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: 2022-09-17 14:11+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:72 frontaccounting.php:73
24 #: frontaccounting.php:74 access\logout.php:21 themes\canvas\renderer.php:42
25 #: themes\canvas\renderer.php:53 themes\default\renderer.php:73
26 #: themes\default\renderer.php:87 themes\dropdown\renderer.php:84
27 #: themes\dropdown\renderer.php:93
31 #: access\login.php:13 access\password_reset.php:13
32 msgid "Restricted access"
35 #: access\login.php:28
36 msgid "Login as user: demouser and password: password"
39 #: access\login.php:32
40 msgid "Please login here"
43 #: access\login.php:34
47 #: access\login.php:34
48 msgid "request new password"
51 #: access\login.php:45
52 msgid "Too many failed login attempts.<br>Please wait a while or try later."
55 #: access\login.php:47
56 msgid "Invalid password or username. Please, try again."
59 #: access\login.php:57 access\login.php:89
60 msgid "Authorization timeout"
63 #: access\login.php:57 access\login.php:94
67 #: access\login.php:94 access\password_reset.php:61
71 #: access\login.php:98
75 #: access\login.php:102 admin\users.php:202
79 #: access\login.php:111 access\login.php:117 access\password_reset.php:69
80 #: access\password_reset.php:75 admin\create_coy.php:247
81 #: admin\create_coy.php:327 admin\inst_upgrade.php:63 includes\sysnames.inc:210
85 #: access\login.php:125
89 #: access\login.php:160 access\password_reset.php:106
90 #: admin\display_prefs.php:125 themes\canvas\renderer.php:184
91 #: themes\default\renderer.php:136 themes\dropdown\renderer.php:210
95 #: access\logout.php:32
96 msgid "Thank you for using"
99 #: access\logout.php:43
100 msgid "Click here to Login Again."
103 #: access\password_reset.php:31 access\password_reset.php:61
104 msgid "Password reset"
107 #: access\password_reset.php:63 reporting\rep103.php:274
108 #: reporting\rep106.php:95 reporting\rep205.php:186
109 #: reporting\includes\header2.inc:110 sales\manage\sales_people.php:99
113 #: access\password_reset.php:81
114 msgid "Send password -->"
117 #: admin\attachments.php:71
118 msgid "Attach Documents"
121 #: admin\attachments.php:85 admin\db\voiding_db.inc:28
122 #: admin\db\voiding_db.inc:40 admin\db\voiding_db.inc:53
123 #: admin\db\voiding_db.inc:68 admin\db\voiding_db.inc:74
124 #: admin\db\voiding_db.inc:93 admin\db\voiding_db.inc:100
125 #: admin\db\voiding_db.inc:106 admin\db\voiding_db.inc:114
126 msgid "Selected transaction does not exists."
129 #: admin\attachments.php:88
130 msgid "Only graphics,pdf,doc and odt files are supported."
133 #: admin\attachments.php:90 admin\attachments.php:95
134 msgid "Select attachment file."
137 #: admin\attachments.php:93 admin\company_preferences.php:73
138 #: inventory\manage\items.php:129
139 msgid "The file size is over the maximum allowed."
142 #: admin\attachments.php:97
144 "File name exceeds maximum of 60 chars. Please change filename and try again."
147 #: admin\attachments.php:136
148 msgid "Attachment has been inserted."
151 #: admin\attachments.php:142
152 msgid "Attachment has been updated."
155 #: admin\attachments.php:157
156 msgid "Attachment has been deleted."
159 #: admin\attachments.php:179 admin\view_print_transaction.php:72
160 #: gl\inquiry\journal_inquiry.php:47
161 #: manufacturing\work_order_add_finished.php:191
162 #: manufacturing\work_order_costs.php:136
163 #: manufacturing\work_order_entry.php:358
164 #: manufacturing\work_order_entry.php:367
165 #: manufacturing\includes\work_order_issue_ui.inc:166
166 #: sales\inquiry\customer_allocation_inquiry.php:47
170 #: admin\attachments.php:184 sales\allocations\customer_allocation_main.php:32
171 #: sales\inquiry\customer_allocation_inquiry.php:42
172 #: sales\inquiry\customer_inquiry.php:159
173 #: sales\inquiry\sales_deliveries_view.php:115
174 #: sales\inquiry\sales_orders_view.php:252 sales\manage\customers.php:331
175 #: sales\manage\customer_branches.php:270
176 msgid "Select a customer: "
179 #: admin\attachments.php:186 purchasing\inquiry\po_search.php:76
180 #: purchasing\inquiry\po_search_completed.php:104
181 #: purchasing\inquiry\supplier_allocation_inquiry.php:48
182 #: purchasing\manage\suppliers.php:302
183 msgid "Select a supplier: "
186 #: admin\attachments.php:201 admin\create_coy.php:269
187 #: admin\crm_categories.php:106 admin\fiscalyears.php:164
188 #: admin\inst_lang.php:100 admin\payment_terms.php:142 admin\printers.php:96
189 #: admin\shipping_companies.php:106 admin\tags.php:140 admin\users.php:155
190 #: dimensions\inquiry\search_dimensions.php:117
191 #: fixed_assets\fixed_asset_classes.php:101 gl\includes\ui\gl_bank_ui.inc:179
192 #: gl\includes\ui\gl_journal_ui.inc:160 gl\manage\bank_accounts.php:133
193 #: gl\manage\currencies.php:164 gl\manage\exchange_rates.php:94
194 #: gl\manage\gl_account_classes.php:131 gl\manage\gl_account_types.php:159
195 #: gl\manage\gl_quick_entries.php:201 gl\manage\gl_quick_entries.php:303
196 #: includes\ui\attachment.inc:94 includes\ui\class.crud_view.inc:290
197 #: includes\ui\contacts_view.inc:61 includes\ui\simple_crud_class.inc:52
198 #: includes\ui\ui_view.inc:1583 inventory\prices.php:163
199 #: inventory\purchasing_data.php:168
200 #: inventory\includes\item_adjustments_ui.inc:106
201 #: inventory\includes\stock_transfers_ui.inc:85
202 #: inventory\manage\item_categories.php:147 inventory\manage\item_codes.php:146
203 #: inventory\manage\item_units.php:110 inventory\manage\locations.php:170
204 #: inventory\manage\sales_kits.php:51
205 #: manufacturing\includes\work_order_issue_ui.inc:61
206 #: manufacturing\manage\bom_edit.php:60
207 #: manufacturing\manage\work_centres.php:114
208 #: purchasing\includes\ui\invoice_ui.inc:319
209 #: purchasing\includes\ui\invoice_ui.inc:551
210 #: purchasing\includes\ui\po_ui.inc:253
211 #: sales\includes\ui\sales_credit_ui.inc:192
212 #: sales\includes\ui\sales_order_ui.inc:196 sales\manage\credit_status.php:119
213 #: sales\manage\customer_branches.php:158
214 #: sales\manage\recurrent_invoices.php:156 sales\manage\sales_areas.php:103
215 #: sales\manage\sales_groups.php:99 sales\manage\sales_people.php:119
216 #: sales\manage\sales_points.php:99 sales\manage\sales_types.php:121
217 #: taxes\item_tax_types.php:139 taxes\tax_groups.php:140
218 #: taxes\tax_types.php:132
222 #: admin\attachments.php:206 gl\inquiry\journal_inquiry.php:122
226 #: admin\attachments.php:211 includes\ui\attachment.inc:96
230 #: admin\attachments.php:216 admin\create_coy.php:272
231 #: admin\crm_categories.php:110 admin\fiscalyears.php:166
232 #: admin\inst_chart.php:90 admin\inst_lang.php:109 admin\inst_module.php:152
233 #: admin\inst_theme.php:87 admin\payment_terms.php:143 admin\printers.php:97
234 #: admin\shipping_companies.php:107 admin\tags.php:141 admin\users.php:157
235 #: fixed_assets\fixed_asset_classes.php:102 gl\gl_budget.php:136
236 #: gl\includes\ui\gl_bank_ui.inc:181 gl\includes\ui\gl_journal_ui.inc:162
237 #: gl\manage\bank_accounts.php:134 gl\manage\currencies.php:166
238 #: gl\manage\exchange_rates.php:99 gl\manage\gl_account_classes.php:132
239 #: gl\manage\gl_account_types.php:160 gl\manage\gl_quick_entries.php:202
240 #: gl\manage\gl_quick_entries.php:304 includes\ui\attachment.inc:98
241 #: includes\ui\class.crud_view.inc:294 includes\ui\contacts_view.inc:64
242 #: includes\ui\simple_crud_class.inc:54 includes\ui\ui_input.inc:305
243 #: inventory\prices.php:164 inventory\purchasing_data.php:169
244 #: inventory\includes\item_adjustments_ui.inc:111
245 #: inventory\includes\stock_transfers_ui.inc:86
246 #: inventory\manage\item_categories.php:148 inventory\manage\item_codes.php:147
247 #: inventory\manage\item_units.php:111 inventory\manage\locations.php:171
248 #: inventory\manage\sales_kits.php:52
249 #: manufacturing\includes\work_order_issue_ui.inc:63
250 #: manufacturing\manage\bom_edit.php:61
251 #: manufacturing\manage\work_centres.php:115
252 #: purchasing\includes\ui\invoice_ui.inc:317
253 #: purchasing\includes\ui\po_ui.inc:255
254 #: sales\includes\ui\sales_credit_ui.inc:194
255 #: sales\includes\ui\sales_order_ui.inc:198 sales\manage\credit_status.php:120
256 #: sales\manage\customer_branches.php:162
257 #: sales\manage\recurrent_invoices.php:157 sales\manage\sales_areas.php:104
258 #: sales\manage\sales_groups.php:100 sales\manage\sales_people.php:120
259 #: sales\manage\sales_points.php:100 sales\manage\sales_types.php:122
260 #: taxes\item_tax_types.php:140 taxes\tax_groups.php:141
261 #: taxes\tax_types.php:133
265 #: admin\attachments.php:223 admin\view_print_transaction.php:126
266 #: admin\void_transaction.php:186 dimensions\inquiry\search_dimensions.php:131
267 #: dimensions\view\view_dimension.php:55
268 #: fixed_assets\inquiry\stock_inquiry.php:165 gl\bank_account_reconcile.php:267
269 #: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
270 #: gl\inquiry\journal_inquiry.php:112 gl\inquiry\journal_inquiry.php:127
271 #: gl\inquiry\backup\gl_account_inquiry.php:131
272 #: includes\ui\allocation_cart.inc:311
273 #: inventory\inquiry\stock_movements.php:104
274 #: manufacturing\search_work_orders.php:164
275 #: manufacturing\includes\manufacturing_ui.inc:174
276 #: manufacturing\includes\manufacturing_ui.inc:217
277 #: manufacturing\includes\manufacturing_ui.inc:253
278 #: manufacturing\includes\manufacturing_ui.inc:291
279 #: manufacturing\includes\manufacturing_ui.inc:295
280 #: manufacturing\includes\manufacturing_ui.inc:346
281 #: purchasing\allocations\supplier_allocation_main.php:95
282 #: purchasing\inquiry\po_search.php:117
283 #: purchasing\inquiry\po_search_completed.php:119
284 #: purchasing\inquiry\supplier_allocation_inquiry.php:137
285 #: purchasing\inquiry\supplier_inquiry.php:175 purchasing\view\view_po.php:115
286 #: purchasing\view\view_po.php:140 reporting\rep101.php:137
287 #: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep306.php:138
288 #: reporting\rep310.php:139 reporting\rep601.php:81 reporting\rep602.php:80
289 #: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
290 #: reporting\rep710.php:78 reporting\includes\doctext.inc:166
291 #: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
292 #: sales\allocations\customer_allocation_main.php:93
293 #: sales\inquiry\customer_allocation_inquiry.php:148
294 #: sales\inquiry\customer_inquiry.php:200 sales\view\view_sales_order.php:111
295 #: sales\view\view_sales_order.php:144 sales\view\view_sales_order.php:181
299 #: admin\attachments.php:224 admin\attachments.php:276
300 #: admin\crm_categories.php:88 admin\payment_terms.php:127
301 #: admin\printers.php:84 admin\print_profiles.php:147
302 #: admin\view\view_package.php:32 fixed_assets\fixed_asset_classes.php:89
303 #: fixed_assets\inquiry\stock_inquiry.php:168 gl\inquiry\accounts_list.php:39
304 #: gl\inquiry\accounts_list.php:52 gl\inquiry\tax_inquiry.php:80
305 #: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:230
306 #: includes\dashboard.inc:1051 includes\dashboard.inc:1145 install\index.php:49
307 #: install\index.php:76 inventory\inquiry\stock_list.php:41
308 #: inventory\inquiry\stock_list.php:53 inventory\manage\item_codes.php:131
309 #: inventory\manage\item_units.php:94 inventory\manage\sales_kits.php:36
310 #: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
311 #: manufacturing\includes\manufacturing_ui.inc:28
312 #: manufacturing\manage\bom_edit.php:43 purchasing\po_receive_items.php:62
313 #: purchasing\includes\ui\invoice_ui.inc:501
314 #: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep104.php:109
315 #: reporting\rep105.php:115 reporting\rep204.php:84 reporting\rep303.php:223
316 #: reporting\rep303.php:229 reporting\rep304.php:127 reporting\rep305.php:106
317 #: reporting\rep306.php:138 reporting\rep307.php:114 reporting\rep308.php:224
318 #: reporting\rep309.php:99 reporting\rep310.php:139 reporting\rep401.php:71
319 #: sales\create_recurrent_invoices.php:209
320 #: sales\inquiry\sales_orders_view.php:305
321 #: sales\inquiry\sales_orders_view.php:309 sales\manage\credit_status.php:97
322 #: sales\manage\recurrent_invoices.php:128 taxes\tax_groups.php:126
323 #: taxes\tax_types.php:115
327 #: admin\attachments.php:225 admin\backups.php:74 admin\backups.php:160
328 #: includes\ui\attachment.inc:84
332 #: admin\attachments.php:226 includes\ui\attachment.inc:84
336 #: admin\attachments.php:227 includes\ui\attachment.inc:84
340 #: admin\attachments.php:228
341 msgid "Date Uploaded"
344 #: admin\attachments.php:268 admin\attachments.php:274
345 msgid "Transaction #"
348 #: admin\attachments.php:277
349 msgid "Attached File"
352 #: admin\backups.php:21 admin\backups.php:47 admin\backups.php:125
353 #: admin\backups.php:153 admin\backups.php:166 admin\backups.php:186
354 msgid "Select backup file first."
357 #: admin\backups.php:50
358 msgid "Backup and Restore Database"
361 #: admin\backups.php:59
362 msgid "Backup paths have not been set correctly."
365 #: admin\backups.php:60
366 msgid "Please contact System Administrator."
369 #: admin\backups.php:61
370 msgid "cannot find backup directory"
373 #: admin\backups.php:73
374 msgid "Backup successfully generated."
377 #: admin\backups.php:76
378 msgid "Database backup failed."
381 #: admin\backups.php:109 admin\create_coy.php:268 admin\fiscalyears.php:155
382 #: admin\inst_lang.php:85 admin\inst_lang.php:97
383 #: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:130
384 #: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
385 #: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
386 #: includes\system_tests.inc:116 includes\system_tests.inc:129
387 #: includes\ui\class.reflines_crud.inc:56 includes\ui\ui_lists.inc:1879
388 #: install\index.php:357 purchasing\manage\suppliers.php:232
389 #: reporting\rep101.php:122 reporting\rep101.php:133 reporting\rep102.php:107
390 #: reporting\rep102.php:109 reporting\rep104.php:103 reporting\rep106.php:82
391 #: reporting\rep114.php:74 reporting\rep115.php:160 reporting\rep201.php:111
392 #: reporting\rep202.php:117 reporting\rep202.php:119 reporting\rep203.php:84
393 #: reporting\rep206.php:111 reporting\rep303.php:214 reporting\rep303.php:219
394 #: reporting\rep304.php:123 reporting\rep402.php:131 reporting\rep402.php:132
395 #: reporting\rep402.php:183 reporting\rep501.php:113
396 #: sales\manage\sales_points.php:94 sales\manage\sales_points.php:95
397 #: sales\manage\sales_types.php:119 taxes\item_tax_types.php:129
401 #: admin\backups.php:150
402 msgid "Restore backup completed."
405 #: admin\backups.php:159
406 msgid "File successfully deleted."
409 #: admin\backups.php:164
410 msgid "Can't delete backup file."
413 #: admin\backups.php:176
414 msgid "You can only upload *.sql backup files"
417 #: admin\backups.php:178
418 msgid "Filename contains forbidden chars. Please rename file and try again."
421 #: admin\backups.php:181
422 msgid "File uploaded to backup directory"
425 #: admin\backups.php:184
426 msgid "File was not uploaded into the system."
429 #: admin\backups.php:193
430 msgid "Create backup"
433 #: admin\backups.php:194 sales\includes\ui\sales_order_ui.inc:588
434 #: sales\includes\ui\sales_order_ui.inc:644
438 #: admin\backups.php:195
442 #: admin\backups.php:197
443 msgid "Create Backup"
446 #: admin\backups.php:199
447 msgid "Backup scripts maintenance"
450 #: admin\backups.php:205
454 #: admin\backups.php:206
455 msgid "Download Backup"
458 #: admin\backups.php:207
459 msgid "Restore Backup"
462 #: admin\backups.php:208
464 "You are about to restore database from backup file.\n"
465 "Do you want to continue?"
468 #: admin\backups.php:210
469 msgid "Delete Backup"
472 #: admin\backups.php:212
475 "You are about to remove selected backup file.\n"
476 "Do you want to continue ?"
479 #: admin\backups.php:218
480 msgid "Update security settings"
483 #: admin\backups.php:219
484 msgid "Protect security settings"
487 #: admin\backups.php:223
491 #: admin\change_current_user_password.php:16
492 #: admin\change_current_user_password.php:99 themes\canvas\renderer.php:49
493 #: themes\default\renderer.php:81 themes\dropdown\renderer.php:89
494 msgid "Change password"
497 #: admin\change_current_user_password.php:33
498 msgid "Invalid password entered."
501 #: admin\change_current_user_password.php:40 admin\users.php:40
502 msgid "The password entered must be at least 4 characters long."
505 #: admin\change_current_user_password.php:47 admin\users.php:47
506 msgid "The password cannot contain the user login."
509 #: admin\change_current_user_password.php:54
510 msgid "The passwords entered are not the same."
513 #: admin\change_current_user_password.php:68
514 msgid "Password cannot be changed in demo mode."
517 #: admin\change_current_user_password.php:73
518 msgid "Your password has been updated."
521 #: admin\change_current_user_password.php:85 admin\users.php:191
525 #: admin\change_current_user_password.php:91
526 msgid "Current Password:"
529 #: admin\change_current_user_password.php:92
530 msgid "New Password:"
533 #: admin\change_current_user_password.php:93
534 msgid "Repeat New Password:"
537 #: admin\change_current_user_password.php:95
538 msgid "Enter your new password in the fields."
541 #: admin\company_preferences.php:16 applications\setup.php:18
542 #: themes\canvas\renderer.php:140
543 msgid "Company Setup"
546 #: admin\company_preferences.php:30
547 msgid "Login timeout must be positive number not less than 10."
550 #: admin\company_preferences.php:37
551 msgid "The company name must be entered."
554 #: admin\company_preferences.php:42
555 msgid "Tax Periods must be positive number."
558 #: admin\company_preferences.php:48
559 msgid "Tax Last Periods must be positive number."
562 #: admin\company_preferences.php:54
563 msgid "Round Calculated field must be a positive number."
566 #: admin\company_preferences.php:60
567 msgid "Max day range in Documents must be a positive number."
570 #: admin\company_preferences.php:66
571 msgid "Add Price from Std Cost field must be number."
574 #: admin\company_preferences.php:77
575 msgid "Error uploading logo file."
578 #: admin\company_preferences.php:91
580 "Only jpg and png files are supported - a file extension of .jpg or .png is "
584 #: admin\company_preferences.php:96 inventory\manage\items.php:155
586 "The file size is over the maximum allowed. The maximum size allowed in KB is"
589 #: admin\company_preferences.php:101 inventory\manage\items.php:145
590 #: inventory\manage\items.php:160
591 msgid "Only graphics files can be uploaded"
594 #: admin\company_preferences.php:109 admin\company_preferences.php:138
595 #: inventory\manage\items.php:165
596 msgid "The existing image could not be removed"
599 #: admin\company_preferences.php:118
600 msgid "Error uploading logo file"
603 #: admin\company_preferences.php:162
604 msgid "Company setup has been updated."
607 #: admin\company_preferences.php:256
608 msgid "General settings"
611 #: admin\company_preferences.php:258
612 msgid "Name (to appear on reports):"
615 #: admin\company_preferences.php:259 admin\shipping_companies.php:142
616 #: includes\ui\contacts_view.inc:106 inventory\manage\locations.php:212
617 #: sales\includes\ui\sales_order_ui.inc:635 sales\manage\customers.php:235
621 #: admin\company_preferences.php:260
625 #: admin\company_preferences.php:262 admin\shipping_companies.php:138
626 #: purchasing\manage\suppliers.php:245 sales\manage\customer_branches.php:253
627 msgid "Phone Number:"
630 #: admin\company_preferences.php:263 includes\ui\contacts_view.inc:101
631 #: purchasing\manage\suppliers.php:248 sales\manage\customers.php:259
632 #: sales\manage\customer_branches.php:255
636 #: admin\company_preferences.php:264 admin\users.php:213
637 msgid "Email Address:"
640 #: admin\company_preferences.php:266
641 msgid "BCC Address for all outgoing mails:"
644 #: admin\company_preferences.php:268
645 msgid "Official Company Number:"
648 #: admin\company_preferences.php:269 purchasing\manage\suppliers.php:205
649 #: sales\manage\customers.php:237
653 #: admin\company_preferences.php:270
654 msgid "Home Currency:"
657 #: admin\company_preferences.php:272
658 msgid "Company Logo:"
661 #: admin\company_preferences.php:273
662 msgid "New Company Logo (.jpg)"
665 #: admin\company_preferences.php:274
666 msgid "Delete Company Logo:"
669 #: admin\company_preferences.php:276
670 msgid "Time Zone on Reports"
673 #: admin\company_preferences.php:277
674 msgid "Company Logo on Reports"
677 #: admin\company_preferences.php:278
678 msgid "Use Barcodes on Stocks"
681 #: admin\company_preferences.php:279
682 msgid "Auto Increase of Document References"
685 #: admin\company_preferences.php:280
686 msgid "Use Dimensions on Recurrent Invoices"
689 #: admin\company_preferences.php:281
690 msgid "Use Long Descriptions on Invoices"
693 #: admin\company_preferences.php:282
694 msgid "Database Scheme Version"
697 #: admin\company_preferences.php:286
698 msgid "General Ledger Settings"
701 #: admin\company_preferences.php:287 gl\gl_budget.php:62
705 #: admin\company_preferences.php:288
709 #: admin\company_preferences.php:288
713 #: admin\company_preferences.php:289
714 msgid "Tax Last Period:"
717 #: admin\company_preferences.php:289
721 #: admin\company_preferences.php:290
722 msgid "Put alternative Tax Include on Docs"
725 #: admin\company_preferences.php:291
726 msgid "Suppress Tax Rates on Docs"
729 #: admin\company_preferences.php:292
730 msgid "Automatic Revaluation Currency Accounts"
733 #: admin\company_preferences.php:294 themes\canvas\renderer.php:106
734 msgid "Sales Pricing"
737 #: admin\company_preferences.php:295
738 msgid "Base for auto price calculations:"
741 #: admin\company_preferences.php:296
742 msgid "No base price list"
745 #: admin\company_preferences.php:298
746 msgid "Add Price from Std Cost:"
749 #: admin\company_preferences.php:300
750 msgid "Round calculated prices to nearest:"
753 #: admin\company_preferences.php:304
754 msgid "Optional Modules"
757 #: admin\company_preferences.php:305 includes\dashboard.inc:317
758 #: reporting\reports_main.php:316
759 msgid "Manufacturing"
762 #: admin\company_preferences.php:306 includes\dashboard.inc:287
763 #: includes\dashboard.inc:315 inventory\manage\items.php:25
764 #: reporting\reports_main.php:340 themes\canvas\renderer.php:119
768 #: admin\company_preferences.php:307
769 msgid "Use Dimensions:"
772 #: admin\company_preferences.php:309
773 msgid "User Interface Options"
776 #: admin\company_preferences.php:311
777 msgid "Short Name and Name in List"
780 #: admin\company_preferences.php:312
781 msgid "Open Print Dialog Direct on Reports"
784 #: admin\company_preferences.php:313
785 msgid "Search Item List"
788 #: admin\company_preferences.php:314
789 msgid "Search Customer List"
792 #: admin\company_preferences.php:315
793 msgid "Search Supplier List"
796 #: admin\company_preferences.php:316
797 msgid "Login Timeout:"
800 #: admin\company_preferences.php:316
804 #: admin\company_preferences.php:317
805 msgid "Max day range in documents"
808 #: admin\company_preferences.php:317
812 #: admin\company_preferences.php:322 admin\display_prefs.php:162
813 #: admin\gl_setup.php:309 admin\inst_chart.php:84 admin\inst_lang.php:103
814 #: admin\inst_module.php:146 admin\inst_module.php:164
815 #: admin\inst_module.php:207 admin\inst_theme.php:81
816 #: dimensions\dimension_entry.php:283 gl\gl_bank.php:415 gl\gl_budget.php:134
817 #: gl\includes\ui\gl_bank_ui.inc:265 gl\includes\ui\gl_journal_ui.inc:276
818 #: gl\manage\gl_quick_entries.php:60 includes\ui\attachment.inc:169
819 #: includes\ui\class.crud_view.inc:298 includes\ui\db_pager_view.inc:180
820 #: includes\ui\simple_crud_class.inc:56 includes\ui\simple_crud_class.inc:225
821 #: includes\ui\ui_input.inc:227 includes\ui\ui_input.inc:967
822 #: inventory\adjustments.php:258 inventory\cost_update.php:152
823 #: inventory\reorder_level.php:111 inventory\transfers.php:238
824 #: inventory\includes\item_adjustments_ui.inc:212
825 #: inventory\includes\stock_transfers_ui.inc:150
826 #: inventory\manage\sales_kits.php:208 manufacturing\work_order_entry.php:437
827 #: manufacturing\includes\work_order_issue_ui.inc:132
828 #: purchasing\po_receive_items.php:325
829 #: purchasing\includes\ui\invoice_ui.inc:188
830 #: purchasing\includes\ui\po_ui.inc:287 purchasing\includes\ui\po_ui.inc:445
831 #: sales\credit_note_entry.php:302 sales\customer_credit_invoice.php:376
832 #: sales\customer_delivery.php:528 sales\customer_invoice.php:663
833 #: sales\includes\ui\sales_credit_ui.inc:288
834 #: sales\includes\ui\sales_order_ui.inc:231
835 #: sales\includes\ui\sales_order_ui.inc:554
836 #: sales\inquiry\sales_orders_view.php:339
840 #: admin\create_coy.php:21
841 msgid "Create/Update Company"
844 #: admin\create_coy.php:37 admin\create_coy.php:43
845 msgid "Database settings are not specified."
848 #: admin\create_coy.php:48
849 msgid "Database port has to be numeric or empty."
852 #: admin\create_coy.php:59
853 msgid "This database settings are already used by another company."
856 #: admin\create_coy.php:64
858 "You cannot have table set without prefix together with prefixed sets in the "
862 #: admin\create_coy.php:124
863 msgid "Error creating Database: "
866 #: admin\create_coy.php:124
867 msgid ", Please create it manually"
870 #: admin\create_coy.php:130
871 msgid "Cannot create new company due to bugs in sql file."
874 #: admin\create_coy.php:148 admin\create_coy.php:216
875 msgid "Cannot open the configuration file - "
878 #: admin\create_coy.php:150 admin\create_coy.php:218
879 msgid "Cannot write to the configuration file - "
882 #: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
883 msgid "The configuration file "
886 #: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
887 #: admin\db\maintenance_db.inc:253
889 " is not writable. Change its permissions so it is, then re-run the operation."
892 #: admin\create_coy.php:164
893 msgid "New company has been created."
896 #: admin\create_coy.php:164
897 msgid "Company has been updated."
900 #: admin\create_coy.php:181
902 "Broken company subdirectories system. You have to remove this company "
906 #: admin\create_coy.php:197
907 msgid "Cannot rename subdirectory to temporary name."
910 #: admin\create_coy.php:203
911 msgid "Cannot rename company subdirectory"
914 #: admin\create_coy.php:209
915 msgid "Error removing Database: "
918 #: admin\create_coy.php:209
919 msgid ", please remove it manually"
922 #: admin\create_coy.php:229
923 msgid "Cannot remove temporary renamed company data directory "
926 #: admin\create_coy.php:232
927 msgid "Selected company has been deleted"
930 #: admin\create_coy.php:247
931 msgid "Database Host"
934 #: admin\create_coy.php:247
935 msgid "Database Port"
938 #: admin\create_coy.php:247 admin\create_coy.php:333 admin\create_coy.php:344
939 msgid "Database User"
942 #: admin\create_coy.php:248 admin\create_coy.php:335 admin\create_coy.php:345
943 msgid "Database Name"
946 #: admin\create_coy.php:248 admin\create_coy.php:337 admin\create_coy.php:347
950 #: admin\create_coy.php:248
954 #: admin\create_coy.php:248 admin\inst_lang.php:36 admin\print_profiles.php:161
955 #: includes\ui\class.reflines_crud.inc:38
956 #: purchasing\includes\ui\invoice_ui.inc:141
957 #: purchasing\includes\ui\invoice_ui.inc:144
958 #: purchasing\includes\ui\po_ui.inc:172 purchasing\includes\ui\po_ui.inc:174
962 #: admin\create_coy.php:268 admin\create_coy.php:351 admin\fiscalyears.php:159
963 #: admin\inst_lang.php:85 admin\inst_lang.php:97
964 #: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:128
965 #: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
966 #: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
967 #: includes\system_tests.inc:116 includes\system_tests.inc:129
968 #: includes\ui\class.reflines_crud.inc:56
969 #: includes\ui\class.reflines_crud.inc:101 includes\ui\ui_lists.inc:1880
970 #: install\index.php:357 purchasing\manage\suppliers.php:232
971 #: reporting\rep101.php:121 reporting\rep101.php:132 reporting\rep102.php:106
972 #: reporting\rep102.php:108 reporting\rep104.php:105 reporting\rep106.php:84
973 #: reporting\rep114.php:76 reporting\rep115.php:159 reporting\rep201.php:110
974 #: reporting\rep202.php:116 reporting\rep202.php:118 reporting\rep203.php:83
975 #: reporting\rep206.php:110 reporting\rep303.php:209 reporting\rep303.php:218
976 #: reporting\rep304.php:122 reporting\rep402.php:131 reporting\rep402.php:132
977 #: reporting\rep501.php:111 sales\manage\sales_points.php:94
978 #: sales\manage\sales_points.php:95 sales\manage\sales_types.php:119
979 #: taxes\item_tax_types.php:133
983 #: admin\create_coy.php:274
986 "You are about to remove company \\'%s\\'.\n"
987 "Do you want to continue ?"
990 #: admin\create_coy.php:282
991 msgid "The marked company is the current company which cannot be deleted."
994 #: admin\create_coy.php:283
996 "If no Admin Password is entered, the new Admin Password will be "
997 "'<b>password</b>' by default "
1000 #: admin\create_coy.php:284 install\index.php:365
1001 msgid "Set Only Port value if you cannot use the default port 3306."
1004 #: admin\create_coy.php:331 admin\create_coy.php:342 admin\printers.php:84
1008 #: admin\create_coy.php:332 admin\create_coy.php:343 admin\printers.php:135
1012 #: admin\create_coy.php:334
1013 msgid "Database Password"
1016 #: admin\create_coy.php:336 admin\create_coy.php:346 install\index.php:356
1017 msgid "Database Collation:"
1020 #: admin\create_coy.php:337 admin\inst_chart.php:78 admin\inst_chart.php:80
1021 #: admin\inst_lang.php:87 admin\inst_lang.php:90 admin\inst_module.php:135
1022 #: admin\inst_theme.php:76 admin\inst_theme.php:78
1023 #: gl\manage\gl_account_types.php:195 includes\ui\allocation_cart.inc:337
1024 #: inventory\manage\items.php:467
1028 #: admin\create_coy.php:338 admin\create_coy.php:349 admin\create_coy.php:351
1029 msgid "Default Company"
1032 #: admin\create_coy.php:339
1033 msgid "Database Script"
1036 #: admin\create_coy.php:340
1037 msgid "New script Admin Password"
1040 #: admin\crm_categories.php:17
1041 msgid "Contact Categories"
1044 #: admin\crm_categories.php:31
1045 msgid "Category description cannot be empty."
1048 #: admin\crm_categories.php:41
1049 msgid "Selected contact category has been updated"
1052 #: admin\crm_categories.php:47
1053 msgid "New contact category has been added"
1056 #: admin\crm_categories.php:62
1057 msgid "Cannot delete this category because there are contacts related to it."
1060 #: admin\crm_categories.php:68
1061 msgid "Category has been deleted"
1064 #: admin\crm_categories.php:88
1065 msgid "Category Type"
1068 #: admin\crm_categories.php:88
1069 msgid "Category Subtype"
1072 #: admin\crm_categories.php:88 purchasing\inquiry\suppliers_list.php:53
1073 #: sales\inquiry\customers_list.php:54 sales\manage\customer_branches.php:283
1077 #: admin\crm_categories.php:135 admin\crm_categories.php:139
1078 msgid "Contact Category Type:"
1081 #: admin\crm_categories.php:136 admin\crm_categories.php:140
1082 msgid "Contact Category Subtype:"
1085 #: admin\crm_categories.php:143
1086 msgid "Category Short Name:"
1089 #: admin\crm_categories.php:144
1090 msgid "Category Description:"
1093 #: admin\dashboard.php:34 themes\canvas\renderer.php:148
1094 #: themes\default\renderer.php:70 themes\default\renderer.php:78
1095 #: themes\dropdown\renderer.php:128
1099 #: admin\display_prefs.php:16
1100 msgid "Display Setup"
1103 #: admin\display_prefs.php:30
1104 msgid "Query size must be integer and greater than zero."
1107 #: admin\display_prefs.php:63
1109 "Display settings have been updated. Keep in mind that changed settings are "
1110 "restored on every login in demo mode."
1113 #: admin\display_prefs.php:65
1114 msgid "Display settings have been updated."
