext.inc:246
11483 #: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
11484 #: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
11485 #: reporting/reports_main.php:41 reporting/reports_main.php:51
11486 #: reporting/reports_main.php:158 reporting/reports_main.php:168
11487 #: reporting/reports_main.php:177 reporting/reports_main.php:229
11488 msgid "Suppress Zeros"
11491 #: reporting/rep101.php:145
11492 msgid "Customer Balances"
11495 #: reporting/rep101.php:256 reporting/rep102.php:226 reporting/rep106.php:181
11496 #: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
11497 #: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
11498 #: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
11499 #: reporting/rep451.php:151
11500 msgid "Grand Total"
11503 #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
11504 #: reporting/rep709.php:100 reporting/reports_main.php:50
11505 #: reporting/reports_main.php:93 reporting/reports_main.php:167
11506 #: reporting/reports_main.php:213 reporting/reports_main.php:313
11507 #: reporting/reports_main.php:509
11508 msgid "Summary Only"
11511 #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
11512 msgid "Detailed Report"
11515 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
11516 #: reporting/rep301.php:169 reporting/rep451.php:75
11517 #: reporting/reports_main.php:37 reporting/reports_main.php:46
11518 #: reporting/reports_main.php:67 reporting/reports_main.php:83
11519 #: reporting/reports_main.php:92 reporting/reports_main.php:154
11520 #: reporting/reports_main.php:163 reporting/reports_main.php:174
11521 #: reporting/reports_main.php:210 reporting/reports_main.php:236
11522 #: reporting/reports_main.php:246 reporting/reports_main.php:252
11523 #: reporting/reports_main.php:262 reporting/reports_main.php:270
11524 #: reporting/reports_main.php:278 reporting/reports_main.php:310
11525 #: reporting/reports_main.php:333 reporting/reports_main.php:341
11526 #: reporting/reports_main.php:353 reporting/reports_main.php:363
11527 #: reporting/reports_main.php:381 reporting/reports_main.php:392
11528 #: reporting/reports_main.php:404 reporting/reports_main.php:417
11529 #: reporting/reports_main.php:433 reporting/reports_main.php:443
11530 #: reporting/reports_main.php:454 reporting/reports_main.php:466
11531 #: reporting/reports_main.php:480 reporting/reports_main.php:489
11532 #: reporting/reports_main.php:499 reporting/reports_main.php:508
11533 #: reporting/reports_main.php:515
11537 #: reporting/rep102.php:131 reporting/rep202.php:138
11538 #: reporting/reports_main.php:49 reporting/reports_main.php:125
11539 #: reporting/reports_main.php:166
11540 msgid "Show Also Allocated"
11543 #: reporting/rep102.php:136
11544 msgid "Aged Customer Analysis"
11547 #: reporting/rep103.php:131
11551 #: reporting/rep103.php:135
11552 msgid "All Sales Folk"
11555 #: reporting/rep103.php:139 reporting/rep205.php:80
11556 msgid "Greater than "
11559 #: reporting/rep103.php:143 reporting/rep205.php:84
11563 #: reporting/rep103.php:152
11564 msgid "Customer Postal Address"
11567 #: reporting/rep103.php:152
11568 msgid "Price/Turnover"
11571 #: reporting/rep103.php:152
11572 msgid "Branch Contact Information"
11575 #: reporting/rep103.php:153
11576 msgid "Branch Delivery Address"
11579 #: reporting/rep103.php:158 reporting/rep205.php:99
11580 #: reporting/reports_main.php:57 reporting/reports_main.php:187
11581 msgid "Activity Since"
11584 #: reporting/rep103.php:159 reporting/reports_main.php:58
11585 #: sales/manage/sales_areas.php:16
11586 msgid "Sales Areas"
11589 #: reporting/rep103.php:160 reporting/reports_main.php:59
11593 #: reporting/rep103.php:161 reporting/rep205.php:100
11597 #: reporting/rep103.php:163
11598 msgid "Customer Details Listing"
11601 #: reporting/rep103.php:194
11602 msgid "Customers in"
11605 #: reporting/rep103.php:215
11609 #: reporting/rep103.php:243 reporting/rep205.php:155
11613 #: reporting/rep103.php:258
11614 msgid "Gereral Notes:"
11617 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
11621 #: reporting/rep104.php:109
11622 msgid "Category/Items"
11625 #: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
11626 #: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
11627 #: reporting/rep451.php:70
11631 #: reporting/rep104.php:109
11635 #: reporting/rep104.php:117 reporting/reports_main.php:77
11639 #: reporting/rep104.php:124
11640 msgid "Price Listing"
11643 #: reporting/rep104.php:193
11647 #: reporting/rep105.php:103
11651 #: reporting/rep105.php:105 reporting/reports_main.php:86
11652 msgid "Back Orders Only"
11655 #: reporting/rep105.php:109 reporting/rep204.php:84
11656 #: sales/inquiry/customer_allocation_inquiry.php:149
11657 #: sales/inquiry/customer_inquiry.php:204
11661 #: reporting/rep105.php:109 reporting/rep106.php:89
11662 msgid "Customer Ref"
11665 #: reporting/rep105.php:110
11669 #: reporting/rep105.php:110
11673 #: reporting/rep105.php:110 reporting/rep401.php:71
11677 #: reporting/rep105.php:114 sales/customer_delivery.php:420
11678 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
11682 #: reporting/rep105.php:121
11686 #: reporting/rep105.php:125
11687 msgid "Order Status Listing"
11690 #: reporting/rep106.php:90
11694 #: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
11695 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
11696 #: sales/manage/sales_people.php:161
11700 #: reporting/rep106.php:94
11704 #: reporting/rep106.php:95 sales/manage/sales_people.php:99
11708 #: reporting/rep106.php:103
11709 msgid "Salesman Listing"
11712 #: reporting/rep107.php:88 reporting/rep107.php:114
11713 #: reporting/includes/doctext.inc:117
11717 #: reporting/rep107.php:197
11718 msgid "Prepayments invoiced to this order up to day:"
11721 #: reporting/rep107.php:204
11722 msgid "Invoice reference"
11725 #: reporting/rep107.php:221
11726 msgid "Total payments:"
11729 #: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
11730 #: reporting/rep111.php:157 reporting/rep113.php:151
11731 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
11732 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
11733 #: sales/includes/ui/sales_credit_ui.inc:217
11737 #: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
11738 msgid "TOTAL ORDER VAT INCL."
11741 #: reporting/rep107.php:291
11742 msgid "THIS INVOICE"
11745 #: reporting/rep108.php:81 reporting/rep108.php:109
11746 #: reporting/includes/doctext.inc:237
11750 #: reporting/rep108.php:126
11751 msgid "Outstanding Transactions"
11754 #: reporting/rep108.php:169
11758 #: reporting/rep108.php:169
11762 #: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
11763 #: reporting/includes/doctext.inc:64
11764 msgid "SALES ORDER"
11767 #: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
11768 #: reporting/includes/doctext.inc:64
11772 #: reporting/rep109.php:166 reporting/rep111.php:163
11773 msgid "TOTAL ORDER EX VAT"
11776 #: reporting/rep110.php:68
11780 #: reporting/rep110.php:70 reporting/rep110.php:91
11781 #: reporting/includes/doctext.inc:81
11782 msgid "PACKING SLIP"
11785 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
11786 msgid "DELIVERY NOTE"
11789 #: reporting/rep110.php:207
11790 msgid "TOTAL DELIVERY INCL. VAT"
11793 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
11794 msgid "SALES QUOTATION"
11797 #: reporting/rep112.php:85 reporting/includes/doctext.inc:197
11801 #: reporting/rep112.php:119 reporting/rep210.php:127
11802 msgid "As advance / full / part / payment towards:"
11805 #: reporting/rep112.php:160
11806 msgid "TOTAL RECEIPT"
11809 #: reporting/rep112.php:171
11810 msgid "Received / Sign"
11813 #: reporting/rep112.php:173
11814 msgid "By Cash / Cheque* / Draft No."