1117 #: admin\display_prefs.php:74
1118 msgid "Decimal Places"
1121 #: admin\display_prefs.php:76
1122 msgid "Prices/Amounts:"
1125 #: admin\display_prefs.php:77
1129 #: admin\display_prefs.php:78
1130 msgid "Exchange Rates:"
1133 #: admin\display_prefs.php:79
1134 msgid "Percentages:"
1137 #: admin\display_prefs.php:81
1138 msgid "Date Format and Separators"
1141 #: admin\display_prefs.php:83
1142 msgid "Date Format:"
1145 #: admin\display_prefs.php:85
1146 msgid "Date Separator:"
1149 #: admin\display_prefs.php:90
1150 msgid "Thousand Separator:"
1153 #: admin\display_prefs.php:95
1154 msgid "Decimal Separator:"
1157 #: admin\display_prefs.php:100
1158 msgid "Use Date Picker"
1161 #: admin\display_prefs.php:105
1165 #: admin\display_prefs.php:107
1166 msgid "Save Report Selection Days:"
1169 #: admin\display_prefs.php:109
1170 msgid "Default Report Destination:"
1173 #: admin\display_prefs.php:110
1177 #: admin\display_prefs.php:110 reporting\includes\reports_classes.inc:237
1181 #: admin\display_prefs.php:112
1182 msgid "Default Report Orientation:"
1185 #: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
1189 #: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
1193 #: admin\display_prefs.php:117 applications\setup.php:42
1194 #: includes\sysnames.inc:101
1195 msgid "Miscellaneous"
1198 #: admin\display_prefs.php:119
1199 msgid "Show hints for new users:"
1202 #: admin\display_prefs.php:121
1203 msgid "Show GL Information:"
1206 #: admin\display_prefs.php:123
1207 msgid "Show Item Codes:"
1210 #: admin\display_prefs.php:130
1214 #: admin\display_prefs.php:132
1215 msgid "Start-up Tab"
1218 #: admin\display_prefs.php:140 admin\users.php:221
1219 msgid "Printing profile"
1222 #: admin\display_prefs.php:141 admin\users.php:222
1223 msgid "Browser printing support"
1226 #: admin\display_prefs.php:143
1227 msgid "Use popup window to display reports:"
1230 #: admin\display_prefs.php:144 admin\users.php:225
1231 msgid "Set this option to on if your browser directly supports pdf files"
1234 #: admin\display_prefs.php:146
1235 msgid "Use icons instead of text links:"
1238 #: admin\display_prefs.php:147
1239 msgid "Set this option to on for using icons instead of text links"
1242 #: admin\display_prefs.php:149
1243 msgid "Remember last document date:"
1246 #: admin\display_prefs.php:150
1248 "If set document date is remembered on subsequent documents, otherwise "
1249 "default is current date"
1252 #: admin\display_prefs.php:152
1253 msgid "Query page size:"
1256 #: admin\display_prefs.php:154
1257 msgid "Transaction days:"
1260 #: admin\display_prefs.php:156 admin\inst_lang.php:35 install\index.php:76
1264 #: admin\display_prefs.php:158 admin\users.php:217
1268 #: admin\fiscalyears.php:25
1269 msgid "Fiscal Years"
1272 #: admin\fiscalyears.php:34
1273 msgid "Invalid BEGIN date in fiscal year."
1276 #: admin\fiscalyears.php:40
1277 msgid "Invalid END date in fiscal year."
1280 #: admin\fiscalyears.php:46
1281 msgid "Invalid BEGIN or END date in fiscal year."
1284 #: admin\fiscalyears.php:52
1285 msgid "BEGIN date bigger than END date."
1288 #: admin\fiscalyears.php:70
1289 msgid "Cannot CLOSE this year because there are open fiscal years before"
1292 #: admin\fiscalyears.php:81
1293 msgid "Selected fiscal year has been updated"
1296 #: admin\fiscalyears.php:89
1297 msgid "New fiscal year has been added"
1300 #: admin\fiscalyears.php:102
1301 msgid "Cannot delete this fiscal year because there are fiscal years before."
1304 #: admin\fiscalyears.php:107
1305 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1308 #: admin\fiscalyears.php:120
1309 msgid "Selected fiscal year has been deleted"
1312 #: admin\fiscalyears.php:133
1314 "Warning: Deleting a fiscal year all transactions \n"
1315 "\t\tare removed and converted into relevant balances. This process is "
1319 #: admin\fiscalyears.php:138
1320 msgid "Fiscal Year Begin"
1323 #: admin\fiscalyears.php:138
1324 msgid "Fiscal Year End"
1327 #: admin\fiscalyears.php:138 dimensions\inquiry\search_dimensions.php:137
1328 #: dimensions\inquiry\search_dimensions.php:144 includes\ui\ui_lists.inc:763
1329 #: includes\ui\ui_view.inc:1582 manufacturing\search_work_orders.php:116
1330 #: reporting\rep402.php:136 reporting\rep501.php:87 reporting\rep710.php:114
1331 #: reporting\includes\excel_report.inc:231
1332 #: reporting\includes\pdf_report.inc:268
1333 #: reporting\includes\backup\excel_report.inc:230
1337 #: admin\fiscalyears.php:168
1340 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1341 "deleted and converted into relevant balances. Do you want to continue ?"
1344 #: admin\fiscalyears.php:176
1346 "The marked fiscal year is the current fiscal year which cannot be deleted."
1349 #: admin\fiscalyears.php:200 admin\fiscalyears.php:211
1350 msgid "Fiscal Year Begin:"
1353 #: admin\fiscalyears.php:201 admin\fiscalyears.php:212
1354 msgid "Fiscal Year End:"
1357 #: admin\fiscalyears.php:216
1361 #: admin\forms_setup.php:20
1362 msgid "Transaction References"
1365 #: admin\gl_setup.php:20
1366 msgid "System and General GL Setup"
1369 #: admin\gl_setup.php:34 admin\gl_setup.php:83
1370 msgid "The past due days interval allowance must be between 0 and 100."
1373 #: admin\gl_setup.php:41
1374 msgid "Quote Valid Days is not valid number."
1377 #: admin\gl_setup.php:48
1378 msgid "Delivery Required By is not valid number."
1381 #: admin\gl_setup.php:55
1382 msgid "Receival Required By is not valid number."
1385 #: admin\gl_setup.php:62
1386 msgid "Work Order Required By After is not valid number."
1389 #: admin\gl_setup.php:69
1390 msgid "The delivery over-receive allowance must be between 0 and 100."
1393 #: admin\gl_setup.php:76
1394 msgid "The invoice over-charge allowance must be between 0 and 100."
1397 #: admin\gl_setup.php:94
1398 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1401 #: admin\gl_setup.php:101 admin\db\fiscalyears_db.inc:142
1403 "The Retained Earnings Account should be a Balance Account or the Profit and "
1404 "Loss Year Account should be an Expense Account (preferred the last one in "
1405 "the Expense Class)"
1408 #: admin\gl_setup.php:124
1409 msgid "The general GL setup has been updated."
1412 #: admin\gl_setup.php:189 themes\canvas\renderer.php:141
1416 #: admin\gl_setup.php:191
1417 msgid "Past Due Days Interval:"
1420 #: admin\gl_setup.php:191 admin\gl_setup.php:209 admin\gl_setup.php:243
1421 #: admin\gl_setup.php:245 admin\gl_setup.php:265 admin\gl_setup.php:303
1422 #: admin\payment_terms.php:140
1426 #: admin\gl_setup.php:193
1427 msgid "Accounts Type:"
1430 #: admin\gl_setup.php:195
1431 msgid "Retained Earnings:"
1434 #: admin\gl_setup.php:197
1435 msgid "Profit/Loss Year:"
1438 #: admin\gl_setup.php:199
1439 msgid "Exchange Variances Account:"
1442 #: admin\gl_setup.php:201 gl\manage\bank_accounts.php:194
1443 msgid "Bank Charges Account:"
1446 #: admin\gl_setup.php:203
1447 msgid "Tax Algorithm:"
1450 #: admin\gl_setup.php:207
1451 msgid "Dimension Defaults"
1454 #: admin\gl_setup.php:209
1455 msgid "Dimension Required By After:"
1458 #: admin\gl_setup.php:213
1459 msgid "Customers and Sales"
1462 #: admin\gl_setup.php:215
1463 msgid "Default Credit Limit:"
1466 #: admin\gl_setup.php:217
1467 msgid "Invoice Identification:"
1470 #: admin\gl_setup.php:217 gl\manage\bank_accounts.php:110
1471 #: includes\ui\ui_view.inc:552
1475 #: admin\gl_setup.php:217 admin\view_print_transaction.php:127
1476 #: admin\void_transaction.php:187 dimensions\inquiry\search_dimensions.php:132
1477 #: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:268
1478 #: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
1479 #: gl\inquiry\journal_inquiry.php:118
1480 #: gl\inquiry\backup\gl_account_inquiry.php:131
1481 #: gl\view\bank_transfer_view.php:86 gl\view\gl_deposit_view.php:80
1482 #: gl\view\gl_payment_view.php:78 gl\view\gl_trans_view.php:38
1483 #: includes\ui\contacts_view.inc:40 inventory\inquiry\stock_movements.php:104
1484 #: inventory\view\view_adjustment.php:43 inventory\view\view_transfer.php:36
1485 #: manufacturing\search_work_orders.php:165
1486 #: manufacturing\includes\manufacturing_ui.inc:174
1487 #: manufacturing\includes\manufacturing_ui.inc:217
1488 #: manufacturing\includes\manufacturing_ui.inc:291
1489 #: manufacturing\includes\manufacturing_ui.inc:295
1490 #: manufacturing\includes\manufacturing_ui.inc:346
1491 #: manufacturing\view\wo_issue_view.php:42
1492 #: manufacturing\view\wo_production_view.php:43
1493 #: purchasing\allocations\supplier_allocation_main.php:96
1494 #: purchasing\includes\ui\grn_ui.inc:32 purchasing\includes\ui\grn_ui.inc:64
1495 #: purchasing\includes\ui\po_ui.inc:302 purchasing\inquiry\po_search.php:118
1496 #: purchasing\inquiry\po_search_completed.php:120
1497 #: purchasing\inquiry\supplier_allocation_inquiry.php:138
1498 #: purchasing\inquiry\supplier_inquiry.php:176 purchasing\view\view_po.php:115
1499 #: purchasing\view\view_supp_credit.php:43
1500 #: purchasing\view\view_supp_invoice.php:47
1501 #: purchasing\view\view_supp_payment.php:73 reporting\rep501.php:87
1502 #: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:53
1503 #: reporting\includes\doctext.inc:222 sales\customer_credit_invoice.php:241
1504 #: sales\customer_credit_invoice.php:246 sales\customer_delivery.php:334
1505 #: sales\customer_delivery.php:339 sales\customer_invoice.php:446
1506 #: sales\customer_invoice.php:451
1507 #: sales\allocations\customer_allocation_main.php:94
1508 #: sales\includes\ui\sales_credit_ui.inc:81
1509 #: sales\includes\ui\sales_credit_ui.inc:83
1510 #: sales\includes\ui\sales_order_ui.inc:361
1511 #: sales\inquiry\customer_allocation_inquiry.php:149
1512 #: sales\inquiry\customer_inquiry.php:202
1513 #: sales\inquiry\sales_deliveries_view.php:174 sales\view\view_dispatch.php:85
1514 #: sales\view\view_invoice.php:85 sales\view\view_receipt.php:39
1515 #: sales\view\view_sales_order.php:96
1519 #: admin\gl_setup.php:219
1520 msgid "Accumulate batch shipping:"
1523 #: admin\gl_setup.php:221
1524 msgid "Print Item Image on Quote:"
1527 #: admin\gl_setup.php:223
1528 msgid "Legal Text on Invoice:"
1531 #: admin\gl_setup.php:225
1532 msgid "Shipping Charged Account:"
1535 #: admin\gl_setup.php:227
1536 msgid "Deferred Income Account:"
1539 #: admin\gl_setup.php:228
1543 #: admin\gl_setup.php:232
1544 msgid "Customers and Sales Defaults"
1547 #: admin\gl_setup.php:234
1548 msgid "Receivable Account:"
1551 #: admin\gl_setup.php:236 admin\gl_setup.php:281 inventory\manage\items.php:489
1552 #: inventory\manage\item_categories.php:228
1553 #: sales\manage\customer_branches.php:242
1554 msgid "Sales Account:"
1557 #: admin\gl_setup.php:239 sales\manage\customer_branches.php:243
1558 msgid "Sales Discount Account:"
1561 #: admin\gl_setup.php:241 sales\manage\customer_branches.php:245
1562 msgid "Prompt Payment Discount Account:"
1565 #: admin\gl_setup.php:243
1566 msgid "Quote Valid Days:"
1569 #: admin\gl_setup.php:245
1570 msgid "Delivery Required By:"
1573 #: admin\gl_setup.php:251
1574 msgid "Suppliers and Purchasing"
1577 #: admin\gl_setup.php:253
1578 msgid "Delivery Over-Receive Allowance:"
1581 #: admin\gl_setup.php:255
1582 msgid "Invoice Over-Charge Allowance:"
1585 #: admin\gl_setup.php:257
1586 msgid "Suppliers and Purchasing Defaults"
1589 #: admin\gl_setup.php:259
1590 msgid "Payable Account:"
1593 #: admin\gl_setup.php:261 purchasing\manage\suppliers.php:241
1594 msgid "Purchase Discount Account:"
1597 #: admin\gl_setup.php:263
1598 msgid "GRN Clearing Account:"
1601 #: admin\gl_setup.php:263
1602 msgid "No postings on GRN"
1605 #: admin\gl_setup.php:265
1606 msgid "Receival Required By:"
1609 #: admin\gl_setup.php:267
1610 msgid "Show PO item codes:"
1613 #: admin\gl_setup.php:269 reporting\reports_main.php:229
1617 #: admin\gl_setup.php:271
1618 msgid "Allow Negative Inventory:"
1621 #: admin\gl_setup.php:272
1622 msgid "Warning: This may cause a delay in GL postings"
1625 #: admin\gl_setup.php:274
1626 msgid "No zero-amounts (Service):"
1629 #: admin\gl_setup.php:276
1630 msgid "Location Notifications:"
1633 #: admin\gl_setup.php:278
1634 msgid "Allow Negative Prices:"
1637 #: admin\gl_setup.php:280
1638 msgid "Items Defaults"
1641 #: admin\gl_setup.php:283 inventory\manage\items.php:498
1642 #: inventory\manage\item_categories.php:244
1643 msgid "Inventory Account:"
1646 #: admin\gl_setup.php:285 inventory\manage\items.php:499
1647 #: inventory\manage\items.php:504 inventory\manage\item_categories.php:232
1648 #: inventory\manage\item_categories.php:246
1649 msgid "C.O.G.S. Account:"
1652 #: admin\gl_setup.php:287 inventory\manage\items.php:500
1653 #: inventory\manage\item_categories.php:247
1654 msgid "Inventory Adjustments Account:"
1657 #: admin\gl_setup.php:289 inventory\manage\items.php:511
1658 msgid "WIP Account:"
1661 #: admin\gl_setup.php:293 sql\alter2.4rc1.php:34
1662 msgid "Fixed Assets Defaults"
1665 #: admin\gl_setup.php:295 sql\alter2.4rc1.php:35
1666 msgid "Loss On Asset Disposal Account:"
1669 #: admin\gl_setup.php:297
1670 msgid "Depreciation Period:"
1673 #: admin\gl_setup.php:297 gl\accruals.php:198
1674 #: gl\includes\ui\gl_journal_ui.inc:69 gl\manage\gl_quick_entries.php:247
1675 #: sales\create_recurrent_invoices.php:209
1676 #: sales\manage\recurrent_invoices.php:128
1680 #: admin\gl_setup.php:297 gl\includes\ui\gl_journal_ui.inc:69
1681 #: gl\manage\gl_quick_entries.php:247
1685 #: admin\gl_setup.php:301
1686 msgid "Manufacturing Defaults"
1689 #: admin\gl_setup.php:303
1690 msgid "Work Order Required By After:"
1693 #: admin\inst_chart.php:20
1694 msgid "Install Charts of Accounts"
1697 #: admin\inst_chart.php:35
1698 msgid "Selected chart has been successfully deleted"
1701 #: admin\inst_chart.php:57
1702 msgid "No optional chart of accounts is currently available."
1705 #: admin\inst_chart.php:62
1709 #: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
1710 #: admin\inst_theme.php:55 install\index.php:66 install\index.php:94
1714 #: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
1715 #: admin\inst_theme.php:55 inventory\inquiry\stock_status.php:75
1716 #: reporting\rep303.php:215
1720 #: admin\inst_chart.php:62 admin\inst_lang.php:35 admin\inst_lang.php:220
1721 #: install\index.php:49 install\index.php:76
1725 #: admin\inst_chart.php:79 admin\inst_chart.php:81 admin\inst_lang.php:88
1726 #: admin\inst_module.php:136 admin\inst_module.php:137 admin\inst_theme.php:77
1727 #: includes\sysnames.inc:209
1731 #: admin\inst_chart.php:84 admin\inst_lang.php:103 admin\inst_module.php:141
1732 #: admin\inst_module.php:146 admin\inst_theme.php:81 install\index.php:49
1733 #: install\index.php:76 install\index.php:405
1737 #: admin\inst_chart.php:85 admin\inst_module.php:147 admin\inst_theme.php:82
1738 msgid "Upload and install latest extension package"
1741 #: admin\inst_chart.php:92 admin\inst_module.php:154 admin\inst_theme.php:89
1744 "You are about to remove package \\'%s\\'.\n"
1745 "Do you want to continue ?"
1748 #: admin\inst_lang.php:23
1749 msgid "Install/Update Languages"
1752 #: admin\inst_lang.php:35 admin\printers.php:84 admin\shipping_companies.php:91
1753 #: dimensions\dimension_entry.php:261
1754 #: dimensions\inquiry\search_dimensions.php:133
1755 #: dimensions\view\view_dimension.php:55 gl\gl_journal.php:556
1756 #: inventory\manage\item_categories.php:117
1757 #: inventory\manage\item_categories.php:121
1758 #: manufacturing\manage\work_centres.php:101
1759 #: purchasing\includes\ui\invoice_ui.inc:278
1760 #: purchasing\includes\ui\invoice_ui.inc:280
1761 #: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep115.php:164
1762 #: reporting\rep206.php:115 reporting\rep501.php:87 reporting\rep709.php:117
1763 #: reporting\rep709.php:118 sales\manage\customer_branches.php:284
1764 #: sales\manage\sales_people.php:99 taxes\item_tax_types.php:117
1768 #: admin\inst_lang.php:35 admin\inst_lang.php:222
1769 msgid "Right To Left"
1772 #: admin\inst_lang.php:47
1776 #: admin\inst_lang.php:49
1777 msgid "Display also languages not supported by server locales"
1780 #: admin\inst_lang.php:100
1781 msgid "Edit non standard language configuration"
1784 #: admin\inst_lang.php:104
1785 msgid "Upload and install latest language package"
1788 #: admin\inst_lang.php:111
1791 "You are about to remove language \\'%s\\'.\n"
1792 "Do you want to continue ?"
1795 #: admin\inst_lang.php:118
1796 msgid "The marked language is the current language which cannot be deleted."
1799 #: admin\inst_lang.php:120
1800 msgid "Update default"
1803 #: admin\inst_lang.php:122
1804 msgid "Add new language manually"
1807 #: admin\inst_lang.php:135
1808 msgid "Language name, code nor encoding cannot be empty"
1811 #: admin\inst_lang.php:140
1813 "Standard package for this language is already installed. If you want to "
1814 "install this language manually, uninstall standard language package first."
1817 #: admin\inst_lang.php:218
1818 msgid "Language Code"
1821 #: admin\inst_lang.php:219
1822 msgid "Language Name"
1825 #: admin\inst_lang.php:223
1826 msgid "Default Language"
1829 #: admin\inst_lang.php:225 admin\inst_lang.php:226
1830 msgid "Language File"
1833 #: admin\inst_lang.php:229
1834 msgid "Select your language files from your local harddisk."
1837 #: admin\inst_module.php:20
1838 msgid "Install/Activate extensions"
1841 #: admin\inst_module.php:88
1842 msgid "Selected extension has been successfully deleted"
1845 #: admin\inst_module.php:114 admin\inst_module.php:177
1849 #: admin\inst_module.php:114 admin\inst_module.php:177
1850 msgid "Modules provided"
1853 #: admin\inst_module.php:114 admin\inst_module.php:177
1854 msgid "Options provided"
1857 #: admin\inst_module.php:141
1858 msgid "Install third-party extension."
1861 #: admin\inst_module.php:177 fixed_assets\inquiry\stock_inquiry.php:114
1862 #: includes\ui\ui_lists.inc:763 includes\ui\ui_lists.inc:2357
1863 #: reporting\includes\excel_report.inc:229
1864 #: reporting\includes\pdf_report.inc:266
1865 #: reporting\includes\backup\excel_report.inc:228
1869 #: admin\inst_module.php:227
1872 "Package '%s' is incompatible with current application version and cannot be "
1876 #: admin\inst_module.php:228
1878 msgid "Check Install/Activate page for newer package version."
1881 #: admin\inst_module.php:244
1882 msgid "Status change for some extensions failed."
1885 #: admin\inst_module.php:247
1886 msgid "Current active extensions set has been saved."
1889 #: admin\inst_module.php:269
1893 #: admin\inst_module.php:277
1894 msgid "No optional extension module is currently available."
1897 #: admin\inst_theme.php:23
1898 msgid "Install Themes"
1901 #: admin\inst_theme.php:40
1902 msgid "Selected theme has been successfully deleted"
1905 #: admin\inst_theme.php:55
1909 #: admin\inst_theme.php:61
1910 msgid "No optional theme is currently available."
1913 #: admin\inst_upgrade.php:19
1914 msgid "Software Upgrade"
1917 #: admin\inst_upgrade.php:35
1918 msgid "Select company to be upgraded."
1921 #: admin\inst_upgrade.php:43
1922 msgid "Company upgraded successfully."
1925 #: admin\inst_upgrade.php:63
1929 #: admin\inst_upgrade.php:63
1930 msgid "Current version"
1933 #: admin\inst_upgrade.php:63
1937 #: admin\inst_upgrade.php:63 admin\inst_upgrade.php:116
1941 #: admin\inst_upgrade.php:83
1945 #: admin\inst_upgrade.php:84
1949 #: admin\inst_upgrade.php:84
1953 #: admin\inst_upgrade.php:85
1954 msgid "Do you really want to clear this upgrade log?"
1957 #: admin\inst_upgrade.php:95
1961 #: admin\inst_upgrade.php:112
1962 msgid "All company database schemes are up to date."
1965 #: admin\inst_upgrade.php:115
1966 msgid "Select company for incremental upgrade."
1969 #: admin\inst_upgrade.php:116
1970 msgid "Save database and perform upgrade"
1973 #: admin\payment_terms.php:16 reporting\includes\doctext.inc:40
1974 #: sales\view\view_invoice.php:76 sales\view\view_sales_order.php:84
1975 #: sales\view\view_sales_order.php:92
1976 msgid "Payment Terms"
1979 #: admin\payment_terms.php:51
1980 msgid "The number of days or the day in the following month must be numeric."
1983 #: admin\payment_terms.php:57
1984 msgid "The Terms description must be entered."
1987 #: admin\payment_terms.php:77
1988 msgid "Selected payment terms have been updated"
1991 #: admin\payment_terms.php:82
1992 msgid "New payment terms have been added"
1995 #: admin\payment_terms.php:95
1997 "Cannot delete this payment term, because customer accounts have been created "
1998 "referring to this term."
2001 #: admin\payment_terms.php:101
2003 "Cannot delete this payment term, because supplier accounts have been created "
2004 "referring to this term"
2007 #: admin\payment_terms.php:107
2008 msgid "Selected payment terms have been deleted"
2011 #: admin\payment_terms.php:127 dimensions\dimension_entry.php:265
2012 #: dimensions\inquiry\search_dimensions.php:75
2013 #: dimensions\inquiry\search_dimensions.php:134
2014 #: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:266
2015 #: gl\includes\ui\gl_bank_ui.inc:90 gl\inquiry\bank_inquiry.php:71
2016 #: gl\inquiry\gl_account_inquiry.php:128 gl\inquiry\journal_inquiry.php:114
2017 #: gl\inquiry\tax_inquiry.php:80 gl\inquiry\backup\gl_account_inquiry.php:131
2018 #: gl\manage\bank_accounts.php:109 gl\manage\gl_quick_entries.php:190
2019 #: gl\view\accrual_trans.php:52 includes\ui\ui_view.inc:552
2020 #: inventory\inquiry\stock_movements.php:104
2021 #: inventory\manage\item_categories.php:121
2022 #: manufacturing\search_work_orders.php:166
2023 #: manufacturing\includes\manufacturing_ui.inc:253
2024 #: manufacturing\includes\manufacturing_ui.inc:291
2025 #: manufacturing\includes\manufacturing_ui.inc:295
2026 #: manufacturing\includes\manufacturing_ui.inc:346
2027 #: purchasing\inquiry\supplier_allocation_inquiry.php:136
2028 #: purchasing\inquiry\supplier_inquiry.php:174 reporting\rep102.php:127
2029 #: reporting\rep202.php:138 reporting\rep402.php:136 reporting\rep501.php:87
2030 #: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:60
2031 #: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
2032 #: reporting\rep709.php:113 reporting\rep710.php:78 reporting\rep710.php:86
2033 #: reporting\reports_main.php:386 reporting\reports_main.php:551
2034 #: reporting\includes\doctext.inc:161 reporting\includes\doctext.inc:204
2035 #: reporting\includes\doctext.inc:223
2036 #: sales\inquiry\customer_allocation_inquiry.php:147
2037 #: sales\inquiry\customer_inquiry.php:199
2041 #: admin\payment_terms.php:127
2042 msgid "Due After/Days"
2045 #: admin\payment_terms.php:140 admin\void_transaction.php:124
2049 #: admin\payment_terms.php:174
2050 msgid "Terms Description:"
2053 #: admin\payment_terms.php:176
2054 msgid "Payment type:"
2057 #: admin\payment_terms.php:179
2058 msgid "Days (Or Day In Following Month):"
2061 #: admin\printers.php:16
2062 msgid "Printer Locations"
2065 #: admin\printers.php:31
2066 msgid "Printer name cannot be empty."
2069 #: admin\printers.php:36
2070 msgid "You have selected printing to server at user IP."
2073 #: admin\printers.php:41
2074 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2077 #: admin\printers.php:52
2078 msgid "New printer definition has been created"
2081 #: admin\printers.php:53
2082 msgid "Selected printer definition has been updated"
2085 #: admin\printers.php:64
2087 "Cannot delete this printer definition, because print profile have been "
2091 #: admin\printers.php:69
2092 msgid "Selected printer definition has been deleted"
2095 #: admin\printers.php:84 admin\printers.php:136
2096 msgid "Printer Queue"
2099 #: admin\printers.php:132
2100 msgid "Printer Name"
2103 #: admin\printers.php:133
2104 msgid "Printer Description"
2107 #: admin\printers.php:134
2108 msgid "Host name or IP"
2111 #: admin\printers.php:137
2115 #: admin\print_profiles.php:18
2116 msgid "Printing Profiles"
2119 #: admin\print_profiles.php:33
2120 msgid "Default printing destination"
2123 #: admin\print_profiles.php:90
2124 msgid "Printing profile name cannot be empty."
2127 #: admin\print_profiles.php:106
2128 msgid "New printing profile has been created"
2131 #: admin\print_profiles.php:109
2132 msgid "Printing profile has been updated"
2135 #: admin\print_profiles.php:118
2136 msgid "Selected printing profile has been deleted"
2139 #: admin\print_profiles.php:129
2140 msgid "Select printing profile"
2143 #: admin\print_profiles.php:130
2144 msgid "New printing profile"
2147 #: admin\print_profiles.php:135 admin\print_profiles.php:137
2148 msgid "Printing Profile Name"
2151 #: admin\print_profiles.php:147
2155 #: admin\print_profiles.php:147
2159 #: admin\print_profiles.php:161
2160 msgid "Browser support"
2163 #: admin\print_profiles.php:168
2164 msgid "no title was found in this report definition file."
2167 #: admin\print_profiles.php:174
2168 msgid "Add New Profile"
2171 #: admin\print_profiles.php:176
2172 msgid "Update Profile"
2175 #: admin\print_profiles.php:177
2176 msgid "Update printer profile"
2179 #: admin\print_profiles.php:178
2180 msgid "Delete Profile"
2183 #: admin\print_profiles.php:179
2184 msgid "Delete printer profile (only if not used by any user)"
2187 #: admin\security_roles.php:18
2188 msgid "Access setup"
2191 #: admin\security_roles.php:63
2192 msgid "Role description cannot be empty."
2195 #: admin\security_roles.php:69
2196 msgid "Role name cannot be empty."
2199 #: admin\security_roles.php:76
2201 "Access level edition in Company setup section have to be enabled for your "
2205 #: admin\security_roles.php:105
2206 msgid "New security role has been added."
2209 #: admin\security_roles.php:113
2210 msgid "Security role has been updated."
2213 #: admin\security_roles.php:126
2214 msgid "This role is currently assigned to some users and cannot be deleted"
2217 #: admin\security_roles.php:129
2218 msgid "Security role has been sucessfully deleted."
2221 #: admin\security_roles.php:175
2225 #: admin\security_roles.php:177 fixed_assets\inquiry\stock_inquiry.php:40
2226 #: gl\manage\gl_accounts.php:208 inventory\inquiry\stock_movements.php:67
2227 #: inventory\manage\items.php:565 purchasing\manage\suppliers.php:304
2228 #: sales\manage\customers.php:333
2229 msgid "Show inactive:"
2232 #: admin\security_roles.php:192
2236 #: admin\security_roles.php:193
2237 msgid "Role description:"
2240 #: admin\security_roles.php:194
2241 msgid "Current status:"
2244 #: admin\security_roles.php:216
2245 msgid "On/off set of features"
2248 #: admin\security_roles.php:235 admin\security_roles.php:241
2252 #: admin\security_roles.php:236
2253 msgid "Insert New Role"
2256 #: admin\security_roles.php:240
2260 #: admin\security_roles.php:242
2261 msgid "Clone This Role"
2264 #: admin\security_roles.php:243
2265 msgid "Delete This Role"
2268 #: admin\security_roles.php:244 admin\void_transaction.php:253
2269 #: gl\includes\ui\gl_bank_ui.inc:267 gl\includes\ui\gl_journal_ui.inc:278
2270 #: gl\manage\gl_quick_entries.php:61 includes\ui\attachment.inc:171
2271 #: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
2272 #: includes\ui\simple_crud_class.inc:229 includes\ui\ui_controls.inc:645
2273 #: includes\ui\ui_input.inc:230 inventory\includes\item_adjustments_ui.inc:214
2274 #: inventory\includes\stock_transfers_ui.inc:151 inventory\manage\items.php:548
2275 #: manufacturing\includes\work_order_issue_ui.inc:134
2276 #: purchasing\includes\ui\po_ui.inc:447 sales\create_recurrent_invoices.php:196
2277 #: sales\includes\ui\sales_credit_ui.inc:290
2278 #: sales\includes\ui\sales_order_ui.inc:556
2282 #: admin\security_roles.php:244 inventory\manage\items.php:548
2283 msgid "Cancel Edition"
2286 #: admin\shipping_companies.php:15 sales\customer_credit_invoice.php:253
2287 #: sales\customer_delivery.php:357 sales\customer_invoice.php:471
2288 #: sales\view\view_credit.php:74 sales\view\view_dispatch.php:92
2289 #: sales\view\view_invoice.php:92
2290 msgid "Shipping Company"
2293 #: admin\shipping_companies.php:26
2294 msgid "The shipping company name cannot be empty."
2297 #: admin\shipping_companies.php:37
2298 msgid "New shipping company has been added"
2301 #: admin\shipping_companies.php:46
2302 msgid "Selected shipping company has been updated"
2305 #: admin\shipping_companies.php:59
2307 "Cannot delete this shipping company because sales orders have been created "
2308 "using this shipper."
2311 #: admin\shipping_companies.php:67
2313 "Cannot delete this shipping company because invoices have been created using "
2314 "this shipping company."
2317 #: admin\shipping_companies.php:72
2318 msgid "Selected shipping company has been deleted"
2321 #: admin\shipping_companies.php:91
2322 msgid "Contact Person"
2325 #: admin\shipping_companies.php:91
2326 msgid "Phone Number"
2329 #: admin\shipping_companies.php:91 inventory\manage\locations.php:155
2330 msgid "Secondary Phone"
2333 #: admin\shipping_companies.php:91 inventory\manage\locations.php:155
2334 #: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
2338 #: admin\shipping_companies.php:134 gl\includes\ui\gl_bank_ui.inc:57
2339 #: gl\manage\gl_account_types.php:193 inventory\manage\items.php:388
2340 #: manufacturing\manage\work_centres.php:137
2344 #: admin\shipping_companies.php:136 purchasing\manage\suppliers.php:244
2345 #: sales\manage\customer_branches.php:252
2346 msgid "Contact Person:"
2349 #: admin\shipping_companies.php:140 includes\ui\contacts_view.inc:100
2350 #: inventory\manage\locations.php:215 purchasing\manage\suppliers.php:246
2351 #: sales\manage\customers.php:258 sales\manage\customer_branches.php:254
2352 msgid "Secondary Phone Number:"
2355 #: admin\system_diagnostics.php:17 install\index.php:327
2356 msgid "System Diagnostics"
2359 #: admin\tags.php:33
2360 msgid "Unspecified tag type"
2363 #: admin\tags.php:40 reporting\reports_main.php:407
2364 #: reporting\reports_main.php:417 reporting\reports_main.php:429
2365 #: reporting\reports_main.php:460 reporting\reports_main.php:469
2366 #: reporting\reports_main.php:480 reporting\reports_main.php:508
2367 #: reporting\reports_main.php:516 reporting\reports_main.php:526
2368 msgid "Account Tags"
2371 #: admin\tags.php:44
2372 msgid "Dimension Tags"
2375 #: admin\tags.php:57
2376 msgid "The tag name cannot be empty."
2379 #: admin\tags.php:73
2380 msgid "Selected tag settings have been updated"
2383 #: admin\tags.php:78
2384 msgid "New tag has been added"
2387 #: admin\tags.php:94
2389 "Cannot delete this tag because records have been created referring to it."
2392 #: admin\tags.php:109
2393 msgid "Selected tag has been deleted"
2396 #: admin\tags.php:128
2400 #: admin\tags.php:128
2401 msgid "Tag Description"
2404 #: admin\tags.php:165
2408 #: admin\tags.php:166
2409 msgid "Tag Description:"
2412 #: admin\users.php:16 includes\dashboard.inc:393
2416 #: admin\users.php:31
2417 msgid "The user login entered must be at least 4 characters long."
2420 #: admin\users.php:72
2421 msgid "The selected user has been updated."
2424 #: admin\users.php:86
2425 msgid "A new user has been added."
2428 #: admin\users.php:100
2429 msgid "Cannot delete this user because entries are associated with this user."
2432 #: admin\users.php:105
2433 msgid "User has been deleted."
2436 #: admin\users.php:123
2440 #: admin\users.php:123 admin\users.php:209 includes\ui\contacts_view.inc:40
2444 #: admin\users.php:123 includes\ui\contacts_view.inc:40
2445 #: inventory\manage\locations.php:155 reporting\rep106.php:95
2446 #: reporting\includes\header2.inc:98
2447 #: sales\inquiry\customer_branches_list.php:49 sales\manage\sales_people.php:99
2451 #: admin\users.php:124 sales\manage\customer_branches.php:290
2452 #: sales\view\view_sales_order.php:98
2456 #: admin\users.php:124
2460 #: admin\users.php:124
2461 msgid "Access Level"
2464 #: admin\users.php:195
2468 #: admin\users.php:206
2469 msgid "Enter a new password to change, leave empty to keep current."