11817 #: reporting/rep112.php:175
11821 #: reporting/rep112.php:178
11822 msgid "Drawn on Bank"
11825 #: reporting/rep113.php:67 reporting/rep113.php:89
11826 #: reporting/includes/doctext.inc:102
11827 msgid "CREDIT NOTE"
11830 #: reporting/rep113.php:196 sales/view/view_credit.php:146
11831 msgid "TOTAL CREDIT"
11834 #: reporting/rep114.php:87
11835 msgid "Sales Summary Report"
11838 #: reporting/rep114.php:91 reporting/reports_main.php:68
11839 msgid "Tax Id Only"
11842 #: reporting/rep114.php:95
11846 #: reporting/rep114.php:95
11847 msgid "Total ex. Tax"
11850 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:171
11854 #: reporting/rep201.php:97
11855 msgid "Balances in Home currency"
11858 #: reporting/rep201.php:120
11859 msgid "Supplier Balances"
11862 #: reporting/rep202.php:142
11866 #: reporting/rep202.php:143
11867 msgid "Aged Supplier Analysis"
11870 #: reporting/rep203.php:99
11871 msgid "Payment Report"
11874 #: reporting/rep204.php:84
11878 #: reporting/rep204.php:84
11882 #: reporting/rep204.php:85
11886 #: reporting/rep204.php:92
11887 msgid "Outstanding GRNs Report"
11890 #: reporting/rep205.php:93
11891 msgid "Contact Information"
11894 #: reporting/rep205.php:94
11895 msgid "Physical Address"
11898 #: reporting/rep205.php:102
11899 msgid "Supplier Details Listing"
11902 #: reporting/rep205.php:130
11906 #: reporting/rep209.php:88 reporting/rep209.php:104
11907 #: reporting/includes/doctext.inc:170
11908 msgid "PURCHASE ORDER"
11911 #: reporting/rep209.php:213
11915 #: reporting/rep210.php:86 reporting/rep210.php:111
11916 #: reporting/includes/doctext.inc:150
11920 #: reporting/rep210.php:170
11921 msgid "TOTAL REMITTANCE"
11924 #: reporting/rep301.php:173
11925 msgid "Inventory Valuation Report"
11928 #: reporting/rep302.php:123
11932 #: reporting/rep302.php:123
11936 #: reporting/rep302.php:123
11940 #: reporting/rep302.php:123
11944 #: reporting/rep302.php:132
11945 msgid "Inventory Planning Report"
11948 #: reporting/rep303.php:108
11952 #: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
11956 #: reporting/rep303.php:120
11960 #: reporting/rep303.php:134
11961 msgid "Only Shortage"
11964 #: reporting/rep303.php:137
11965 msgid "Stock Check Sheets"
11968 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
11969 #: reporting/rep309.php:99
11973 #: reporting/rep304.php:127
11974 msgid "Contribution"
11977 #: reporting/rep304.php:138 reporting/reports_main.php:240
11978 msgid "Show Service Items"
11981 #: reporting/rep304.php:140
11982 msgid "Inventory Sales Report"
11985 #: reporting/rep305.php:106
11989 #: reporting/rep305.php:106
11993 #: reporting/rep305.php:106
11997 #: reporting/rep305.php:106
12001 #: reporting/rep305.php:113
12002 msgid "GRN Valuation Report"
12005 #: reporting/rep306.php:141 reporting/rep309.php:99
12009 #: reporting/rep306.php:154
12010 msgid "Inventory Purchasing Report"
12013 #: reporting/rep307.php:114
12017 #: reporting/rep307.php:123
12018 msgid "Inventory Movements"
12021 #: reporting/rep308.php:223
12022 msgid "OpeningStock"
12025 #: reporting/rep308.php:223
12029 #: reporting/rep308.php:223
12030 msgid "ClosingStock"
12033 #: reporting/rep308.php:224
12037 #: reporting/rep308.php:224 reporting/rep709.php:117
12038 #: taxes/item_tax_types.php:185
12042 #: reporting/rep308.php:233
12043 msgid "Costed Inventory Movements"
12046 #: reporting/rep309.php:99
12047 msgid "Item/Category"
12050 #: reporting/rep309.php:99
12054 #: reporting/rep309.php:107
12055 msgid "Item Sales Summary Report"
12058 #: reporting/rep309.php:146
12062 #: reporting/rep401.php:71
12066 #: reporting/rep401.php:78
12067 msgid "Bill of Material Listing"
12070 #: reporting/rep402.php:110
12074 #: reporting/rep402.php:112
12075 msgid "Work Order Listing"
12078 #: reporting/rep409.php:59 reporting/rep409.php:71
12079 #: reporting/includes/doctext.inc:213
12083 #: reporting/rep451.php:70
12087 #: reporting/rep451.php:79
12088 msgid "Fixed Assets Valuation Report"
12091 #: reporting/rep501.php:87
12095 #: reporting/rep501.php:94
12096 msgid "Dimension Summary"
12099 #: reporting/rep601.php:86 reporting/rep602.php:87
12100 #: reporting/includes/doctext.inc:259
12101 msgid "Bank Account"
12104 #: reporting/rep601.php:151 reporting/rep602.php:151
12105 msgid "Total Debit / Credit"
12108 #: reporting/rep601.php:168 reporting/rep602.php:167
12112 #: reporting/rep602.php:73
12113 msgid "Bank Statement w/Reconcile"
12116 #: reporting/rep602.php:81
12120 #: reporting/rep602.php:81
12124 #: reporting/rep602.php:195
12125 msgid "Bank Balance"
12128 #: reporting/rep702.php:53
12129 msgid "Type/Account"
12132 #: reporting/rep702.php:53
12136 #: reporting/rep702.php:54
12137 msgid "Person/Item/Memo"
12140 #: reporting/rep702.php:64
12141 msgid "List of Journal Entries"
12144 #: reporting/rep704.php:71
12145 msgid "GL Account Transactions"
12148 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
12149 #: reporting/reports_main.php:372 reporting/reports_main.php:425
12150 #: reporting/reports_main.php:473
12154 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
12155 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
12156 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
12160 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
12161 msgid "Amounts in thousands"
12164 #: reporting/rep705.php:275
12165 msgid "Annual Expense Breakdown"
12168 #: reporting/rep706.php:186
12169 msgid "Close Balance"
12172 #: reporting/rep707.php:258
12173 msgid "Profit and Loss Statement"
12176 #: reporting/rep709.php:98
12180 #: reporting/rep709.php:116
12181 msgid "Branch Name"
12184 #: reporting/rep709.php:117
12188 #: reporting/rep709.php:189
12192 #: reporting/rep709.php:189
12196 #: reporting/rep709.php:207
12200 #: reporting/rep710.php:77
12204 #: reporting/rep710.php:77
12208 #: reporting/rep710.php:78
12212 #: reporting/rep710.php:89 reporting/reports_main.php:513
12213 msgid "Audit Trail"
12216 #: reporting/rep710.php:111
12220 #: reporting/reports_main.php:28
12221 msgid "Reports and Analysis"
12224 #: reporting/reports_main.php:35
12225 msgid "Customer &Balances"
12228 #: reporting/reports_main.php:39 reporting/reports_main.php:156
12229 #: reporting/reports_main.php:324
12230 msgid "Show Balance"
12233 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12234 #: reporting/reports_main.php:73 reporting/reports_main.php:100
12235 #: reporting/reports_main.php:110 reporting/reports_main.php:124
12236 #: reporting/reports_main.php:132 reporting/reports_main.php:140
12237 #: reporting/reports_main.php:147 reporting/reports_main.php:157
12238 #: reporting/reports_main.php:165 reporting/reports_main.php:176
12239 #: reporting/reports_main.php:196 reporting/reports_main.php:203
12240 msgid "Currency Filter"
12243 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12244 #: reporting/reports_main.php:63 reporting/reports_main.php:70
12245 #: reporting/reports_main.php:79 reporting/reports_main.php:88
12246 #: reporting/reports_main.php:95 reporting/reports_main.php:105
12247 #: reporting/reports_main.php:114 reporting/reports_main.php:121
12248 #: reporting/reports_main.php:128 reporting/reports_main.php:136
12249 #: reporting/reports_main.php:143 reporting/reports_main.php:149
12250 #: reporting/reports_main.php:160 reporting/reports_main.php:171
12251 #: reporting/reports_main.php:179 reporting/reports_main.php:184
12252 #: reporting/reports_main.php:191 reporting/reports_main.php:199
12253 #: reporting/reports_main.php:206 reporting/reports_main.php:215
12254 #: reporting/reports_main.php:221 reporting/reports_main.php:232
12255 #: reporting/reports_main.php:242 reporting/reports_main.php:248
12256 #: reporting/reports_main.php:258 reporting/reports_main.php:266
12257 #: reporting/reports_main.php:274 reporting/reports_main.php:281
12258 #: reporting/reports_main.php:290 reporting/reports_main.php:297
12259 #: reporting/reports_main.php:304 reporting/reports_main.php:315
12260 #: reporting/reports_main.php:326 reporting/reports_main.php:336
12261 #: reporting/reports_main.php:349 reporting/reports_main.php:356
12262 #: reporting/reports_main.php:369 reporting/reports_main.php:377
12263 #: reporting/reports_main.php:388 reporting/reports_main.php:400
12264 #: reporting/reports_main.php:410 reporting/reports_main.php:422
12265 #: reporting/reports_main.php:429 reporting/reports_main.php:439
12266 #: reporting/reports_main.php:450 reporting/reports_main.php:459
12267 #: reporting/reports_main.php:470 reporting/reports_main.php:476
12268 #: reporting/reports_main.php:485 reporting/reports_main.php:495
12269 #: reporting/reports_main.php:503 reporting/reports_main.php:511
12270 #: reporting/reports_main.php:519
12271 msgid "Orientation"
12274 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12275 #: reporting/reports_main.php:64 reporting/reports_main.php:71
12276 #: reporting/reports_main.php:80 reporting/reports_main.php:89
12277 #: reporting/reports_main.php:96 reporting/reports_main.php:161
12278 #: reporting/reports_main.php:172 reporting/reports_main.php:180
12279 #: reporting/reports_main.php:185 reporting/reports_main.php:192
12280 #: reporting/reports_main.php:216 reporting/reports_main.php:222
12281 #: reporting/reports_main.php:233 reporting/reports_main.php:243
12282 #: reporting/reports_main.php:249 reporting/reports_main.php:259
12283 #: reporting/reports_main.php:267 reporting/reports_main.php:275
12284 #: reporting/reports_main.php:282 reporting/reports_main.php:291
12285 #: reporting/reports_main.php:298 reporting/reports_main.php:316
12286 #: reporting/reports_main.php:327 reporting/reports_main.php:337
12287 #: reporting/reports_main.php:343 reporting/reports_main.php:350
12288 #: reporting/reports_main.php:357 reporting/reports_main.php:370
12289 #: reporting/reports_main.php:378 reporting/reports_main.php:389
12290 #: reporting/reports_main.php:401 reporting/reports_main.php:411
12291 #: reporting/reports_main.php:423 reporting/reports_main.php:430
12292 #: reporting/reports_main.php:440 reporting/reports_main.php:451
12293 #: reporting/reports_main.php:460 reporting/reports_main.php:471
12294 #: reporting/reports_main.php:477 reporting/reports_main.php:486
12295 #: reporting/reports_main.php:496 reporting/reports_main.php:504
12296 #: reporting/reports_main.php:512 reporting/reports_main.php:520
12297 msgid "Destination"
12300 #: reporting/reports_main.php:45
12301 msgid "&Aged Customer Analysis"
12304 #: reporting/reports_main.php:52 reporting/reports_main.php:169
12305 #: reporting/reports_main.php:386 reporting/reports_main.php:398
12306 #: reporting/reports_main.php:437 reporting/reports_main.php:448
12307 #: reporting/reports_main.php:483 reporting/reports_main.php:493
12311 #: reporting/reports_main.php:56
12312 msgid "Customer &Detail Listing"
12315 #: reporting/reports_main.php:60 reporting/reports_main.php:188
12316 msgid "Activity Greater Than"
12319 #: reporting/reports_main.php:61 reporting/reports_main.php:189
12320 msgid "Activity Less Than"
12323 #: reporting/reports_main.php:65
12324 msgid "Sales &Summary Report"
12327 #: reporting/reports_main.php:72
12328 msgid "&Price Listing"
12331 #: reporting/reports_main.php:74 reporting/reports_main.php:84
12332 #: reporting/reports_main.php:211 reporting/reports_main.php:218
12333 #: reporting/reports_main.php:224 reporting/reports_main.php:237
12334 #: reporting/reports_main.php:253 reporting/reports_main.php:263
12335 #: reporting/reports_main.php:271 reporting/reports_main.php:279
12336 msgid "Inventory Category"
12339 #: reporting/reports_main.php:75 sales/manage/sales_types.php:16
12340 msgid "Sales Types"
12343 #: reporting/reports_main.php:76 reporting/reports_main.php:226
12344 msgid "Show Pictures"
12347 #: reporting/reports_main.php:81
12348 msgid "&Order Status Listing"
12351 #: reporting/reports_main.php:85
12352 msgid "Stock Location"
12355 #: reporting/reports_main.php:90
12356 msgid "&Salesman Listing"
12359 #: reporting/reports_main.php:97
12360 msgid "Print &Invoices"
12363 #: reporting/reports_main.php:101 reporting/reports_main.php:111
12364 #: reporting/reports_main.php:118
12365 msgid "email Customers"
12368 #: reporting/reports_main.php:102 reporting/reports_main.php:112
12369 msgid "Payment Link"
12372 #: reporting/reports_main.php:107
12373 msgid "Print &Credit Notes"
12376 #: reporting/reports_main.php:115
12377 msgid "Print &Deliveries"
12380 #: reporting/reports_main.php:119
12381 msgid "Print as Packing Slip"
12384 #: reporting/reports_main.php:122
12385 msgid "Print &Statements"
12388 #: reporting/reports_main.php:126 reporting/reports_main.php:133
12389 #: reporting/reports_main.php:141
12390 msgid "Email Customers"
12393 #: reporting/reports_main.php:129
12394 msgid "&Print Sales Orders"
12397 #: reporting/reports_main.php:134
12398 msgid "Print as Quote"
12401 #: reporting/reports_main.php:137
12402 msgid "&Print Sales Quotations"
12405 #: reporting/reports_main.php:144
12406 msgid "Print Receipts"
12409 #: reporting/reports_main.php:152
12410 msgid "Supplier &Balances"
12413 #: reporting/reports_main.php:162
12414 msgid "&Aged Supplier Analyses"
12417 #: reporting/reports_main.php:173
12418 msgid "&Payment Report"
12421 #: reporting/reports_main.php:181
12422 msgid "Outstanding &GRNs Report"
12425 #: reporting/reports_main.php:186
12426 msgid "Supplier &Detail Listing"
12429 #: reporting/reports_main.php:193
12430 msgid "Print Purchase &Orders"
12433 #: reporting/reports_main.php:197 reporting/reports_main.php:204
12434 msgid "Email Suppliers"
12437 #: reporting/reports_main.php:200
12438 msgid "Print Remi&ttances"
12441 #: reporting/reports_main.php:209
12442 msgid "Inventory &Valuation Report"
12445 #: reporting/reports_main.php:217
12446 msgid "Inventory &Planning Report"
12449 #: reporting/reports_main.php:223
12450 msgid "Stock &Check Sheets"
12453 #: reporting/reports_main.php:227
12454 msgid "Inventory Column"
12457 #: reporting/reports_main.php:228
12458 msgid "Show Shortage"
12461 #: reporting/reports_main.php:230
12465 #: reporting/reports_main.php:234
12466 msgid "Inventory &Sales Report"
12469 #: reporting/reports_main.php:244
12470 msgid "&GRN Valuation Report"
12473 #: reporting/reports_main.php:250
12474 msgid "Inventory P&urchasing Report"
12477 #: reporting/reports_main.php:260
12478 msgid "Inventory &Movement Report"
12481 #: reporting/reports_main.php:268
12482 msgid "C&osted Inventory Movement Report"
12485 #: reporting/reports_main.php:276
12486 msgid "Item &Sales Summary Report"
12489 #: reporting/reports_main.php:286
12490 msgid "&Bill of Material Listing"
12493 #: reporting/reports_main.php:287
12494 msgid "From product"
12497 #: reporting/reports_main.php:288
12501 #: reporting/reports_main.php:292
12502 msgid "Work Order &Listing"
12505 #: reporting/reports_main.php:295
12506 msgid "Outstanding Only"
12509 #: reporting/reports_main.php:299
12510 msgid "Print &Work Orders"
12513 #: reporting/reports_main.php:302
12514 msgid "Email Locations"
12517 #: reporting/reports_main.php:309
12518 msgid "&Fixed Assets Valuation"
12521 #: reporting/reports_main.php:311
12522 msgid "Fixed Assets Class"
12525 #: reporting/reports_main.php:312
12526 msgid "Fixed Assets Location"
12529 #: reporting/reports_main.php:321
12530 msgid "Dimension &Summary"
12533 #: reporting/reports_main.php:322
12534 msgid "From Dimension"
12537 #: reporting/reports_main.php:323
12538 msgid "To Dimension"
12541 #: reporting/reports_main.php:329
12545 #: reporting/reports_main.php:330
12546 msgid "Bank &Statement"
12549 #: reporting/reports_main.php:334 reporting/reports_main.php:405
12550 #: reporting/reports_main.php:455 reporting/reports_main.php:500
12551 msgid "Zero values"
12554 #: reporting/reports_main.php:338
12555 msgid "Bank Statement w/ &Reconcile"
12558 #: reporting/reports_main.php:345
12559 msgid "General Ledger"
12562 #: reporting/reports_main.php:346
12563 msgid "Chart of &Accounts"
12566 #: reporting/reports_main.php:347
12567 msgid "Show Balances"
12570 #: reporting/reports_main.php:351
12571 msgid "List of &Journal Entries"
12574 #: reporting/reports_main.php:361 reporting/reports_main.php:415
12575 #: reporting/reports_main.php:464
12576 msgid "GL Account &Transactions"
12579 #: reporting/reports_main.php:364 reporting/reports_main.php:418
12580 #: reporting/reports_main.php:467
12581 msgid "From Account"
12584 #: reporting/reports_main.php:365 reporting/reports_main.php:419
12585 #: reporting/reports_main.php:468
12589 #: reporting/reports_main.php:371 reporting/reports_main.php:424
12590 #: reporting/reports_main.php:472
12591 msgid "Annual &Expense Breakdown"
12594 #: reporting/reports_main.php:379 reporting/reports_main.php:431
12595 #: reporting/reports_main.php:478
12596 msgid "&Balance Sheet"
12599 #: reporting/reports_main.php:385 reporting/reports_main.php:397
12600 #: reporting/reports_main.php:436 reporting/reports_main.php:447
12601 #: reporting/reports_main.php:482 reporting/reports_main.php:492
12602 msgid "Decimal values"
12605 #: reporting/reports_main.php:390 reporting/reports_main.php:441
12606 #: reporting/reports_main.php:487
12607 msgid "&Profit and Loss Statement"
12610 #: reporting/reports_main.php:506
12611 msgid "Ta&x Report"
12614 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
12615 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
12619 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
12620 msgid "Delivered To"
12623 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
12624 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
12625 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
12626 #: sales/includes/ui/sales_order_ui.inc:148
12630 #: reporting/includes/doctext.inc:35
12631 msgid "All amounts stated in"
12634 #: reporting/includes/doctext.inc:50
12635 msgid "Quotation No."
12638 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
12639 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
12640 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
12641 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
12642 #: reporting/includes/doctext.inc:239
12643 msgid "Customer's Reference"
12646 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
12647 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
12648 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
12649 #: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
12650 msgid "Sales Person"
12653 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
12654 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
12655 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
12656 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
12657 #: reporting/includes/doctext.inc:241
12658 msgid "Your VAT no."
12661 #: reporting/includes/doctext.inc:58
12662 msgid "Our Quotation No"
12665 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
12666 #: sales/inquiry/sales_orders_view.php:272
12667 #: sales/includes/ui/sales_order_ui.inc:598
12668 msgid "Valid until"
12671 #: reporting/includes/doctext.inc:64
12672 msgid "PREPAYMENT ORDER"
12675 #: reporting/includes/doctext.inc:65
12679 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
12680 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
12681 #: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
12682 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
12683 msgid "Our Order No"
12686 #: reporting/includes/doctext.inc:82
12687 msgid "Delivery Note No."
12690 #: reporting/includes/doctext.inc:97
12691 msgid "To Be Invoiced Before"
12694 #: reporting/includes/doctext.inc:103
12698 #: reporting/includes/doctext.inc:104
12699 msgid "Please quote Credit no. when paying. All amounts stated in"
12702 #: reporting/includes/doctext.inc:116
12703 msgid "PREPAYMENT INVOICE"
12706 #: reporting/includes/doctext.inc:117
12707 msgid "FINAL INVOICE"
12710 #: reporting/includes/doctext.inc:118
12711 msgid "Invoice No."
12714 #: reporting/includes/doctext.inc:120
12715 msgid "Please quote Invoice no. when paying. All amounts stated in"
12718 #: reporting/includes/doctext.inc:136
12719 msgid "Date of Payment"
12722 #: reporting/includes/doctext.inc:142
12723 msgid "Date of Sale"
12726 #: reporting/includes/doctext.inc:151
12727 msgid "Remittance No."
12730 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
12734 #: reporting/includes/doctext.inc:171
12735 msgid "Purchase Order No."
12738 #: reporting/includes/doctext.inc:175
12742 #: reporting/includes/doctext.inc:198
12743 msgid "Receipt No."
12746 #: reporting/includes/doctext.inc:199
12747 msgid "With thanks from"
12750 #: reporting/includes/doctext.inc:214
12751 msgid "Work Order No."
12754 #: reporting/includes/doctext.inc:245
12758 #: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1006
12759 msgid "You can pay through"
12762 #: reporting/includes/doctext.inc:275
12763 msgid "* Subject to Realisation of the Cheque."
12766 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
12768 "The security settings on your account do not permit you to print this report"
12771 #: reporting/includes/excel_report.inc:259
12772 #: reporting/includes/pdf_report.inc:317
12773 msgid "Print Out Date"
12776 #: reporting/includes/excel_report.inc:265
12777 #: reporting/includes/pdf_report.inc:326
12778 msgid "Fiscal Year"
12781 #: reporting/includes/excel_report.inc:393
12782 msgid "Report Date"
12785 #: reporting/includes/excel_report.inc:410
12786 #: reporting/includes/pdf_report.inc:590
12787 msgid "Generated At"
12790 #: reporting/includes/excel_report.inc:416
12791 #: reporting/includes/pdf_report.inc:599
12792 msgid "Generated By"
12795 #: reporting/includes/header2.inc:124
12796 msgid "Our VAT No."
12799 #: reporting/includes/header2.inc:130
12803 #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:353
12804 #: reporting/includes/pdf_report.inc:491 reporting/includes/pdf_report.inc:618
12808 #: reporting/includes/pdf_report.inc:573
12809 msgid "Report Period"
12812 #: reporting/includes/pdf_report.inc:973
12813 #: reporting/includes/pdf_report.inc:1021
12815 msgid "You have no email contact defined for this type of document for '%s'."
12818 #: reporting/includes/pdf_report.inc:992
12822 #: reporting/includes/pdf_report.inc:993
12823 msgid "Attached you will find "
12826 #: reporting/includes/pdf_report.inc:1009
12827 msgid "Kindest regards"
12830 #: reporting/includes/pdf_report.inc:1024
12831 msgid "Sending document by email failed"
12834 #: reporting/includes/pdf_report.inc:1024
12835 #: reporting/includes/pdf_report.inc:1027
12839 #: reporting/includes/pdf_report.inc:1027
12840 msgid "has been sent by email to destination."
12843 #: reporting/includes/pdf_report.inc:1056
12844 msgid "Report has been sent to network printer "
12847 #: reporting/includes/printer_class.inc:39
12848 msgid "Cannot open connection to printer"
12851 #: reporting/includes/printer_class.inc:50
12852 msgid "Printer does not acept the job"
12855 #: reporting/includes/printer_class.inc:61
12856 msgid "Error sending print job control file"
12859 #: reporting/includes/printer_class.inc:68
12860 msgid "Print control file not accepted"
12863 #: reporting/includes/printer_class.inc:76
12864 msgid "Cannot send report to printer"
12867 #: reporting/includes/printer_class.inc:86
12868 msgid "No ack after report printout"
12871 #: reporting/includes/printer_class.inc:100
12872 msgid "Cannot flush printing queue"
12875 #: reporting/includes/reports_classes.inc:62
12876 msgid "Report Classes:"
12879 #: reporting/includes/reports_classes.inc:82
12880 msgid "Reports For Class: "
12883 #: reporting/includes/reports_classes.inc:102
12887 #: reporting/includes/reports_classes.inc:153
12888 msgid "Unknown report parameter type:"
12891 #: reporting/includes/reports_classes.inc:179
12892 msgid "No Currency Filter"
12895 #: reporting/includes/reports_classes.inc:253
12896 msgid "No Graphics"
12899 #: reporting/includes/reports_classes.inc:253
12900 msgid "Vertical bars"
12903 #: reporting/includes/reports_classes.inc:253
12904 msgid "Horizontal bars"
12907 #: reporting/includes/reports_classes.inc:254
12911 #: reporting/includes/reports_classes.inc:254
12915 #: reporting/includes/reports_classes.inc:254
12919 #: reporting/includes/reports_classes.inc:254
12923 #: reporting/includes/reports_classes.inc:258
12924 #: reporting/includes/reports_classes.inc:261
12925 msgid "No Type Filter"
12928 #: reporting/includes/reports_classes.inc:271
12929 msgid "No Account Group Filter"
12932 #: reporting/includes/reports_classes.inc:286
12933 #: reporting/includes/reports_classes.inc:292
12934 #: reporting/includes/reports_classes.inc:298
12935 msgid "No Dimension Filter"
12938 #: reporting/includes/reports_classes.inc:304
12939 msgid "No Customer Filter"
12942 #: reporting/includes/reports_classes.inc:312
12943 msgid "No Supplier Filter"
12946 #: reporting/includes/reports_classes.inc:419
12947 #: reporting/includes/reports_classes.inc:421
12948 msgid "No Location Filter"
12951 #: reporting/includes/reports_classes.inc:424
12952 #: reporting/includes/reports_classes.inc:426
12953 msgid "No Category Filter"
12956 #: reporting/includes/reports_classes.inc:428
12957 msgid "No Class Filter"
12960 #: reporting/includes/reports_classes.inc:436
12961 msgid "No Sales Folk Filter"
12964 #: reporting/includes/reports_classes.inc:443
12965 msgid "No Users Filter"
12968 #: sales/create_recurrent_invoices.php:26
12969 msgid "Create and Print Recurrent Invoices"
12972 #: sales/create_recurrent_invoices.php:142
12974 msgid "%s recurrent invoice(s) created, # %s - # %s."