2472 #: admin\users.php:211
2473 msgid "Telephone No.:"
2476 #: admin\users.php:215
2477 msgid "Access Level:"
2480 #: admin\users.php:219
2484 #: admin\users.php:224
2485 msgid "Use popup window for reports:"
2488 #: admin\view_print_transaction.php:27
2489 msgid "View or Print Transactions"
2492 #: admin\view_print_transaction.php:43 admin\view_print_transaction.php:45
2493 #: admin\view_print_transaction.php:129
2494 #: dimensions\inquiry\search_dimensions.php:123 includes\ui\ui_controls.inc:213
2495 #: manufacturing\search_work_orders.php:152 purchasing\inquiry\po_search.php:94
2496 #: purchasing\inquiry\po_search_completed.php:52
2497 #: sales\inquiry\customer_inquiry.php:102
2498 #: sales\inquiry\sales_deliveries_view.php:149
2499 #: sales\inquiry\sales_orders_view.php:102
2503 #: admin\view_print_transaction.php:67
2504 msgid "Only documents can be printed."
2507 #: admin\view_print_transaction.php:79 admin\void_transaction.php:171
2511 #: admin\view_print_transaction.php:81 admin\void_transaction.php:173
2515 #: admin\view_print_transaction.php:83 admin\void_transaction.php:175
2516 #: dimensions\inquiry\search_dimensions.php:88
2517 #: fixed_assets\inquiry\stock_inquiry.php:41 gl\inquiry\accounts_list.php:40
2518 #: gl\inquiry\journal_inquiry.php:58 inventory\inquiry\stock_list.php:42
2519 #: manufacturing\search_work_orders.php:86
2520 #: purchasing\includes\ui\invoice_ui.inc:483
2521 #: purchasing\inquiry\po_search.php:78
2522 #: purchasing\inquiry\po_search_completed.php:108
2523 #: purchasing\inquiry\suppliers_list.php:42
2524 #: purchasing\inquiry\supplier_allocation_inquiry.php:57
2525 #: purchasing\inquiry\supplier_inquiry.php:147
2526 #: sales\inquiry\customers_list.php:42
2527 #: sales\inquiry\customer_allocation_inquiry.php:51
2528 #: sales\inquiry\customer_branches_list.php:38
2529 #: sales\inquiry\customer_inquiry.php:170
2530 #: sales\inquiry\sales_deliveries_view.php:117
2531 #: sales\inquiry\sales_orders_view.php:256
2535 #: admin\view_print_transaction.php:96
2537 "The starting transaction number is expected to be numeric and greater than "
2541 #: admin\view_print_transaction.php:102
2543 "The ending transaction number is expected to be numeric and greater than "
2547 #: admin\view_print_transaction.php:128 admin\void_transaction.php:188
2548 #: dimensions\inquiry\search_dimensions.php:135
2549 #: dimensions\view\view_dimension.php:55
2550 #: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
2551 #: gl\accruals.php:211 gl\bank_account_reconcile.php:269
2552 #: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
2553 #: gl\inquiry\journal_inquiry.php:113
2554 #: gl\inquiry\backup\gl_account_inquiry.php:131 gl\view\accrual_trans.php:52
2555 #: gl\view\bank_transfer_view.php:83 gl\view\gl_deposit_view.php:68
2556 #: gl\view\gl_payment_view.php:66 includes\dashboard.inc:1011
2557 #: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
2558 #: includes\ui\attachment.inc:136 includes\ui\ui_view.inc:552
2559 #: inventory\inquiry\stock_movements.php:109
2560 #: inventory\view\view_adjustment.php:44 inventory\view\view_transfer.php:37
2561 #: manufacturing\search_work_orders.php:171
2562 #: manufacturing\work_order_entry.php:399
2563 #: manufacturing\work_order_entry.php:405
2564 #: manufacturing\includes\manufacturing_ui.inc:174
2565 #: manufacturing\includes\manufacturing_ui.inc:217
2566 #: manufacturing\includes\manufacturing_ui.inc:253
2567 #: manufacturing\includes\manufacturing_ui.inc:292
2568 #: manufacturing\includes\manufacturing_ui.inc:296
2569 #: manufacturing\includes\manufacturing_ui.inc:347
2570 #: manufacturing\view\wo_costs_view.php:60
2571 #: manufacturing\view\wo_production_view.php:44
2572 #: purchasing\allocations\supplier_allocation_main.php:97
2573 #: purchasing\includes\ui\invoice_ui.inc:115
2574 #: purchasing\includes\ui\po_ui.inc:316
2575 #: purchasing\inquiry\supplier_allocation_inquiry.php:141
2576 #: purchasing\inquiry\supplier_inquiry.php:179 purchasing\view\view_po.php:140
2577 #: reporting\rep101.php:137 reporting\rep107.php:226 reporting\rep201.php:115
2578 #: reporting\rep306.php:138 reporting\rep310.php:139 reporting\rep402.php:136
2579 #: reporting\rep402.php:141 reporting\rep501.php:87 reporting\rep601.php:81
2580 #: reporting\rep602.php:80 reporting\rep704.php:79 reporting\rep704.php:87
2581 #: reporting\rep704.php:95 reporting\rep709.php:117 reporting\rep710.php:77
2582 #: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
2583 #: reporting\includes\doctext.inc:247 reporting\includes\header2.inc:135
2584 #: sales\customer_delivery.php:367 sales\customer_invoice.php:486
2585 #: sales\allocations\customer_allocation_main.php:95
2586 #: sales\inquiry\customer_allocation_inquiry.php:151
2587 #: sales\inquiry\customer_inquiry.php:203 sales\view\view_credit.php:69
2588 #: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
2589 #: sales\view\view_sales_order.php:181
2593 #: admin\view_print_transaction.php:130 admin\void_transaction.php:189
2594 #: includes\ui\ui_view.inc:51
2598 #: admin\void_transaction.php:29
2599 msgid "Void a Transaction"
2602 #: admin\void_transaction.php:125 admin\void_transaction.php:190
2603 #: gl\inquiry\accounts_list.php:64 includes\ui\ui_input.inc:152
2604 #: includes\ui\ui_input.inc:301 includes\ui\ui_lists.inc:20
2605 #: inventory\inquiry\stock_list.php:66 inventory\inquiry\stock_list.php:69
2606 #: purchasing\inquiry\suppliers_list.php:65
2607 #: purchasing\inquiry\suppliers_list.php:68 sales\inquiry\customers_list.php:66
2608 #: sales\inquiry\customers_list.php:69
2609 #: sales\inquiry\customer_branches_list.php:60
2613 #: admin\void_transaction.php:162 includes\ui\class.reflines_crud.inc:90
2614 #: includes\ui\class.reflines_crud.inc:93
2615 msgid "Transaction Type:"
2618 #: admin\void_transaction.php:194
2619 msgid "Marked transactions will be voided."
2622 #: admin\void_transaction.php:211
2623 msgid "Transaction #:"
2626 #: admin\void_transaction.php:213
2627 msgid "Voiding Date:"
2630 #: admin\void_transaction.php:215 dimensions\dimension_entry.php:273
2631 #: fixed_assets\process_depreciation.php:175 gl\bank_transfer.php:152
2632 #: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
2633 #: gl\inquiry\backup\gl_account_inquiry.php:87
2634 #: gl\manage\revaluate_currencies.php:83
2635 #: includes\ui\class.reflines_crud.inc:105 includes\ui\ui_view.inc:350
2636 #: manufacturing\work_order_add_finished.php:196
2637 #: manufacturing\work_order_costs.php:147
2638 #: manufacturing\work_order_entry.php:429
2639 #: manufacturing\work_order_release.php:102 purchasing\po_entry_items.php:486
2640 #: purchasing\supplier_payment.php:349
2641 #: purchasing\includes\ui\invoice_ui.inc:192
2642 #: purchasing\includes\ui\po_ui.inc:474 sales\customer_invoice.php:659
2643 #: sales\customer_payments.php:399
2647 #: admin\void_transaction.php:220 admin\void_transaction.php:229
2648 msgid "Void Transaction"
2651 #: admin\void_transaction.php:225
2652 msgid "The entered transaction does not exist or cannot be voided."
2655 #: admin\void_transaction.php:240
2657 "The void cannot be processed because there is an insufficient quantity for "
2661 #: admin\void_transaction.php:242 inventory\reorder_level.php:71
2662 #: inventory\inquiry\stock_movements.php:109
2663 #: inventory\inquiry\stock_status.php:74 purchasing\supplier_credit.php:230
2664 msgid "Quantity On Hand"
2667 #: admin\void_transaction.php:250
2669 "Are you sure you want to void this transaction ? This action cannot be "
2673 #: admin\void_transaction.php:252 includes\ui\ui_controls.inc:644
2677 #: admin\void_transaction.php:266
2678 msgid "The selected transaction was closed for edition and cannot be voided."
2681 #: admin\void_transaction.php:272 gl\accruals.php:42 gl\bank_transfer.php:174
2682 #: gl\gl_journal.php:216 gl\gl_journal.php:228 gl\gl_journal.php:234
2683 #: gl\gl_journal.php:255 gl\manage\close_period.php:34
2684 #: gl\manage\exchange_rates.php:33 gl\manage\revaluate_currencies.php:45
2685 #: manufacturing\work_order_add_finished.php:89
2686 #: manufacturing\work_order_costs.php:80 purchasing\po_receive_items.php:174
2687 #: purchasing\supplier_payment.php:191 sales\customer_credit_invoice.php:90
2688 #: sales\sales_order_entry.php:373 sales\manage\recurrent_invoices.php:60
2689 #: sales\manage\recurrent_invoices.php:66
2690 #: sales\manage\recurrent_invoices.php:71
2691 msgid "The entered date is invalid."
2694 #: admin\void_transaction.php:278 gl\accruals.php:48 gl\bank_transfer.php:180
2695 #: gl\gl_bank.php:267 gl\gl_journal.php:222 gl\gl_journal.php:261
2696 #: gl\manage\revaluate_currencies.php:51 inventory\adjustments.php:123
2697 #: inventory\transfers.php:115 manufacturing\work_order_add_finished.php:95
2698 #: manufacturing\work_order_costs.php:86 manufacturing\work_order_entry.php:151
2699 #: manufacturing\work_order_issue.php:82 purchasing\po_entry_items.php:351
2700 #: purchasing\po_receive_items.php:179 purchasing\supplier_credit.php:196
2701 #: purchasing\supplier_invoice.php:200 purchasing\supplier_payment.php:197
2702 #: sales\create_recurrent_invoices.php:92
2703 #: sales\create_recurrent_invoices.php:170 sales\credit_note_entry.php:175
2704 #: sales\customer_credit_invoice.php:94 sales\customer_delivery.php:164
2705 #: sales\customer_invoice.php:303 sales\customer_payments.php:164
2706 #: sales\sales_order_entry.php:378
2708 "The entered date is out of fiscal year or is closed for further data entry."
2711 #: admin\void_transaction.php:285
2712 msgid "The transaction number is expected to be numeric and greater than zero."
2715 #: admin\void_transaction.php:302
2716 msgid "The selected transaction has already been voided."
2719 #: admin\void_transaction.php:315
2720 msgid "Selected transaction has been voided."
2723 #: admin\db\attachments_db.inc:67
2724 msgid "Attached File:"
2727 #: admin\db\fiscalyears_db.inc:137
2729 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2730 "been set in System and General GL Setup"
2733 #: admin\db\fiscalyears_db.inc:167 admin\db\fiscalyears_db.inc:168
2734 #: admin\db\fiscalyears_db.inc:169
2735 msgid "Closing Year"
2738 #: admin\db\fiscalyears_db.inc:220 reporting\rep101.php:194
2739 #: reporting\rep115.php:164 reporting\rep201.php:170 reporting\rep206.php:115
2740 #: reporting\rep706.php:188
2741 msgid "Open Balance"
2744 #: admin\db\maintenance_db.inc:154
2746 msgid "Cannot open the extension setup file '%s' for writing."
2749 #: admin\db\maintenance_db.inc:162
2751 msgid "Cannot write to the extensions setup file '%s'."
2754 #: admin\db\maintenance_db.inc:181
2755 msgid "Cannot update system extensions list."
2758 #: admin\db\maintenance_db.inc:199
2760 msgid "Cannot update extensions list for company '%s'."
2763 #: admin\db\maintenance_db.inc:235
2764 msgid "Cannot open the languages file - "
2767 #: admin\db\maintenance_db.inc:242
2768 msgid "Cannot write to the language file - "
2771 #: admin\db\maintenance_db.inc:253
2772 msgid "The language files folder "
2775 #: admin\db\maintenance_db.inc:405
2777 "This is new format backup file which cannot be restored on database not "
2781 #: admin\db\maintenance_db.inc:489
2783 msgid "SQL script execution failed in line %d: %s"
2786 #: admin\db\users_db.inc:207
2790 #: admin\db\users_db.inc:207
2791 msgid "users online"
2794 #: admin\db\voiding_db.inc:23
2795 msgid "This transaction was already voided before."
2798 #: admin\db\voiding_db.inc:30
2801 "This transaction cannot be voided because it is part of Work Order %s costs."
2804 #: admin\db\voiding_db.inc:37 admin\db\voiding_db.inc:46
2806 "This transaction cannot be voided because the operation would decrease "
2807 "account balance below allowed limit in some point of account history."
2810 #: admin\db\voiding_db.inc:49
2811 msgid "This invoice cannot be voided because it was already credited."
2814 #: admin\db\voiding_db.inc:60
2815 msgid "This delivery cannot be voided because it was already invoiced."
2818 #: admin\db\voiding_db.inc:79 admin\db\voiding_db.inc:122
2819 #: admin\db\voiding_db.inc:125
2820 msgid "This transaction type cannot be voided."
2823 #: admin\db\voiding_db.inc:84
2824 msgid "This GRN cannot be voided because it was already invoiced."
2827 #: admin\db\voiding_db.inc:86 admin\db\voiding_db.inc:95
2828 msgid "Error encountered when voiding transaction."
2831 #: admin\db\voiding_db.inc:108 admin\db\voiding_db.inc:116
2834 "Selected document cannot be voided because related Work Order %s is already "
2838 #: admin\db\voiding_db.inc:130 sales\includes\db\sales_invoice_db.inc:254
2842 #: admin\includes\fa_patch.class.inc:98
2844 msgid "Uncompatible extension '%s' disabled for company %d."
2847 #: admin\includes\fa_patch.class.inc:119
2849 msgid "Upgrade started for company %s."
2852 #: admin\includes\fa_patch.class.inc:122
2853 msgid "Cannot connect to company database."
2856 #: admin\includes\fa_patch.class.inc:126
2859 "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
2863 #: admin\includes\fa_patch.class.inc:141
2864 msgid "Security backup failed."
2867 #: admin\includes\fa_patch.class.inc:143
2869 msgid "Security backup in file %s done."
2872 #: admin\includes\fa_patch.class.inc:191
2873 msgid "Cannot connect to company database for database restore."
2876 #: admin\includes\fa_patch.class.inc:196
2877 msgid "Upgrade failed. Original database content restored successfully."
2880 #: admin\includes\fa_patch.class.inc:198
2883 "Database restore operation failed. Original database content is in %s file."
2886 #: admin\includes\fa_patch.class.inc:205
2888 msgid "Upgrade for company %s finished."
2891 #: admin\view\view_package.php:17
2892 msgid "Package Details"
2895 #: admin\view\view_package.php:24
2897 "The script must be called with a valid package id to review the info for."
2900 #: admin\view\view_package.php:29
2901 msgid "Available version"
2904 #: admin\view\view_package.php:30
2905 msgid "Package type"
2908 #: admin\view\view_package.php:31
2909 msgid "Package content"
2912 #: admin\view\view_package.php:33
2916 #: admin\view\view_package.php:34
2920 #: admin\view\view_package.php:35
2921 msgid "Package maintainer"
2924 #: admin\view\view_package.php:36
2925 msgid "Installation path"
2928 #: admin\view\view_package.php:37
2929 msgid "Minimal software versions"
2932 #: admin\view\view_package.php:38
2933 msgid "Right to left"
2936 #: admin\view\view_package.php:39
2937 msgid "Charset encoding"
2940 #: admin\view\view_package.php:44
2942 msgid "Content information for package '%s'"
2945 #: admin\view\view_package.php:47
2949 #: admin\view\view_package.php:47 includes\system_tests.inc:424
2950 #: reporting\rep204.php:85 reporting\rep301.php:168 reporting\rep308.php:225
2954 #: admin\view\view_upgrade_log.php:17
2958 #: admin\view\view_upgrade_log.php:24
2959 msgid "The script must be called with a valid company number."
2962 #: admin\view\view_upgrade_log.php:28
2964 msgid "Upgrade log for company '%s'"
2967 #: applications\customers.php:16
2971 #: applications\customers.php:18 applications\dimensions.php:21
2972 #: applications\fixed_assets.php:18 applications\generalledger.php:18
2973 #: applications\inventory.php:18 applications\manufacturing.php:18
2974 #: applications\suppliers.php:18 themes\canvas\renderer.php:88
2975 #: themes\canvas\renderer.php:98
2976 msgid "Transactions"
2979 #: applications\customers.php:19
2980 msgid "Sales &Quotation Entry"
2983 #: applications\customers.php:21
2984 msgid "Sales &Order Entry"
2987 #: applications\customers.php:23
2988 msgid "Direct &Delivery"
2991 #: applications\customers.php:25
2992 msgid "Direct &Invoice"
2995 #: applications\customers.php:28
2996 msgid "&Delivery Against Sales Orders"
2999 #: applications\customers.php:30
3000 msgid "&Invoice Against Sales Delivery"
3003 #: applications\customers.php:33
3004 msgid "&Template Delivery"
3007 #: applications\customers.php:35
3008 msgid "&Template Invoice"
3011 #: applications\customers.php:37
3012 msgid "&Create and Print Recurrent Invoices"
3015 #: applications\customers.php:40
3016 msgid "Customer &Payments"
3019 #: applications\customers.php:42
3020 msgid "Invoice &Prepaid Orders"
3023 #: applications\customers.php:44
3024 msgid "Customer &Credit Notes"
3027 #: applications\customers.php:46
3028 msgid "&Allocate Customer Payments or Credit Notes"
3031 #: applications\customers.php:49 applications\dimensions.php:27
3032 #: applications\fixed_assets.php:33 applications\generalledger.php:34
3033 #: applications\inventory.php:24 applications\manufacturing.php:24
3034 #: applications\suppliers.php:38
3035 msgid "Inquiries and Reports"
3038 #: applications\customers.php:50
3039 msgid "Sales Quotation I&nquiry"
3042 #: applications\customers.php:52
3043 msgid "Sales Order &Inquiry"
3046 #: applications\customers.php:54
3047 msgid "Customer Transaction &Inquiry"
3050 #: applications\customers.php:56
3051 msgid "Customer Allocation &Inquiry"
3054 #: applications\customers.php:59
3055 msgid "Customer and Sales &Reports"
3058 #: applications\customers.php:62 applications\dimensions.php:34
3059 #: applications\fixed_assets.php:43 applications\generalledger.php:55
3060 #: applications\inventory.php:32 applications\manufacturing.php:34
3061 #: applications\setup.php:54 applications\suppliers.php:49
3065 #: applications\customers.php:63
3066 msgid "Add and Manage &Customers"
3069 #: applications\customers.php:65
3070 msgid "Customer &Branches"
3073 #: applications\customers.php:67
3074 msgid "Sales &Groups"
3077 #: applications\customers.php:69
3078 msgid "Recurrent &Invoices"
3081 #: applications\customers.php:71
3082 msgid "Sales T&ypes"
3085 #: applications\customers.php:73
3086 msgid "Sales &Persons"
3089 #: applications\customers.php:75
3090 msgid "Sales &Areas"
3093 #: applications\customers.php:77
3094 msgid "Credit &Status Setup"
3097 #: applications\dimensions.php:17
3101 #: applications\dimensions.php:22
3102 msgid "Dimension &Entry"
3105 #: applications\dimensions.php:24
3106 msgid "&Outstanding Dimensions"
3109 #: applications\dimensions.php:28
3110 msgid "Dimension &Inquiry"
3113 #: applications\dimensions.php:31
3114 msgid "Dimension &Reports"
3117 #: applications\dimensions.php:35
3118 msgid "Dimension &Tags"
3121 #: applications\fixed_assets.php:16
3122 msgid "&Fixed Assets"
3125 #: applications\fixed_assets.php:19
3126 msgid "Fixed Assets &Purchase"
3129 #: applications\fixed_assets.php:21
3130 msgid "Fixed Assets Location &Transfers"
3133 #: applications\fixed_assets.php:23
3134 msgid "Fixed Assets &Disposal"
3137 #: applications\fixed_assets.php:25
3138 msgid "Fixed Assets &Sale"
3141 #: applications\fixed_assets.php:27
3142 msgid "Process &Depreciation"
3145 #: applications\fixed_assets.php:34
3146 msgid "Fixed Assets &Movements"
3149 #: applications\fixed_assets.php:36
3150 msgid "Fixed Assets In&quiry"
3153 #: applications\fixed_assets.php:40
3154 msgid "Fixed Assets &Reports"
3157 #: applications\fixed_assets.php:45
3158 msgid "Fixed &Assets"
3161 #: applications\fixed_assets.php:47
3162 msgid "Fixed Assets &Locations"
3165 #: applications\fixed_assets.php:49
3166 msgid "Fixed Assets &Categories"
3169 #: applications\fixed_assets.php:51
3170 msgid "Fixed Assets Cl&asses"
3173 #: applications\generalledger.php:16
3174 msgid "&Banking and General Ledger"
3177 #: applications\generalledger.php:19
3181 #: applications\generalledger.php:21
3185 #: applications\generalledger.php:23
3186 msgid "Bank Account &Transfers"
3189 #: applications\generalledger.php:25
3190 msgid "&Journal Entry"
3193 #: applications\generalledger.php:27
3194 msgid "&Budget Entry"
3197 #: applications\generalledger.php:29
3198 msgid "&Reconcile Bank Account"
3201 #: applications\generalledger.php:31
3202 msgid "Revenue / &Costs Accruals"
3205 #: applications\generalledger.php:35
3206 msgid "&Journal Inquiry"
3209 #: applications\generalledger.php:37
3213 #: applications\generalledger.php:39
3214 msgid "Bank Account &Inquiry"
3217 #: applications\generalledger.php:41
3218 msgid "Ta&x Inquiry"
3221 #: applications\generalledger.php:44 reporting\reports_main.php:435
3222 #: reporting\reports_main.php:486 reporting\reports_main.php:532
3223 msgid "Trial &Balance"
3226 #: applications\generalledger.php:46
3227 msgid "Balance &Sheet Drilldown"
3230 #: applications\generalledger.php:48
3231 msgid "&Profit and Loss Drilldown"
3234 #: applications\generalledger.php:50
3235 msgid "Banking &Reports"
3238 #: applications\generalledger.php:52
3239 msgid "General Ledger &Reports"
3242 #: applications\generalledger.php:56
3243 msgid "Bank &Accounts"
3246 #: applications\generalledger.php:58
3247 msgid "&Quick Entries"
3250 #: applications\generalledger.php:60
3251 msgid "Account &Tags"
3254 #: applications\generalledger.php:63
3258 #: applications\generalledger.php:65
3259 msgid "&Exchange Rates"
3262 #: applications\generalledger.php:68
3263 msgid "&GL Accounts"
3266 #: applications\generalledger.php:70
3267 msgid "GL Account &Groups"
3270 #: applications\generalledger.php:72
3271 msgid "GL Account &Classes"
3274 #: applications\generalledger.php:74
3275 msgid "&Closing GL Transactions"
3278 #: applications\generalledger.php:76
3279 msgid "&Revaluation of Currency Accounts"
3282 #: applications\inventory.php:16
3283 msgid "&Items and Inventory"
3286 #: applications\inventory.php:19
3287 msgid "Inventory Location &Transfers"
3290 #: applications\inventory.php:21
3291 msgid "Inventory &Adjustments"
3294 #: applications\inventory.php:25
3295 msgid "Inventory Item &Movements"
3298 #: applications\inventory.php:27
3299 msgid "Inventory Item &Status"
3302 #: applications\inventory.php:29
3303 msgid "Inventory &Reports"
3306 #: applications\inventory.php:33
3310 #: applications\inventory.php:35
3311 msgid "&Foreign Item Codes"
3314 #: applications\inventory.php:37
3318 #: applications\inventory.php:39
3319 msgid "Item &Categories"
3322 #: applications\inventory.php:41
3323 msgid "Inventory &Locations"
3326 #: applications\inventory.php:43
3327 msgid "&Units of Measure"
3330 #: applications\inventory.php:45 inventory\manage\items.php:594
3331 msgid "&Reorder Levels"
3334 #: applications\inventory.php:48
3335 msgid "Pricing and Costs"
3338 #: applications\inventory.php:49
3339 msgid "Sales &Pricing"
3342 #: applications\inventory.php:51
3343 msgid "Purchasing &Pricing"
3346 #: applications\inventory.php:53 inventory\manage\items.php:593
3347 msgid "Standard &Costs"
3350 #: applications\manufacturing.php:16
3351 msgid "&Manufacturing"
3354 #: applications\manufacturing.php:19 sales\sales_order_entry.php:136
3355 msgid "Work &Order Entry"
3358 #: applications\manufacturing.php:21
3359 msgid "&Outstanding Work Orders"
3362 #: applications\manufacturing.php:25
3363 #: manufacturing\inquiry\bom_cost_inquiry.php:16
3364 msgid "Costed Bill Of Material Inquiry"
3367 #: applications\manufacturing.php:27
3368 msgid "Inventory Item Where Used &Inquiry"
3371 #: applications\manufacturing.php:29
3372 msgid "Work Order &Inquiry"
3375 #: applications\manufacturing.php:31
3376 msgid "Manufacturing &Reports"
3379 #: applications\manufacturing.php:35
3380 msgid "&Bills Of Material"
3383 #: applications\manufacturing.php:37
3384 msgid "&Work Centres"
3387 #: applications\setup.php:16
3391 #: applications\setup.php:19
3392 msgid "&Company Setup"
3395 #: applications\setup.php:21
3396 msgid "&User Accounts Setup"
3399 #: applications\setup.php:23
3400 msgid "&Access Setup"
3403 #: applications\setup.php:25
3404 msgid "&Display Setup"
3407 #: applications\setup.php:27
3408 msgid "Transaction &References"
3411 #: applications\setup.php:29
3415 #: applications\setup.php:31
3419 #: applications\setup.php:33
3420 msgid "Item Ta&x Types"
3423 #: applications\setup.php:35
3424 msgid "System and &General GL Setup"
3427 #: applications\setup.php:37
3428 msgid "&Fiscal Years"
3431 #: applications\setup.php:39
3432 msgid "&Print Profiles"
3435 #: applications\setup.php:43
3436 msgid "Pa&yment Terms"
3439 #: applications\setup.php:45
3440 msgid "Shi&pping Company"
3443 #: applications\setup.php:47
3444 msgid "&Points of Sale"
3447 #: applications\setup.php:49
3451 #: applications\setup.php:51
3452 msgid "Contact &Categories"
3455 #: applications\setup.php:55
3456 msgid "&Void a Transaction"
3459 #: applications\setup.php:57
3460 msgid "View or &Print Transactions"
3463 #: applications\setup.php:59
3464 msgid "&Attach Documents"
3467 #: applications\setup.php:61
3468 msgid "System &Diagnostics"
3471 #: applications\setup.php:64
3472 msgid "&Backup and Restore"
3475 #: applications\setup.php:66
3476 msgid "Create/Update &Companies"
3479 #: applications\setup.php:68
3480 msgid "Install/Update &Languages"
3483 #: applications\setup.php:70
3484 msgid "Install/Activate &Extensions"
3487 #: applications\setup.php:72
3488 msgid "Install/Activate &Themes"
3491 #: applications\setup.php:74
3492 msgid "Install/Activate &Chart of Accounts"
3495 #: applications\setup.php:76
3496 msgid "Software &Upgrade"
3499 #: applications\suppliers.php:16
3503 #: applications\suppliers.php:19
3504 msgid "Purchase &Order Entry"
3507 #: applications\suppliers.php:21
3508 msgid "&Outstanding Purchase Orders Maintenance"
3511 #: applications\suppliers.php:23
3515 #: applications\suppliers.php:25
3516 msgid "Direct Supplier &Invoice"
3519 #: applications\suppliers.php:28
3520 msgid "&Payments to Suppliers"
3523 #: applications\suppliers.php:31
3524 msgid "Supplier &Invoices"
3527 #: applications\suppliers.php:33
3528 msgid "Supplier &Credit Notes"
3531 #: applications\suppliers.php:35
3532 msgid "&Allocate Supplier Payments or Credit Notes"
3535 #: applications\suppliers.php:39
3536 msgid "Purchase Orders &Inquiry"
3539 #: applications\suppliers.php:41
3540 msgid "Supplier Transaction &Inquiry"
3543 #: applications\suppliers.php:43
3544 msgid "Supplier Allocation &Inquiry"
3547 #: applications\suppliers.php:46
3548 msgid "Supplier and Purchasing &Reports"
3551 #: applications\suppliers.php:50
3555 #: dimensions\dimension_entry.php:26 themes\canvas\renderer.php:124
3556 msgid "Dimension Entry"
3559 #: dimensions\dimension_entry.php:46
3560 msgid "The dimension has been entered."
3563 #: dimensions\dimension_entry.php:57
3564 msgid "The dimension has been updated."
3567 #: dimensions\dimension_entry.php:67
3568 msgid "The dimension has been deleted."
3571 #: dimensions\dimension_entry.php:77
3572 msgid "The dimension has been closed. There can be no more changes to it."
3575 #: dimensions\dimension_entry.php:87
3576 msgid "The dimension has been re-opened. "
3579 #: dimensions\dimension_entry.php:97
3580 msgid "Enter a &new dimension"
3583 #: dimensions\dimension_entry.php:98
3584 msgid "&Select an existing dimension"
3587 #: dimensions\dimension_entry.php:99
3588 msgid "&Add Attachment"
3591 #: dimensions\dimension_entry.php:121
3592 msgid "The dimension name must be entered."
3595 #: dimensions\dimension_entry.php:128 manufacturing\work_order_entry.php:145
3596 #: manufacturing\work_order_entry.php:223 purchasing\po_entry_items.php:250
3597 msgid "The date entered is in an invalid format."
3600 #: dimensions\dimension_entry.php:135
3601 msgid "The required by date entered is in an invalid format."
3604 #: dimensions\dimension_entry.php:180
3605 msgid "This dimension cannot be deleted because it has already been processed."
3608 #: dimensions\dimension_entry.php:224
3609 msgid "The dimension sent is not valid."
3612 #: dimensions\dimension_entry.php:251 dimensions\dimension_entry.php:258
3613 msgid "Dimension Reference:"
3616 #: dimensions\dimension_entry.php:267 reporting\reports_main.php:36
3617 #: reporting\reports_main.php:57 reporting\reports_main.php:77
3618 #: reporting\reports_main.php:93 reporting\reports_main.php:102
3619 #: reporting\reports_main.php:165 reporting\reports_main.php:186
3620 #: reporting\reports_main.php:256 reporting\reports_main.php:266
3621 #: reporting\reports_main.php:272 reporting\reports_main.php:282
3622 #: reporting\reports_main.php:290 reporting\reports_main.php:298
3623 #: reporting\reports_main.php:305 reporting\reports_main.php:364
3624 #: reporting\reports_main.php:372 reporting\reports_main.php:384
3625 #: reporting\reports_main.php:394 reporting\reports_main.php:413
3626 #: reporting\reports_main.php:424 reporting\reports_main.php:436
3627 #: reporting\reports_main.php:449 reporting\reports_main.php:466
3628 #: reporting\reports_main.php:476 reporting\reports_main.php:487
3629 #: reporting\reports_main.php:499 reporting\reports_main.php:514
3630 #: reporting\reports_main.php:523 reporting\reports_main.php:533
3631 #: reporting\reports_main.php:542 reporting\reports_main.php:549
3635 #: dimensions\dimension_entry.php:269 manufacturing\work_order_entry.php:400
3636 msgid "Date Required By"
3639 #: dimensions\dimension_entry.php:271
3643 #: dimensions\dimension_entry.php:278
3644 msgid "This Dimension is closed."
3647 #: dimensions\dimension_entry.php:283
3648 msgid "Save changes to dimension"
3651 #: dimensions\dimension_entry.php:285
3652 msgid "Re-open This Dimension"
3655 #: dimensions\dimension_entry.php:285
3656 msgid "Mark this dimension as re-opened"
3659 #: dimensions\dimension_entry.php:287
3660 msgid "Close This Dimension"
3663 #: dimensions\dimension_entry.php:287
3664 msgid "Mark this dimension as closed"
3667 #: dimensions\dimension_entry.php:288
3668 msgid "Delete This Dimension"
3671 #: dimensions\dimension_entry.php:288
3672 msgid "Delete unused dimension"
3675 #: dimensions\dimension_entry.php:292 includes\ui\attachment.inc:167
3676 #: includes\ui\class.crud_view.inc:305 includes\ui\simple_crud_class.inc:223
3677 #: purchasing\includes\ui\invoice_ui.inc:219
3678 #: purchasing\includes\ui\invoice_ui.inc:421
3679 #: purchasing\includes\ui\invoice_ui.inc:423
3683 #: dimensions\includes\dimensions_ui.inc:24
3684 msgid "There are no transactions for this dimension for the selected period."