12977 #: sales/create_recurrent_invoices.php:147
12979 msgid "&Print Recurrent Invoices # %s - # %s"
12982 #: sales/create_recurrent_invoices.php:150
12984 msgid "&Email Recurrent Invoices # %s - # %s"
12987 #: sales/create_recurrent_invoices.php:168
12989 "Recurrent invoice cannot be generated before last day of covered period."
12992 #: sales/create_recurrent_invoices.php:170
12994 "Recurrent invoices cannot be generated because some items have no price "
12995 "defined in customer currency."
12998 #: sales/create_recurrent_invoices.php:172
13000 "Recurrent invoices cannot be generated because selected sales order template "
13001 "uses prepayment sales terms. Change payment terms and try again."
13004 #: sales/create_recurrent_invoices.php:180
13005 #: sales/manage/recurrent_invoices.php:193
13009 #: sales/create_recurrent_invoices.php:181
13010 msgid "Number of invoices:"
13013 #: sales/create_recurrent_invoices.php:182
13014 msgid "Invoice date:"
13017 #: sales/create_recurrent_invoices.php:183
13018 msgid "Invoice notice:"
13021 #: sales/create_recurrent_invoices.php:183
13023 msgid "Recurrent Invoice covers period %s - %s."
13026 #: sales/create_recurrent_invoices.php:189
13030 #: sales/create_recurrent_invoices.php:189
13031 msgid "Create recurrent invoices"
13034 #: sales/create_recurrent_invoices.php:190
13035 msgid "Return to recurrent invoices"
13038 #: sales/create_recurrent_invoices.php:191
13041 "You are about to issue %s invoices.\n"
13042 " Do you want to continue?"
13045 #: sales/create_recurrent_invoices.php:203
13046 #: sales/manage/recurrent_invoices.php:128
13050 #: sales/create_recurrent_invoices.php:203
13051 #: sales/manage/recurrent_invoices.php:128
13055 #: sales/create_recurrent_invoices.php:240
13057 msgid "Create %s Invoice(s)"
13060 #: sales/create_recurrent_invoices.php:252
13061 msgid "Marked items are due."
13064 #: sales/create_recurrent_invoices.php:254
13065 msgid "No recurrent invoices are due."
13068 #: sales/credit_note_entry.php:40
13070 msgid "Modifying Customer Credit Note #%d"
13073 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:706
13075 "There are no customers, or there are no customers with branches. Please "
13076 "define customers and customer branches."
13079 #: sales/credit_note_entry.php:66
13081 msgid "Credit Note # %d has been processed"
13084 #: sales/credit_note_entry.php:68
13085 msgid "&View this credit note"
13088 #: sales/credit_note_entry.php:70
13089 msgid "&Print This Credit Invoice"
13092 #: sales/credit_note_entry.php:71
13093 msgid "&Email This Credit Invoice"
13096 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13097 #: sales/customer_credit_invoice.php:76
13098 msgid "View the GL &Journal Entries for this Credit Note"
13101 #: sales/credit_note_entry.php:75
13102 msgid "Enter Another &Credit Note"
13105 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13106 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13107 #: sales/sales_order_entry.php:445
13108 msgid "You must enter a reference."
13111 #: sales/credit_note_entry.php:153
13112 msgid "The entered date for the credit note is invalid."
13115 #: sales/credit_note_entry.php:170
13117 "For credit notes created to write off the stock, a general ledger account is "
13118 "required to be selected."
13121 #: sales/credit_note_entry.php:171
13123 "Please select an account to write the cost of the stock off to, then click "
13124 "on Process again."
13127 #: sales/credit_note_entry.php:197
13128 msgid "The quantity must be greater than zero."
13131 #: sales/credit_note_entry.php:202
13132 msgid "The entered price is negative or invalid."
13135 #: sales/credit_note_entry.php:207
13136 msgid "The entered discount percent is negative, greater than 100 or invalid."
13139 #: sales/credit_note_entry.php:275
13140 msgid "Credit Note Items"
13143 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13144 msgid "Process Credit Note"
13147 #: sales/customer_credit_invoice.php:37
13149 msgid "Modifying Credit Invoice # %d."
13152 #: sales/customer_credit_invoice.php:41
13153 msgid "Credit all or part of an Invoice"
13156 #: sales/customer_credit_invoice.php:52
13157 msgid "Credit Note has been processed"
13160 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13161 msgid "&View This Credit Note"
13164 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13165 msgid "&Print This Credit Note"
13168 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13169 msgid "&Email This Credit Note"
13172 #: sales/customer_credit_invoice.php:69
13173 msgid "Credit Note has been updated"
13176 #: sales/customer_credit_invoice.php:108
13177 msgid "The entered shipping cost is invalid or less than zero."
13180 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13182 "Selected quantity cannot be less than zero nor more than quantity not "
13186 #: sales/customer_credit_invoice.php:133
13188 "This page can only be opened if an invoice has been selected for crediting."
13191 #: sales/customer_credit_invoice.php:248
13192 msgid "Crediting Invoice"
13195 #: sales/customer_credit_invoice.php:265
13196 msgid "Credit Note Date"
13199 #: sales/customer_credit_invoice.php:275
13200 msgid "Invoiced Quantity"
13203 #: sales/customer_credit_invoice.php:276
13204 msgid "Credit Quantity"
13207 #: sales/customer_credit_invoice.php:310
13208 msgid "Credit Shipping Cost"
13211 #: sales/customer_credit_invoice.php:343
13212 #: sales/includes/ui/sales_credit_ui.inc:318
13213 msgid "Credit Note Type"
13216 #: sales/customer_credit_invoice.php:351
13217 #: sales/includes/ui/sales_credit_ui.inc:326
13218 msgid "Items Returned to Location"
13221 #: sales/customer_credit_invoice.php:356
13222 #: sales/includes/ui/sales_credit_ui.inc:331
13223 msgid "Write off the cost of the items to"
13226 #: sales/customer_credit_invoice.php:376
13227 msgid "Update credit value for quantities entered"
13230 #: sales/customer_delivery.php:36
13232 msgid "Modifying Delivery Note # %d."
13235 #: sales/customer_delivery.php:40
13236 msgid "Deliver Items for a Sales Order"
13239 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13241 msgid "Delivery # %d has been entered."
13244 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13245 msgid "&View This Delivery"
13248 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13249 #: sales/sales_order_entry.php:203
13250 msgid "&Print Delivery Note"
13253 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13254 #: sales/sales_order_entry.php:204
13255 msgid "&Email Delivery Note"
13258 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13259 #: sales/sales_order_entry.php:205
13260 msgid "P&rint as Packing Slip"
13263 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13264 #: sales/sales_order_entry.php:206
13265 msgid "E&mail as Packing Slip"
13268 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13269 msgid "View the GL Journal Entries for this Dispatch"
13272 #: sales/customer_delivery.php:61
13273 msgid "Invoice This Delivery"
13276 #: sales/customer_delivery.php:63
13277 msgid "Select Another Order For Dispatch"
13280 #: sales/customer_delivery.php:71
13282 msgid "Delivery Note # %d has been updated."
13285 #: sales/customer_delivery.php:73
13286 msgid "View this delivery"
13289 #: sales/customer_delivery.php:81
13290 msgid "Confirm Delivery and Invoice"
13293 #: sales/customer_delivery.php:83
13294 msgid "Select A Different Delivery"
13297 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13299 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13303 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13304 msgid "Select a different sales order to delivery"
13307 #: sales/customer_delivery.php:98
13308 msgid "This order has no items. There is nothing to delivery."
13311 #: sales/customer_delivery.php:104
13313 "This prepayment order is not yet ready for delivery due to insufficient "
13317 #: sales/customer_delivery.php:121
13318 msgid "Select a different delivery"
13321 #: sales/customer_delivery.php:122
13322 msgid "This delivery has all items invoiced. There is nothing to modify."
13325 #: sales/customer_delivery.php:132
13327 "This page can only be opened if an order or delivery note has been selected. "
13328 "Please select it first."
13331 #: sales/customer_delivery.php:134
13332 msgid "Select a Sales Order to Delivery"
13335 #: sales/customer_delivery.php:143
13337 "Selected quantity cannot be less than quantity invoiced nor more than "
13338 "quantity\tnot dispatched on sales order."
13341 #: sales/customer_delivery.php:146
13342 msgid "Freight cost cannot be less than zero"
13345 #: sales/customer_delivery.php:158
13346 msgid "The entered date of delivery is invalid."
13349 #: sales/customer_delivery.php:170
13350 msgid "The entered dead-line for invoice is invalid."
13353 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13354 msgid "The entered shipping value is not numeric."
13357 #: sales/customer_delivery.php:193
13358 msgid "There are no item quantities on this delivery note."
13361 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13363 "This document cannot be processed because there is insufficient quantity for "
13367 #: sales/customer_delivery.php:341
13368 msgid "For Sales Order"
13371 #: sales/customer_delivery.php:350
13372 msgid "Delivery From"
13375 #: sales/customer_delivery.php:399
13376 msgid "Invoice Dead-line"
13379 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13380 #: sales/includes/ui/sales_order_ui.inc:83
13381 #: sales/includes/ui/sales_order_ui.inc:357
13383 "The selected customer account is currently on hold. Please contact the "
13384 "credit control personnel to discuss."
13387 #: sales/customer_delivery.php:414
13388 msgid "Delivery Items"
13391 #: sales/customer_delivery.php:420
13392 msgid "Max. delivery"
13395 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13399 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13400 msgid "Shipping Cost"
13403 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13405 "Marked items have insufficient quantities in stock as on day of delivery."
13408 #: sales/customer_delivery.php:521
13409 msgid "Action For Balance"
13412 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13413 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13414 msgid "Refresh document page"
13417 #: sales/customer_delivery.php:530
13418 msgid "Reset quantity"
13421 #: sales/customer_delivery.php:533
13422 msgid "Clear quantity"
13425 #: sales/customer_delivery.php:535
13426 msgid "Process Dispatch"
13429 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13430 #: sales/sales_order_entry.php:753
13431 msgid "Check entered data and save document"
13434 #: sales/customer_invoice.php:37
13436 msgid "Modifying Sales Invoice # %d."
13439 #: sales/customer_invoice.php:40
13440 msgid "Issue an Invoice for Delivery Note"
13443 #: sales/customer_invoice.php:42
13444 msgid "Issue Batch Invoice for Delivery Notes"
13447 #: sales/customer_invoice.php:44
13448 msgid "Prepayment or Final Invoice Entry"
13451 #: sales/customer_invoice.php:57
13452 msgid "Selected deliveries has been processed"
13455 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13456 #: sales/sales_order_entry.php:228
13457 msgid "&View This Invoice"
13460 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
13461 msgid "&Print This Invoice"
13464 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
13465 msgid "&Email This Invoice"
13468 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
13469 msgid "View the GL &Journal Entries for this Invoice"
13472 #: sales/customer_invoice.php:66
13473 msgid "Select Another &Delivery For Invoicing"
13476 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
13477 msgid "Entry &customer payment for this invoice"
13480 #: sales/customer_invoice.php:81
13482 msgid "Sales Invoice # %d has been updated."
13485 #: sales/customer_invoice.php:88
13486 msgid "Select Another &Invoice to Modify"
13489 #: sales/customer_invoice.php:127
13490 msgid "Select a different delivery to invoice"
13493 #: sales/customer_invoice.php:128
13495 "There are no delivered items with a quantity left to invoice. There is "
13496 "nothing left to invoice."
13499 #: sales/customer_invoice.php:142
13501 "All quantities on this invoice has been credited. There is nothing to modify "
13505 #: sales/customer_invoice.php:156
13507 "Please select correct Sales Order Prepayment to be invoiced and try again."
13510 #: sales/customer_invoice.php:178
13512 "This page can only be opened after delivery selection. Please select "
13513 "delivery to invoicing first."
13516 #: sales/customer_invoice.php:180
13517 msgid "Select Delivery to Invoice"
13520 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
13522 "Selected quantity cannot be less than quantity credited nor more than "
13523 "quantity not invoiced yet."
13526 #: sales/customer_invoice.php:296
13527 msgid "The entered invoice date is invalid."
13530 #: sales/customer_invoice.php:309
13531 msgid "The entered invoice due date is invalid."
13534 #: sales/customer_invoice.php:335
13535 msgid "There are no item quantities on this invoice."
13538 #: sales/customer_invoice.php:345
13540 "There is no non-invoiced payments for this order. If you want to issue final "
13541 "invoice, select delayed or cash payment terms."
13544 #: sales/customer_invoice.php:436
13545 msgid "Payment terms:"
13548 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:729
13549 msgid "Sales Order Items"
13552 #: sales/customer_invoice.php:512
13553 msgid "Invoice Items"
13556 #: sales/customer_invoice.php:522
13557 msgid "This Invoice"
13560 #: sales/customer_invoice.php:530
13564 #: sales/customer_invoice.php:632
13565 msgid "Invoice Total"
13568 #: sales/customer_invoice.php:641
13569 msgid "Sales order:"
13572 #: sales/customer_invoice.php:653
13573 msgid "Payments received:"
13576 #: sales/customer_invoice.php:654
13577 msgid "Invoiced here:"
13580 #: sales/customer_invoice.php:655
13581 msgid "Left to be invoiced:"
13584 #: sales/customer_payments.php:32
13585 msgid "Customer Payment Entry"
13588 #: sales/customer_payments.php:36
13589 msgid "There are no customers defined in the system."
13592 #: sales/customer_payments.php:71
13593 msgid "Invalid sales invoice number."
13596 #: sales/customer_payments.php:98
13597 msgid "The customer payment has been successfully entered."
13600 #: sales/customer_payments.php:100 sales/customer_payments.php:119
13601 msgid "&Print This Receipt"
13604 #: sales/customer_payments.php:102
13605 msgid "&View this Customer Payment"
13608 #: sales/customer_payments.php:104 sales/customer_payments.php:127
13609 msgid "Enter Another &Customer Payment"
13612 #: sales/customer_payments.php:106
13613 msgid "Enter Payment to &Supplier"
13616 #: sales/customer_payments.php:110 sales/customer_payments.php:121
13617 msgid "&View the GL Journal Entries for this Customer Payment"
13620 #: sales/customer_payments.php:117
13621 msgid "The customer payment has been successfully updated."
13624 #: sales/customer_payments.php:125
13625 msgid "Select Another Customer Payment for &Edition"
13628 #: sales/customer_payments.php:140 sales/sales_order_entry.php:360
13629 msgid "There is no customer selected."
13632 #: sales/customer_payments.php:147 sales/sales_order_entry.php:367
13633 msgid "This customer has no branch defined."
13636 #: sales/customer_payments.php:153
13637 msgid "The entered date is invalid. Please enter a valid date for the payment."
13640 #: sales/customer_payments.php:168 sales/customer_payments.php:174
13641 msgid "The entered amount is invalid or negative and cannot be processed."
13644 #: sales/customer_payments.php:193
13645 msgid "The entered discount is not a valid number."
13648 #: sales/customer_payments.php:199
13650 "The balance of the amount and discount is zero or negative. Please enter "
13654 #: sales/customer_payments.php:206
13655 msgid "The entered payment amount is zero or negative."
13658 #: sales/customer_payments.php:308
13659 msgid "Into Bank Account:"
13662 #: sales/customer_payments.php:311 sales/customer_payments.php:313
13663 msgid "From Customer:"
13666 #: sales/customer_payments.php:345
13667 msgid "Date of Deposit:"
13670 #: sales/customer_payments.php:359
13671 msgid "Payment Amount:"
13674 #: sales/customer_payments.php:372
13675 msgid "Customer prompt payment discount :"
13678 #: sales/customer_payments.php:382
13679 msgid "Add Payment"
13682 #: sales/customer_payments.php:384
13683 msgid "Update Payment"
13686 #: sales/sales_order_entry.php:64
13687 msgid "Direct Sales Delivery"
13690 #: sales/sales_order_entry.php:72
13691 msgid "Fixed Assets Sale"
13694 #: sales/sales_order_entry.php:75
13695 msgid "Direct Sales Invoice"
13698 #: sales/sales_order_entry.php:80
13700 msgid "Modifying Sales Order # %d"
13703 #: sales/sales_order_entry.php:86
13705 msgid "Modifying Sales Quotation # %d"
13708 #: sales/sales_order_entry.php:91
13709 msgid "New Sales Order Entry"
13712 #: sales/sales_order_entry.php:95
13713 msgid "New Sales Quotation Entry"
13716 #: sales/sales_order_entry.php:98
13717 msgid "Sales Order Entry"
13720 #: sales/sales_order_entry.php:106
13722 "This order cannot be edited because there are invoices or payments related "
13723 "to it, and prepayment terms were used."
13726 #: sales/sales_order_entry.php:125
13728 msgid "Order # %d has been entered."
13731 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
13732 msgid "&View This Order"
13735 #: sales/sales_order_entry.php:133
13736 msgid "Make &Delivery Against This Order"
13739 #: sales/sales_order_entry.php:138
13740 msgid "Enter a &New Order"
13743 #: sales/sales_order_entry.php:145
13745 msgid "Order # %d has been updated."
13748 #: sales/sales_order_entry.php:153
13749 msgid "Confirm Order Quantities and Make &Delivery"
13752 #: sales/sales_order_entry.php:156
13753 msgid "Select A Different &Order"
13756 #: sales/sales_order_entry.php:163
13758 msgid "Quotation # %d has been entered."
13761 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
13762 msgid "&View This Quotation"
13765 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
13766 msgid "&Print This Quotation"
13769 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
13770 msgid "&Email This Quotation"
13773 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
13774 msgid "Make &Sales Order Against This Quotation"
13777 #: sales/sales_order_entry.php:174
13778 msgid "Enter a New &Quotation"
13781 #: sales/sales_order_entry.php:181
13783 msgid "Quotation # %d has been updated."
13786 #: sales/sales_order_entry.php:192
13787 msgid "Select A Different &Quotation"
13790 #: sales/sales_order_entry.php:211
13791 msgid "Make &Invoice Against This Delivery"
13794 #: sales/sales_order_entry.php:215
13795 msgid "Enter a New Template &Delivery"
13798 #: sales/sales_order_entry.php:218
13799 msgid "Enter a &New Delivery"
13802 #: sales/sales_order_entry.php:226
13804 msgid "Invoice # %d has been entered."
13807 #: sales/sales_order_entry.php:230
13808 msgid "&Print Sales Invoice"
13811 #: sales/sales_order_entry.php:231
13812 msgid "&Email Sales Invoice"
13815 #: sales/sales_order_entry.php:236
13816 msgid "Print &Receipt"
13819 #: sales/sales_order_entry.php:241
13820 msgid "Enter a &New Template Invoice"
13823 #: sales/sales_order_entry.php:244
13824 msgid "Enter a &New Direct Invoice"
13827 #: sales/sales_order_entry.php:395
13828 msgid "Pre-payment required have to be positive and less than total amount."
13831 #: sales/sales_order_entry.php:400
13833 "You must enter the person or company to whom delivery should be made to."
13836 #: sales/sales_order_entry.php:406
13838 "You should enter the street address in the box provided. Orders cannot be "
13839 "accepted without a valid street address."
13842 #: sales/sales_order_entry.php:415
13843 msgid "The shipping cost entered is expected to be numeric."
13846 #: sales/sales_order_entry.php:421
13847 msgid "The Valid date is invalid."
13850 #: sales/sales_order_entry.php:423
13851 msgid "The delivery date is invalid."
13854 #: sales/sales_order_entry.php:429
13855 msgid "The requested valid date is before the date of the quotation."
13858 #: sales/sales_order_entry.php:431
13859 msgid "The requested delivery date is before the date of the order."
13862 #: sales/sales_order_entry.php:440
13863 msgid "You need to define a cash account for your Sales Point."
13866 #: sales/sales_order_entry.php:478
13868 "The reference number field has been increased. Please save the document "
13872 #: sales/sales_order_entry.php:524
13874 "The item could not be updated because you are attempting to set the quantity "
13875 "ordered to less than 0, or the discount percent to more than 100."
13878 #: sales/sales_order_entry.php:528
13879 msgid "Price for inventory item must be entered and can not be less than 0"
13882 #: sales/sales_order_entry.php:535
13884 "You attempting to make the quantity ordered a quantity less than has already "
13885 "been delivered. The quantity delivered cannot be modified retrospectively."
13888 #: sales/sales_order_entry.php:553
13890 msgid "Price %s is below Standard Cost %s"
13893 #: sales/sales_order_entry.php:578
13895 "This item cannot be deleted because some of it has already been delivered."
13898 #: sales/sales_order_entry.php:607
13899 msgid "Direct delivery entry has been cancelled as requested."
13902 #: sales/sales_order_entry.php:608
13903 msgid "Enter a New Sales Delivery"
13906 #: sales/sales_order_entry.php:610
13907 msgid "Direct invoice entry has been cancelled as requested."