3687 #: dimensions\includes\dimensions_ui.inc:28
3688 msgid "Balance for this Dimension"
3691 #: dimensions\includes\dimensions_ui.inc:31
3692 #: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
3693 #: gl\inquiry\gl_account_inquiry.php:131 gl\inquiry\gl_trial_balance.php:231
3694 #: gl\inquiry\backup\gl_account_inquiry.php:134
3695 #: gl\manage\gl_quick_entries.php:248 gl\manage\gl_quick_entries.php:342
3696 #: includes\dashboard.inc:1176 includes\sysnames.inc:181
3697 #: purchasing\includes\ui\invoice_ui.inc:278
3698 #: purchasing\includes\ui\invoice_ui.inc:280
3699 #: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep701.php:110
3700 #: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
3701 #: reporting\rep708.php:192
3705 #: dimensions\includes\dimensions_ui.inc:31
3706 #: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
3707 #: gl\bank_account_reconcile.php:270 gl\includes\ui\gl_journal_ui.inc:113
3708 #: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
3709 #: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
3710 #: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:237
3711 #: gl\inquiry\gl_trial_balance.php:239 gl\inquiry\gl_trial_balance.php:241
3712 #: gl\inquiry\backup\gl_account_inquiry.php:146
3713 #: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
3714 #: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
3715 #: gl\view\gl_trans_view.php:102 manufacturing\view\wo_costs_view.php:61
3716 #: purchasing\inquiry\supplier_allocation_inquiry.php:144
3717 #: reporting\rep115.php:164 reporting\rep206.php:115 reporting\rep402.php:141
3718 #: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
3719 #: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
3720 #: reporting\rep708.php:192 reporting\rep708.php:193
3721 #: sales\inquiry\customer_allocation_inquiry.php:155
3725 #: dimensions\includes\dimensions_ui.inc:31
3726 #: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
3727 #: gl\bank_account_reconcile.php:271 gl\includes\ui\gl_journal_ui.inc:113
3728 #: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
3729 #: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
3730 #: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:238
3731 #: gl\inquiry\gl_trial_balance.php:240 gl\inquiry\gl_trial_balance.php:242
3732 #: gl\inquiry\backup\gl_account_inquiry.php:146
3733 #: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
3734 #: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
3735 #: gl\view\gl_trans_view.php:102 includes\sysnames.inc:92
3736 #: manufacturing\view\wo_costs_view.php:61
3737 #: purchasing\inquiry\supplier_allocation_inquiry.php:145
3738 #: reporting\rep115.php:164 reporting\rep206.php:116 reporting\rep402.php:141
3739 #: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
3740 #: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
3741 #: reporting\rep708.php:192 reporting\rep708.php:193
3742 #: sales\inquiry\customer_allocation_inquiry.php:156
3746 #: dimensions\includes\dimensions_ui.inc:45
3747 #: dimensions\inquiry\search_dimensions.php:138 gl\inquiry\bank_inquiry.php:72
3748 #: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_trial_balance.php:235
3749 #: gl\inquiry\backup\gl_account_inquiry.php:146 includes\dashboard.inc:624
3750 #: includes\dashboard.inc:649 includes\dashboard.inc:1176
3751 #: purchasing\inquiry\supplier_allocation_inquiry.php:147
3752 #: purchasing\inquiry\supplier_inquiry.php:183
3753 #: purchasing\inquiry\supplier_inquiry.php:196 reporting\rep101.php:141
3754 #: reporting\rep115.php:164 reporting\rep201.php:119 reporting\rep203.php:89
3755 #: reporting\rep204.php:84 reporting\rep206.php:116 reporting\rep307.php:114
3756 #: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep701.php:110
3757 #: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
3758 #: reporting\rep708.php:185 sales\inquiry\customer_allocation_inquiry.php:158
3759 #: sales\inquiry\customer_inquiry.php:209
3760 #: sales\inquiry\customer_inquiry.php:222
3764 #: dimensions\inquiry\search_dimensions.php:30
3765 msgid "Search Outstanding Dimensions"
3768 #: dimensions\inquiry\search_dimensions.php:35
3769 msgid "Search Dimensions"
3772 #: dimensions\inquiry\search_dimensions.php:73 gl\bank_transfer.php:121
3773 #: gl\includes\ui\gl_bank_ui.inc:26 gl\includes\ui\gl_journal_ui.inc:51
3774 #: gl\inquiry\journal_inquiry.php:45 includes\ui\contacts_view.inc:91
3775 #: inventory\includes\item_adjustments_ui.inc:39
3776 #: inventory\includes\stock_transfers_ui.inc:45
3777 #: manufacturing\search_work_orders.php:70
3778 #: manufacturing\work_order_add_finished.php:186
3779 #: manufacturing\work_order_costs.php:134
3780 #: manufacturing\work_order_entry.php:357
3781 #: manufacturing\work_order_entry.php:365
3782 #: manufacturing\includes\work_order_issue_ui.inc:161
3783 #: purchasing\supplier_payment.php:306
3784 #: purchasing\includes\ui\invoice_ui.inc:117
3785 #: purchasing\includes\ui\po_ui.inc:156 purchasing\includes\ui\po_ui.inc:161
3786 #: sales\customer_payments.php:353
3790 #: dimensions\inquiry\search_dimensions.php:75
3791 #: includes\ui\allocation_cart.inc:335 includes\ui\ui_lists.inc:2127
3792 #: reporting\rep101.php:116 reporting\rep102.php:89 reporting\rep104.php:95
3793 #: reporting\rep104.php:99 reporting\rep105.php:96 reporting\rep105.php:100
3794 #: reporting\rep115.php:131 reporting\rep201.php:97 reporting\rep202.php:99
3795 #: reporting\rep203.php:69 reporting\rep204.php:77 reporting\rep206.php:97
3796 #: reporting\rep301.php:155 reporting\rep301.php:162 reporting\rep302.php:103
3797 #: reporting\rep302.php:110 reporting\rep303.php:197 reporting\rep303.php:204
3798 #: reporting\rep304.php:109 reporting\rep304.php:114 reporting\rep304.php:119
3799 #: reporting\rep306.php:117 reporting\rep306.php:122 reporting\rep306.php:127
3800 #: reporting\rep306.php:132 reporting\rep307.php:103 reporting\rep307.php:108
3801 #: reporting\rep308.php:213 reporting\rep308.php:218 reporting\rep309.php:93
3802 #: reporting\rep310.php:118 reporting\rep310.php:123 reporting\rep310.php:128
3803 #: reporting\rep310.php:133 reporting\rep402.php:119 reporting\rep402.php:127
3804 #: reporting\rep451.php:67 reporting\rep451.php:74 reporting\rep702.php:61
3805 #: reporting\rep710.php:86 reporting\rep710.php:87
3806 #: reporting\includes\reports_classes.inc:284
3810 #: dimensions\inquiry\search_dimensions.php:76 gl\includes\ui\gl_bank_ui.inc:52
3811 #: gl\includes\ui\gl_bank_ui.inc:114 gl\inquiry\bank_inquiry.php:50
3812 #: gl\inquiry\gl_trial_balance.php:55 gl\inquiry\journal_inquiry.php:48
3813 #: gl\inquiry\profit_loss.php:175 inventory\inquiry\stock_movements.php:85
3814 #: purchasing\inquiry\supplier_allocation_inquiry.php:50
3815 #: purchasing\inquiry\supplier_inquiry.php:143
3816 #: sales\inquiry\customer_inquiry.php:165
3820 #: dimensions\inquiry\search_dimensions.php:77 gl\inquiry\bank_inquiry.php:51
3821 #: gl\inquiry\gl_trial_balance.php:56 gl\inquiry\journal_inquiry.php:49
3822 #: gl\inquiry\profit_loss.php:176 inventory\inquiry\stock_movements.php:86
3823 #: purchasing\inquiry\supplier_allocation_inquiry.php:51
3824 #: purchasing\inquiry\supplier_inquiry.php:144
3825 #: sales\inquiry\customer_inquiry.php:166
3829 #: dimensions\inquiry\search_dimensions.php:79
3830 #: manufacturing\search_work_orders.php:79
3831 msgid "Only Overdue:"
3834 #: dimensions\inquiry\search_dimensions.php:83
3835 #: manufacturing\search_work_orders.php:82
3839 #: dimensions\inquiry\search_dimensions.php:136
3840 #: dimensions\view\view_dimension.php:55 includes\dashboard.inc:1011
3841 #: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
3842 #: purchasing\includes\ui\invoice_ui.inc:136
3843 #: purchasing\inquiry\supplier_allocation_inquiry.php:142
3844 #: purchasing\inquiry\supplier_inquiry.php:180
3845 #: purchasing\view\view_supp_credit.php:48
3846 #: purchasing\view\view_supp_invoice.php:52 reporting\rep101.php:137
3847 #: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep501.php:87
3848 #: reporting\includes\doctext.inc:111 reporting\includes\doctext.inc:143
3849 #: reporting\includes\doctext.inc:164 reporting\includes\doctext.inc:166
3850 #: reporting\includes\doctext.inc:207 reporting\includes\doctext.inc:209
3851 #: sales\customer_invoice.php:493 sales\includes\ui\sales_order_ui.inc:595
3852 #: sales\inquiry\customer_allocation_inquiry.php:152
3853 #: sales\inquiry\customer_inquiry.php:204 sales\view\view_dispatch.php:97
3854 #: sales\view\view_invoice.php:96 sales\view\view_sales_order.php:71
3858 #: dimensions\inquiry\search_dimensions.php:148
3859 msgid "Marked dimensions are overdue."
3862 #: dimensions\view\view_dimension.php:20
3863 msgid "View Dimension"
3866 #: dimensions\view\view_dimension.php:49
3867 msgid "The dimension number sent is not valid."
3870 #: dimensions\view\view_dimension.php:73
3871 msgid "This dimension is closed."
3874 #: dimensions\view\view_dimension.php:85 gl\inquiry\gl_account_inquiry.php:72
3875 #: gl\inquiry\tax_inquiry.php:61 gl\inquiry\backup\gl_account_inquiry.php:75
3876 #: purchasing\inquiry\po_search.php:64
3877 #: purchasing\inquiry\po_search_completed.php:91
3878 #: sales\inquiry\customer_allocation_inquiry.php:44
3879 #: sales\inquiry\sales_deliveries_view.php:103
3880 #: sales\inquiry\sales_orders_view.php:237
3884 #: dimensions\view\view_dimension.php:86 gl\inquiry\gl_account_inquiry.php:73
3885 #: gl\inquiry\tax_inquiry.php:62 gl\inquiry\backup\gl_account_inquiry.php:76
3886 #: purchasing\inquiry\po_search.php:65
3887 #: purchasing\inquiry\po_search_completed.php:92
3888 #: sales\inquiry\customer_allocation_inquiry.php:45
3889 #: sales\inquiry\sales_deliveries_view.php:104
3890 #: sales\inquiry\sales_orders_view.php:238
3894 #: dimensions\view\view_dimension.php:87 gl\inquiry\balance_sheet.php:130
3895 #: gl\inquiry\bank_inquiry.php:53 gl\inquiry\gl_account_inquiry.php:87
3896 #: gl\inquiry\gl_trial_balance.php:64 gl\inquiry\profit_loss.php:188
3897 #: gl\inquiry\tax_inquiry.php:63 gl\inquiry\backup\gl_account_inquiry.php:90
3901 #: fixed_assets\fixed_asset_classes.php:21
3902 msgid "Fixed asset classes"
3905 #: fixed_assets\fixed_asset_classes.php:31
3906 msgid "The depreciation rate can't be greater than 100%"
3909 #: fixed_assets\fixed_asset_classes.php:44
3910 msgid "Selected fixed asset class has been updated"
3913 #: fixed_assets\fixed_asset_classes.php:49
3914 msgid "New fixed asset class has been added"
3917 #: fixed_assets\fixed_asset_classes.php:60
3918 msgid "Cannot delete this class because it is used by some fixed asset items."
3921 #: fixed_assets\fixed_asset_classes.php:74
3922 msgid "Selected fixed asset class has been deleted"
3925 #: fixed_assets\fixed_asset_classes.php:89
3926 msgid "Fixed asset class"
3929 #: fixed_assets\fixed_asset_classes.php:89
3930 #: fixed_assets\fixed_asset_classes.php:139
3931 msgid "Basic Depreciation Rate"
3934 #: fixed_assets\fixed_asset_classes.php:128
3935 #: fixed_assets\fixed_asset_classes.php:133
3936 msgid "Parent class:"
3939 #: fixed_assets\fixed_asset_classes.php:129
3940 #: fixed_assets\fixed_asset_classes.php:134
3941 msgid "Fixed asset class:"
3944 #: fixed_assets\fixed_asset_classes.php:137 inventory\manage\items.php:390
3945 #: inventory\manage\item_codes.php:186 inventory\manage\sales_kits.php:206
3946 #: inventory\manage\sales_kits.php:230
3947 #: manufacturing\manage\work_centres.php:138
3948 #: sales\create_recurrent_invoices.php:183 sales\manage\credit_status.php:145
3949 #: sales\manage\recurrent_invoices.php:191 taxes\item_tax_types.php:173
3950 #: taxes\tax_groups.php:165 taxes\tax_types.php:158
3951 msgid "Description:"
3954 #: fixed_assets\fixed_asset_classes.php:138
3955 msgid "Long description:"
3958 #: fixed_assets\process_depreciation.php:30
3959 #: fixed_assets\process_depreciation.php:129
3960 #: fixed_assets\process_depreciation.php:180
3961 msgid "Process Depreciation"
3964 #: fixed_assets\process_depreciation.php:38
3966 "The number of months is greater than the timespan between the depreciation "
3967 "start and the end of the fiscal year."
3970 #: fixed_assets\process_depreciation.php:75
3971 msgid "The fixed asset has been depreciated for this year"
3974 #: fixed_assets\process_depreciation.php:77
3975 msgid "View the GL &Postings for this Depreciation"
3978 #: fixed_assets\process_depreciation.php:79
3979 msgid "Depreciate &Another Fixed Asset"
3982 #: fixed_assets\process_depreciation.php:86
3983 msgid "There are no fixed assets that could be depreciated."
3986 #: fixed_assets\process_depreciation.php:100 includes\dashboard.inc:556
3987 #: includes\dashboard.inc:558 manufacturing\search_work_orders.php:168
3988 #: manufacturing\view\wo_issue_view.php:43
3989 #: manufacturing\view\wo_production_view.php:44
3990 #: purchasing\includes\ui\invoice_ui.inc:501
3991 #: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep204.php:84
3992 #: reporting\rep306.php:149 reporting\rep310.php:139 reporting\rep310.php:150
3993 #: reporting\rep402.php:136
3997 #: fixed_assets\process_depreciation.php:139 inventory\manage\items.php:562
3998 msgid "Select an item:"
4001 #: fixed_assets\process_depreciation.php:165
4002 msgid "Starting from month"
4005 #: fixed_assets\process_depreciation.php:168
4006 #: fixed_assets\process_depreciation.php:171 gl\gl_budget.php:90
4007 #: gl\gl_budget.php:92 gl\inquiry\profit_loss.php:237
4008 #: gl\manage\gl_quick_entries.php:247 reporting\rep101.php:145
4009 #: reporting\rep105.php:119 reporting\rep106.php:99 reporting\rep114.php:90
4010 #: reporting\rep115.php:169 reporting\rep201.php:123 reporting\rep206.php:121
4011 #: reporting\rep304.php:134 reporting\rep305.php:111 reporting\rep306.php:145
4012 #: reporting\rep307.php:119 reporting\rep308.php:230 reporting\rep309.php:104
4013 #: reporting\rep310.php:146 reporting\rep601.php:94 reporting\rep602.php:86
4014 #: reporting\rep702.php:59 reporting\rep704.php:103 reporting\rep704.php:113
4015 #: reporting\rep704.php:121 reporting\rep706.php:188 reporting\rep706.php:196
4016 #: reporting\rep706.php:206 reporting\rep706.php:214 reporting\rep707.php:212
4017 #: reporting\rep707.php:219 reporting\rep707.php:229 reporting\rep707.php:237
4018 #: reporting\rep708.php:200 reporting\rep708.php:209 reporting\rep708.php:216
4019 #: reporting\rep709.php:112 reporting\rep710.php:85
4023 #: fixed_assets\process_depreciation.php:168
4027 #: fixed_assets\process_depreciation.php:174 inventory\cost_update.php:147
4028 msgid "Reference line:"
4031 #: fixed_assets\process_depreciation.php:179 gl\accruals.php:232
4032 #: reporting\rep402.php:155 reporting\reports_main.php:327
4033 msgid "Show GL Rows"
4036 #: fixed_assets\includes\fixed_assets_db.inc:47
4038 msgid "Fixed asset has been deprecated by the value of %s"
4041 #: fixed_assets\inquiry\stock_inquiry.php:26 themes\canvas\renderer.php:118
4042 msgid "Fixed Assets Inquiry"
4045 #: fixed_assets\inquiry\stock_inquiry.php:41
4046 #: inventory\inquiry\stock_movements.php:88
4047 #: purchasing\includes\ui\invoice_ui.inc:483
4048 #: purchasing\inquiry\supplier_allocation_inquiry.php:57
4049 #: purchasing\inquiry\supplier_inquiry.php:147
4050 #: sales\inquiry\customer_allocation_inquiry.php:51
4051 #: sales\inquiry\customer_inquiry.php:170
4052 msgid "Refresh Inquiry"
4055 #: fixed_assets\inquiry\stock_inquiry.php:101 inventory\manage\items.php:451
4059 #: fixed_assets\inquiry\stock_inquiry.php:110
4063 #: fixed_assets\inquiry\stock_inquiry.php:112
4067 #: fixed_assets\inquiry\stock_inquiry.php:166
4068 #: gl\inquiry\gl_trial_balance.php:253 gl\manage\gl_account_types.php:133
4069 #: includes\dashboard.inc:379 includes\dashboard.inc:427
4070 #: reporting\rep451.php:80 reporting\rep451.php:86
4074 #: fixed_assets\inquiry\stock_inquiry.php:167 reporting\rep104.php:109
4075 #: reporting\rep301.php:168 reporting\rep303.php:223 reporting\rep303.php:229
4076 #: reporting\rep307.php:114 reporting\rep308.php:224 reporting\rep451.php:80
4080 #: fixed_assets\inquiry\stock_inquiry.php:169
4081 msgid "Rate or Lifecycle"
4084 #: fixed_assets\inquiry\stock_inquiry.php:170
4088 #: fixed_assets\inquiry\stock_inquiry.php:171
4092 #: fixed_assets\inquiry\stock_inquiry.php:172 includes\sysnames.inc:174
4096 #: fixed_assets\inquiry\stock_inquiry.php:173 reporting\rep451.php:80
4100 #: fixed_assets\inquiry\stock_inquiry.php:174 inventory\manage\items.php:528
4101 #: reporting\rep451.php:80 themes\canvas\renderer.php:120
4102 msgid "Depreciations"
4105 #: fixed_assets\inquiry\stock_inquiry.php:175 includes\dashboard.inc:819
4106 #: includes\dashboard.inc:875 purchasing\inquiry\supplier_inquiry.php:50
4107 #: reporting\rep102.php:118 reporting\rep102.php:231 reporting\rep108.php:163
4108 #: reporting\rep202.php:129 reporting\rep202.php:249 reporting\rep451.php:80
4109 #: sales\inquiry\customer_inquiry.php:126
4113 #: fixed_assets\inquiry\stock_inquiry.php:176
4114 msgid "Liquidation or Sale"
4117 #: gl\accruals.php:30 includes\access_levels.inc:266
4118 msgid "Revenue / Cost Accruals"
4121 #: gl\accruals.php:54
4122 msgid "The amount can not be 0."
4125 #: gl\accruals.php:60
4126 msgid "The periods must be greater than 0."
4129 #: gl\accruals.php:81
4131 "Some of the period dates are outside the fiscal year or are closed for "
4132 "further data entry. Create a new fiscal year first!"
4135 #: gl\accruals.php:96
4137 msgid "Accruals for %s"
4140 #: gl\accruals.php:106 gl\accruals.php:108 gl\accruals.php:219
4141 #: gl\accruals.php:221 gl\bank_transfer.php:125 gl\bank_transfer.php:147
4142 #: gl\gl_budget.php:70 gl\gl_budget.php:71 gl\gl_budget.php:75
4143 #: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:147
4144 #: gl\includes\ui\gl_bank_ui.inc:149 gl\includes\ui\gl_journal_ui.inc:112
4145 #: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:115
4146 #: gl\inquiry\balance_sheet.php:127 gl\inquiry\balance_sheet.php:129
4147 #: gl\inquiry\gl_account_inquiry.php:80 gl\inquiry\gl_account_inquiry.php:82
4148 #: gl\inquiry\gl_account_inquiry.php:136 gl\inquiry\gl_account_inquiry.php:138
4149 #: gl\inquiry\gl_trial_balance.php:58 gl\inquiry\gl_trial_balance.php:60
4150 #: gl\inquiry\profit_loss.php:184 gl\inquiry\profit_loss.php:186
4151 #: gl\inquiry\backup\gl_account_inquiry.php:83
4152 #: gl\inquiry\backup\gl_account_inquiry.php:85
4153 #: gl\inquiry\backup\gl_account_inquiry.php:139
4154 #: gl\inquiry\backup\gl_account_inquiry.php:141
4155 #: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
4156 #: gl\manage\gl_quick_entries.php:353 gl\manage\gl_quick_entries.php:355
4157 #: gl\view\accrual_trans.php:54 gl\view\accrual_trans.php:56
4158 #: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
4159 #: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
4160 #: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
4161 #: includes\dashboard.inc:354 includes\dashboard.inc:624
4162 #: includes\sysnames.inc:43 includes\sysnames.inc:182
4163 #: inventory\manage\items.php:478 inventory\manage\items.php:480
4164 #: inventory\manage\item_categories.php:258
4165 #: inventory\manage\item_categories.php:260 purchasing\supplier_payment.php:330
4166 #: purchasing\supplier_payment.php:335
4167 #: purchasing\includes\ui\invoice_ui.inc:141
4168 #: purchasing\includes\ui\invoice_ui.inc:278
4169 #: purchasing\includes\ui\invoice_ui.inc:280
4170 #: purchasing\includes\ui\po_ui.inc:172 purchasing\manage\suppliers.php:257
4171 #: purchasing\manage\suppliers.php:258 purchasing\manage\suppliers.php:260
4172 #: reporting\rep103.php:240 reporting\rep103.php:252 reporting\rep205.php:152
4173 #: reporting\rep205.php:164 reporting\rep501.php:92 reporting\rep704.php:79
4174 #: reporting\rep704.php:87 reporting\rep704.php:105 reporting\rep704.php:107
4175 #: reporting\rep704.php:115 reporting\rep705.php:266 reporting\rep705.php:268
4176 #: reporting\rep705.php:278 reporting\rep706.php:197 reporting\rep706.php:199
4177 #: reporting\rep706.php:207 reporting\rep707.php:220 reporting\rep707.php:222
4178 #: reporting\rep707.php:230 reporting\rep708.php:201 reporting\rep708.php:203
4179 #: reporting\rep708.php:210 reporting\reports_main.php:398
4180 #: reporting\reports_main.php:399 reporting\reports_main.php:405
4181 #: reporting\reports_main.php:406 reporting\reports_main.php:415
4182 #: reporting\reports_main.php:416 reporting\reports_main.php:427
4183 #: reporting\reports_main.php:428 reporting\reports_main.php:440
4184 #: reporting\reports_main.php:441 reporting\reports_main.php:453
4185 #: reporting\reports_main.php:459 reporting\reports_main.php:468
4186 #: reporting\reports_main.php:479 reporting\reports_main.php:491
4187 #: sales\customer_delivery.php:384 sales\customer_delivery.php:392
4188 #: sales\customer_invoice.php:458 sales\customer_invoice.php:495
4189 #: sales\customer_payments.php:375 sales\customer_payments.php:380
4190 #: sales\includes\ui\sales_credit_ui.inc:128
4191 #: sales\includes\ui\sales_credit_ui.inc:133
4192 #: sales\includes\ui\sales_order_ui.inc:441
4193 #: sales\includes\ui\sales_order_ui.inc:446 sales\manage\customers.php:276
4194 #: sales\manage\customers.php:278
4198 #: gl\accruals.php:112 gl\accruals.php:229 gl\bank_account_reconcile.php:273
4199 #: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
4200 #: gl\includes\ui\gl_bank_ui.inc:153 gl\includes\ui\gl_bank_ui.inc:300
4201 #: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:116
4202 #: gl\includes\ui\gl_journal_ui.inc:119 gl\includes\ui\gl_journal_ui.inc:295
4203 #: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
4204 #: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\journal_inquiry.php:120
4205 #: gl\inquiry\backup\gl_account_inquiry.php:146
4206 #: gl\inquiry\backup\gl_account_inquiry.php:148
4207 #: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
4208 #: gl\manage\gl_quick_entries.php:272 gl\view\accrual_trans.php:60
4209 #: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
4210 #: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:104
4211 #: gl\view\gl_payment_view.php:107 gl\view\gl_payment_view.php:110
4212 #: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
4213 #: gl\view\gl_trans_view.php:102 includes\ui\class.reflines_crud.inc:38
4214 #: inventory\cost_update.php:148 inventory\includes\item_adjustments_ui.inc:236
4215 #: inventory\includes\stock_transfers_ui.inc:169
4216 #: manufacturing\includes\work_order_issue_ui.inc:169
4217 #: manufacturing\view\wo_costs_view.php:61
4218 #: purchasing\includes\ui\invoice_ui.inc:278
4219 #: purchasing\includes\ui\invoice_ui.inc:280
4220 #: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep402.php:141
4221 #: sales\customer_credit_invoice.php:359 sales\customer_delivery.php:524
4222 #: sales\includes\ui\sales_credit_ui.inc:334
4226 #: gl\accruals.php:178
4227 msgid "Revenue / Cost Accruals have been processed."
4230 #: gl\accruals.php:184
4231 msgid "Showing GL Transactions."
4234 #: gl\accruals.php:196
4238 #: gl\accruals.php:197
4242 #: gl\accruals.php:199
4246 #: gl\accruals.php:211
4247 msgid "First date of Accruals"
4250 #: gl\accruals.php:213
4251 msgid "Accrued Balance Account"
4254 #: gl\accruals.php:216
4255 msgid "Revenue / Cost Account"
4258 #: gl\accruals.php:224 gl\gl_budget.php:90 gl\gl_budget.php:92
4259 #: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
4260 #: gl\includes\ui\gl_bank_ui.inc:153 gl\inquiry\journal_inquiry.php:119
4261 #: gl\inquiry\tax_inquiry.php:80 gl\manage\gl_quick_entries.php:268
4262 #: gl\manage\gl_quick_entries.php:270 gl\manage\gl_quick_entries.php:272
4263 #: gl\manage\gl_quick_entries.php:348 gl\view\bank_transfer_view.php:70
4264 #: gl\view\bank_transfer_view.php:80 gl\view\gl_deposit_view.php:67
4265 #: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
4266 #: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:65
4267 #: gl\view\gl_payment_view.php:104 gl\view\gl_payment_view.php:107
4268 #: gl\view\gl_payment_view.php:110 includes\dashboard.inc:444
4269 #: includes\dashboard.inc:486 includes\dashboard.inc:558
4270 #: includes\dashboard.inc:978 includes\dashboard.inc:983
4271 #: includes\sysnames.inc:140 includes\ui\allocation_cart.inc:311
4272 #: includes\ui\ui_lists.inc:1375
4273 #: manufacturing\includes\manufacturing_ui.inc:253
4274 #: purchasing\includes\ui\invoice_ui.inc:278
4275 #: purchasing\includes\ui\invoice_ui.inc:280
4276 #: purchasing\includes\ui\invoice_ui.inc:282
4277 #: purchasing\inquiry\supplier_inquiry.php:182
4278 #: purchasing\view\view_supp_payment.php:60
4279 #: purchasing\view\view_supp_payment.php:72 reporting\rep102.php:234
4280 #: reporting\rep107.php:228 reporting\rep107.php:293 reporting\rep109.php:181
4281 #: reporting\rep110.php:194 reporting\rep111.php:196 reporting\rep113.php:183
4282 #: reporting\rep202.php:253 reporting\rep209.php:196 reporting\rep706.php:314
4283 #: reporting\rep707.php:330 reporting\rep710.php:78
4284 #: sales\inquiry\customer_inquiry.php:208 sales\view\view_receipt.php:44
4288 #: gl\accruals.php:224
4289 msgid "Search Amount"
4292 #: gl\accruals.php:226
4296 #: gl\accruals.php:228
4300 #: gl\accruals.php:233
4301 msgid "Process Accruals"
4304 #: gl\accruals.php:234
4305 msgid "Are you sure you want to post accruals?"
4308 #: gl\bank_account_reconcile.php:32
4309 msgid "Reconcile Bank Account"
4312 #: gl\bank_account_reconcile.php:34 gl\bank_transfer.php:37 gl\gl_bank.php:49
4313 #: gl\inquiry\bank_inquiry.php:31 purchasing\supplier_payment.php:42
4314 #: sales\customer_payments.php:38
4315 msgid "There are no bank accounts defined in the system."
4318 #: gl\bank_account_reconcile.php:38
4319 msgid "Invalid reconcile date format"
4322 #: gl\bank_account_reconcile.php:55
4323 msgid "Reconcile this transaction"
4326 #: gl\bank_account_reconcile.php:199 gl\inquiry\bank_inquiry.php:48
4327 #: gl\inquiry\gl_account_inquiry.php:71
4328 #: gl\inquiry\backup\gl_account_inquiry.php:74
4332 #: gl\bank_account_reconcile.php:201
4333 msgid "Bank Statement:"
4336 #: gl\bank_account_reconcile.php:202 includes\ui\class.crud_view.inc:309
4340 #: gl\bank_account_reconcile.php:231
4341 msgid "Reconcile Date"
4344 #: gl\bank_account_reconcile.php:231
4345 msgid "Beginning<br>Balance"
4348 #: gl\bank_account_reconcile.php:232
4349 msgid "Ending<br>Balance"
4352 #: gl\bank_account_reconcile.php:232
4353 msgid "Account<br>Total"
4356 #: gl\bank_account_reconcile.php:232
4357 msgid "Reconciled<br>Amount"
4360 #: gl\bank_account_reconcile.php:232 reporting\rep602.php:205
4364 #: gl\bank_account_reconcile.php:236
4365 msgid "Date of bank statement to reconcile"
4368 #: gl\bank_account_reconcile.php:272 gl\inquiry\bank_inquiry.php:72
4369 #: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_account_inquiry.php:145
4370 #: gl\inquiry\backup\gl_account_inquiry.php:146
4371 #: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
4372 #: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep704.php:80
4373 #: reporting\rep704.php:87 reporting\rep704.php:95
4377 #: gl\bank_account_reconcile.php:284
4381 #: gl\bank_account_reconcile.php:285
4382 msgid "Reconcile All"
4385 #: gl\bank_transfer.php:30
4386 msgid "Modify Bank Account Transfer"
4389 #: gl\bank_transfer.php:32
4390 msgid "Bank Account Transfer Entry"
4393 #: gl\bank_transfer.php:46
4394 msgid "Transfer has been entered"
4397 #: gl\bank_transfer.php:48
4398 msgid "&View the GL Journal Entries for this Transfer"
4401 #: gl\bank_transfer.php:50
4402 msgid "Enter &Another Transfer"
4405 #: gl\bank_transfer.php:108
4406 msgid "From Account:"
4409 #: gl\bank_transfer.php:112
4413 #: gl\bank_transfer.php:119
4414 msgid "Transfer Date:"
4417 #: gl\bank_transfer.php:136 gl\bank_transfer.php:143
4418 #: sales\customer_payments.php:397
4422 #: gl\bank_transfer.php:137 gl\bank_transfer.php:144
4423 #: purchasing\supplier_payment.php:323 sales\customer_payments.php:368
4424 msgid "Bank Charge:"
4427 #: gl\bank_transfer.php:139
4428 msgid "Incoming Amount:"
4431 #: gl\bank_transfer.php:158
4432 msgid "Modify Transfer"
4435 #: gl\bank_transfer.php:160
4436 msgid "Enter Transfer"
4439 #: gl\bank_transfer.php:187 gl\bank_transfer.php:242 gl\bank_transfer.php:266
4440 #: purchasing\supplier_payment.php:141 purchasing\supplier_payment.php:147
4441 msgid "The entered amount is invalid or less than zero."
4444 #: gl\bank_transfer.php:192 gl\gl_bank.php:230
4445 msgid "The total bank amount cannot be 0."
4448 #: gl\bank_transfer.php:209
4451 "This bank transfer change would result in exceeding authorized overdraft "
4452 "limit (%s) of the account '%s'"
4455 #: gl\bank_transfer.php:214
4458 "This bank transfer change would result in exceeding authorized overdraft "
4459 "limit on '%s' for transaction: %s #%s on %s."
4462 #: gl\bank_transfer.php:226
4465 "This bank transfer would result in exceeding authorized overdraft limit of "
4469 #: gl\bank_transfer.php:231
4472 "This bank transfer would result in exceeding authorized overdraft limit for "
4473 "transaction: %s #%s on %s."
4476 #: gl\bank_transfer.php:247 purchasing\supplier_payment.php:155
4477 #: sales\customer_payments.php:188
4479 "The Bank Charge Account has not been set in System and General GL Setup."
4482 #: gl\bank_transfer.php:259
4483 msgid "The source and destination bank accouts cannot be the same."
4486 #: gl\bank_transfer.php:271
4487 msgid "The incomming bank amount cannot be 0."
4490 #: gl\gl_bank.php:34
4491 msgid "Bank Account Payment Entry"
4494 #: gl\gl_bank.php:37
4495 msgid "Bank Account Deposit Entry"
4498 #: gl\gl_bank.php:40
4499 msgid "Modify Bank Account Entry"
4502 #: gl\gl_bank.php:43
4503 msgid "Modify Bank Deposit Entry"
4506 #: gl\gl_bank.php:81
4508 msgid "Payment %d has been entered"
4511 #: gl\gl_bank.php:83 gl\gl_bank.php:101
4512 msgid "&View the GL Postings for this Payment"
4515 #: gl\gl_bank.php:85 gl\gl_bank.php:103
4516 msgid "Enter Another &Payment"
4519 #: gl\gl_bank.php:87 gl\gl_bank.php:105
4520 msgid "Enter A &Deposit"
4523 #: gl\gl_bank.php:89 gl\gl_journal.php:64 inventory\adjustments.php:65
4524 #: manufacturing\work_order_entry.php:67 purchasing\po_entry_items.php:117
4525 #: purchasing\po_entry_items.php:138 purchasing\supplier_credit.php:85
4526 #: purchasing\supplier_invoice.php:74 sales\credit_note_entry.php:77
4527 #: sales\customer_credit_invoice.php:61 sales\customer_invoice.php:72
4528 #: sales\sales_order_entry.php:250
4529 msgid "Add an Attachment"
4532 #: gl\gl_bank.php:99
4534 msgid "Payment %d has been modified"
4537 #: gl\gl_bank.php:115
4539 msgid "Deposit %d has been entered"
4542 #: gl\gl_bank.php:117
4543 msgid "View the GL Postings for this Deposit"
4546 #: gl\gl_bank.php:119
4547 msgid "Enter Another Deposit"
4550 #: gl\gl_bank.php:121
4551 msgid "Enter A Payment"
4554 #: gl\gl_bank.php:130
4556 msgid "Deposit %d has been modified"
4559 #: gl\gl_bank.php:132
4560 msgid "&View the GL Postings for this Deposit"
4563 #: gl\gl_bank.php:134
4564 msgid "Enter Another &Deposit"
4567 #: gl\gl_bank.php:136
4568 msgid "Enter A &Payment"
4571 #: gl\gl_bank.php:224
4572 msgid "You must enter at least one payment line."
4575 #: gl\gl_bank.php:241 purchasing\supplier_payment.php:206
4577 msgid "The total bank amount exceeds allowed limit (%s)."
4580 #: gl\gl_bank.php:248
4583 "The bank transaction would result in exceed of authorized overdraft limit "
4584 "for transaction: %s #%s on %s."
4587 #: gl\gl_bank.php:261
4588 msgid "The entered date for the payment is invalid."
4591 #: gl\gl_bank.php:273
4592 msgid "You have to select customer and customer branch."
4595 #: gl\gl_bank.php:277
4596 msgid "You have to select supplier."
4599 #: gl\gl_bank.php:285
4600 msgid "Settled amount have to be positive number."
4603 #: gl\gl_bank.php:331
4604 msgid "The amount entered is not a valid number or is less than zero."
4607 #: gl\gl_bank.php:337 gl\manage\exchange_rates.php:39
4608 msgid "The exchange rate cannot be zero or a negative number."
4611 #: gl\gl_bank.php:409
4612 msgid "Payment Items"
4615 #: gl\gl_bank.php:409
4616 msgid "Deposit Items"
4619 #: gl\gl_bank.php:417
4620 msgid "Process Payment"
4623 #: gl\gl_bank.php:417
4624 msgid "Process Deposit"
4627 #: gl\gl_budget.php:18
4628 msgid "Budget Entry"
4631 #: gl\gl_budget.php:26 gl\manage\gl_accounts.php:27
4633 "There are no account groups defined. Please define at least one account "
4634 "group before entering accounts."