13910 #: sales/sales_order_entry.php:611
13911 msgid "Enter a New Sales Invoice"
13914 #: sales/sales_order_entry.php:616
13915 msgid "This sales quotation has been cancelled as requested."
13918 #: sales/sales_order_entry.php:617
13919 msgid "Enter a New Sales Quotation"
13922 #: sales/sales_order_entry.php:624
13923 msgid "Undelivered part of order has been cancelled as requested."
13926 #: sales/sales_order_entry.php:625
13927 msgid "Select Another Sales Order for Edition"
13930 #: sales/sales_order_entry.php:629
13931 msgid "This sales order has been cancelled as requested."
13934 #: sales/sales_order_entry.php:630
13935 msgid "Enter a New Sales Order"
13938 #: sales/sales_order_entry.php:710
13939 msgid "Sales Invoice Items"
13942 #: sales/sales_order_entry.php:711
13943 msgid "Enter Delivery Details and Confirm Invoice"
13946 #: sales/sales_order_entry.php:713
13947 msgid "Place Invoice"
13950 #: sales/sales_order_entry.php:716
13951 msgid "Delivery Note Items"
13954 #: sales/sales_order_entry.php:717
13955 msgid "Enter Delivery Details and Confirm Dispatch"
13958 #: sales/sales_order_entry.php:718
13959 msgid "Cancel Delivery"
13962 #: sales/sales_order_entry.php:719
13963 msgid "Place Delivery"
13966 #: sales/sales_order_entry.php:721
13967 msgid "Quotation Date:"
13970 #: sales/sales_order_entry.php:722
13971 msgid "Sales Quotation Items"
13974 #: sales/sales_order_entry.php:723
13975 msgid "Enter Delivery Details and Confirm Quotation"
13978 #: sales/sales_order_entry.php:724
13979 msgid "Cancel Quotation"
13982 #: sales/sales_order_entry.php:725
13983 msgid "Place Quotation"
13986 #: sales/sales_order_entry.php:726
13987 msgid "Commit Quotations Changes"
13990 #: sales/sales_order_entry.php:730
13991 msgid "Enter Delivery Details and Confirm Order"
13994 #: sales/sales_order_entry.php:733
13995 msgid "Commit Order Changes"
13998 #: sales/sales_order_entry.php:755 sales/sales_order_entry.php:761
14000 "Cancels document entry or removes sales order when editing an old document"
14003 #: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765
14004 msgid "You are about to void this Document.\nDo you want to continue?"
14007 #: sales/sales_order_entry.php:759
14008 msgid "Validate changes and update document"
14011 #: sales/sales_order_entry.php:763
14013 "You are about to cancel undelivered part of this order.\nDo you want to "
14017 #: sales/allocations/customer_allocate.php:28
14018 msgid "Allocate Customer Payment or Credit Note"
14021 #: sales/allocations/customer_allocate.php:50
14023 msgid "Allocation of %s # %d"
14026 #: sales/allocations/customer_allocation_main.php:22
14027 msgid "Customer Allocations"
14030 #: sales/allocations/customer_allocation_main.php:32
14031 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
14032 #: sales/inquiry/customer_allocation_inquiry.php:42
14033 #: sales/inquiry/customer_inquiry.php:44
14034 #: sales/inquiry/sales_deliveries_view.php:114
14035 #: sales/inquiry/sales_orders_view.php:232
14036 msgid "Select a customer: "
14039 #: sales/manage/credit_status.php:16
14040 msgid "Credit Status"
14043 #: sales/manage/credit_status.php:30
14044 msgid "The credit status description cannot be empty."
14047 #: sales/manage/credit_status.php:44
14048 msgid "New credit status has been added"
14051 #: sales/manage/credit_status.php:52
14052 msgid "Selected credit status has been updated"
14055 #: sales/manage/credit_status.php:63
14057 "Cannot delete this credit status because customer accounts have been created "
14061 #: sales/manage/credit_status.php:79
14062 msgid "Selected credit status has been deleted"
14065 #: sales/manage/credit_status.php:97
14066 msgid "Dissallow Invoices"
14069 #: sales/manage/credit_status.php:109
14073 #: sales/manage/credit_status.php:113
14074 msgid "NO INVOICING"
14077 #: sales/manage/credit_status.php:147
14078 msgid "Dissallow invoicing ?"
14081 #: sales/manage/customer_branches.php:22
14082 #: sales/inquiry/customer_branches_list.php:25
14083 msgid "Customer Branches"
14086 #: sales/manage/customer_branches.php:29
14088 "There are no customers defined in the system. Please define a customer to "
14089 "add customer branches."
14092 #: sales/manage/customer_branches.php:31
14094 "There are no sales people defined in the system. At least one sales person "
14095 "is required before proceeding."
14098 #: sales/manage/customer_branches.php:33
14100 "There are no sales areas defined in the system. At least one sales area is "
14101 "required before proceeding."
14104 #: sales/manage/customer_branches.php:35
14106 "There are no shipping companies defined in the system. At least one shipping "
14107 "company is required before proceeding."
14110 #: sales/manage/customer_branches.php:67
14111 msgid "The Branch name cannot be empty."
14114 #: sales/manage/customer_branches.php:74
14115 msgid "The Branch short name cannot be empty."
14118 #: sales/manage/customer_branches.php:90
14119 msgid "Selected customer branch has been updated"
14122 #: sales/manage/customer_branches.php:108
14123 msgid "New customer branch has been added"
14126 #: sales/manage/customer_branches.php:124
14128 "Cannot delete this branch because customer transactions have been created to "
14132 #: sales/manage/customer_branches.php:131
14134 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14138 #: sales/manage/customer_branches.php:136
14139 msgid "Selected customer branch has been deleted"
14142 #: sales/manage/customer_branches.php:209
14143 msgid "Main Branch"
14146 #: sales/manage/customer_branches.php:228
14147 msgid "Name and Contact"
14150 #: sales/manage/customer_branches.php:229
14151 msgid "Branch Name:"
14154 #: sales/manage/customer_branches.php:230
14155 msgid "Branch Short Name:"
14158 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
14159 msgid "Sales Person:"
14162 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
14163 msgid "Sales Area:"
14166 #: sales/manage/customer_branches.php:235
14167 #: sales/manage/recurrent_invoices.php:200
14168 msgid "Sales Group:"
14171 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
14172 msgid "Default Inventory Location:"
14175 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
14176 msgid "Default Shipping Company:"
14179 #: sales/manage/customer_branches.php:244
14180 msgid "Accounts Receivable Account:"
14183 #: sales/manage/customer_branches.php:251
14184 msgid "General contact data"
14187 #: sales/manage/customer_branches.php:261
14188 msgid "Billing Address:"
14191 #: sales/manage/customer_branches.php:285
14192 #: sales/inquiry/customer_branches_list.php:49
14193 #: sales/inquiry/sales_deliveries_view.php:172
14197 #: sales/manage/customer_branches.php:287
14201 #: sales/manage/customer_branches.php:288
14205 #: sales/manage/customer_branches.php:289
14209 #: sales/manage/customer_branches.php:291
14213 #: sales/manage/customer_branches.php:307
14214 #: sales/includes/ui/sales_order_ui.inc:288
14216 "The selected customer does not have any branches. Please create at least one "
14220 #: sales/manage/customers.php:42
14221 msgid "The customer name cannot be empty."
14224 #: sales/manage/customers.php:49
14225 msgid "The customer short name cannot be empty."
14228 #: sales/manage/customers.php:56
14229 msgid "The credit limit must be numeric and not less than zero."
14232 #: sales/manage/customers.php:63
14234 "The payment discount must be numeric and is expected to be less than 100% "
14235 "and greater than or equal to 0."
14238 #: sales/manage/customers.php:70
14240 "The discount percentage must be numeric and is expected to be less than 100% "
14241 "and greater than or equal to 0."
14244 #: sales/manage/customers.php:98
14245 msgid "Customer has been updated."
14248 #: sales/manage/customers.php:130
14249 msgid "A new customer has been added."
14252 #: sales/manage/customers.php:133
14254 "A default Branch has been automatically created, please check default Branch "
14255 "values by using link below."
14258 #: sales/manage/customers.php:156
14260 "This customer cannot be deleted because there are transactions that refer to "
14264 #: sales/manage/customers.php:163
14266 "Cannot delete the customer record because orders have been created against "
14270 #: sales/manage/customers.php:170
14272 "Cannot delete this customer because there are branch records set up against "
14276 #: sales/manage/customers.php:181
14277 msgid "Selected customer has been deleted."
14280 #: sales/manage/customers.php:230
14281 msgid "Name and Address"
14284 #: sales/manage/customers.php:232
14285 msgid "Customer Name:"
14288 #: sales/manage/customers.php:233
14289 msgid "Customer Short Name:"
14292 #: sales/manage/customers.php:242 sales/manage/customers.php:246
14293 msgid "Customer's Currency:"
14296 #: sales/manage/customers.php:249
14297 msgid "Sales Type/Price List:"
14300 #: sales/manage/customers.php:252
14301 msgid "Customer status:"
14304 #: sales/manage/customers.php:267
14305 msgid "Discount Percent:"
14308 #: sales/manage/customers.php:268
14309 msgid "Prompt Payment Discount Percent:"
14312 #: sales/manage/customers.php:272
14313 msgid "Credit Status:"
14316 #: sales/manage/customers.php:285
14317 msgid "Customer branches"
14320 #: sales/manage/customers.php:287
14321 msgid "Select or &Add"
14324 #: sales/manage/customers.php:287
14325 msgid "&Add or Edit "
14328 #: sales/manage/customers.php:306
14329 msgid "Add New Customer"
14332 #: sales/manage/customers.php:310
14333 msgid "Update Customer"
14336 #: sales/manage/customers.php:311
14337 msgid "Update customer data"
14340 #: sales/manage/customers.php:312
14341 msgid "Select this customer and return to document entry."
14344 #: sales/manage/customers.php:313
14345 msgid "Delete Customer"
14348 #: sales/manage/customers.php:314
14349 msgid "Delete customer data if have been never used"
14352 #: sales/manage/customers.php:321
14354 "There are no sales types defined. Please define at least one sales type "
14355 "before adding a customer."
14358 #: sales/manage/customers.php:330
14359 msgid "New customer"
14362 #: sales/manage/customers.php:353
14363 msgid "Sales &Orders"
14366 #: sales/manage/recurrent_invoices.php:24
14367 msgid "Recurrent Invoices"
14370 #: sales/manage/recurrent_invoices.php:26
14372 "There is no template order in database.\n"
14373 "\tYou have to create at least one sales order marked as template to be able "
14374 "to define recurrent invoices."
14377 #: sales/manage/recurrent_invoices.php:40
14379 "This customer has no branches. Please define at least one branch for this "
14383 #: sales/manage/recurrent_invoices.php:48
14384 msgid "The invoice description cannot be empty."
14387 #: sales/manage/recurrent_invoices.php:54
14388 msgid "This recurrent invoice description is already in use."
14391 #: sales/manage/recurrent_invoices.php:77
14392 msgid "No recurence interval has been entered."