4637 #: gl\gl_budget.php:45
4638 msgid "The Budget has been saved."
4641 #: gl\gl_budget.php:47
4642 msgid "The Budget has been deleted."
4645 #: gl\gl_budget.php:63 gl\manage\gl_accounts.php:240
4646 #: gl\manage\gl_accounts.php:251
4647 msgid "Account Code:"
4650 #: gl\gl_budget.php:83 gl\manage\exchange_rates.php:143
4654 #: gl\gl_budget.php:90
4658 #: gl\gl_budget.php:90 gl\gl_budget.php:92
4662 #: gl\gl_budget.php:126 gl\includes\ui\gl_bank_ui.inc:195
4663 #: gl\includes\ui\gl_journal_ui.inc:179 gl\inquiry\balance_sheet.php:98
4664 #: gl\inquiry\balance_sheet.php:202 gl\inquiry\balance_sheet.php:233
4665 #: gl\inquiry\gl_trial_balance.php:187 gl\inquiry\gl_trial_balance.php:267
4666 #: gl\inquiry\profit_loss.php:120 gl\inquiry\profit_loss.php:287
4667 #: gl\view\gl_deposit_view.php:137 gl\view\gl_payment_view.php:136
4668 #: gl\view\gl_trans_view.php:144 includes\dashboard.inc:1012
4669 #: includes\dashboard.inc:1095 inventory\includes\item_adjustments_ui.inc:60
4670 #: inventory\includes\item_adjustments_ui.inc:126
4671 #: manufacturing\includes\manufacturing_ui.inc:195
4672 #: purchasing\po_receive_items.php:63
4673 #: purchasing\allocations\supplier_allocation_main.php:100
4674 #: purchasing\includes\ui\invoice_ui.inc:342
4675 #: purchasing\includes\ui\invoice_ui.inc:504
4676 #: purchasing\includes\ui\invoice_ui.inc:575 purchasing\view\view_po.php:140
4677 #: reporting\rep101.php:262 reporting\rep106.php:91 reporting\rep106.php:126
4678 #: reporting\rep106.php:173 reporting\rep114.php:161 reporting\rep201.php:230
4679 #: reporting\rep203.php:89 reporting\rep203.php:166 reporting\rep204.php:113
4680 #: reporting\rep204.php:141 reporting\rep301.php:196 reporting\rep301.php:244
4681 #: reporting\rep304.php:160 reporting\rep304.php:205 reporting\rep305.php:106
4682 #: reporting\rep305.php:132 reporting\rep305.php:188 reporting\rep306.php:138
4683 #: reporting\rep306.php:173 reporting\rep306.php:193 reporting\rep306.php:209
4684 #: reporting\rep306.php:257 reporting\rep306.php:272 reporting\rep306.php:283
4685 #: reporting\rep309.php:125 reporting\rep309.php:152 reporting\rep451.php:120
4686 #: reporting\rep451.php:155 reporting\rep702.php:136 reporting\rep705.php:155
4687 #: reporting\rep705.php:256 reporting\rep705.php:336 reporting\rep706.php:106
4688 #: reporting\rep706.php:257 reporting\rep706.php:292 reporting\rep707.php:114
4689 #: reporting\rep707.php:300 reporting\rep708.php:253 reporting\rep710.php:126
4690 #: reporting\includes\doctext.inc:32 reporting\includes\doctext.inc:191
4691 #: sales\customer_credit_invoice.php:276 sales\customer_delivery.php:422
4692 #: sales\customer_invoice.php:520 sales\customer_invoice.php:523
4693 #: sales\allocations\customer_allocation_main.php:98
4694 #: sales\includes\ui\sales_credit_ui.inc:163
4695 #: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
4696 #: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
4697 #: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
4698 #: sales\view\view_sales_order.php:181 sales\view\view_sales_order.php:222
4702 #: gl\gl_budget.php:135
4706 #: gl\gl_journal.php:32
4708 msgid "Modifying Journal Transaction # %d."
4711 #: gl\gl_journal.php:36 includes\sysnames.inc:22 includes\sysnames.inc:157
4712 #: themes\canvas\renderer.php:131
4713 msgid "Journal Entry"
4716 #: gl\gl_journal.php:57
4717 msgid "Journal entry has been entered"
4720 #: gl\gl_journal.php:59 gl\gl_journal.php:74
4721 msgid "&View this Journal Entry"
4724 #: gl\gl_journal.php:62
4725 msgid "Enter &New Journal Entry"
4728 #: gl\gl_journal.php:72
4729 msgid "Journal entry has been updated"
4732 #: gl\gl_journal.php:76
4733 msgid "Return to Journal &Inquiry"
4736 #: gl\gl_journal.php:91
4738 "You can edit directly only journal entries created via Journal Entry page."
4741 #: gl\gl_journal.php:92
4742 msgid "Entry &New Journal Entry"
4745 #: gl\gl_journal.php:203
4746 msgid "You must enter at least one journal line."
4749 #: gl\gl_journal.php:209
4751 "The journal must balance (debits equal to credits) before it can be "
4755 #: gl\gl_journal.php:246
4756 msgid "The exchange rate must be numeric and greater than zero."
4759 #: gl\gl_journal.php:272
4761 "Check tax register records before processing transaction or switch off "
4762 "'Include in tax register' option."
4765 #: gl\gl_journal.php:286
4767 "Cannot determine tax register to be used. You have to make at least one "
4768 "posting either to tax or customer/supplier account to use tax register."
4771 #: gl\gl_journal.php:355 gl\manage\gl_quick_entries.php:121
4772 msgid "You must select GL account."
4775 #: gl\gl_journal.php:361
4776 msgid "You must select subledger account."
4779 #: gl\gl_journal.php:369 gl\gl_journal.php:376
4780 msgid "Dimension is closed."
4783 #: gl\gl_journal.php:383
4784 msgid "You must enter either a debit amount or a credit amount."
4787 #: gl\gl_journal.php:390
4788 msgid "The debit amount entered is not a valid number or is less than zero."
4791 #: gl\gl_journal.php:395
4792 msgid "The credit amount entered is not a valid number or is less than zero."
4795 #: gl\gl_journal.php:401 includes\ui\ui_view.inc:655
4796 #: purchasing\supplier_credit.php:146 purchasing\supplier_invoice.php:152
4797 msgid "Cannot post to GL account used by more than one tax type."
4800 #: gl\gl_journal.php:408
4802 "You cannot make a journal entry for a bank account. Please use one of the "
4803 "banking functions for bank transactions."
4806 #: gl\gl_journal.php:528
4807 msgid "&GL postings"
4810 #: gl\gl_journal.php:529
4811 msgid "&Tax register"
4814 #: gl\gl_journal.php:538
4818 #: gl\gl_journal.php:548
4819 msgid "Tax register record"
4822 #: gl\gl_journal.php:551
4826 #: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:102
4827 #: reporting\rep709.php:191
4831 #: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:96 reporting\rep709.php:191
4835 #: gl\gl_journal.php:556
4839 #: gl\gl_journal.php:571
4840 msgid "Process Journal Entry"
4843 #: gl\gl_journal.php:572
4844 msgid "Process journal entry only if debits equal to credits"
4847 #: gl\includes\db\class.data_set.inc:77 includes\db\class.data_set.inc:77
4848 msgid "Invalid validator string"
4851 #: gl\includes\db\class.data_set.inc:113 includes\db\class.data_set.inc:113
4853 msgid "Input parameter '%s' have to be set."
4856 #: gl\includes\db\class.data_set.inc:121 includes\db\class.data_set.inc:121
4858 msgid "Parameter '%s' cannot be empty."
4861 #: gl\includes\db\class.data_set.inc:128 includes\db\class.data_set.inc:128
4863 msgid "Parameter '%s' contains invalid characters."
4866 #: gl\includes\db\class.data_set.inc:134 includes\db\class.data_set.inc:134
4868 msgid "Parameter '%s' has invalid value."
4871 #: gl\includes\db\class.data_set.inc:277 includes\db\class.data_set.inc:277
4873 msgid "Invalid key passed reading '%s'"
4876 #: gl\includes\db\class.data_set.inc:329 includes\db\class.data_set.inc:329
4877 msgid "Empty update data for table "
4880 #: gl\includes\db\class.data_set.inc:339 gl\includes\db\class.data_set.inc:368
4881 #: includes\db\class.data_set.inc:339 includes\db\class.data_set.inc:368
4883 msgid "Invalid key for update '%s'"
4886 #: gl\includes\db\class.data_set.inc:376 includes\db\class.data_set.inc:376
4887 msgid "Cannot update record in "
4890 #: gl\includes\db\class.data_set.inc:395 includes\db\class.data_set.inc:395
4891 msgid "Empty data set for insertion into "
4894 #: gl\includes\db\class.data_set.inc:401 includes\db\class.data_set.inc:401
4895 msgid "Cannot insert record into "
4898 #: gl\includes\db\class.data_set.inc:482 includes\db\class.data_set.inc:482
4899 msgid "Empty update data for array "
4902 #: gl\includes\db\class.data_set.inc:510 includes\db\class.data_set.inc:510
4903 msgid "Empty data for array "
4906 #: gl\includes\db\gl_db_banking.inc:52 gl\includes\db\gl_db_banking.inc:56
4907 #: gl\includes\db\gl_db_banking.inc:84 gl\includes\db\gl_db_banking.inc:87
4908 #: gl\includes\db\gl_db_banking.inc:271
4909 msgid "Exchange Variance"
4912 #: gl\includes\db\gl_db_banking.inc:230 gl\view\gl_deposit_view.php:71
4913 #: reporting\reports_main.php:109 reporting\reports_main.php:119
4914 #: reporting\reports_main.php:127 reporting\reports_main.php:141
4915 #: reporting\reports_main.php:149 reporting\reports_main.php:156
4916 #: reporting\reports_main.php:215 reporting\reports_main.php:222
4917 #: reporting\reports_main.php:332
4921 #: gl\includes\db\gl_db_banking.inc:230 reporting\reports_main.php:110
4922 #: reporting\reports_main.php:120 reporting\reports_main.php:128
4923 #: reporting\reports_main.php:142 reporting\reports_main.php:150
4924 #: reporting\reports_main.php:157 reporting\reports_main.php:216
4925 #: reporting\reports_main.php:223 reporting\reports_main.php:333
4929 #: gl\includes\db\gl_db_banking.inc:354 gl\includes\db\gl_db_banking.inc:521
4930 #: gl\includes\db\gl_journal.inc:111 purchasing\includes\db\invoice_db.inc:147
4931 msgid "Document reentered."
4934 #: gl\includes\db\gl_db_trans.inc:97 includes\ui\items_cart.inc:359
4936 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4939 #: gl\includes\ui\gl_bank_ui.inc:24
4940 #: inventory\includes\item_adjustments_ui.inc:35
4941 #: inventory\includes\stock_transfers_ui.inc:43
4942 #: manufacturing\work_order_add_finished.php:185
4943 #: manufacturing\work_order_costs.php:133
4944 #: purchasing\allocations\supplier_allocate.php:56
4945 #: sales\allocations\customer_allocate.php:59
4946 #: sales\includes\ui\sales_credit_ui.inc:117
4950 #: gl\includes\ui\gl_bank_ui.inc:52
4954 #: gl\includes\ui\gl_bank_ui.inc:57
4955 msgid "To the Order of:"
4958 #: gl\includes\ui\gl_bank_ui.inc:61 inventory\purchasing_data.php:207
4959 #: inventory\purchasing_data.php:211 purchasing\includes\ui\invoice_ui.inc:90
4960 #: purchasing\includes\ui\invoice_ui.inc:98
4961 #: purchasing\includes\ui\invoice_ui.inc:100
4962 #: purchasing\includes\ui\po_ui.inc:108 purchasing\includes\ui\po_ui.inc:113
4966 #: gl\includes\ui\gl_bank_ui.inc:64 sales\includes\ui\sales_credit_ui.inc:29
4967 #: sales\includes\ui\sales_order_ui.inc:267
4968 #: sales\manage\recurrent_invoices.php:195
4972 #: gl\includes\ui\gl_bank_ui.inc:68 sales\customer_payments.php:324
4973 #: sales\includes\ui\sales_credit_ui.inc:37
4974 #: sales\includes\ui\sales_order_ui.inc:274
4975 #: sales\manage\recurrent_invoices.php:198
4979 #: gl\includes\ui\gl_bank_ui.inc:82 gl\includes\ui\gl_bank_ui.inc:85
4980 #: sales\customer_payments.php:346
4981 msgid "This customer account is on hold."
4984 #: gl\includes\ui\gl_bank_ui.inc:98 gl\includes\ui\gl_journal_ui.inc:70
4985 #: gl\includes\ui\gl_journal_ui.inc:76
4986 #: purchasing\includes\ui\invoice_ui.inc:264
4990 #: gl\includes\ui\gl_bank_ui.inc:114
4994 #: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
4995 #: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
4996 #: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
4997 #: gl\inquiry\accounts_list.php:52 gl\view\gl_deposit_view.php:104
4998 #: gl\view\gl_deposit_view.php:107 gl\view\gl_deposit_view.php:110
4999 #: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
5000 #: gl\view\gl_payment_view.php:109 gl\view\gl_trans_view.php:95
5001 #: gl\view\gl_trans_view.php:98 gl\view\gl_trans_view.php:101
5002 #: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
5003 #: reporting\rep701.php:110
5004 msgid "Account Code"
5007 #: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
5008 #: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
5009 #: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
5010 #: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
5011 #: gl\view\gl_deposit_view.php:110 gl\view\gl_payment_view.php:103
5012 #: gl\view\gl_payment_view.php:106 gl\view\gl_payment_view.php:109
5013 msgid "Account Description"
5016 #: gl\includes\ui\gl_bank_ui.inc:180 includes\ui\class.crud_view.inc:290
5017 #: includes\ui\simple_crud_class.inc:52
5018 #: inventory\includes\item_adjustments_ui.inc:106
5019 #: inventory\includes\stock_transfers_ui.inc:85
5020 #: manufacturing\includes\work_order_issue_ui.inc:62
5021 #: purchasing\includes\ui\invoice_ui.inc:551
5022 #: purchasing\includes\ui\po_ui.inc:254
5023 #: sales\includes\ui\sales_credit_ui.inc:193
5024 #: sales\includes\ui\sales_order_ui.inc:197
5025 msgid "Edit document line"
5028 #: gl\includes\ui\gl_bank_ui.inc:182 includes\ui\class.crud_view.inc:294
5029 #: includes\ui\simple_crud_class.inc:54
5030 #: inventory\includes\item_adjustments_ui.inc:111
5031 #: inventory\includes\stock_transfers_ui.inc:86
5032 #: manufacturing\includes\work_order_issue_ui.inc:64
5033 #: purchasing\includes\ui\invoice_ui.inc:318
5034 #: purchasing\includes\ui\po_ui.inc:256
5035 #: sales\includes\ui\sales_credit_ui.inc:195
5036 #: sales\includes\ui\sales_order_ui.inc:199
5037 msgid "Remove line from document"
5040 #: gl\includes\ui\gl_bank_ui.inc:266 gl\includes\ui\gl_journal_ui.inc:277
5041 #: includes\ui\simple_crud_class.inc:56
5042 #: inventory\includes\item_adjustments_ui.inc:213
5043 #: inventory\includes\stock_transfers_ui.inc:150
5044 #: manufacturing\includes\work_order_issue_ui.inc:133
5045 #: purchasing\includes\ui\po_ui.inc:446
5046 #: sales\includes\ui\sales_credit_ui.inc:289
5047 #: sales\includes\ui\sales_order_ui.inc:555
5048 msgid "Confirm changes"
5051 #: gl\includes\ui\gl_bank_ui.inc:268 gl\includes\ui\gl_journal_ui.inc:279
5052 #: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
5053 #: inventory\includes\item_adjustments_ui.inc:215
5054 #: inventory\includes\stock_transfers_ui.inc:151
5055 #: manufacturing\includes\work_order_issue_ui.inc:135
5056 #: purchasing\includes\ui\po_ui.inc:448
5057 #: sales\includes\ui\sales_credit_ui.inc:291
5058 #: sales\includes\ui\sales_order_ui.inc:557
5059 msgid "Cancel changes"
5062 #: gl\includes\ui\gl_bank_ui.inc:273 gl\includes\ui\gl_journal_ui.inc:283
5063 #: inventory\includes\item_adjustments_ui.inc:221
5064 #: inventory\includes\stock_transfers_ui.inc:156
5065 #: manufacturing\includes\work_order_issue_ui.inc:141
5066 #: purchasing\includes\ui\po_ui.inc:454
5067 #: sales\includes\ui\sales_credit_ui.inc:297
5068 #: sales\includes\ui\sales_order_ui.inc:563
5072 #: gl\includes\ui\gl_bank_ui.inc:274
5073 #: inventory\includes\item_adjustments_ui.inc:222
5074 #: inventory\includes\stock_transfers_ui.inc:156
5075 #: manufacturing\includes\work_order_issue_ui.inc:142
5076 #: purchasing\includes\ui\po_ui.inc:455
5077 #: sales\includes\ui\sales_credit_ui.inc:298
5078 #: sales\includes\ui\sales_order_ui.inc:564
5079 msgid "Add new item to document"
5082 #: gl\includes\ui\gl_bank_ui.inc:297
5083 msgid "Settled AR Amount:"
5086 #: gl\includes\ui\gl_bank_ui.inc:297
5087 msgid "Settled AP Amount:"
5090 #: gl\includes\ui\gl_journal_ui.inc:26
5091 msgid "Journal Date:"
5094 #: gl\includes\ui\gl_journal_ui.inc:33 inventory\prices.php:193
5098 #: gl\includes\ui\gl_journal_ui.inc:43
5099 msgid "Document Date:"
5102 #: gl\includes\ui\gl_journal_ui.inc:44
5106 #: gl\includes\ui\gl_journal_ui.inc:45
5110 #: gl\includes\ui\gl_journal_ui.inc:57 includes\sysnames.inc:105
5114 #: gl\includes\ui\gl_journal_ui.inc:69
5115 msgid "balance from account"
5118 #: gl\includes\ui\gl_journal_ui.inc:74
5119 msgid "Additional info:"
5122 #: gl\includes\ui\gl_journal_ui.inc:81
5123 msgid "Include in tax register:"
5126 #: gl\includes\ui\gl_journal_ui.inc:88
5130 #: gl\includes\ui\gl_journal_ui.inc:123 gl\inquiry\journal_inquiry.php:116
5131 #: gl\view\gl_trans_view.php:44
5132 msgid "Counterparty"
5135 #: gl\includes\ui\gl_journal_ui.inc:161
5136 msgid "Edit journal line"
5139 #: gl\includes\ui\gl_journal_ui.inc:163
5140 msgid "Remove line from journal"
5143 #: gl\includes\ui\gl_journal_ui.inc:226 gl\includes\ui\gl_journal_ui.inc:243
5144 msgid "[Select account]"
5147 #: gl\includes\ui\gl_journal_ui.inc:284
5148 msgid "Add new line to journal"
5151 #: gl\inquiry\accounts_list.php:25 inventory\manage\items.php:487
5152 #: sales\manage\customer_branches.php:240 themes\canvas\renderer.php:136
5156 #: gl\inquiry\accounts_list.php:40 includes\ui\ui_lists.inc:352
5157 msgid "Search GL accounts"
5160 #: gl\inquiry\accounts_list.php:52 inventory\inquiry\stock_list.php:53
5161 #: inventory\manage\item_codes.php:131 reporting\rep104.php:115
5162 #: reporting\rep105.php:120 reporting\rep301.php:168 reporting\rep301.php:174
5163 #: reporting\rep302.php:121 reporting\rep302.php:128 reporting\rep303.php:235
5164 #: reporting\rep304.php:127 reporting\rep304.php:135 reporting\rep306.php:138
5165 #: reporting\rep306.php:146 reporting\rep307.php:114 reporting\rep307.php:120
5166 #: reporting\rep308.php:224 reporting\rep308.php:231 reporting\rep309.php:105
5167 #: reporting\rep310.php:147
5171 #: gl\inquiry\balance_sheet.php:27
5172 msgid "Balance Sheet Drilldown"
5175 #: gl\inquiry\balance_sheet.php:125
5179 #: gl\inquiry\balance_sheet.php:225 gl\inquiry\profit_loss.php:298
5180 #: includes\dashboard.inc:687 reporting\rep705.php:346 reporting\rep706.php:280
5181 #: reporting\rep706.php:305 reporting\rep707.php:312 reporting\rep707.php:321
5182 msgid "Calculated Return"
5185 #: gl\inquiry\balance_sheet.php:233 includes\sysnames.inc:128
5186 #: reporting\rep706.php:292
5190 #: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
5194 #: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
5198 #: gl\inquiry\balance_sheet.php:256 gl\inquiry\profit_loss.php:327
5199 #: includes\current_user.inc:103 includes\ui\ui_controls.inc:215
5200 #: includes\ui\ui_view.inc:1013
5204 #: gl\inquiry\bank_inquiry.php:29 themes\canvas\renderer.php:132
5205 msgid "Bank Account Inquiry"
5208 #: gl\inquiry\bank_inquiry.php:79 gl\inquiry\gl_account_inquiry.php:164
5209 #: gl\inquiry\backup\gl_account_inquiry.php:167 reporting\rep601.php:112
5210 #: reporting\rep602.php:103 reporting\rep704.php:152
5211 msgid "Opening Balance"
5214 #: gl\inquiry\bank_inquiry.php:130 gl\inquiry\gl_account_inquiry.php:220
5215 #: gl\inquiry\gl_trial_balance.php:277
5216 #: gl\inquiry\backup\gl_account_inquiry.php:223 reporting\rep601.php:165
5217 #: reporting\rep602.php:157 reporting\rep704.php:200 reporting\rep708.php:262
5218 msgid "Ending Balance"
5221 #: gl\inquiry\gl_account_inquiry.php:32
5222 #: gl\inquiry\backup\gl_account_inquiry.php:32
5223 msgid "General Ledger Inquiry"
5226 #: gl\inquiry\gl_account_inquiry.php:71
5227 #: gl\inquiry\backup\gl_account_inquiry.php:74
5228 msgid "All Accounts"
5231 #: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
5232 #: gl\inquiry\backup\gl_account_inquiry.php:87
5233 msgid "Enter memo fragment or leave empty"
5236 #: gl\inquiry\gl_account_inquiry.php:85
5237 #: gl\inquiry\backup\gl_account_inquiry.php:88
5241 #: gl\inquiry\gl_account_inquiry.php:86
5242 #: gl\inquiry\backup\gl_account_inquiry.php:89
5246 #: gl\inquiry\gl_account_inquiry.php:229
5247 #: gl\inquiry\backup\gl_account_inquiry.php:232
5249 "No general ledger transactions have been created for the specified criteria."
5252 #: gl\inquiry\gl_trial_balance.php:28 reporting\rep708.php:219
5253 #: themes\canvas\renderer.php:134
5254 msgid "Trial Balance"
5257 #: gl\inquiry\gl_trial_balance.php:61
5258 msgid "No zero values"
5261 #: gl\inquiry\gl_trial_balance.php:62 reporting\reports_main.php:439
5262 #: reporting\reports_main.php:490 reporting\reports_main.php:536
5263 msgid "Only balances"
5266 #: gl\inquiry\gl_trial_balance.php:63
5267 msgid "Group totals only"
5270 #: gl\inquiry\gl_trial_balance.php:107 gl\inquiry\gl_trial_balance.php:177
5271 #: includes\dashboard.inc:1051 reporting\rep706.php:313
5272 #: reporting\rep707.php:329 reporting\rep708.php:51 reporting\rep708.php:126
5273 #: sales\create_recurrent_invoices.php:209
5274 #: sales\manage\recurrent_invoices.php:128
5278 #: gl\inquiry\gl_trial_balance.php:219
5279 msgid "The from date cannot be bigger than the fiscal year end."
5282 #: gl\inquiry\gl_trial_balance.php:232 gl\manage\bank_accounts.php:109
5283 #: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
5284 #: gl\view\gl_trans_view.php:101 manufacturing\view\wo_costs_view.php:60
5285 #: reporting\rep402.php:141 reporting\rep701.php:110 reporting\rep702.php:53
5286 #: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
5287 #: reporting\rep708.php:192
5288 msgid "Account Name"
5291 #: gl\inquiry\gl_trial_balance.php:233 reporting\rep708.php:185
5292 msgid "Brought Forward"
5295 #: gl\inquiry\gl_trial_balance.php:234 reporting\rep708.php:185
5299 #: gl\inquiry\gl_trial_balance.php:285 reporting\rep708.php:283
5301 "The Opening Balance is not in balance, probably due to a non closed Previous "
5305 #: gl\inquiry\journal_inquiry.php:27
5306 msgid "Journal Inquiry"
5309 #: gl\inquiry\journal_inquiry.php:45
5310 msgid "Enter reference fragment or leave empty"
5313 #: gl\inquiry\journal_inquiry.php:54
5317 #: gl\inquiry\journal_inquiry.php:56
5321 #: gl\inquiry\journal_inquiry.php:57
5322 msgid "Show closed:"
5325 #: gl\inquiry\journal_inquiry.php:115
5329 #: gl\inquiry\journal_inquiry.php:117 gl\inquiry\journal_inquiry.php:132
5330 #: purchasing\includes\ui\grn_ui.inc:34 purchasing\includes\ui\grn_ui.inc:77
5331 #: purchasing\includes\ui\po_ui.inc:332 purchasing\inquiry\po_search.php:121
5332 #: purchasing\inquiry\po_search_completed.php:123
5333 #: purchasing\inquiry\supplier_inquiry.php:178
5334 #: purchasing\view\view_supp_credit.php:44
5335 #: purchasing\view\view_supp_invoice.php:48 reporting\includes\doctext.inc:163
5336 #: reporting\includes\doctext.inc:186
5337 msgid "Supplier's Reference"
5340 #: gl\inquiry\journal_inquiry.php:121 reporting\rep710.php:77
5341 #: reporting\rep710.php:87 reporting\reports_main.php:552
5345 #: gl\inquiry\profit_loss.php:27
5346 msgid "Profit & Loss Drilldown"
5349 #: gl\inquiry\profit_loss.php:30 reporting\rep707.php:212
5350 #: reporting\includes\reports_classes.inc:251
5354 #: gl\inquiry\profit_loss.php:31 reporting\rep707.php:259
5355 #: reporting\includes\reports_classes.inc:251
5359 #: gl\inquiry\profit_loss.php:32 reporting\rep707.php:248
5360 #: reporting\includes\reports_classes.inc:251
5364 #: gl\inquiry\profit_loss.php:178 reporting\reports_main.php:426
5365 #: reporting\reports_main.php:478 reporting\reports_main.php:525
5369 #: gl\inquiry\profit_loss.php:236
5370 msgid "Group/Account Name"
5373 #: gl\inquiry\profit_loss.php:239 reporting\rep707.php:212
5377 #: gl\inquiry\tax_inquiry.php:30
5381 #: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
5385 #: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
5389 #: gl\inquiry\tax_inquiry.php:96
5390 msgid "Charged on sales"
5393 #: gl\inquiry\tax_inquiry.php:102
5394 msgid "Paid on purchases"
5397 #: gl\inquiry\tax_inquiry.php:108
5398 msgid "Net payable or collectible"
5401 #: gl\inquiry\tax_inquiry.php:115 reporting\rep709.php:223
5402 msgid "Total payable or refund"
5405 #: gl\manage\bank_accounts.php:16 reporting\reports_main.php:363
5406 #: reporting\reports_main.php:371
5407 msgid "Bank Accounts"
5410 #: gl\manage\bank_accounts.php:33
5411 msgid "The bank account name cannot be empty."
5414 #: gl\manage\bank_accounts.php:39
5416 "The GL account selected is already in use or has transactions. Select "
5417 "another empty GL account."
5420 #: gl\manage\bank_accounts.php:52
5421 msgid "Bank account has been updated"
5424 #: gl\manage\bank_accounts.php:61
5425 msgid "New bank account has been added"
5428 #: gl\manage\bank_accounts.php:76
5430 "Cannot delete this bank account because transactions have been created using "
5434 #: gl\manage\bank_accounts.php:82
5436 "Cannot delete this bank account because POS definitions have been created "
5437 "using this account."
5440 #: gl\manage\bank_accounts.php:87
5441 msgid "Selected bank account has been deleted"
5444 #: gl\manage\bank_accounts.php:109 gl\view\bank_transfer_view.php:69
5445 #: gl\view\bank_transfer_view.php:78 gl\view\gl_deposit_view.php:66
5446 #: gl\view\gl_payment_view.php:64 includes\dashboard.inc:1011
5447 #: includes\dashboard.inc:1095 includes\dashboard.inc:1176
5448 #: inventory\prices.php:151 inventory\purchasing_data.php:151
5449 #: purchasing\allocations\supplier_allocation_main.php:99
5450 #: purchasing\allocations\supplier_allocation_main.php:107
5451 #: purchasing\inquiry\po_search.php:123
5452 #: purchasing\inquiry\po_search_completed.php:125
5453 #: purchasing\inquiry\supplier_allocation_inquiry.php:143
5454 #: purchasing\inquiry\supplier_allocation_inquiry.php:153
5455 #: purchasing\inquiry\supplier_inquiry.php:50
5456 #: purchasing\inquiry\supplier_inquiry.php:181
5457 #: purchasing\inquiry\supplier_inquiry.php:193
5458 #: purchasing\view\view_supp_credit.php:49
5459 #: purchasing\view\view_supp_invoice.php:54 reporting\rep101.php:148
5460 #: reporting\rep102.php:126 reporting\rep102.php:132 reporting\rep103.php:229
5461 #: reporting\rep104.php:114 reporting\rep115.php:173 reporting\rep201.php:125
5462 #: reporting\rep202.php:137 reporting\rep203.php:96 reporting\rep205.php:141
5463 #: reporting\rep206.php:123 sales\customer_credit_invoice.php:236
5464 #: sales\customer_delivery.php:329 sales\customer_invoice.php:456
5465 #: sales\allocations\customer_allocation_main.php:97
5466 #: sales\allocations\customer_allocation_main.php:105
5467 #: sales\inquiry\customer_allocation_inquiry.php:154
5468 #: sales\inquiry\customer_allocation_inquiry.php:164
5469 #: sales\inquiry\customer_inquiry.php:126
5470 #: sales\inquiry\customer_inquiry.php:207
5471 #: sales\inquiry\customer_inquiry.php:219
5472 #: sales\inquiry\sales_deliveries_view.php:179
5473 #: sales\inquiry\sales_orders_view.php:282
5474 #: sales\inquiry\sales_orders_view.php:296 sales\view\view_credit.php:70
5475 #: sales\view\view_dispatch.php:86 sales\view\view_invoice.php:86
5479 #: gl\manage\bank_accounts.php:109
5483 #: gl\manage\bank_accounts.php:110 reporting\includes\doctext.inc:261
5487 #: gl\manage\bank_accounts.php:110
5488 msgid "Bank Address"
5491 #: gl\manage\bank_accounts.php:110
5495 #: gl\manage\bank_accounts.php:164
5496 msgid "Bank Account Name:"
5499 #: gl\manage\bank_accounts.php:168 gl\manage\bank_accounts.php:173
5500 msgid "Account Type:"
5503 #: gl\manage\bank_accounts.php:177 gl\manage\bank_accounts.php:182
5504 msgid "Bank Account Currency:"
5507 #: gl\manage\bank_accounts.php:185
5508 msgid "Default currency account:"
5511 #: gl\manage\bank_accounts.php:189 gl\manage\bank_accounts.php:192
5512 msgid "Bank Account GL Code:"
5515 #: gl\manage\bank_accounts.php:195
5519 #: gl\manage\bank_accounts.php:196 sales\manage\customers.php:261
5520 #: sales\manage\customer_branches.php:246
5521 msgid "Bank Account Number:"
5524 #: gl\manage\bank_accounts.php:197
5525 msgid "Bank Address:"
5528 #: gl\manage\close_period.php:25
5529 msgid "Closing GL Transactions"
5532 #: gl\manage\close_period.php:40
5533 msgid "Selected date is not in fiscal year or the year is closed."
5536 #: gl\manage\close_period.php:47
5537 msgid "The entered date is earlier than date already selected as closing date."
5540 #: gl\manage\close_period.php:51
5541 msgid "You are not allowed to reopen already closed transactions."
5544 #: gl\manage\close_period.php:69
5547 "All transactions resulting in GL accounts changes up to %s has been closed "
5548 "for further edition."
5551 #: gl\manage\close_period.php:88
5553 "Using this feature you can prevent entering new transactions <br>\n"
5554 "\tand disable edition of already entered transactions up to specified date."
5556 "\tOnly transactions which can generate GL postings are subject to the "
5560 #: gl\manage\close_period.php:101
5561 msgid "End date of closing period:"
5564 #: gl\manage\close_period.php:104
5565 msgid "Close Transactions"
5568 #: gl\manage\currencies.php:16 includes\access_levels.inc:244
5572 #: gl\manage\currencies.php:29
5573 msgid "The currency abbreviation must be entered."
5576 #: gl\manage\currencies.php:35
5577 msgid "The currency name must be entered."
5580 #: gl\manage\currencies.php:41
5581 msgid "The currency symbol must be entered."
5584 #: gl\manage\currencies.php:47
5585 msgid "The hundredths name must be entered."
5588 #: gl\manage\currencies.php:69
5589 msgid "Selected currency settings has been updated"
5592 #: gl\manage\currencies.php:76
5593 msgid "New currency has been added"
5596 #: gl\manage\currencies.php:92
5598 "Cannot delete this currency, because customer accounts have been created "
5599 "referring to this currency."
5602 #: gl\manage\currencies.php:98
5604 "Cannot delete this currency, because supplier accounts have been created "
5605 "referring to this currency."
5608 #: gl\manage\currencies.php:104
5610 "Cannot delete this currency, because the company preferences uses this "
5614 #: gl\manage\currencies.php:111
5616 "Cannot delete this currency, because thre are bank accounts that use this "
5620 #: gl\manage\currencies.php:126
5621 msgid "Selected currency has been deleted"
5624 #: gl\manage\currencies.php:139
5625 msgid "Abbreviation"
5628 #: gl\manage\currencies.php:139
5632 #: gl\manage\currencies.php:139
5633 msgid "Currency Name"
5636 #: gl\manage\currencies.php:140
5637 msgid "Hundredths name"
5640 #: gl\manage\currencies.php:140
5644 #: gl\manage\currencies.php:140
5648 #: gl\manage\currencies.php:175
5649 msgid "The marked currency is the home currency which cannot be deleted."
5652 #: gl\manage\currencies.php:201 gl\manage\currencies.php:206
5653 msgid "Currency Abbreviation:"
5656 #: gl\manage\currencies.php:209
5657 msgid "Currency Symbol:"
5660 #: gl\manage\currencies.php:210
5661 msgid "Currency Name:"
5664 #: gl\manage\currencies.php:211
5665 msgid "Hundredths Name:"
5668 #: gl\manage\currencies.php:212
5672 #: gl\manage\currencies.php:213
5673 msgid "Automatic exchange rate update:"
5676 #: gl\manage\exchange_rates.php:24 themes\canvas\renderer.php:135
5677 msgid "Exchange Rates"
5680 #: gl\manage\exchange_rates.php:45
5681 msgid "The exchange rate for the date is already there."
5684 #: gl\manage\exchange_rates.php:128 gl\manage\exchange_rates.php:134
5685 msgid "Date to Use From:"
5688 #: gl\manage\exchange_rates.php:142 includes\ui\ui_view.inc:331
5689 msgid "Exchange Rate:"
5692 #: gl\manage\exchange_rates.php:143
5693 msgid "Get current rate from"
5696 #: gl\manage\exchange_rates.php:149
5697 msgid "Exchange rates are entered against the company currency."
5700 #: gl\manage\exchange_rates.php:180
5701 msgid "Select a currency :"
5704 #: gl\manage\exchange_rates.php:196
5705 msgid "Date to Use From"
5708 #: gl\manage\exchange_rates.php:197
5709 msgid "Exchange Rate"
5712 #: gl\manage\exchange_rates.php:206
5713 msgid "The selected currency is the company currency."
5716 #: gl\manage\exchange_rates.php:207
5718 "The company currency is the base currency so exchange rates cannot be set "
5722 #: gl\manage\gl_accounts.php:20 reporting\rep701.php:116
5723 msgid "Chart of Accounts"
5726 #: gl\manage\gl_accounts.php:60
5727 msgid "The account code must be entered."
5730 #: gl\manage\gl_accounts.php:66
5731 msgid "The account name cannot be empty."
5734 #: gl\manage\gl_accounts.php:72
5735 msgid "The account code must be numeric."
5738 #: gl\manage\gl_accounts.php:87
5739 msgid "The account belongs to a bank account and cannot be inactivated."
5742 #: gl\manage\gl_accounts.php:96
5743 msgid "Account data has been updated."
5746 #: gl\manage\gl_accounts.php:105
5747 msgid "New account has been added."
5750 #: gl\manage\gl_accounts.php:109
5751 msgid "Account not added, possible duplicate Account Code."
5754 #: gl\manage\gl_accounts.php:124
5756 "Cannot delete this account because transactions have been created using this "
5760 #: gl\manage\gl_accounts.php:130
5762 "Cannot delete this account because it is used as one of the company default "
5766 #: gl\manage\gl_accounts.php:136
5767 msgid "Cannot delete this account because it is used by a bank account."
5770 #: gl\manage\gl_accounts.php:142
5772 "Cannot delete this account because it is used by one or more Item Categories."
5775 #: gl\manage\gl_accounts.php:148
5776 msgid "Cannot delete this account because it is used by one or more Items."
5779 #: gl\manage\gl_accounts.php:154
5780 msgid "Cannot delete this account because it is used by one or more Taxes."
5783 #: gl\manage\gl_accounts.php:160
5785 "Cannot delete this account because it is used by one or more Customer "
5789 #: gl\manage\gl_accounts.php:165
5790 msgid "Cannot delete this account because it is used by one or more suppliers."
5793 #: gl\manage\gl_accounts.php:171
5795 "Cannot delete this account because it is used by one or more Quick Entry "
5799 #: gl\manage\gl_accounts.php:189
5800 msgid "Selected account has been deleted"
5803 #: gl\manage\gl_accounts.php:205 gl\manage\gl_accounts.php:207
5807 #: gl\manage\gl_accounts.php:254
5808 msgid "Account Code 2:"
5811 #: gl\manage\gl_accounts.php:256
5812 msgid "Account Name:"
5815 #: gl\manage\gl_accounts.php:258
5816 msgid "Account Group:"
5819 #: gl\manage\gl_accounts.php:260
5820 msgid "Account Tags:"
5823 #: gl\manage\gl_accounts.php:262
5824 msgid "Account status:"
5827 #: gl\manage\gl_accounts.php:267
5831 #: gl\manage\gl_accounts.php:271
5832 msgid "Update Account"
5835 #: gl\manage\gl_accounts.php:272
5836 msgid "Delete account"
5839 #: gl\manage\gl_account_classes.php:16
5840 msgid "GL Account Classes"
5843 #: gl\manage\gl_account_classes.php:31
5844 msgid "The account class ID cannot be empty."
5847 #: gl\manage\gl_account_classes.php:37
5848 msgid "The account class name cannot be empty."
5851 #: gl\manage\gl_account_classes.php:57
5852 msgid "Selected account class settings has been updated"
5855 #: gl\manage\gl_account_classes.php:62
5856 msgid "New account class has been added"
5859 #: gl\manage\gl_account_classes.php:77
5861 "Cannot delete this account class because GL account types have been created "
5865 #: gl\manage\gl_account_classes.php:93
5866 msgid "Selected account class has been deleted"
5869 #: gl\manage\gl_account_classes.php:110
5873 #: gl\manage\gl_account_classes.php:110
5877 #: gl\manage\gl_account_classes.php:110
5881 #: gl\manage\gl_account_classes.php:112 gl\manage\gl_account_classes.php:168
5882 #: reporting\rep706.php:218
5883 msgid "Balance Sheet"
5886 #: gl\manage\gl_account_classes.php:156 gl\manage\gl_account_classes.php:162
5890 #: gl\manage\gl_account_classes.php:165
5894 #: gl\manage\gl_account_classes.php:170
5898 #: gl\manage\gl_account_types.php:16
5899 msgid "GL Account Groups"
5902 #: gl\manage\gl_account_types.php:32
5903 msgid "The account group id cannot be empty."
5906 #: gl\manage\gl_account_types.php:38
5907 msgid "The account group name cannot be empty."
5910 #: gl\manage\gl_account_types.php:45
5911 msgid "This account group id is already in use."
5914 #: gl\manage\gl_account_types.php:52
5915 msgid "You cannot set an account group to be a subgroup of itself."
5918 #: gl\manage\gl_account_types.php:70
5919 msgid "Selected account type has been updated"
5922 #: gl\manage\gl_account_types.php:75
5923 msgid "New account type has been added"
5926 #: gl\manage\gl_account_types.php:91
5928 "Cannot delete this account group because GL accounts have been created "
5932 #: gl\manage\gl_account_types.php:97
5934 "Cannot delete this account group because GL account groups have been created "
5938 #: gl\manage\gl_account_types.php:113
5939 msgid "Selected account group has been deleted"
5942 #: gl\manage\gl_account_types.php:133
5946 #: gl\manage\gl_account_types.php:133 sales\manage\sales_groups.php:85
5950 #: gl\manage\gl_account_types.php:133
5954 #: gl\manage\gl_account_types.php:192
5958 #: gl\manage\gl_account_types.php:195
5959 msgid "Subgroup Of:"
5962 #: gl\manage\gl_account_types.php:198 gl\manage\gl_account_types.php:200
5966 #: gl\manage\gl_quick_entries.php:16
5967 msgid "Quick Entries"
5970 #: gl\manage\gl_quick_entries.php:58 includes\ui\attachment.inc:163
5971 #: includes\ui\class.crud_view.inc:305 includes\ui\class.crud_view.inc:309
5972 #: includes\ui\simple_crud_class.inc:219 includes\ui\ui_input.inc:225
5976 #: gl\manage\gl_quick_entries.php:73
5977 msgid "The Quick Entry description cannot be empty."
5980 #: gl\manage\gl_quick_entries.php:80
5981 msgid "You can only use Balance Based together with Journal Entries."
5984 #: gl\manage\gl_quick_entries.php:86
5985 msgid "The base amount description cannot be empty."
5988 #: gl\manage\gl_quick_entries.php:106
5989 msgid "Selected quick entry has been updated"
5992 #: gl\manage\gl_quick_entries.php:112
5993 msgid "New quick entry has been added"
5996 #: gl\manage\gl_quick_entries.php:128
5997 msgid "Selected quick entry line has been updated"
6000 #: gl\manage\gl_quick_entries.php:134
6001 msgid "New quick entry line has been added"
6004 #: gl\manage\gl_quick_entries.php:146
6005 msgid "Selected quick entry has been deleted"
6008 #: gl\manage\gl_quick_entries.php:151
6009 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
6012 #: gl\manage\gl_quick_entries.php:167
6013 msgid "Selected quick entry line has been deleted"
6016 #: gl\manage\gl_quick_entries.php:175
6020 #: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:231
6024 #: gl\manage\gl_quick_entries.php:233
6028 #: gl\manage\gl_quick_entries.php:237
6029 msgid "Balance Based"
6032 #: gl\manage\gl_quick_entries.php:252
6033 msgid "Base Amount Description"
6036 #: gl\manage\gl_quick_entries.php:253
6037 msgid "Default Base Amount"
6040 #: gl\manage\gl_quick_entries.php:262
6041 msgid "Quick Entry Lines"
6044 #: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
6045 #: gl\manage\gl_quick_entries.php:272
6049 #: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
6050 #: gl\manage\gl_quick_entries.php:272
6051 msgid "Account/Tax Type"
6054 #: gl\manage\gl_quick_entries.php:329
6058 #: gl\manage\gl_quick_entries.php:338 sales\customer_delivery.php:422
6059 #: sales\customer_invoice.php:520 sales\customer_invoice.php:523
6063 #: gl\manage\gl_quick_entries.php:346
6067 #: gl\manage\gl_quick_entries.php:350
6071 #: gl\manage\revaluate_currencies.php:23
6072 msgid "Revaluation of Currency Accounts"
6075 #: gl\manage\revaluate_currencies.php:32
6077 msgid "%d Journal Entries for Bank Accounts have been added"
6080 #: gl\manage\revaluate_currencies.php:33
6082 msgid "%d Journal Entries for AR/AP accounts have been added"
6085 #: gl\manage\revaluate_currencies.php:36
6086 msgid "No revaluation was needed."
6089 #: gl\manage\revaluate_currencies.php:82
6090 msgid "Date for Revaluation:"
6093 #: gl\manage\revaluate_currencies.php:86
6094 msgid "Revaluate Currencies"
6097 #: gl\view\accrual_trans.php:16
6098 msgid "Search General Ledger Transactions for account: "
6101 #: gl\view\accrual_trans.php:41 gl\view\gl_trans_view.php:26
6103 "The script must be called with a valid transaction type and transaction "
6104 "number to review the general ledger postings for."
6107 #: gl\view\bank_transfer_view.php:17
6108 msgid "View Bank Transfer"
6111 #: gl\view\bank_transfer_view.php:67 gl\view\gl_payment_view.php:62
6112 #: purchasing\view\view_supp_payment.php:54
6113 msgid "From Bank Account"
6116 #: gl\view\bank_transfer_view.php:76 gl\view\gl_deposit_view.php:64
6117 msgid "To Bank Account"
6120 #: gl\view\bank_transfer_view.php:84
6121 msgid "Transfer Type"
6124 #: gl\view\bank_transfer_view.php:92 inventory\view\view_transfer.php:70
6125 msgid "This transfer has been voided."
6128 #: gl\view\gl_deposit_view.php:17
6129 msgid "View Bank Deposit"
6132 #: gl\view\gl_deposit_view.php:48
6136 #: gl\view\gl_deposit_view.php:74 gl\view\gl_payment_view.php:72
6137 msgid "Settle currency"
6140 #: gl\view\gl_deposit_view.php:75 gl\view\gl_payment_view.php:73
6141 msgid "Settled amount"
6144 #: gl\view\gl_deposit_view.php:77
6145 msgid "Deposit Type"
6148 #: gl\view\gl_deposit_view.php:86
6149 msgid "This deposit has been voided."
6152 #: gl\view\gl_deposit_view.php:92
6153 msgid "There are no items for this deposit."
6156 #: gl\view\gl_deposit_view.php:97
6157 msgid "Items for this Deposit"
6160 #: gl\view\gl_deposit_view.php:99 gl\view\gl_payment_view.php:97
6161 msgid "Item Amounts are Shown in:"
6164 #: gl\view\gl_payment_view.php:17
6165 msgid "View Bank Payment"
6168 #: gl\view\gl_payment_view.php:46
6172 #: gl\view\gl_payment_view.php:69
6176 #: gl\view\gl_payment_view.php:75 purchasing\view\view_supp_payment.php:64
6177 #: purchasing\view\view_supp_payment.php:78 sales\view\view_receipt.php:50
6178 msgid "Payment Type"
6181 #: gl\view\gl_payment_view.php:84 purchasing\view\view_supp_payment.php:85
6182 msgid "This payment has been voided."
6185 #: gl\view\gl_payment_view.php:90
6186 msgid "There are no items for this payment."
6189 #: gl\view\gl_payment_view.php:95
6190 msgid "Items for this Payment"
6193 #: gl\view\gl_trans_view.php:16 gl\view\gl_trans_view.php:38
6194 msgid "General Ledger Transaction Details"
6197 #: gl\view\gl_trans_view.php:39
6198 msgid "Transaction Date"
6201 #: gl\view\gl_trans_view.php:39
6205 #: gl\view\gl_trans_view.php:42
6206 msgid "Document Date"
6209 #: gl\view\gl_trans_view.php:42
6213 #: gl\view\gl_trans_view.php:48
6214 msgid "Supplier Reference"
6217 #: gl\view\gl_trans_view.php:70
6221 #: gl\view\gl_trans_view.php:75
6222 msgid "Exchange rate"
6225 #: gl\view\gl_trans_view.php:76
6226 msgid "Source document"
6229 #: gl\view\gl_trans_view.php:86
6230 msgid "No general ledger transactions have been created for"
6233 #: gl\view\gl_trans_view.php:86
6237 #: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
6238 #: gl\view\gl_trans_view.php:101
6239 msgid "Journal Date"
6242 #: gl\view\gl_trans_view.php:158
6243 msgid "This transaction has been voided."
6246 #: includes\access_levels.inc:60
6247 msgid "System administration"
6250 #: includes\access_levels.inc:61
6251 msgid "Company setup"
6254 #: includes\access_levels.inc:62
6255 msgid "Special maintenance"
6258 #: includes\access_levels.inc:63
6259 msgid "Sales configuration"
6262 #: includes\access_levels.inc:64
6263 msgid "Sales transactions"
6266 #: includes\access_levels.inc:65
6267 msgid "Sales related reports"
6270 #: includes\access_levels.inc:66
6271 msgid "Purchase configuration"
6274 #: includes\access_levels.inc:67
6275 msgid "Purchase transactions"
6278 #: includes\access_levels.inc:68
6279 msgid "Purchase analytics"
6282 #: includes\access_levels.inc:69
6283 msgid "Inventory configuration"
6286 #: includes\access_levels.inc:70
6287 msgid "Inventory operations"
6290 #: includes\access_levels.inc:71
6291 msgid "Inventory analytics"
6294 #: includes\access_levels.inc:72
6295 msgid "Fixed Assets configuration"
6298 #: includes\access_levels.inc:73
6299 msgid "Fixed Assets operations"
6302 #: includes\access_levels.inc:74
6303 msgid "Fixed Assets analytics"
6306 #: includes\access_levels.inc:75
6307 msgid "Manufacturing configuration"
6310 #: includes\access_levels.inc:76
6311 msgid "Manufacturing transactions"
6314 #: includes\access_levels.inc:77
6315 msgid "Manufacturing analytics"
6318 #: includes\access_levels.inc:78
6319 msgid "Dimensions configuration"
6322 #: includes\access_levels.inc:79 includes\dashboard.inc:332
6323 #: inventory\manage\items.php:476 reporting\reports_main.php:350
6327 #: includes\access_levels.inc:80
6328 msgid "Banking & GL configuration"
6331 #: includes\access_levels.inc:81
6332 msgid "Banking & GL transactions"
6335 #: includes\access_levels.inc:82
6336 msgid "Banking & GL analytics"
6339 #: includes\access_levels.inc:100
6340 msgid "Install/update companies"
6343 #: includes\access_levels.inc:101
6344 msgid "Install/update languages"
6347 #: includes\access_levels.inc:102
6348 msgid "Install/upgrade modules"
6351 #: includes\access_levels.inc:103
6352 msgid "Software upgrades"
6355 #: includes\access_levels.inc:107
6356 msgid "Company parameters"
6359 #: includes\access_levels.inc:108
6360 msgid "Access levels edition"
6363 #: includes\access_levels.inc:109
6367 #: includes\access_levels.inc:110
6368 msgid "Point of sales definitions"
6371 #: includes\access_levels.inc:111
6372 msgid "Printers configuration"
6375 #: includes\access_levels.inc:112
6376 msgid "Print profiles"
6379 #: includes\access_levels.inc:113
6380 msgid "Payment terms"
6383 #: includes\access_levels.inc:114
6384 msgid "Shipping ways"
6387 #: includes\access_levels.inc:115
6388 msgid "Credit status definitions changes"
6391 #: includes\access_levels.inc:116
6392 msgid "Inventory locations changes"
6395 #: includes\access_levels.inc:117
6396 msgid "Inventory movement types"
6399 #: includes\access_levels.inc:118
6400 msgid "Manufacture work centres"
6403 #: includes\access_levels.inc:119
6407 #: includes\access_levels.inc:120
6408 msgid "Contact categories"
6411 #: includes\access_levels.inc:124
6412 msgid "Voiding transactions"
6415 #: includes\access_levels.inc:125
6416 msgid "Database backup/restore"
6419 #: includes\access_levels.inc:126
6420 msgid "Common view/print transactions interface"
6423 #: includes\access_levels.inc:127
6424 msgid "Attaching documents"
6427 #: includes\access_levels.inc:128
6428 msgid "Display preferences"
6431 #: includes\access_levels.inc:129
6432 msgid "Password changes"
6435 #: includes\access_levels.inc:130
6436 msgid "Edit other users transactions"
6439 #: includes\access_levels.inc:134
6443 #: includes\access_levels.inc:135
6444 msgid "Sales prices edition"
6447 #: includes\access_levels.inc:136
6448 msgid "Sales staff maintenance"
6451 #: includes\access_levels.inc:137
6452 msgid "Sales areas maintenance"
6455 #: includes\access_levels.inc:138
6456 msgid "Sales groups changes"
6459 #: includes\access_levels.inc:139
6460 msgid "Sales templates"
6463 #: includes\access_levels.inc:140
6464 msgid "Recurrent invoices definitions"
6467 #: includes\access_levels.inc:142
6468 msgid "Sales transactions view"
6471 #: includes\access_levels.inc:143
6472 msgid "Sales customer and branches changes"
6475 #: includes\access_levels.inc:144
6476 msgid "Sales quotations"
6479 #: includes\access_levels.inc:145
6480 msgid "Sales orders edition"
6483 #: includes\access_levels.inc:146
6484 msgid "Sales deliveries edition"
6487 #: includes\access_levels.inc:147
6488 msgid "Sales invoices edition"
6491 #: includes\access_levels.inc:148
6492 msgid "Sales credit notes against invoice"
6495 #: includes\access_levels.inc:149
6496 msgid "Sales freehand credit notes"
6499 #: includes\access_levels.inc:150
6500 msgid "Customer payments entry"
6503 #: includes\access_levels.inc:151
6504 msgid "Customer payments allocation"
6507 #: includes\access_levels.inc:153
6508 msgid "Sales analytical reports"
6511 #: includes\access_levels.inc:154
6512 msgid "Sales document bulk reports"
6515 #: includes\access_levels.inc:155
6516 msgid "Sales prices listing"
6519 #: includes\access_levels.inc:156
6520 msgid "Sales staff listing"
6523 #: includes\access_levels.inc:157
6524 msgid "Customer bulk listing"
6527 #: includes\access_levels.inc:158
6528 msgid "Customer status report"
6531 #: includes\access_levels.inc:159
6532 msgid "Customer payments report"
6535 #: includes\access_levels.inc:164
6536 msgid "Purchase price changes"
6539 #: includes\access_levels.inc:166
6540 msgid "Supplier transactions view"
6543 #: includes\access_levels.inc:167
6544 msgid "Suppliers changes"
6547 #: includes\access_levels.inc:168
6548 msgid "Purchase order entry"
6551 #: includes\access_levels.inc:169
6552 msgid "Purchase receive"
6555 #: includes\access_levels.inc:170
6556 msgid "Supplier invoices"
6559 #: includes\access_levels.inc:171
6560 msgid "Deleting GRN items during invoice entry"
6563 #: includes\access_levels.inc:172
6564 msgid "Supplier credit notes"
6567 #: includes\access_levels.inc:173
6568 msgid "Supplier payments"
6571 #: includes\access_levels.inc:174
6572 msgid "Supplier payments allocations"
6575 #: includes\access_levels.inc:176
6576 msgid "Supplier analytical reports"
6579 #: includes\access_levels.inc:177
6580 msgid "Supplier document bulk reports"
6583 #: includes\access_levels.inc:178
6584 msgid "Supplier payments report"
6587 #: includes\access_levels.inc:182
6588 msgid "Stock items add/edit"
6591 #: includes\access_levels.inc:183
6595 #: includes\access_levels.inc:184
6596 msgid "Item categories"
6599 #: includes\access_levels.inc:185
6600 msgid "Units of measure"
6603 #: includes\access_levels.inc:187
6604 msgid "Stock status view"
6607 #: includes\access_levels.inc:188
6608 msgid "Stock transactions view"
6611 #: includes\access_levels.inc:189
6612 msgid "Foreign item codes entry"
6615 #: includes\access_levels.inc:190
6616 msgid "Inventory location transfers"
6619 #: includes\access_levels.inc:191
6620 msgid "Inventory adjustments"
6623 #: includes\access_levels.inc:193
6624 msgid "Reorder levels"
6627 #: includes\access_levels.inc:194
6628 msgid "Items analytical reports and inquiries"
6631 #: includes\access_levels.inc:195
6632 msgid "Inventory valuation report"
6635 #: includes\access_levels.inc:200
6636 msgid "Fixed Asset items add/edit"
6639 #: includes\access_levels.inc:201
6640 msgid "Fixed Asset categories"
6643 #: includes\access_levels.inc:202
6644 msgid "Fixed Asset classes"
6647 #: includes\access_levels.inc:204
6648 msgid "Fixed Asset transactions view"
6651 #: includes\access_levels.inc:205
6652 msgid "Fixed Asset location transfers"
6655 #: includes\access_levels.inc:206
6656 msgid "Fixed Asset disposals"
6659 #: includes\access_levels.inc:207 inventory\manage\items.php:432
6660 msgid "Depreciation"
6663 #: includes\access_levels.inc:209
6664 msgid "Fixed Asset analytical reports and inquiries"
6667 #: includes\access_levels.inc:214
6668 msgid "Bill of Materials"
6671 #: includes\access_levels.inc:216
6672 msgid "Manufacturing operations view"
6675 #: includes\access_levels.inc:217
6676 msgid "Work order entry"
6679 #: includes\access_levels.inc:218
6680 msgid "Material issues entry"
6683 #: includes\access_levels.inc:219
6684 msgid "Final product receive"
6687 #: includes\access_levels.inc:220
6688 msgid "Work order releases"
6691 #: includes\access_levels.inc:222
6692 msgid "Work order analytical reports and inquiries"
6695 #: includes\access_levels.inc:223
6696 msgid "Manufacturing cost inquiry"
6699 #: includes\access_levels.inc:224
6700 msgid "Work order bulk reports"
6703 #: includes\access_levels.inc:225
6704 msgid "Bill of materials reports"
6707 #: includes\access_levels.inc:229
6708 msgid "Dimension tags"
6711 #: includes\access_levels.inc:231
6712 msgid "Dimension view"
6715 #: includes\access_levels.inc:233
6716 msgid "Dimension entry"
6719 #: includes\access_levels.inc:235
6720 msgid "Dimension reports"
6723 #: includes\access_levels.inc:239
6724 msgid "Item tax type definitions"
6727 #: includes\access_levels.inc:240
6728 msgid "GL accounts edition"
6731 #: includes\access_levels.inc:241
6732 msgid "GL account groups"
6735 #: includes\access_levels.inc:242
6736 msgid "GL account classes"
6739 #: includes\access_levels.inc:243
6740 msgid "Quick GL entry definitions"
6743 #: includes\access_levels.inc:245
6744 msgid "Bank accounts"
6747 #: includes\access_levels.inc:246
6751 #: includes\access_levels.inc:247
6755 #: includes\access_levels.inc:248
6756 msgid "Fiscal years maintenance"
6759 #: includes\access_levels.inc:249
6760 msgid "Company GL setup"
6763 #: includes\access_levels.inc:250
6764 msgid "GL Account tags"
6767 #: includes\access_levels.inc:251
6768 msgid "Closing GL transactions"
6771 #: includes\access_levels.inc:252
6772 msgid "Reopening GL transactions"
6775 #: includes\access_levels.inc:253
6776 msgid "Allow entry on non closed Fiscal years"
6779 #: includes\access_levels.inc:255
6780 msgid "Bank transactions view"
6783 #: includes\access_levels.inc:256
6784 msgid "GL postings view"
6787 #: includes\access_levels.inc:257
6788 msgid "Exchange rate table changes"
6791 #: includes\access_levels.inc:258
6792 msgid "Bank payments"
6795 #: includes\access_levels.inc:259
6796 msgid "Bank deposits"
6799 #: includes\access_levels.inc:260
6800 msgid "Bank account transfers"
6803 #: includes\access_levels.inc:261
6804 msgid "Bank reconciliation"
6807 #: includes\access_levels.inc:262
6808 msgid "Manual journal entries"
6811 #: includes\access_levels.inc:263
6812 msgid "Journal entries to bank related accounts"
6815 #: includes\access_levels.inc:264
6816 msgid "Budget edition"
6819 #: includes\access_levels.inc:265
6820 msgid "Item standard costs"
6823 #: includes\access_levels.inc:268
6824 msgid "GL analytical reports and inquiries"
6827 #: includes\access_levels.inc:269
6828 msgid "Tax reports and inquiries"
6831 #: includes\access_levels.inc:270
6832 msgid "Bank reports and inquiries"
6835 #: includes\access_levels.inc:271
6836 msgid "GL reports and inquiries"
6839 #: includes\banking.inc:42 includes\data_checks.inc:52
6842 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6843 "rate manually on Exchange Rates page."
6846 #: includes\current_user.inc:102
6848 "Before software upgrade you have to include old $security_groups and "
6849 "$security_headings arrays from old config.php file to the new one."
6852 #: includes\current_user.inc:113
6853 msgid "System is available for site admin only until full database upgrade"
6856 #: includes\current_user.inc:170
6857 msgid "New password for"
6860 #: includes\current_user.inc:618
6861 msgid "Requesting data..."
6864 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
6865 msgid "Vertical bars"
6868 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
6869 msgid "Horizontal bars"
6872 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
6876 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
6880 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
6884 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
6888 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
6892 #: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
6896 #: includes\dashboard.inc:134
6900 #: includes\dashboard.inc:180 includes\ui\ui_controls.inc:506
6901 #: sales\inquiry\customers_list.php:29 sales\manage\customers.php:23
6902 #: themes\canvas\renderer.php:89
6906 #: includes\dashboard.inc:183 includes\ui\ui_controls.inc:508
6910 #: includes\dashboard.inc:186
6914 #: includes\dashboard.inc:189 includes\dashboard.inc:226
6915 #: includes\ui\ui_lists.inc:2161
6916 msgid "Overdue Invoices"
6919 #: includes\dashboard.inc:200 includes\dashboard.inc:410
6920 #: includes\dashboard.inc:444 includes\dashboard.inc:1011
6921 #: includes\dashboard.inc:1051 includes\sysnames.inc:44
6922 #: includes\sysnames.inc:103 includes\sysnames.inc:211 reporting\rep101.php:146
6923 #: reporting\rep102.php:118 reporting\rep102.php:125 reporting\rep105.php:110
6924 #: reporting\rep106.php:90 reporting\rep114.php:95 reporting\rep115.php:170
6925 #: reporting\rep304.php:127 reporting\rep304.php:137
6926 #: reporting\reports_main.php:34 reporting\reports_main.php:38
6927 #: reporting\reports_main.php:47 reporting\reports_main.php:59
6928 #: reporting\reports_main.php:115 reporting\reports_main.php:134
6929 #: reporting\reports_main.php:260 sales\create_recurrent_invoices.php:209
6930 #: sales\customer_credit_invoice.php:234 sales\customer_delivery.php:327
6931 #: sales\customer_invoice.php:432
6932 #: sales\allocations\customer_allocation_main.php:96
6933 #: sales\allocations\customer_allocation_main.php:104
6934 #: sales\inquiry\customers_list.php:41 sales\inquiry\customers_list.php:54
6935 #: sales\inquiry\customer_allocation_inquiry.php:153
6936 #: sales\inquiry\customer_allocation_inquiry.php:163
6937 #: sales\inquiry\customer_inquiry.php:205
6938 #: sales\inquiry\customer_inquiry.php:218
6939 #: sales\inquiry\sales_deliveries_view.php:170
6940 #: sales\inquiry\sales_orders_view.php:274
6941 #: sales\inquiry\sales_orders_view.php:288
6942 #: sales\manage\recurrent_invoices.php:128 sales\view\view_credit.php:47
6946 #: includes\dashboard.inc:202
6950 #: includes\dashboard.inc:205 includes\dashboard.inc:242
6954 #: includes\dashboard.inc:217 includes\ui\ui_controls.inc:510
6955 #: purchasing\inquiry\suppliers_list.php:29 purchasing\manage\suppliers.php:23
6956 #: themes\canvas\renderer.php:99
6960 #: includes\dashboard.inc:220
6964 #: includes\dashboard.inc:223 includes\ui\ui_lists.inc:2160
6965 #: includes\ui\ui_lists.inc:2177
6969 #: includes\dashboard.inc:237 includes\dashboard.inc:415
6970 #: includes\dashboard.inc:486 includes\dashboard.inc:1095
6971 #: includes\sysnames.inc:45 includes\sysnames.inc:104 includes\sysnames.inc:189
6972 #: includes\sysnames.inc:212 inventory\purchasing_data.php:151
6973 #: purchasing\allocations\supplier_allocation_main.php:98
6974 #: purchasing\allocations\supplier_allocation_main.php:106
6975 #: purchasing\includes\ui\grn_ui.inc:20 purchasing\includes\ui\grn_ui.inc:52
6976 #: purchasing\includes\ui\po_ui.inc:304 purchasing\inquiry\po_search.php:119
6977 #: purchasing\inquiry\po_search_completed.php:121
6978 #: purchasing\inquiry\suppliers_list.php:41
6979 #: purchasing\inquiry\suppliers_list.php:53
6980 #: purchasing\inquiry\supplier_allocation_inquiry.php:139
6981 #: purchasing\inquiry\supplier_allocation_inquiry.php:152
6982 #: purchasing\inquiry\supplier_inquiry.php:177
6983 #: purchasing\inquiry\supplier_inquiry.php:192
6984 #: purchasing\view\view_supp_credit.php:42
6985 #: purchasing\view\view_supp_invoice.php:46 reporting\rep201.php:124
6986 #: reporting\rep202.php:129 reporting\rep202.php:136 reporting\rep203.php:95
6987 #: reporting\rep204.php:90 reporting\rep206.php:122 reporting\rep306.php:138
6988 #: reporting\rep306.php:148 reporting\rep310.php:139 reporting\rep310.php:149
6989 #: reporting\reports_main.php:163 reporting\reports_main.php:167
6990 #: reporting\reports_main.php:176 reporting\reports_main.php:188
6991 #: reporting\reports_main.php:196 reporting\reports_main.php:203
6992 #: reporting\reports_main.php:276 reporting\reports_main.php:309
6996 #: includes\dashboard.inc:239
6997 msgid "Purchasable Total"
7000 #: includes\dashboard.inc:255 includes\dashboard.inc:319
7001 #: includes\dashboard.inc:420 includes\ui\ui_controls.inc:512
7002 #: includes\ui\ui_controls.inc:514 inventory\transfers.php:232
7003 #: inventory\inquiry\stock_list.php:29 inventory\manage\items.php:30
7004 #: reporting\rep402.php:152 reporting\reports_main.php:277
7005 #: reporting\reports_main.php:310 reporting\reports_main.php:324
7006 #: themes\canvas\renderer.php:105
7010 #: includes\dashboard.inc:258 includes\dashboard.inc:290
7014 #: includes\dashboard.inc:261
7018 #: includes\dashboard.inc:264
7019 msgid "Below Reorder Level"
7022 #: includes\dashboard.inc:271
7023 msgid "Assembled Items"
7026 #: includes\dashboard.inc:274
7027 msgid "Manufactured Items"
7030 #: includes\dashboard.inc:277 manufacturing\manage\work_centres.php:16
7031 msgid "Work Centres"
7034 #: includes\dashboard.inc:280
7035 msgid "Open Workorders"
7038 #: includes\dashboard.inc:293
7042 #: includes\dashboard.inc:296
7043 msgid "Fixed Asset Classes"
7046 #: includes\dashboard.inc:307
7050 #: includes\dashboard.inc:310
7054 #: includes\dashboard.inc:321
7055 msgid "Total Results"
7058 #: includes\dashboard.inc:335
7059 msgid "Type 2 Dimensions"
7062 #: includes\dashboard.inc:340
7063 msgid "Dimensions Total Balance"
7066 #: includes\dashboard.inc:344
7067 msgid "Dimensions Total Result"
7070 #: includes\dashboard.inc:362
7074 #: includes\dashboard.inc:365
7078 #: includes\dashboard.inc:368
7079 msgid "Todays Deposits"
7082 #: includes\dashboard.inc:371
7083 msgid "Todays Payments"
7086 #: includes\dashboard.inc:396
7090 #: includes\dashboard.inc:399
7094 #: includes\dashboard.inc:402
7095 msgid "Database Size"
7098 #: includes\dashboard.inc:442
7100 msgid "Top %s customers in fiscal year"
7103 #: includes\dashboard.inc:468 includes\dashboard.inc:556
7104 #: includes\dashboard.inc:598 includes\dashboard.inc:738
7105 #: includes\dashboard.inc:777 reporting\rep304.php:127 reporting\rep309.php:99
7106 #: sales\manage\customers.php:266 sales\manage\customer_branches.php:232
7110 #: includes\dashboard.inc:484
7112 msgid "Top %s suppliers in fiscal year"
7115 #: includes\dashboard.inc:510
7119 #: includes\dashboard.inc:549
7121 msgid "Top %s Manufactured Items in fiscal year"
7124 #: includes\dashboard.inc:551
7126 msgid "Top %s Fixed Assets"
7129 #: includes\dashboard.inc:553
7131 msgid "Top %s Sold Items in fiscal year"
7134 #: includes\dashboard.inc:556 includes\dashboard.inc:601
7135 #: includes\dashboard.inc:739 includes\dashboard.inc:778
7136 #: manufacturing\search_work_orders.php:141
7140 #: includes\dashboard.inc:556 includes\dashboard.inc:602
7141 #: includes\dashboard.inc:740 includes\dashboard.inc:779
7145 #: includes\dashboard.inc:556 includes\dashboard.inc:558
7146 #: inventory\includes\item_adjustments_ui.inc:56
7147 #: inventory\includes\item_adjustments_ui.inc:59
7148 #: inventory\includes\stock_transfers_ui.inc:59
7149 #: inventory\manage\item_codes.php:130 inventory\manage\sales_kits.php:36
7150 #: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
7151 #: manufacturing\includes\manufacturing_ui.inc:29
7152 #: manufacturing\includes\manufacturing_ui.inc:174
7153 #: manufacturing\includes\manufacturing_ui.inc:347
7154 #: manufacturing\includes\work_order_issue_ui.inc:33
7155 #: manufacturing\manage\bom_edit.php:44 manufacturing\view\wo_issue_view.php:76
7156 #: purchasing\includes\ui\invoice_ui.inc:514
7157 #: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
7158 #: purchasing\view\view_po.php:45 reporting\rep301.php:168
7159 #: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep401.php:71
7160 #: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:191
7161 #: reporting\includes\doctext.inc:226 sales\customer_invoice.php:519
7162 #: sales\includes\ui\sales_credit_ui.inc:162
7163 #: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
7164 #: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
7165 #: sales\view\view_sales_order.php:221
7169 #: includes\dashboard.inc:622
7171 msgid "Top %s Dimensions in fiscal year"
7174 #: includes\dashboard.inc:624 includes\dashboard.inc:650
7178 #: includes\dashboard.inc:667
7179 msgid "Class Balances"
7182 #: includes\dashboard.inc:696
7186 #: includes\dashboard.inc:727
7188 msgid "Last %s weeks Performance"
7191 #: includes\dashboard.inc:741
7195 #: includes\dashboard.inc:741
7199 #: includes\dashboard.inc:766
7201 msgid "Last %s Months Performance"
7204 #: includes\dashboard.inc:780 includes\dashboard.inc:961
7208 #: includes\dashboard.inc:780 includes\dashboard.inc:961
7212 #: includes\dashboard.inc:814
7213 msgid "Total Customers Aged Analysis"
7216 #: includes\dashboard.inc:824 includes\dashboard.inc:880
7217 #: includes\dashboard.inc:960 reporting\rep102.php:230 reporting\rep202.php:250
7221 #: includes\dashboard.inc:825 includes\dashboard.inc:881
7222 #: includes\dashboard.inc:1012 includes\dashboard.inc:1096
7223 #: purchasing\inquiry\supplier_inquiry.php:44
7224 #: purchasing\inquiry\supplier_inquiry.php:45
7225 #: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:113
7226 #: reporting\rep102.php:114 reporting\rep102.php:115 reporting\rep102.php:233
7227 #: reporting\rep108.php:159 reporting\rep108.php:160 reporting\rep108.php:161
7228 #: reporting\rep202.php:123 reporting\rep202.php:124 reporting\rep202.php:125
7229 #: reporting\rep202.php:157 reporting\rep202.php:158 reporting\rep202.php:159
7230 #: reporting\rep202.php:252 sales\create_recurrent_invoices.php:209
7231 #: sales\inquiry\customer_inquiry.php:121
7232 #: sales\inquiry\customer_inquiry.php:122
7233 #: sales\inquiry\customer_inquiry.php:123
7234 #: sales\manage\recurrent_invoices.php:128
7238 #: includes\dashboard.inc:870
7239 msgid "Total Suppliers Aged Analysis"
7242 #: includes\dashboard.inc:957
7244 msgid "Last %s Months Cash Flow"
7247 #: includes\dashboard.inc:972
7248 msgid "No Data available yet!"