14395 #: sales/manage/recurrent_invoices.php:89
14396 msgid "Selected recurrent invoice has been updated"
14399 #: sales/manage/recurrent_invoices.php:95
14400 msgid "New recurrent invoice has been added"
14403 #: sales/manage/recurrent_invoices.php:112
14404 msgid "Selected recurrent invoice has been deleted"
14407 #: sales/manage/recurrent_invoices.php:128
14408 #: sales/manage/recurrent_invoices.php:211
14409 msgid "Last Created"
14412 #: sales/manage/recurrent_invoices.php:202
14416 #: sales/manage/recurrent_invoices.php:204
14420 #: sales/manage/recurrent_invoices.php:206
14424 #: sales/manage/recurrent_invoices.php:208
14428 #: sales/manage/sales_areas.php:30
14429 msgid "The area description cannot be empty."
14432 #: sales/manage/sales_areas.php:39
14433 msgid "Selected sales area has been updated"
14436 #: sales/manage/sales_areas.php:44
14437 msgid "New sales area has been added"
14440 #: sales/manage/sales_areas.php:62
14442 "Cannot delete this area because customer branches have been created using "
14446 #: sales/manage/sales_areas.php:68
14447 msgid "Selected sales area has been deleted"
14450 #: sales/manage/sales_areas.php:88
14454 #: sales/manage/sales_areas.php:127
14458 #: sales/manage/sales_groups.php:16
14459 msgid "Sales Groups"
14462 #: sales/manage/sales_groups.php:30
14463 msgid "The sales group description cannot be empty."
14466 #: sales/manage/sales_groups.php:39
14467 msgid "Selected sales group has been updated"
14470 #: sales/manage/sales_groups.php:44
14471 msgid "New sales group has been added"
14474 #: sales/manage/sales_groups.php:62
14476 "Cannot delete this group because customers have been created using this "
14480 #: sales/manage/sales_groups.php:67
14481 msgid "Selected sales group has been deleted"
14484 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
14488 #: sales/manage/sales_groups.php:123
14489 msgid "Group Name:"
14492 #: sales/manage/sales_people.php:16
14493 msgid "Sales Persons"
14496 #: sales/manage/sales_people.php:32
14497 msgid "The sales person name cannot be empty."
14500 #: sales/manage/sales_people.php:38
14501 msgid "Salesman provision cannot be less than 0 or more than 100%."
14504 #: sales/manage/sales_people.php:43
14505 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14508 #: sales/manage/sales_people.php:62
14509 msgid "Selected sales person data have been updated"
14512 #: sales/manage/sales_people.php:64
14513 msgid "New sales person data have been added"
14516 #: sales/manage/sales_people.php:76
14518 "Cannot delete this sales-person because branches are set up referring to "
14519 "this sales-person - first alter the branches concerned."
14522 #: sales/manage/sales_people.php:81
14523 msgid "Selected sales person data have been deleted"
14526 #: sales/manage/sales_people.php:155
14527 msgid "Sales person name:"
14530 #: sales/manage/sales_people.php:156
14531 msgid "Telephone number:"
14534 #: sales/manage/sales_people.php:157
14535 msgid "Fax number:"
14538 #: sales/manage/sales_people.php:160
14539 msgid "Turnover Break Pt Level:"
14542 #: sales/manage/sales_points.php:16
14543 msgid "POS settings"
14546 #: sales/manage/sales_points.php:28
14547 msgid "The POS name cannot be empty."
14550 #: sales/manage/sales_points.php:41
14551 msgid "New point of sale has been added"
14554 #: sales/manage/sales_points.php:52
14555 msgid "Selected point of sale has been updated"
14558 #: sales/manage/sales_points.php:62
14559 msgid "Cannot delete this POS because it is used in users setup."
14562 #: sales/manage/sales_points.php:65
14563 msgid "Selected point of sale has been deleted"
14566 #: sales/manage/sales_points.php:84
14570 #: sales/manage/sales_points.php:84
14571 msgid "Credit sale"
14574 #: sales/manage/sales_points.php:84
14578 #: sales/manage/sales_points.php:84
14579 msgid "Default account"
14582 #: sales/manage/sales_points.php:110
14583 msgid "To have cash POS first define at least one cash bank account."
14586 #: sales/manage/sales_points.php:129
14587 msgid "Point of Sale Name"
14590 #: sales/manage/sales_points.php:131
14591 msgid "Allowed credit sale terms selection:"
14594 #: sales/manage/sales_points.php:132
14595 msgid "Allowed cash sale terms selection:"
14598 #: sales/manage/sales_points.php:133
14599 msgid "Default cash account"
14602 #: sales/manage/sales_points.php:139
14603 msgid "POS location"
14606 #: sales/manage/sales_types.php:28
14607 msgid "The sales type description cannot be empty."
14610 #: sales/manage/sales_types.php:35
14611 msgid "Calculation factor must be valid positive number."
14614 #: sales/manage/sales_types.php:48
14615 msgid "New sales type has been added"
14618 #: sales/manage/sales_types.php:59
14619 msgid "Selected sales type has been updated"
14622 #: sales/manage/sales_types.php:71
14624 "Cannot delete this sale type because customer transactions have been created "
14625 "using this sales type."
14628 #: sales/manage/sales_types.php:78
14630 "Cannot delete this sale type because customers are currently set up to use "
14634 #: sales/manage/sales_types.php:83
14635 msgid "Selected sales type has been deleted"
14638 #: sales/manage/sales_types.php:103
14642 #: sales/manage/sales_types.php:103
14646 #: sales/manage/sales_types.php:103
14650 #: sales/manage/sales_types.php:117
14654 #: sales/manage/sales_types.php:128
14656 "Marked sales type is the company base pricelist for prices calculations."
14659 #: sales/manage/sales_types.php:154
14660 msgid "Sales Type Name"
14663 #: sales/manage/sales_types.php:155
14664 msgid "Calculation factor"
14667 #: sales/manage/sales_types.php:156
14668 msgid "Tax included"
14671 #: sales/view/view_credit.php:24
14672 msgid "View Credit Note"
14675 #: sales/view/view_credit.php:39
14677 msgid "CREDIT NOTE #%d"
14680 #: sales/view/view_credit.php:126
14681 msgid "There are no line items on this credit note."
14684 #: sales/view/view_dispatch.php:23
14685 msgid "View Sales Dispatch"
14688 #: sales/view/view_dispatch.php:43
14690 msgid "DISPATCH NOTE #%d"
14693 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
14694 msgid "Charge Branch"
14697 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
14698 #: sales/view/view_sales_order.php:63
14699 msgid "Customer Order Ref."
14702 #: sales/view/view_dispatch.php:96
14703 msgid "Dispatch Date"
14706 #: sales/view/view_dispatch.php:151
14707 msgid "There are no line items on this dispatch."
14710 #: sales/view/view_dispatch.php:163
14711 msgid "TOTAL VALUE"
14714 #: sales/view/view_dispatch.php:167
14715 msgid "This dispatch has been voided."
14718 #: sales/view/view_invoice.php:23
14719 msgid "View Sales Invoice"
14722 #: sales/view/view_invoice.php:45
14724 msgid "FINAL INVOICE #%d"
14727 #: sales/view/view_invoice.php:45
14729 msgid "PREPAYMENT INVOICE #%d"
14732 #: sales/view/view_invoice.php:45
14734 msgid "SALES INVOICE #%d"
14737 #: sales/view/view_invoice.php:154
14738 msgid "There are no line items on this invoice."
14741 #: sales/view/view_receipt.php:24
14742 msgid "View Customer Payment"
14745 #: sales/view/view_receipt.php:33
14747 msgid "Customer Payment #%d"
14750 #: sales/view/view_receipt.php:38
14751 msgid "From Customer"
14754 #: sales/view/view_receipt.php:40
14755 msgid "Date of Deposit"
14758 #: sales/view/view_receipt.php:43
14759 msgid "Customer Currency"
14762 #: sales/view/view_receipt.php:48
14763 msgid "Into Bank Account"
14766 #: sales/view/view_receipt.php:49
14767 msgid "Bank Amount"
14770 #: sales/view/view_receipt.php:56
14771 msgid "This customer payment has been voided."
14774 #: sales/view/view_sales_order.php:28
14775 msgid "View Sales Quotation"
14778 #: sales/view/view_sales_order.php:29
14780 msgid "Sales Quotation #%d"
14783 #: sales/view/view_sales_order.php:33
14784 msgid "View Sales Order"
14787 #: sales/view/view_sales_order.php:34
14789 msgid "Sales Order #%d"
14792 #: sales/view/view_sales_order.php:49
14793 msgid "Order Information"
14796 #: sales/view/view_sales_order.php:60
14797 msgid "Customer Name"
14800 #: sales/view/view_sales_order.php:64
14801 msgid "Deliver To Branch"
14804 #: sales/view/view_sales_order.php:71
14805 msgid "Requested Delivery"
14808 #: sales/view/view_sales_order.php:75
14809 msgid "Deliver From Location"
14812 #: sales/view/view_sales_order.php:86
14813 msgid "Non-Invoiced Prepayments"
14816 #: sales/view/view_sales_order.php:87
14817 msgid "All Payments Allocated"
14820 #: sales/view/view_sales_order.php:95
14824 #: sales/view/view_sales_order.php:215
14825 msgid "This Sales Order is used as a Template."
14828 #: sales/view/view_sales_order.php:220
14829 msgid "Quantity Delivered"
14832 #: sales/inquiry/customer_allocation_inquiry.php:25
14833 msgid "Customer Allocation Inquiry"
14836 #: sales/inquiry/customer_allocation_inquiry.php:96
14840 #: sales/inquiry/customer_inquiry.php:26
14841 msgid "Customer Transactions"
14844 #: sales/inquiry/customer_inquiry.php:68
14845 msgid "CUSTOMER ACCOUNT IS ON HOLD"
14848 #: sales/inquiry/customer_inquiry.php:182
14849 msgid "Print Receipt"
14852 #: sales/inquiry/customer_inquiry.php:213
14853 #: sales/inquiry/customer_inquiry.php:226
14857 #: sales/inquiry/sales_deliveries_view.php:29
14858 msgid "Search Not Invoiced Deliveries"
14861 #: sales/inquiry/sales_deliveries_view.php:34
14862 msgid "Search All Deliveries"
14865 #: sales/inquiry/sales_deliveries_view.php:68
14867 "For batch invoicing you should\n"
14868 "\t\t select at least one delivery. All items must be dispatched to\n"
14869 "\t\t the same customer branch."