7251 #: includes\dashboard.inc:1009
7252 msgid " overdue Sales Invoices"
7255 #: includes\dashboard.inc:1011 includes\dashboard.inc:1095
7259 #: includes\dashboard.inc:1011 includes\dashboard.inc:1051
7260 #: reporting\rep105.php:110 reporting\rep106.php:90 reporting\rep112.php:189
7261 #: sales\create_recurrent_invoices.php:209
7262 #: sales\customer_credit_invoice.php:235 sales\customer_delivery.php:328
7263 #: sales\customer_invoice.php:433 sales\inquiry\customer_branches_list.php:37
7264 #: sales\inquiry\customer_branches_list.php:49
7265 #: sales\inquiry\customer_inquiry.php:206
7266 #: sales\inquiry\sales_deliveries_view.php:172
7267 #: sales\inquiry\sales_orders_view.php:275
7268 #: sales\inquiry\sales_orders_view.php:289 sales\manage\customers.php:256
7269 #: sales\manage\customers.php:296 sales\manage\recurrent_invoices.php:128
7270 #: sales\view\view_credit.php:58 themes\canvas\renderer.php:90
7274 #: includes\dashboard.inc:1012 includes\dashboard.inc:1096
7275 #: includes\sysnames.inc:139
7279 #: includes\dashboard.inc:1049
7280 msgid "Overdue Recurrent Invoices"
7283 #: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
7284 #: sales\manage\recurrent_invoices.php:128
7288 #: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
7289 msgid "Next invoice"
7292 #: includes\dashboard.inc:1093
7293 msgid " unpaid Purchase Invoices"
7296 #: includes\dashboard.inc:1124
7297 #: purchasing\inquiry\supplier_allocation_inquiry.php:158
7298 #: purchasing\inquiry\supplier_inquiry.php:200 purchasing\view\view_po.php:100
7299 #: sales\inquiry\customer_allocation_inquiry.php:168
7300 #: sales\inquiry\customer_inquiry.php:225
7301 #: sales\inquiry\sales_deliveries_view.php:196
7302 #: sales\inquiry\sales_orders_view.php:334
7303 msgid "Marked items are overdue."
7306 #: includes\dashboard.inc:1143
7307 msgid " items are below Reorder Level"
7310 #: includes\dashboard.inc:1145 inventory\reorder_level.php:71
7311 #: inventory\inquiry\stock_movements.php:107
7312 #: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:74
7313 #: manufacturing\search_work_orders.php:167
7314 #: manufacturing\inquiry\where_used_inquiry.php:45
7315 #: manufacturing\manage\bom_edit.php:43 purchasing\inquiry\po_search.php:120
7316 #: purchasing\inquiry\po_search.php:131
7317 #: purchasing\inquiry\po_search_completed.php:122
7318 #: purchasing\inquiry\po_search_completed.php:133 reporting\rep105.php:121
7319 #: reporting\rep301.php:175 reporting\rep302.php:129 reporting\rep303.php:236
7320 #: reporting\rep304.php:136 reporting\rep306.php:147 reporting\rep307.php:121
7321 #: reporting\rep308.php:232 reporting\rep310.php:139 reporting\rep310.php:148
7322 #: reporting\rep402.php:136 reporting\rep402.php:153 reporting\rep451.php:87
7323 #: reporting\reports_main.php:233 reporting\reports_main.php:240
7324 #: reporting\reports_main.php:246 reporting\reports_main.php:259
7325 #: reporting\reports_main.php:275 reporting\reports_main.php:285
7326 #: reporting\reports_main.php:293 reporting\reports_main.php:308
7327 #: reporting\reports_main.php:325 sales\manage\sales_points.php:84
7331 #: includes\dashboard.inc:1145
7335 #: includes\dashboard.inc:1145
7339 #: includes\dashboard.inc:1145
7343 #: includes\dashboard.inc:1174
7344 msgid "Bank Account Balances"
7347 #: includes\data_checks.inc:613
7349 msgid "%s #%s is closed for further edition."
7352 #: includes\data_checks.inc:655
7353 msgid "You have no edit access to transactions created by other users."
7356 #: includes\data_checks.inc:670
7357 msgid "The entered reference is invalid."
7360 #: includes\data_checks.inc:674 sales\credit_note_entry.php:199
7361 #: sales\customer_credit_invoice.php:204 sales\customer_delivery.php:299
7362 #: sales\customer_invoice.php:365 sales\sales_order_entry.php:478
7363 msgid "The entered reference is already in use."
7366 #: includes\errors.inc:96
7368 msgid "Unhandled exception [%s]: %s."
7371 #: includes\errors.inc:134
7375 #: includes\errors.inc:134
7379 #: includes\errors.inc:186
7380 msgid "Debug mode database warning:"
7383 #: includes\errors.inc:188
7384 msgid "DATABASE ERROR :"
7387 #: includes\errors.inc:220
7389 "The entered information is a duplicate. Please go back and enter different "
7393 #: includes\main.inc:49
7394 msgid "This page is usable only with javascript enabled browsers."
7397 #: includes\packages.inc:190
7399 msgid "No key field '%s' in file '%s'"
7402 #: includes\packages.inc:295
7403 msgid "Cannot download repo index file."
7406 #: includes\packages.inc:304 includes\system_tests.inc:401
7408 "OpenSSL have to be available on your server to use extension repository "
7412 #: includes\packages.inc:311 includes\packages.inc:348
7414 msgid "Cannot delete outdated '%s' file."
7417 #: includes\packages.inc:315
7418 msgid "Release file in repository is invalid, or public key is outdated."
7421 #: includes\packages.inc:332
7422 msgid "Repository version does not match application version."
7425 #: includes\packages.inc:340 includes\packages.inc:382
7427 msgid "Cannot download '%s' file."
7430 #: includes\packages.inc:352
7433 "Security alert: broken index file in repository '%s'. Please inform "
7434 "repository administrator about this issue."
7437 #: includes\packages.inc:388
7440 "Security alert: broken package '%s' in repository. Please inform repository "
7441 "administrator about this issue."
7444 #: includes\packages.inc:646 includes\packages.inc:701
7446 msgid "Package '%s' not found."
7449 #: includes\references.inc:107
7450 msgid "Invalid refline template."
7453 #: includes\references.inc:117
7455 msgid "Missing refline context data: '%s'"
7458 #: includes\references.inc:165
7459 msgid "Missing numeric placeholder in refline definition."
7462 #: includes\session.inc:139
7463 msgid "Incorrect Password"
7466 #: includes\session.inc:140
7467 msgid "The user and password combination is not valid for the system."
7470 #: includes\session.inc:141
7472 "If you are not an authorized user, please contact your system administrator "
7473 "to obtain an account to enable you to use the system."
7476 #: includes\session.inc:142 includes\session.inc:156
7480 #: includes\session.inc:152
7481 msgid "Incorrect Email"
7484 #: includes\session.inc:153
7486 "The email address does not exist in the system, or is used by more than one "
7490 #: includes\session.inc:155
7492 "Plase try again or contact your system administrator to obtain new password."
7495 #: includes\session.inc:167
7496 msgid "New password sent"
7499 #: includes\session.inc:168
7500 msgid "A new password has been sent to your mailbox."
7503 #: includes\session.inc:170
7507 #: includes\session.inc:221
7510 "Brute force attack on account '%s' detected. Access for non-logged users "
7511 "temporarily blocked."
7514 #: includes\session.inc:253
7515 msgid "Security settings have not been defined for your user account."
7518 #: includes\session.inc:254
7519 msgid "Please contact your system administrator."
7522 #: includes\session.inc:255
7524 "Please remove $security_groups and $security_headings arrays from config.php "
7528 #: includes\session.inc:258
7530 "Access to application has been blocked until database upgrade is completed "
7531 "by system administrator."
7534 #: includes\session.inc:272
7536 "The security settings on your account do not permit you to access this "
7540 #: includes\session.inc:281
7542 "System is blocked after source upgrade until database is updated on System/"
7543 "Software Upgrade page"
7546 #: includes\sysnames.inc:23 includes\sysnames.inc:156
7547 msgid "Bank Payment"
7550 #: includes\sysnames.inc:24 includes\sysnames.inc:155
7551 msgid "Bank Deposit"
7554 #: includes\sysnames.inc:25
7555 msgid "Funds Transfer"
7558 #: includes\sysnames.inc:26
7559 msgid "Sales Invoice"
7562 #: includes\sysnames.inc:27 sales\credit_note_entry.php:37
7563 msgid "Customer Credit Note"
7566 #: includes\sysnames.inc:28
7567 msgid "Customer Payment"
7570 #: includes\sysnames.inc:29
7571 msgid "Delivery Note"
7574 #: includes\sysnames.inc:30
7575 msgid "Location Transfer"
7578 #: includes\sysnames.inc:31
7579 msgid "Inventory Adjustment"
7582 #: includes\sysnames.inc:32 purchasing\includes\ui\po_ui.inc:311
7583 #: purchasing\view\view_po.php:30 themes\canvas\renderer.php:94
7584 msgid "Purchase Order"
7587 #: includes\sysnames.inc:33 themes\canvas\renderer.php:96
7588 msgid "Supplier Invoice"
7591 #: includes\sysnames.inc:34 purchasing\supplier_credit.php:58
7592 #: purchasing\supplier_credit.php:62
7593 msgid "Supplier Credit Note"
7596 #: includes\sysnames.inc:35
7597 msgid "Supplier Payment"
7600 #: includes\sysnames.inc:36 purchasing\view\view_grn.php:33
7601 msgid "Purchase Order Delivery"
7604 #: includes\sysnames.inc:37 includes\sysnames.inc:102 includes\types.inc:135
7608 #: includes\sysnames.inc:38
7609 msgid "Work Order Issue"
7612 #: includes\sysnames.inc:39
7613 msgid "Work Order Production"
7616 #: includes\sysnames.inc:40 sales\inquiry\sales_orders_view.php:131
7617 #: sales\inquiry\sales_orders_view.php:153 themes\canvas\renderer.php:84
7621 #: includes\sysnames.inc:41 sales\sales_order_entry.php:659
7622 msgid "Sales Quotation"
7625 #: includes\sysnames.inc:42
7629 #: includes\sysnames.inc:49 inventory\adjustments.php:32
7630 msgid "Fixed Assets Disposal"
7633 #: includes\sysnames.inc:50
7634 msgid "Fixed Assets Revaluation"
7637 #: includes\sysnames.inc:54
7641 #: includes\sysnames.inc:55
7645 #: includes\sysnames.inc:56
7649 #: includes\sysnames.inc:57
7653 #: includes\sysnames.inc:58
7657 #: includes\sysnames.inc:59
7661 #: includes\sysnames.inc:60
7665 #: includes\sysnames.inc:61 sales\customer_invoice.php:526
7669 #: includes\sysnames.inc:62
7673 #: includes\sysnames.inc:63
7677 #: includes\sysnames.inc:64
7681 #: includes\sysnames.inc:65
7685 #: includes\sysnames.inc:66
7689 #: includes\sysnames.inc:67
7693 #: includes\sysnames.inc:68 reporting\rep204.php:84 reporting\rep305.php:106
7697 #: includes\sysnames.inc:69
7701 #: includes\sysnames.inc:70
7705 #: includes\sysnames.inc:71
7709 #: includes\sysnames.inc:72
7713 #: includes\sysnames.inc:73
7717 #: includes\sysnames.inc:74
7721 #: includes\sysnames.inc:75
7725 #: includes\sysnames.inc:83
7726 msgid "Savings Account"
7729 #: includes\sysnames.inc:84
7730 msgid "Chequing Account"
7733 #: includes\sysnames.inc:85 manufacturing\work_order_costs.php:146
7734 msgid "Credit Account"
7737 #: includes\sysnames.inc:86
7738 msgid "Cash Account"
7741 #: includes\sysnames.inc:90
7745 #: includes\sysnames.inc:91
7749 #: includes\sysnames.inc:93 includes\sysnames.inc:197
7753 #: includes\sysnames.inc:112
7757 #: includes\sysnames.inc:113
7761 #: includes\sysnames.inc:114
7762 msgid "Advanced Manufacture"
7765 #: includes\sysnames.inc:118
7769 #: includes\sysnames.inc:119
7770 msgid "Overhead Cost"
7773 #: includes\sysnames.inc:120
7777 #: includes\sysnames.inc:127
7781 #: includes\sysnames.inc:129
7785 #: includes\sysnames.inc:130
7789 #: includes\sysnames.inc:131
7790 msgid "Cost of Goods Sold"
7793 #: includes\sysnames.inc:132
7797 #: includes\sysnames.inc:141
7798 msgid "Amount, increase base"
7801 #: includes\sysnames.inc:142
7802 msgid "Amount, reduce base"
7805 #: includes\sysnames.inc:143
7806 msgid "% amount of base"
7809 #: includes\sysnames.inc:144
7810 msgid "% amount of base, increase base"
7813 #: includes\sysnames.inc:145
7814 msgid "% amount of base, reduce base"
7817 #: includes\sysnames.inc:146
7821 #: includes\sysnames.inc:147
7822 msgid "Taxes added, increase base"
7825 #: includes\sysnames.inc:148
7826 msgid "Taxes added, reduce base"
7829 #: includes\sysnames.inc:149
7830 msgid "Taxes included"
7833 #: includes\sysnames.inc:150
7834 msgid "Taxes included, increase base"
7837 #: includes\sysnames.inc:151
7838 msgid "Taxes included, reduce base"
7841 #: includes\sysnames.inc:158
7842 msgid "Supplier Invoice/Credit"
7845 #: includes\sysnames.inc:164
7846 msgid "Declining balance"
7849 #: includes\sysnames.inc:165
7850 msgid "Straight line"
7853 #: includes\sysnames.inc:166
7854 msgid "Sum of the Year Digits"
7857 #: includes\sysnames.inc:167
7861 #: includes\sysnames.inc:173 manufacturing\search_work_orders.php:170
7862 #: manufacturing\includes\manufacturing_ui.inc:293 reporting\rep402.php:136
7863 msgid "Manufactured"
7866 #: includes\sysnames.inc:175
7870 #: includes\sysnames.inc:188
7871 msgid "Customer branch"
7874 #: includes\sysnames.inc:190
7878 #: includes\sysnames.inc:191
7879 msgid "Company internal"
7882 #: includes\sysnames.inc:196
7886 #: includes\sysnames.inc:198
7887 msgid "After No. of Days"
7890 #: includes\sysnames.inc:199
7891 msgid "Day In Following Month"
7894 #: includes\sysnames.inc:203
7895 msgid "Sum per line taxes"
7898 #: includes\sysnames.inc:204
7899 msgid "Taxes from totals"
7902 #: includes\sysnames.inc:216
7906 #: includes\sysnames.inc:216
7910 #: includes\sysnames.inc:216
7914 #: includes\sysnames.inc:216
7918 #: includes\sysnames.inc:216 includes\ui\ui_view.inc:1010
7922 #: includes\sysnames.inc:216
7926 #: includes\sysnames.inc:216
7930 #: includes\sysnames.inc:216
7934 #: includes\sysnames.inc:216
7938 #: includes\sysnames.inc:216
7942 #: includes\sysnames.inc:216
7946 #: includes\sysnames.inc:216
7950 #: includes\sysnames.inc:222
7951 msgid "Unicode (multilanguage)"
7954 #: includes\sysnames.inc:223
7958 #: includes\sysnames.inc:224
7962 #: includes\sysnames.inc:225
7966 #: includes\sysnames.inc:226
7970 #: includes\sysnames.inc:227
7974 #: includes\sysnames.inc:228
7978 #: includes\sysnames.inc:229
7982 #: includes\sysnames.inc:230
7986 #: includes\sysnames.inc:231
7990 #: includes\sysnames.inc:232
7994 #: includes\sysnames.inc:233
7998 #: includes\sysnames.inc:234
8002 #: includes\sysnames.inc:235
8006 #: includes\sysnames.inc:236
8007 msgid "Spanish (alternative)"
8010 #: includes\sysnames.inc:237
8014 #: includes\sysnames.inc:238
8018 #: includes\sysnames.inc:239
8022 #: includes\sysnames.inc:240
8026 #: includes\system_tests.inc:15 includes\ui\ui_view.inc:210
8027 #: reporting\rep705.php:271 reporting\rep705.php:281 reporting\rep705.php:289
8031 #: includes\system_tests.inc:16
8035 #: includes\system_tests.inc:17
8039 #: includes\system_tests.inc:18
8043 #: includes\system_tests.inc:24
8044 msgid "MySQL version"
8047 #: includes\system_tests.inc:31
8048 msgid "Upgrade MySQL server to version at least 4.1"
8051 #: includes\system_tests.inc:38
8052 msgid "PHP MySQL extension"
8055 #: includes\system_tests.inc:43
8056 msgid "Your PHP has to have MySQL extension enabled."
8059 #: includes\system_tests.inc:49
8063 #: includes\system_tests.inc:53
8064 msgid "Upgrade PHP to version at least 5.0.0"
8067 #: includes\system_tests.inc:60
8068 msgid "Server system"
8071 #: includes\system_tests.inc:70
8072 msgid "Session save path"
8075 #: includes\system_tests.inc:82
8076 msgid "Removed install wizard folder"
8079 #: includes\system_tests.inc:85
8083 #: includes\system_tests.inc:86
8084 msgid "Remove or rename install wizard folder for security reasons."
8087 #: includes\system_tests.inc:93
8088 msgid "Browser type"
8091 #: includes\system_tests.inc:97
8092 msgid "Any browser is supported"
8095 #: includes\system_tests.inc:104
8096 msgid "Http server type"
8099 #: includes\system_tests.inc:108
8100 msgid "Any server is supported"
8103 #: includes\system_tests.inc:115
8104 msgid "Native gettext"
8107 #: includes\system_tests.inc:119
8108 msgid "In case of no gettext support, php emulation is used"
8111 #: includes\system_tests.inc:127
8112 msgid "Debugging mode"
8115 #: includes\system_tests.inc:131
8116 msgid "To switch debugging on set $go_debug>0 in config.php file"
8119 #: includes\system_tests.inc:141
8120 msgid "Error logging"
8123 #: includes\system_tests.inc:149
8127 #: includes\system_tests.inc:152
8128 msgid "To switch error logging set $error_logging in config.php file"
8131 #: includes\system_tests.inc:155
8132 msgid "Log file is not writeable"
8135 #: includes\system_tests.inc:165
8136 msgid "Current database version"
8139 #: includes\system_tests.inc:169
8140 msgid "Database structure seems to be not upgraded to current version"
8143 #: includes\system_tests.inc:184
8144 msgid "Company subdirectories consistency"
8147 #: includes\system_tests.inc:197 includes\system_tests.inc:204
8148 #: includes\system_tests.inc:212 includes\system_tests.inc:229
8149 #: includes\system_tests.inc:344 includes\system_tests.inc:353
8150 #: includes\system_tests.inc:362 includes\system_tests.inc:370
8152 msgid "'%s' is not writeable"
8155 #: includes\system_tests.inc:225
8156 msgid "Temporary directory"
8159 #: includes\system_tests.inc:237
8160 msgid "Language configuration consistency"
8163 #: includes\system_tests.inc:246
8164 msgid "Languages folder should be writeable."
8167 #: includes\system_tests.inc:255
8168 msgid "Languages configuration file should be writeable."
8171 #: includes\system_tests.inc:274
8173 msgid "Missing %s translation file."
8176 #: includes\system_tests.inc:279
8178 msgid "Missing system locale: %s"
8181 #: includes\system_tests.inc:292
8182 msgid "Main config file"
8185 #: includes\system_tests.inc:299 includes\system_tests.inc:321
8187 msgid "Can't write '%s' file. Check FA directory write permissions."
8190 #: includes\system_tests.inc:300 includes\system_tests.inc:322
8192 msgid "'%s' file exists."
8195 #: includes\system_tests.inc:304
8197 msgid "'%s' file should be read-only"
8200 #: includes\system_tests.inc:313
8201 msgid "Database auth file"
8204 #: includes\system_tests.inc:326
8207 "'%s' file should be read-only if you do not plan to add or change companies"
8210 #: includes\system_tests.inc:337
8211 msgid "Extensions system"
8214 #: includes\system_tests.inc:375
8215 msgid "Extensions configuration files and directories should be writeable"
8218 #: includes\system_tests.inc:388
8220 msgid "Non-standard theme directory '%s' is not writable"
8223 #: includes\system_tests.inc:398
8225 "OpenSSL PHP extension have to be enabled to use extension repository system."
8228 #: includes\system_tests.inc:424
8232 #: includes\system_tests.inc:424
8236 #: includes\system_tests.inc:424 reporting\reports_main.php:42
8237 #: reporting\reports_main.php:53 reporting\reports_main.php:64
8238 #: reporting\reports_main.php:73 reporting\reports_main.php:80
8239 #: reporting\reports_main.php:89 reporting\reports_main.php:98
8240 #: reporting\reports_main.php:105 reporting\reports_main.php:114
8241 #: reporting\reports_main.php:124 reporting\reports_main.php:131
8242 #: reporting\reports_main.php:138 reporting\reports_main.php:146
8243 #: reporting\reports_main.php:153 reporting\reports_main.php:160
8244 #: reporting\reports_main.php:171 reporting\reports_main.php:182
8245 #: reporting\reports_main.php:191 reporting\reports_main.php:199
8246 #: reporting\reports_main.php:204 reporting\reports_main.php:211
8247 #: reporting\reports_main.php:219 reporting\reports_main.php:226
8248 #: reporting\reports_main.php:235 reporting\reports_main.php:241
8249 #: reporting\reports_main.php:252 reporting\reports_main.php:262
8250 #: reporting\reports_main.php:268 reporting\reports_main.php:278
8251 #: reporting\reports_main.php:286 reporting\reports_main.php:294
8252 #: reporting\reports_main.php:301 reporting\reports_main.php:311
8253 #: reporting\reports_main.php:320 reporting\reports_main.php:328
8254 #: reporting\reports_main.php:335 reporting\reports_main.php:346
8255 #: reporting\reports_main.php:357 reporting\reports_main.php:367
8256 #: reporting\reports_main.php:374 reporting\reports_main.php:380
8257 #: reporting\reports_main.php:387 reporting\reports_main.php:400
8258 #: reporting\reports_main.php:408 reporting\reports_main.php:420
8259 #: reporting\reports_main.php:432 reporting\reports_main.php:442
8260 #: reporting\reports_main.php:454 reporting\reports_main.php:461
8261 #: reporting\reports_main.php:472 reporting\reports_main.php:483
8262 #: reporting\reports_main.php:492 reporting\reports_main.php:503
8263 #: reporting\reports_main.php:509 reporting\reports_main.php:519
8264 #: reporting\reports_main.php:529 reporting\reports_main.php:537
8265 #: reporting\reports_main.php:545 reporting\reports_main.php:553
8266 #: reporting\includes\excel_report.inc:292
8267 #: reporting\includes\excel_report.inc:425
8268 #: reporting\includes\pdf_report.inc:361 reporting\includes\pdf_report.inc:622
8269 #: reporting\includes\backup\excel_report.inc:291
8270 #: reporting\includes\backup\excel_report.inc:424
8271 #: sales\view\view_sales_order.php:100
8275 #: includes\system_tests.inc:448
8279 #: includes\db\audit_trail_db.inc:103
8281 "Some transactions journal GL postings were not indexed due to lack of audit "
8285 #: includes\db\class.reflines_db.inc:22
8287 "This prefix conflicts with another one already defined. Prefix have to be "
8291 #: includes\db\class.reflines_db.inc:23
8292 msgid "Invalid template format."
8295 #: includes\db\class.reflines_db.inc:24
8296 msgid "Transaction type cannot be empty."
8299 #: includes\db\class.reflines_db.inc:25
8300 msgid "Next reference cannot be empty."
8303 #: includes\db\class.reflines_db.inc:50
8304 msgid "You cannot use placeholders in refline prefix."
8307 #: includes\db\class.reflines_db.inc:53
8308 msgid "Curly brackets does not balance."
8311 #: includes\db\class.reflines_db.inc:67
8314 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8318 #: includes\db\class.reflines_db.inc:73
8320 "Missing numeric placeholder. If you want to use template based references, "
8321 "you have to define numeric placeholder too."
8324 #: includes\db\class.reflines_db.inc:99
8326 "Reference line which is default for any transaction type cannot be deleted."
8329 #: includes\db\class.reflines_db.inc:102
8330 msgid "Reference line cannot be deleted because it is already in use."
8333 #: includes\db\inventory_db.inc:324
8337 #: includes\db\inventory_db.inc:324
8338 msgid " changed to "
8341 #: includes\db\inventory_db.inc:324
8345 #: includes\db\inventory_db.inc:384
8346 msgid "Zero/negative inventory handling"
8349 #: includes\ui\allocation_cart.inc:309
8351 msgid "Allocated amounts in %s:"
8354 #: includes\ui\allocation_cart.inc:311
8355 #: purchasing\allocations\supplier_allocation_main.php:94
8356 #: sales\allocations\customer_allocation_main.php:92
8357 msgid "Transaction Type"
8360 #: includes\ui\allocation_cart.inc:311
8361 msgid "Supplier Ref"
8364 #: includes\ui\allocation_cart.inc:311 reporting\rep704.php:79
8365 #: reporting\rep704.php:87 reporting\rep704.php:95 reporting\rep709.php:117
8366 #: sales\inquiry\customer_branches_list.php:49
8367 #: sales\inquiry\sales_orders_view.php:234
8368 #: sales\inquiry\sales_orders_view.php:273
8369 #: sales\inquiry\sales_orders_view.php:287 sales\view\view_credit.php:68
8370 #: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
8371 #: sales\view\view_sales_order.php:181
8375 #: includes\ui\allocation_cart.inc:312
8376 msgid "Other Allocations"
8379 #: includes\ui\allocation_cart.inc:312 includes\ui\allocation_cart.inc:358
8380 #: includes\ui\ui_view.inc:553
8381 #: purchasing\allocations\supplier_allocation_main.php:101
8382 #: reporting\rep112.php:159 reporting\rep210.php:157
8383 #: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
8384 #: sales\allocations\customer_allocation_main.php:99
8385 msgid "Left to Allocate"
8388 #: includes\ui\allocation_cart.inc:312 includes\ui\ui_view.inc:553
8389 #: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
8390 msgid "This Allocation"
8393 #: includes\ui\allocation_cart.inc:345 reporting\rep112.php:156
8394 #: reporting\rep210.php:154
8395 msgid "Total Allocated"
8398 #: includes\ui\allocation_cart.inc:379
8399 msgid "The entry for one or more amounts is invalid or negative."
8402 #: includes\ui\allocation_cart.inc:390
8403 msgid "At least one transaction is overallocated."
8406 #: includes\ui\allocation_cart.inc:402 includes\ui\allocation_cart.inc:412
8407 msgid "Allocated transaction allocated is not related to company selected."
8410 #: includes\ui\allocation_cart.inc:427
8412 "These allocations cannot be processed because the amount allocated is more "
8413 "than the total amount left to allocate."
8416 #: includes\ui\attachment.inc:84 sales\manage\sales_groups.php:85
8417 #: sales\manage\sales_groups.php:120
8421 #: includes\ui\attachment.inc:84 includes\ui\attachment.inc:137
8425 #: includes\ui\attachment.inc:84
8426 msgid "Date Updated"
8429 #: includes\ui\attachment.inc:112
8430 msgid "Attachment Detail"
8433 #: includes\ui\attachment.inc:131
8437 #: includes\ui\attachment.inc:133
8441 #: includes\ui\attachment.inc:139
8445 #: includes\ui\attachment.inc:139
8447 msgid "%s [%s bytes]"
8450 #: includes\ui\attachment.inc:140
8454 #: includes\ui\attachment.inc:140
8458 #: includes\ui\attachment.inc:169 includes\ui\class.crud_view.inc:298
8459 #: includes\ui\simple_crud_class.inc:225 includes\ui\ui_input.inc:227
8460 msgid "Submit changes"
8463 #: includes\ui\attachment.inc:171 includes\ui\simple_crud_class.inc:229
8464 #: includes\ui\ui_input.inc:230
8465 msgid "Cancel edition"
8468 #: includes\ui\attachment.inc:207 includes\ui\attachment.inc:259
8469 msgid "The existing Docs could not be removed"
8472 #: includes\ui\attachment.inc:224
8473 msgid "A New Attachment Added Successfully"
8476 #: includes\ui\attachment.inc:285
8477 msgid "Description cannot be empty."
8480 #: includes\ui\attachment.inc:315
8481 msgid "The Selected Attachment is Deleted Successfully"
8484 #: includes\ui\class.crud_view.inc:313 includes\ui\simple_crud_class.inc:227
8485 #: includes\ui\ui_input.inc:228
8489 #: includes\ui\class.reflines_crud.inc:37
8490 msgid "Transaction type"
8493 #: includes\ui\class.reflines_crud.inc:37
8497 #: includes\ui\class.reflines_crud.inc:38
8501 #: includes\ui\class.reflines_crud.inc:98
8502 msgid "Reference Pattern:"
8505 #: includes\ui\class.reflines_crud.inc:101
8506 msgid "Default for This Type:"
8509 #: includes\ui\class.reflines_crud.inc:103
8510 msgid "Set as Default for This Type:"
8513 #: includes\ui\contacts_view.inc:40
8517 #: includes\ui\contacts_view.inc:40
8521 #: includes\ui\contacts_view.inc:40 reporting\rep103.php:263
8522 #: reporting\rep205.php:175 reporting\includes\header2.inc:104
8523 #: sales\manage\sales_people.php:99
8527 #: includes\ui\contacts_view.inc:41
8531 #: includes\ui\contacts_view.inc:87
8532 msgid "Contact data"
8535 #: includes\ui\contacts_view.inc:89
8539 #: includes\ui\contacts_view.inc:90
8543 #: includes\ui\contacts_view.inc:93
8544 msgid "Contact active for:"
8547 #: includes\ui\contacts_view.inc:99 sales\manage\customers.php:257
8551 #: includes\ui\contacts_view.inc:102 inventory\manage\locations.php:217
8552 #: purchasing\manage\suppliers.php:249 sales\manage\customers.php:260
8553 #: sales\manage\customer_branches.php:256 sales\manage\sales_people.php:158
8557 #: includes\ui\contacts_view.inc:107 purchasing\manage\suppliers.php:250
8558 #: sales\manage\customer_branches.php:257
8559 msgid "Document Language:"
8562 #: includes\ui\contacts_view.inc:107 sales\manage\customer_branches.php:257
8563 msgid "Customer default"
8566 #: includes\ui\contacts_view.inc:109
8570 #: includes\ui\contacts_view.inc:128
8571 msgid "The contact name cannot be empty."
8574 #: includes\ui\contacts_view.inc:133
8575 msgid "Contact reference cannot be empty."
8578 #: includes\ui\contacts_view.inc:138
8579 msgid "You have to select at least one category."
8582 #: includes\ui\db_pager_view.inc:172 includes\ui\ui_input.inc:965
8583 msgid "Show also Inactive"
8586 #: includes\ui\db_pager_view.inc:181
8590 #: includes\ui\db_pager_view.inc:182
8594 #: includes\ui\db_pager_view.inc:183
8598 #: includes\ui\db_pager_view.inc:184
8602 #: includes\ui\db_pager_view.inc:193
8604 msgid "Records %d-%d of %d"
8607 #: includes\ui\db_pager_view.inc:197
8611 #: includes\ui\items_cart.inc:395
8612 msgid "Exchange rate roundings"
8615 #: includes\ui\simple_crud_class.inc:227 includes\ui\ui_input.inc:229
8616 msgid "Edit new record with current data"
8619 #: includes\ui\ui_controls.inc:93
8620 msgid "Request from outside of this page is forbidden."
8623 #: includes\ui\ui_controls.inc:94
8624 msgid "CSRF attack detected from: "
8627 #: includes\ui\ui_controls.inc:164
8628 msgid "You should automatically be forwarded."
8631 #: includes\ui\ui_controls.inc:165
8632 msgid "If this does not happen"
8635 #: includes\ui\ui_controls.inc:165
8639 #: includes\ui\ui_controls.inc:165
8643 #: includes\ui\ui_controls.inc:215
8647 #: includes\ui\ui_controls.inc:674
8649 "Entered data has not been saved yet.\n"
8650 "Do you want to abandon changes?"