14872 #: sales/inquiry/sales_deliveries_view.php:168
14876 #: sales/inquiry/sales_deliveries_view.php:174
14880 #: sales/inquiry/sales_deliveries_view.php:176
14884 #: sales/inquiry/sales_deliveries_view.php:177
14885 msgid "Delivery Total"
14888 #: sales/inquiry/sales_deliveries_view.php:179
14892 #: sales/inquiry/sales_deliveries_view.php:179
14893 msgid "Batch Invoicing"
14896 #: sales/inquiry/sales_orders_view.php:44
14897 msgid "Search Outstanding Sales Orders"
14900 #: sales/inquiry/sales_orders_view.php:49
14901 msgid "Search Template for Invoicing"
14904 #: sales/inquiry/sales_orders_view.php:54
14905 msgid "Select Template for Delivery"
14908 #: sales/inquiry/sales_orders_view.php:59
14909 msgid "Invoicing Prepayment Orders"
14912 #: sales/inquiry/sales_orders_view.php:64
14913 msgid "Search All Sales Orders"
14916 #: sales/inquiry/sales_orders_view.php:70
14917 msgid "Search All Sales Quotations"
14920 #: sales/inquiry/sales_orders_view.php:123
14924 #: sales/inquiry/sales_orders_view.php:167
14925 msgid "Set this order as a template for direct deliveries/invoices"
14928 #: sales/inquiry/sales_orders_view.php:176
14929 msgid "Prepayment Invoice"
14932 #: sales/inquiry/sales_orders_view.php:176
14933 msgid "Final Invoice"
14936 #: sales/inquiry/sales_orders_view.php:234
14940 #: sales/inquiry/sales_orders_view.php:252
14944 #: sales/inquiry/sales_orders_view.php:256
14945 #: sales/inquiry/sales_orders_view.php:270
14946 msgid "Cust Order Ref"
14949 #: sales/inquiry/sales_orders_view.php:259
14950 #: sales/inquiry/sales_orders_view.php:273
14951 msgid "Delivery To"
14954 #: sales/inquiry/sales_orders_view.php:266
14958 #: sales/inquiry/sales_orders_view.php:271
14962 #: sales/inquiry/sales_orders_view.php:274
14963 msgid "Quote Total"
14966 #: sales/inquiry/sales_orders_view.php:304
14970 #: sales/includes/cart_class.inc:400
14971 msgid "You have to enter valid stock code or nonempty description"
14974 #: sales/includes/sales_ui.inc:50
14976 "This edit session has been abandoned by opening sales document in another "
14977 "browser tab. You cannot edit more than one sales document at once."
14980 #: sales/includes/db/custalloc_db.inc:381
14982 "Unsuspected overallocation happened due to sparse credit notes exists for "
14984 " Check all credit notes allocated to this invoice for summarized freight "
14988 #: sales/includes/db/recurrent_invoices_db.inc:158
14990 msgid "Unknown %s price for '%s' in pricelist '%s'"
14993 #: sales/includes/db/sales_credit_db.inc:185
14997 #: sales/includes/db/sales_credit_db.inc:187
15001 #: sales/includes/db/sales_invoice_db.inc:206
15002 msgid "Cash invoice"
15005 #: sales/includes/db/sales_order_db.inc:101
15009 #: sales/includes/ui/sales_credit_ui.inc:90
15010 #: sales/includes/ui/sales_order_ui.inc:367
15011 msgid "Customer Currency:"
15014 #: sales/includes/ui/sales_credit_ui.inc:108
15015 #: sales/includes/ui/sales_order_ui.inc:639
15016 msgid "Shipping Company:"
15019 #: sales/includes/ui/sales_credit_ui.inc:110
15020 #: sales/includes/ui/sales_order_ui.inc:374
15021 msgid "Customer Discount:"
15024 #: sales/includes/ui/sales_order_ui.inc:60
15025 msgid "This item is already on this document. You have been warned."
15028 #: sales/includes/ui/sales_order_ui.inc:105
15030 "The selected customer and branch are not valid, or the customer does not "
15031 "have any branches."
15034 #: sales/includes/ui/sales_order_ui.inc:218
15035 msgid "Shipping Charge"
15038 #: sales/includes/ui/sales_order_ui.inc:286
15039 msgid "No customer found for entered text."
15042 #: sales/includes/ui/sales_order_ui.inc:312
15044 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15047 #: sales/includes/ui/sales_order_ui.inc:361
15048 msgid "Reference number unique for this document type"
15051 #: sales/includes/ui/sales_order_ui.inc:403
15052 #: sales/includes/ui/sales_order_ui.inc:405
15053 msgid "Price List:"
15056 #: sales/includes/ui/sales_order_ui.inc:422
15057 msgid "Date of order receive"
15060 #: sales/includes/ui/sales_order_ui.inc:503
15061 msgid "[Select item]"
15064 #: sales/includes/ui/sales_order_ui.inc:574
15065 msgid "Cash payment"
15068 #: sales/includes/ui/sales_order_ui.inc:577
15069 #: sales/includes/ui/sales_order_ui.inc:609
15070 msgid "Deliver from Location:"
15073 #: sales/includes/ui/sales_order_ui.inc:580
15074 msgid "Cash account:"
15077 #: sales/includes/ui/sales_order_ui.inc:587
15078 msgid "Delivery Details"
15081 #: sales/includes/ui/sales_order_ui.inc:592
15082 msgid "Invoice Delivery Details"
15085 #: sales/includes/ui/sales_order_ui.inc:593
15086 msgid "Invoice before"
15089 #: sales/includes/ui/sales_order_ui.inc:597
15090 msgid "Quotation Delivery Details"
15093 #: sales/includes/ui/sales_order_ui.inc:602
15094 msgid "Order Delivery Details"
15097 #: sales/includes/ui/sales_order_ui.inc:623
15098 msgid "Enter requested day of delivery"
15101 #: sales/includes/ui/sales_order_ui.inc:624
15102 msgid "Enter Valid until Date"
15105 #: sales/includes/ui/sales_order_ui.inc:625
15106 msgid "Deliver To:"
15109 #: sales/includes/ui/sales_order_ui.inc:626
15110 msgid "Additional identifier for delivery e.g. name of receiving person"
15113 #: sales/includes/ui/sales_order_ui.inc:629
15114 msgid "Delivery address. Default is address of customer branch"
15117 #: sales/includes/ui/sales_order_ui.inc:633
15118 msgid "Contact Phone Number:"
15121 #: sales/includes/ui/sales_order_ui.inc:634
15122 msgid "Phone number of ordering person. Defaults to branch phone number"
15125 #: sales/includes/ui/sales_order_ui.inc:635
15126 msgid "Customer Reference:"
15129 #: sales/includes/ui/sales_order_ui.inc:636
15130 msgid "Customer reference number for this order (if any)"
15133 #: taxes/item_tax_types.php:17
15134 msgid "Item Tax Types"
15137 #: taxes/item_tax_types.php:35
15138 msgid "The item tax type description cannot be empty."
15141 #: taxes/item_tax_types.php:60
15142 msgid "Selected item tax type has been updated"
15145 #: taxes/item_tax_types.php:65
15146 msgid "New item tax type has been added"
15149 #: taxes/item_tax_types.php:77
15151 "Cannot delete this item tax type because items have been created referring "
15155 #: taxes/item_tax_types.php:82
15157 "Cannot delete this item tax type because item categories have been created "
15161 #: taxes/item_tax_types.php:98
15162 msgid "Selected item tax type has been deleted"
15165 #: taxes/item_tax_types.php:117
15169 #: taxes/item_tax_types.php:175
15170 msgid "Is Fully Tax-exempt:"
15173 #: taxes/item_tax_types.php:182
15174 msgid "Select which taxes this item tax type is exempt from."
15177 #: taxes/item_tax_types.php:185
15181 #: taxes/item_tax_types.php:185
15185 #: taxes/tax_groups.php:17
15189 #: taxes/tax_groups.php:27
15191 "There are no tax types defined. Define tax types before defining tax groups."
15194 #: taxes/tax_groups.php:40
15195 msgid "The tax group name cannot be empty."
15198 #: taxes/tax_groups.php:60
15199 msgid "Selected tax group has been updated"
15202 #: taxes/tax_groups.php:65
15203 msgid "New tax group has been added"
15206 #: taxes/tax_groups.php:80
15208 "Cannot delete this tax group because customer branches been created "
15212 #: taxes/tax_groups.php:86
15214 "Cannot delete this tax group because suppliers been created referring to it."
15217 #: taxes/tax_groups.php:103
15218 msgid "Selected tax group has been deleted"
15221 #: taxes/tax_groups.php:166
15222 msgid "Select the taxes that are included in this group."
15225 #: taxes/tax_groups.php:171
15226 msgid "Shipping Tax"
15229 #: taxes/tax_types.php:16
15233 #: taxes/tax_types.php:30
15234 msgid "The tax type name cannot be empty."
15237 #: taxes/tax_types.php:36
15238 msgid "The default tax rate must be numeric and not less than zero."
15241 #: taxes/tax_types.php:42
15242 msgid "Selected GL Accounts cannot be used by another tax type."
15245 #: taxes/tax_types.php:56
15246 msgid "New tax type has been added"
15249 #: taxes/tax_types.php:67
15250 msgid "Selected tax type has been updated"
15253 #: taxes/tax_types.php:77
15255 "Cannot delete this tax type because tax groups been created referring to it."
15258 #: taxes/tax_types.php:94
15259 msgid "Selected tax type has been deleted"
15262 #: taxes/tax_types.php:112
15264 "To avoid problems with manual journal entry all tax types should have unique "
15265 "Sales/Purchasing GL accounts."
15268 #: taxes/tax_types.php:115
15269 msgid "Default Rate (%)"
15272 #: taxes/tax_types.php:116
15273 msgid "Sales GL Account"
15276 #: taxes/tax_types.php:116
15277 msgid "Purchasing GL Account"
15280 #: taxes/tax_types.php:159
15281 msgid "Default Rate:"
15284 #: taxes/tax_types.php:161
15285 msgid "Sales GL Account:"
15288 #: taxes/tax_types.php:162
15289 msgid "Purchasing GL Account:"
15292 #: themes/default/renderer.php:27
15296 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15297 msgid "Preferences"
15300 #: themes/default/renderer.php:72
15301 msgid "Change Password"
15304 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15308 #: sql/alter2.1.php:19
15309 msgid "Upgrade from version 2.0 to 2.1"
15312 #: sql/alter2.1.php:37
15313 msgid "Cannot retrieve bank accounts codes"
15316 #: sql/alter2.1.php:45
15317 msgid "Cannot update bank transactions"
15320 #: sql/alter2.1.php:54
15321 msgid "Cannot select stock identificators"
15324 #: sql/alter2.1.php:65
15325 msgid "Cannot insert stock id into item_codes"
15328 #: sql/alter2.1.php:144
15330 "Seems that system upgrade to version 2.1 has \n"
15331 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15332 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15333 "\t\t\tdatabase restore from last backup file first."
15336 #: sql/alter2.2.php:24
15337 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15340 #: sql/alter2.2.php:86
15341 msgid "Cannot query max sales order number."
15344 #: sql/alter2.2.php:97
15345 msgid "Cannot store next sales order reference."
15348 #: sql/alter2.2.php:221
15350 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15354 #: sql/alter2.3.php:21
15355 msgid "Upgrade from version 2.2 to 2.3"
15358 #: sql/alter2.4.php:23
15359 msgid "Upgrade from version 2.3 to 2.4RC1"
15362 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15363 msgid "Set optimal parameters and start upgrade:"
15366 #: sql/alter2.4.php:34
15367 msgid "Text collation optimization:"
15370 #: sql/alter2.4.php:83
15371 msgid "Cannot update config_db.php file."
15374 #: sql/alter2.4.php:122
15377 "Cannot update work orders costs:\n"
15381 #: sql/alter2.4.php:215
15382 msgid "Convertion to utf8 done."
15385 #: sql/alter2.4.php:254
15387 msgid "Cannot drop column in %s table: %s"
15390 #: sql/alter2.4rc1.php:23
15391 msgid "Upgrade from version 2.4beta to 2.4RC1"
15394 #: sql/alter2.4rc1.php:36
15395 msgid "None (will be set later)"
15398 #: sql/alter2.4rc1.php:71
15401 "Cannot update sys prefs setting:\n"