8653 #: includes\ui\ui_input.inc:661 reporting\includes\reports_classes.inc:225
8654 msgid "Click Here to Pick up the date"
8657 #: includes\ui\ui_input.inc:977 includes\ui\ui_lists.inc:2357
8658 #: reporting\rep301.php:228 reporting\rep302.php:167 reporting\rep303.php:300
8659 #: reporting\rep304.php:184 reporting\rep304.php:188 reporting\rep306.php:231
8660 #: reporting\rep306.php:238 reporting\rep310.php:186 reporting\rep310.php:194
8661 #: sales\manage\customer_branches.php:292
8665 #: includes\ui\ui_input.inc:987 includes\ui\ui_input.inc:999
8666 msgid "Current Credit:"
8669 #: includes\ui\ui_input.inc:1013
8670 msgid "Bank Balance:"
8673 #: includes\ui\ui_lists.inc:17
8677 #: includes\ui\ui_lists.inc:99
8678 msgid "Press Space tab for search pattern entry"
8681 #: includes\ui\ui_lists.inc:103
8682 msgid "Enter code fragment to search or * for all"
8685 #: includes\ui\ui_lists.inc:104
8686 msgid "Enter description fragment to search or * for all"
8689 #: includes\ui\ui_lists.inc:309 includes\ui\ui_lists.inc:313
8690 #: includes\ui\ui_lists.inc:317 includes\ui\ui_lists.inc:321
8691 #: includes\ui\ui_lists.inc:325 includes\ui\ui_lists.inc:330
8692 #: includes\ui\ui_lists.inc:334 inventory\inquiry\stock_list.php:42
8693 msgid "Search items"
8696 #: includes\ui\ui_lists.inc:338 sales\inquiry\customers_list.php:42
8697 msgid "Search customers"
8700 #: includes\ui\ui_lists.inc:342 sales\inquiry\customer_branches_list.php:38
8701 msgid "Search branches"
8704 #: includes\ui\ui_lists.inc:346 purchasing\inquiry\suppliers_list.php:42
8705 msgid "Search suppliers"
8708 #: includes\ui\ui_lists.inc:542 includes\ui\ui_lists.inc:1554
8709 msgid "All Suppliers"
8712 #: includes\ui\ui_lists.inc:546
8713 msgid "Press Space tab to filter by name fragment"
8716 #: includes\ui\ui_lists.inc:547
8717 msgid "Select supplier"
8720 #: includes\ui\ui_lists.inc:597
8721 msgid "All Customers"
8724 #: includes\ui\ui_lists.inc:601
8725 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8728 #: includes\ui\ui_lists.inc:602
8729 msgid "Select customer"
8732 #: includes\ui\ui_lists.inc:647
8733 msgid "All branches"
8736 #: includes\ui\ui_lists.inc:650
8737 msgid "Select customer branch"
8740 #: includes\ui\ui_lists.inc:686
8741 msgid "All Locations"
8744 #: includes\ui\ui_lists.inc:843 includes\ui\ui_lists.inc:927
8748 #: includes\ui\ui_lists.inc:1486
8749 msgid "All Sales Types"
8752 #: includes\ui\ui_lists.inc:1834
8753 msgid "Use Item Sales Accounts"
8756 #: includes\ui\ui_lists.inc:2143 includes\ui\ui_lists.inc:2159
8757 #: includes\ui\ui_lists.inc:2175
8761 #: includes\ui\ui_lists.inc:2144 sales\view\view_sales_order.php:142
8762 msgid "Sales Invoices"
8765 #: includes\ui\ui_lists.inc:2145 includes\ui\ui_lists.inc:2178
8766 msgid "Unsettled transactions"
8769 #: includes\ui\ui_lists.inc:2146 includes\ui\ui_lists.inc:2162
8770 #: includes\ui\ui_lists.inc:2179 includes\ui\ui_view.inc:615
8771 #: includes\ui\ui_view.inc:619 themes\canvas\renderer.php:86
8772 #: themes\canvas\renderer.php:97 themes\canvas\renderer.php:129
8776 #: includes\ui\ui_lists.inc:2147 includes\ui\ui_lists.inc:2163
8777 #: includes\ui\ui_lists.inc:2180 sales\view\view_sales_order.php:178
8778 msgid "Credit Notes"
8781 #: includes\ui\ui_lists.inc:2148 sales\view\view_sales_order.php:108
8782 msgid "Delivery Notes"
8785 #: includes\ui\ui_lists.inc:2164 includes\ui\ui_lists.inc:2181
8786 msgid "Overdue Credit Notes"
8789 #: includes\ui\ui_lists.inc:2176
8793 #: includes\ui\ui_lists.inc:2194
8794 msgid "Automatically put balance on back order"
8797 #: includes\ui\ui_lists.inc:2195
8798 msgid "Cancel any quantites not delivered"
8801 #: includes\ui\ui_lists.inc:2212
8802 msgid "Items Returned to Inventory Location"
8805 #: includes\ui\ui_lists.inc:2213
8806 msgid "Items Written Off"
8809 #: includes\ui\ui_lists.inc:2382
8813 #: includes\ui\ui_lists.inc:2434
8814 msgid "No tags defined."
8817 #: includes\ui\ui_lists.inc:2434
8818 msgid "No active tags defined."
8821 #: includes\ui\ui_lists.inc:2472
8823 msgid "Activated for '%s'"
8826 #: includes\ui\ui_lists.inc:2475
8827 msgid "Available and/or installed"
8830 #: includes\ui\ui_lists.inc:2545
8831 msgid "Standard new company American COA (4 digit)"
8834 #: includes\ui\ui_lists.inc:2547
8835 msgid "Standard American COA (4 digit) with demo data"
8838 #: includes\ui\ui_lists.inc:2568
8839 msgid "No payment Link"
8842 #: includes\ui\ui_lists.inc:2688
8846 #: includes\ui\ui_lists.inc:2688
8847 msgid "Alpha Numeric"
8850 #: includes\ui\ui_lists.inc:2688
8851 msgid "ALPHA NUMERIC"
8854 #: includes\ui\ui_lists.inc:2704
8858 #: includes\ui\ui_msgs.inc:68
8859 msgid "in units of : "
8862 #: includes\ui\ui_view.inc:307
8865 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8869 #: includes\ui\ui_view.inc:348
8870 msgid "Date Voided:"
8873 #: includes\ui\ui_view.inc:448 reporting\rep107.php:284
8874 #: reporting\rep109.php:172 reporting\rep110.php:185 reporting\rep111.php:187
8875 #: reporting\rep113.php:174 reporting\rep209.php:187
8876 msgid "Total Tax Excluded"
8879 #: includes\ui\ui_view.inc:454 includes\ui\ui_view.inc:473
8880 #: includes\ui\ui_view.inc:497 includes\ui\ui_view.inc:514
8881 #: reporting\rep107.php:293 reporting\rep109.php:181 reporting\rep110.php:194
8882 #: reporting\rep111.php:196 reporting\rep113.php:183 reporting\rep209.php:196
8886 #: includes\ui\ui_view.inc:552 reporting\rep105.php:116
8887 #: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
8888 msgid "Total Amount"
8891 #: includes\ui\ui_view.inc:576
8892 msgid "Total Allocated:"
8895 #: includes\ui\ui_view.inc:582
8896 msgid "Left to Allocate:"
8899 #: includes\ui\ui_view.inc:598 includes\ui\ui_view.inc:602
8900 #: purchasing\inquiry\supplier_allocation_inquiry.php:99
8904 #: includes\ui\ui_view.inc:615 includes\ui\ui_view.inc:619
8905 msgid "Pre-Payments"
8908 #: includes\ui\ui_view.inc:635
8909 msgid "No Quick Entries are defined."
8912 #: includes\ui\ui_view.inc:650
8913 msgid "No Quick Entry lines are defined."
8916 #: includes\ui\ui_view.inc:881 purchasing\includes\ui\invoice_ui.inc:482
8920 #: includes\ui\ui_view.inc:1010
8924 #: includes\ui\ui_view.inc:1010
8928 #: includes\ui\ui_view.inc:1010
8932 #: includes\ui\ui_view.inc:1010
8936 #: includes\ui\ui_view.inc:1010
8940 #: includes\ui\ui_view.inc:1010
8944 #: includes\ui\ui_view.inc:1010
8948 #: includes\ui\ui_view.inc:1010
8952 #: includes\ui\ui_view.inc:1010
8956 #: includes\ui\ui_view.inc:1010
8960 #: includes\ui\ui_view.inc:1010
8964 #: includes\ui\ui_view.inc:1011
8968 #: includes\ui\ui_view.inc:1011
8972 #: includes\ui\ui_view.inc:1011
8976 #: includes\ui\ui_view.inc:1011
8980 #: includes\ui\ui_view.inc:1011
8984 #: includes\ui\ui_view.inc:1011
8988 #: includes\ui\ui_view.inc:1011
8992 #: includes\ui\ui_view.inc:1012
8996 #: install\index.php:20 install\index.php:41
8997 msgid "FrontAccouting ERP Installation Wizard"
9000 #: install\index.php:42
9005 #: install\index.php:49
9006 msgid "Chart of accounts"
9009 #: install\index.php:124
9011 "Cannot connect to database. User or password is invalid or you have no "
9012 "permittions to create database."
9015 #: install\index.php:165
9016 msgid "Cannot save system configuration file 'config.php'."
9019 #: install\index.php:172
9020 msgid "Cannot open 'config_db.php' configuration file."
9023 #: install\index.php:175
9024 msgid "Cannot write to the 'config_db.php' configuration file."
9027 #: install\index.php:178
9029 "Configuration file 'config_db.php' is not writable. Change its permissions "
9030 "so it is, then re-run installation step."
9033 #: install\index.php:218
9034 msgid "Host name cannot be empty."
9037 #: install\index.php:222
9038 msgid "Database port have to be numeric or empty."
9041 #: install\index.php:226
9042 msgid "Database user name cannot be empty."
9045 #: install\index.php:230
9046 msgid "Database name cannot be empty."
9049 #: install\index.php:285
9050 msgid "Company name cannot be empty."
9053 #: install\index.php:289
9054 msgid "Company admin name cannot be empty."
9057 #: install\index.php:293
9058 msgid "Company admin password cannot be empty."
9061 #: install\index.php:297
9062 msgid "Company admin passwords differ."
9065 #: install\index.php:329
9066 msgid "Select install wizard language:"
9069 #: install\index.php:335
9071 "All application preliminary requirements seems to be correct. Please press "
9072 "Continue button below."
9075 #: install\index.php:336 install\index.php:367 install\index.php:374
9076 #: install\index.php:381
9080 #: install\index.php:338
9082 "Application cannot be installed. Please fix problems listed below in red, "
9083 "and press Refresh button."
9086 #: install\index.php:339 purchasing\allocations\supplier_allocate.php:74
9087 #: purchasing\includes\ui\invoice_ui.inc:188
9088 #: purchasing\includes\ui\po_ui.inc:287
9089 #: sales\allocations\customer_allocate.php:77
9090 #: sales\includes\ui\sales_order_ui.inc:231
9094 #: install\index.php:349
9095 msgid "Database Server Settings"
9098 #: install\index.php:351
9099 msgid "Server Host:"
9102 #: install\index.php:352
9103 msgid "Server Port:"
9106 #: install\index.php:353
9107 msgid "Database Name:"
9110 #: install\index.php:354
9111 msgid "Database User:"
9114 #: install\index.php:355
9115 msgid "Database Password:"
9118 #: install\index.php:357
9119 msgid "Use '0_' Table Prefix:"
9122 #: install\index.php:358
9123 msgid "Install Additional Language Packs from FA Repository:"
9126 #: install\index.php:359
9127 msgid "Install Additional COAs from FA Repository:"
9130 #: install\index.php:361
9132 "Use database user/password with permissions to create new database, or use "
9133 "proper credentials for previously created empty database."
9136 #: install\index.php:362
9138 "Select collation you want to use. If you are unsure or you will use various "
9139 "languages, select unicode collation."
9142 #: install\index.php:363
9144 "Use table prefix if you share selected database for more than one FA company "
9145 "using the same collation."
9148 #: install\index.php:364
9150 "Do not select additional langs nor COAs if you have no working internet "
9151 "connection right now. You can install them later."
9154 #: install\index.php:366 install\index.php:373 install\index.php:380
9155 #: install\index.php:404
9159 #: install\index.php:371
9160 msgid "User Interface Languages Selection"
9163 #: install\index.php:378
9164 msgid "Charts of Accounts Selection"
9167 #: install\index.php:395
9168 msgid "Company Settings"
9171 #: install\index.php:397
9172 msgid "Company Name:"
9175 #: install\index.php:398
9176 msgid "Admin Login:"
9179 #: install\index.php:399
9180 msgid "Admin Password:"
9183 #: install\index.php:400
9184 msgid "Reenter Password:"
9187 #: install\index.php:401
9188 msgid "Select Chart of Accounts:"
9191 #: install\index.php:402
9192 msgid "Select Default Language:"
9195 #: install\index.php:405
9196 msgid "Start installation process"
9199 #: install\index.php:409
9200 msgid "FrontAccounting ERP has been installed successsfully."
9203 #: install\index.php:410
9204 msgid "Please do not forget to remove install wizard folder."
9207 #: install\index.php:413
9208 msgid "Click here to start."
9211 #: inventory\adjustments.php:34
9212 msgid "Item Adjustments Note"
9215 #: inventory\adjustments.php:50
9216 msgid "Fixed Assets disposal has been processed"
9219 #: inventory\adjustments.php:51
9220 msgid "&View this disposal"
9223 #: inventory\adjustments.php:53
9224 msgid "View the GL &Postings for this Disposal"
9227 #: inventory\adjustments.php:54
9228 msgid "Enter &Another Disposal"
9231 #: inventory\adjustments.php:57
9232 msgid "Items adjustment has been processed"
9235 #: inventory\adjustments.php:58
9236 msgid "&View this adjustment"
9239 #: inventory\adjustments.php:60
9240 msgid "View the GL &Postings for this Adjustment"
9243 #: inventory\adjustments.php:62
9244 msgid "Enter &Another Adjustment"
9247 #: inventory\adjustments.php:104 inventory\transfers.php:98
9248 #: sales\credit_note_entry.php:158 sales\sales_order_entry.php:383
9249 msgid "You must enter at least one non empty item line."
9252 #: inventory\adjustments.php:117
9253 msgid "The entered date for the adjustment is invalid."
9256 #: inventory\adjustments.php:133
9258 "The adjustment cannot be processed because it would cause negative inventory "
9259 "balance for marked items as of document date or later."
9262 #: inventory\adjustments.php:166
9263 msgid "The quantity entered is invalid."
9266 #: inventory\adjustments.php:173 manufacturing\work_order_issue.php:136
9267 msgid "The entered standard cost is negative or invalid."
9270 #: inventory\adjustments.php:231 inventory\cost_update.php:42
9271 #: inventory\transfers.php:217 sales\sales_order_entry.php:705
9272 msgid "There are no fixed assets defined in the system."
9275 #: inventory\adjustments.php:233
9277 "There are no inventory items defined in the system which can be adjusted "
9278 "(Purchased or Manufactured)."
9281 #: inventory\adjustments.php:242
9282 msgid "Disposal Items"
9285 #: inventory\adjustments.php:243
9286 msgid "Process Disposal"
9289 #: inventory\adjustments.php:245
9290 msgid "Adjustment Items"
9293 #: inventory\adjustments.php:246
9294 msgid "Process Adjustment"
9297 #: inventory\cost_update.php:32
9298 msgid "FA Revaluation"
9301 #: inventory\cost_update.php:35
9302 msgid "Inventory Item Cost Update"
9305 #: inventory\cost_update.php:44
9307 "There are no costable inventory items defined in the system (Purchased or "
9308 "manufactured items)."
9311 #: inventory\cost_update.php:65
9312 msgid "The entered cost is not numeric."
9315 #: inventory\cost_update.php:71
9316 msgid "The new cost is the same as the old cost. Cost was not updated."
9319 #: inventory\cost_update.php:82
9320 msgid "Cost has been updated."
9323 #: inventory\cost_update.php:86
9324 msgid "View the GL Journal Entries for this Cost Update"
9327 #: inventory\cost_update.php:110 inventory\prices.php:66
9328 #: inventory\purchasing_data.php:121 inventory\reorder_level.php:54
9329 #: inventory\inquiry\stock_movements.php:65
9330 #: inventory\inquiry\stock_movements.php:74
9331 #: inventory\inquiry\stock_status.php:45 inventory\manage\item_codes.php:108
9332 #: manufacturing\work_order_entry.php:376
9333 #: manufacturing\work_order_entry.php:381 purchasing\inquiry\po_search.php:74
9334 #: sales\inquiry\sales_deliveries_view.php:113
9335 #: sales\inquiry\sales_orders_view.php:249
9339 #: inventory\cost_update.php:135
9343 #: inventory\cost_update.php:139
9344 msgid "Standard Labour Cost Per Unit"
9347 #: inventory\cost_update.php:140
9348 msgid "Standard Overhead Cost Per Unit"
9351 #: inventory\prices.php:29
9352 msgid "Inventory Item Sales prices"
9355 #: inventory\prices.php:33 inventory\inquiry\stock_movements.php:41
9356 #: inventory\inquiry\stock_status.php:36 inventory\manage\sales_kits.php:26
9357 #: manufacturing\inquiry\where_used_inquiry.php:21
9358 #: sales\credit_note_entry.php:49
9359 msgid "There are no items defined in the system."
9362 #: inventory\prices.php:35
9364 "There are no sales types in the system. Please set up sales types befor "
9368 #: inventory\prices.php:82
9369 msgid "The price entered must be numeric."
9372 #: inventory\prices.php:88
9374 "The sales pricing for this item, sales type and currency has already been "
9378 #: inventory\prices.php:101
9379 msgid "This price has been updated."
9382 #: inventory\prices.php:109
9383 msgid "The new price has been added."
9386 #: inventory\prices.php:123
9387 msgid "The selected price has been deleted."
9390 #: inventory\prices.php:151 reporting\rep104.php:116
9391 #: sales\customer_delivery.php:344 sales\customer_invoice.php:454
9392 #: sales\includes\ui\sales_credit_ui.inc:98 sales\view\view_credit.php:73
9393 #: sales\view\view_dispatch.php:93 sales\view\view_invoice.php:93
9397 #: inventory\prices.php:151 inventory\purchasing_data.php:151
9398 #: purchasing\po_receive_items.php:63 purchasing\includes\ui\invoice_ui.inc:514
9399 #: purchasing\view\view_grn.php:41 purchasing\view\view_po.php:45
9400 #: reporting\rep104.php:109 reporting\includes\doctext.inc:32
9401 #: reporting\includes\doctext.inc:191 sales\customer_credit_invoice.php:276
9402 #: sales\customer_delivery.php:422 sales\customer_invoice.php:520
9403 #: sales\customer_invoice.php:523 sales\includes\ui\sales_credit_ui.inc:163
9404 #: sales\view\view_credit.php:91 sales\view\view_dispatch.php:113
9405 #: sales\view\view_invoice.php:116 sales\view\view_sales_order.php:222
9409 #: inventory\prices.php:173
9410 msgid "There are no prices set up for this part."
9413 #: inventory\prices.php:195
9417 #: inventory\prices.php:204 inventory\purchasing_data.php:214
9421 #: inventory\prices.php:204
9425 #: inventory\prices.php:208
9426 msgid "The price is calculated."
9429 #: inventory\purchasing_data.php:27
9430 msgid "Supplier Purchasing Data"
9433 #: inventory\purchasing_data.php:29 purchasing\po_entry_items.php:149
9434 msgid "There are no purchasable inventory items defined in the system."
9437 #: inventory\purchasing_data.php:30 purchasing\po_entry_items.php:73
9438 #: purchasing\supplier_credit.php:68 purchasing\supplier_invoice.php:53
9439 #: purchasing\supplier_payment.php:40
9440 msgid "There are no suppliers defined in the system."
9443 #: inventory\purchasing_data.php:48 inventory\manage\item_codes.php:38
9444 msgid "There is no item selected."
9447 #: inventory\purchasing_data.php:54
9448 msgid "The price entered was not numeric."
9451 #: inventory\purchasing_data.php:60
9453 "The conversion factor entered was not numeric. The conversion factor is the "
9454 "number by which the price must be divided by to get the unit price in our "
9458 #: inventory\purchasing_data.php:66
9459 msgid "The purchasing data for this supplier has already been added."
9462 #: inventory\purchasing_data.php:75
9463 msgid "This supplier purchasing data has been added."
9466 #: inventory\purchasing_data.php:81
9467 msgid "Supplier purchasing data has been updated."
9470 #: inventory\purchasing_data.php:92
9471 msgid "The purchasing data item has been sucessfully deleted."
9474 #: inventory\purchasing_data.php:135
9475 msgid "Entered item is not defined. Please re-enter."
9478 #: inventory\purchasing_data.php:145
9479 msgid "There is no purchasing data set up for the part selected"
9482 #: inventory\purchasing_data.php:152
9483 msgid "Supplier's Unit"
9486 #: inventory\purchasing_data.php:152
9487 msgid "Conversion Factor"
9490 #: inventory\purchasing_data.php:152
9491 msgid "Supplier's Description"
9494 #: inventory\purchasing_data.php:215
9495 msgid "Suppliers Unit of Measure:"
9498 #: inventory\purchasing_data.php:221
9499 msgid "Conversion Factor (to our UOM):"
9502 #: inventory\purchasing_data.php:222
9503 msgid "Supplier's Code or Description:"
9506 #: inventory\reorder_level.php:28
9507 msgid "Reorder Levels"
9510 #: inventory\reorder_level.php:30 inventory\transfers.php:42
9511 #: inventory\transfers.php:219
9513 "There are no inventory items defined in the system (Purchased or "
9514 "manufactured items)."
9517 #: inventory\reorder_level.php:71 inventory\includes\inventory_db.inc:101
9518 #: inventory\inquiry\stock_status.php:74
9519 msgid "Re-Order Level"
9522 #: inventory\reorder_level.php:89
9523 msgid "Reorder levels has been updated."
9526 #: inventory\transfers.php:32
9527 msgid "Fixed Assets Location Transfers"
9530 #: inventory\transfers.php:35
9531 msgid "Inventory Location Transfers"
9534 #: inventory\transfers.php:51
9535 msgid "Inventory transfer has been processed"
9538 #: inventory\transfers.php:52
9539 msgid "&View this transfer"
9542 #: inventory\transfers.php:57
9543 msgid "Enter &Another Fixed Assets Transfer"
9546 #: inventory\transfers.php:59
9547 msgid "Enter &Another Inventory Transfer"
9550 #: inventory\transfers.php:109
9551 msgid "The entered transfer date is invalid."
9554 #: inventory\transfers.php:121
9555 msgid "The locations to transfer from and to must be different."
9558 #: inventory\transfers.php:131
9560 "The transfer cannot be processed because it would cause negative inventory "
9561 "balance in source location for marked items as of document date or later."
9564 #: inventory\transfers.php:161
9565 msgid "The quantity entered must be a positive number."
9568 #: inventory\transfers.php:239
9569 msgid "Process Transfer"
9572 #: inventory\includes\inventory_db.inc:98
9573 msgid "Stocks below Re-Order Level at "
9576 #: inventory\includes\inventory_db.inc:101
9580 #: inventory\includes\inventory_db.inc:102
9581 msgid "Please reorder"
9584 #: inventory\includes\item_adjustments_ui.inc:20
9585 #: inventory\includes\stock_transfers_ui.inc:22
9586 #: manufacturing\includes\work_order_issue_ui.inc:20
9587 #: sales\includes\ui\sales_order_ui.inc:59
9591 #: inventory\includes\item_adjustments_ui.inc:34
9592 #: manufacturing\work_order_entry.php:200 purchasing\inquiry\po_search.php:67
9593 #: sales\inquiry\sales_deliveries_view.php:106
9594 #: sales\inquiry\sales_orders_view.php:240
9598 #: inventory\includes\item_adjustments_ui.inc:56
9599 #: inventory\includes\item_adjustments_ui.inc:59
9600 #: inventory\includes\stock_transfers_ui.inc:59
9601 #: inventory\inquiry\stock_list.php:53 inventory\view\view_adjustment.php:54
9602 #: inventory\view\view_transfer.php:50
9603 #: manufacturing\includes\work_order_issue_ui.inc:33
9604 #: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
9605 #: purchasing\view\view_grn.php:40 purchasing\view\view_po.php:45
9606 #: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:190
9607 #: reporting\includes\doctext.inc:229 sales\customer_credit_invoice.php:275
9608 #: sales\customer_delivery.php:420 sales\customer_invoice.php:519
9609 #: sales\customer_invoice.php:522 sales\includes\ui\sales_credit_ui.inc:162
9610 #: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
9611 #: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
9612 #: sales\view\view_sales_order.php:221
9616 #: inventory\includes\item_adjustments_ui.inc:56
9617 #: inventory\includes\item_adjustments_ui.inc:59
9618 #: inventory\includes\stock_transfers_ui.inc:59
9619 #: manufacturing\includes\work_order_issue_ui.inc:33
9620 #: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
9621 #: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:31
9622 #: reporting\includes\doctext.inc:190 reporting\includes\doctext.inc:229
9623 #: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:420
9624 #: sales\customer_invoice.php:519 sales\customer_invoice.php:522
9625 #: sales\includes\ui\sales_credit_ui.inc:162
9626 #: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
9627 #: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
9628 #: sales\view\view_sales_order.php:221
9629 msgid "Item Description"
9632 #: inventory\includes\item_adjustments_ui.inc:57
9633 #: inventory\includes\item_adjustments_ui.inc:60
9634 #: inventory\includes\stock_transfers_ui.inc:59
9635 #: inventory\manage\item_units.php:94
9636 #: manufacturing\includes\work_order_issue_ui.inc:34
9637 #: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
9638 #: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:32
9639 #: reporting\includes\doctext.inc:191 sales\includes\ui\sales_credit_ui.inc:162
9640 #: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
9641 #: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
9642 #: sales\view\view_sales_order.php:221
9646 #: inventory\includes\item_adjustments_ui.inc:57
9647 #: inventory\includes\item_adjustments_ui.inc:60
9648 #: inventory\view\view_adjustment.php:55
9649 #: manufacturing\includes\manufacturing_ui.inc:29
9650 #: manufacturing\includes\work_order_issue_ui.inc:34
9651 #: manufacturing\view\wo_issue_view.php:76 reporting\rep301.php:168
9655 #: inventory\includes\item_adjustments_ui.inc:57 inventory\manage\items.php:527
9656 msgid "Initial Value"
9659 #: inventory\includes\item_adjustments_ui.inc:59 reporting\rep302.php:122
9663 #: inventory\includes\item_adjustments_ui.inc:133
9665 "Marked items have insufficient quantities in stock as on day of adjustment."
9668 #: inventory\includes\stock_transfers_ui.inc:38
9669 #: inventory\inquiry\stock_movements.php:83
9670 #: manufacturing\includes\work_order_issue_ui.inc:158
9671 msgid "From Location:"
9674 #: inventory\includes\stock_transfers_ui.inc:39
9675 msgid "To Location:"
9678 #: inventory\includes\stock_transfers_ui.inc:98
9680 "Marked items have insufficient quantities in stock as on day of transfer."
9683 #: inventory\includes\db\items_db.inc:140
9685 "Cannot delete this item because there are stock movements that refer to this "
9689 #: inventory\includes\db\items_db.inc:143
9691 "Cannot delete this item record because there are bills of material that "
9692 "require this part as a component."
9695 #: inventory\includes\db\items_db.inc:146
9697 "Cannot delete this item because there are existing sales order items for it."
9700 #: inventory\includes\db\items_db.inc:149
9702 "Cannot delete this item because there are existing purchase order items for "
9706 #: inventory\includes\db\items_db.inc:167
9708 "This item cannot be deleted because some code aliases \n"
9709 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9710 "\t\t\t\tusing this item as component"
9713 #: inventory\includes\db\items_trans_db.inc:63
9715 msgid "Cost was %s changed to %s x quantity on hand of %s"
9718 #: inventory\inquiry\stock_movements.php:30
9719 msgid "Fixed Assets Movement"
9722 #: inventory\inquiry\stock_movements.php:32
9723 msgid "Inventory Item Movement"
9726 #: inventory\inquiry\stock_movements.php:39
9727 msgid "There are no fixed asset defined in the system."
9730 #: inventory\inquiry\stock_movements.php:88
9731 msgid "Show Movements"
9734 #: inventory\inquiry\stock_movements.php:109
9738 #: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
9742 #: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
9743 msgid "Quantity Out"
9746 #: inventory\inquiry\stock_movements.php:119
9747 msgid "Quantity on hand before"
9750 #: inventory\inquiry\stock_movements.php:184
9751 msgid "Quantity on hand after"
9754 #: inventory\inquiry\stock_status.php:23
9755 msgid "Inventory Item Status"
9758 #: inventory\inquiry\stock_status.php:60
9760 "This is a service and cannot have a stock holding, only the total quantity "
9761 "on outstanding sales orders is shown."
9764 #: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:75
9765 #: reporting\rep303.php:223 reporting\rep303.php:229
9769 #: inventory\inquiry\stock_status.php:75 reporting\rep303.php:223
9770 #: reporting\rep303.php:229
9774 #: inventory\manage\items.php:74
9778 #: inventory\manage\items.php:91
9779 msgid "Delete Image:"
9782 #: inventory\manage\items.php:133
9783 msgid "Error uploading file."
9786 #: inventory\manage\items.php:150
9788 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9792 #: inventory\manage\items.php:183
9794 "There are no fixed asset categories defined in the system. At least one "
9795 "fixed asset category is required to add a fixed asset."
9798 #: inventory\manage\items.php:184
9800 "There are no fixed asset classes defined in the system. At least one fixed "
9801 "asset class is required to add a fixed asset."
9804 #: inventory\manage\items.php:186
9806 "There are no item categories defined in the system. At least one item "
9807 "category is required to add a item."
9810 #: inventory\manage\items.php:188
9812 "There are no item tax types defined in the system. At least one item tax "
9813 "type is required to add a item."
9816 #: inventory\manage\items.php:220
9817 msgid "The item name must be entered."
9820 #: inventory\manage\items.php:226
9821 msgid "The item code cannot be empty"
9824 #: inventory\manage\items.php:234
9826 "The item code cannot contain any of the following characters - & + OR a "
9830 #: inventory\manage\items.php:241 inventory\manage\item_codes.php:58
9831 #: inventory\manage\sales_kits.php:89
9832 msgid "This item code is already assigned to stock item or sale kit."
9835 #: inventory\manage\items.php:254
9836 msgid "The depracation cannot start before the fixed asset purchase date"
9839 #: inventory\manage\items.php:282
9840 msgid "Item has been updated."
9843 #: inventory\manage\items.php:297
9844 msgid "A new item has been added."
9847 #: inventory\manage\items.php:339
9848 msgid "Selected item has been deleted."
9851 #: inventory\manage\items.php:356
9852 msgid "General Settings"
9855 #: inventory\manage\items.php:365
9856 msgid "Generate EAN-8 Barcode"
9859 #: inventory\manage\items.php:372 inventory\manage\items.php:382
9863 #: inventory\manage\items.php:392 inventory\manage\item_codes.php:187
9864 #: inventory\manage\sales_kits.php:207 inventory\manage\sales_kits.php:231
9868 #: inventory\manage\items.php:417 inventory\manage\item_categories.php:212
9869 msgid "Item Tax Type:"
9872 #: inventory\manage\items.php:420 inventory\manage\item_categories.php:217
9876 #: inventory\manage\items.php:422 inventory\manage\item_categories.php:219
9877 msgid "Units of Measure:"
9880 #: inventory\manage\items.php:426
9881 msgid "Editable description:"
9884 #: inventory\manage\items.php:427 inventory\manage\item_categories.php:224
9885 msgid "Exclude from sales:"
9888 #: inventory\manage\items.php:428 inventory\manage\item_categories.php:226
9889 msgid "Exclude from purchases:"
9892 #: inventory\manage\items.php:434
9893 msgid "Fixed Asset Class"
9896 #: inventory\manage\items.php:436
9897 msgid "Depreciation Method"
9900 #: inventory\manage\items.php:447 inventory\manage\items.php:456
9901 msgid "Depreciation Rate"
9904 #: inventory\manage\items.php:451
9905 msgid "Depreciation Years"
9908 #: inventory\manage\items.php:454
9912 #: inventory\manage\items.php:459
9913 msgid "Rate multiplier"
9916 #: inventory\manage\items.php:463 inventory\manage\items.php:466
9917 msgid "Depreciation Start"
9920 #: inventory\manage\items.php:467
9921 msgid "Last Depreciation"
9924 #: inventory\manage\items.php:492 inventory\manage\item_categories.php:238
9925 msgid "Asset account:"
9928 #: inventory\manage\items.php:493 inventory\manage\item_categories.php:239
9929 msgid "Depreciation cost account:"
9932 #: inventory\manage\items.php:494 inventory\manage\item_categories.php:240
9933 msgid "Depreciation/Disposal account:"
9936 #: inventory\manage\items.php:515
9940 #: inventory\manage\items.php:517
9941 msgid "Image File (.jpg)"
9944 #: inventory\manage\items.php:521
9945 msgid "Item status:"
9948 #: inventory\manage\items.php:523
9952 #: inventory\manage\items.php:529
9953 msgid "Current Value"
9956 #: inventory\manage\items.php:538
9957 msgid "Insert New Item"
9960 #: inventory\manage\items.php:542
9964 #: inventory\manage\items.php:545
9965 msgid "Select this items and return to document entry."
9968 #: inventory\manage\items.php:546
9969 msgid "Clone This Item"
9972 #: inventory\manage\items.php:547
9973 msgid "Delete This Item"
9976 #: inventory\manage\items.php:563
9980 #: inventory\manage\items.php:587 inventory\manage\items.php:590
9981 #: purchasing\manage\suppliers.php:321 sales\manage\customers.php:352
9982 #: sales\manage\customer_branches.php:310
9983 msgid "&General settings"
9986 #: inventory\manage\items.php:588 inventory\manage\items.php:596
9987 #: purchasing\manage\suppliers.php:323 sales\manage\customers.php:354
9988 msgid "&Transactions"
9991 #: inventory\manage\items.php:591
9992 msgid "S&ales Pricing"
9995 #: inventory\manage\items.php:592
9996 msgid "&Purchasing Pricing"
9999 #: inventory\manage\items.php:598
10003 #: inventory\manage\item_categories.php:47
10004 msgid "The item category description cannot be empty."
10007 #: inventory\manage\item_categories.php:61
10008 msgid "Selected item category has been updated"
10011 #: inventory\manage\item_categories.php:71
10012 msgid "New item category has been added"
10015 #: inventory\manage\item_categories.php:85
10017 "Cannot delete this item category because items have been created using this "
10021 #: inventory\manage\item_categories.php:90
10022 msgid "Selected item category has been deleted"
10025 #: inventory\manage\item_categories.php:117
10026 #: inventory\manage\item_categories.php:121
10030 #: inventory\manage\item_categories.php:117
10031 #: inventory\manage\item_categories.php:121 inventory\manage\item_codes.php:130
10032 #: inventory\manage\sales_kits.php:36 inventory\view\view_adjustment.php:55
10033 #: inventory\view\view_transfer.php:50 manufacturing\manage\bom_edit.php:44
10034 #: manufacturing\view\wo_issue_view.php:76 purchasing\po_receive_items.php:62
10035 #: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:421
10036 #: sales\customer_invoice.php:519 sales\customer_invoice.php:522
10040 #: inventory\manage\item_categories.php:117
10041 #: inventory\manage\item_categories.php:121
10045 #: inventory\manage\item_categories.php:118
10046 msgid "Asset Account"
10049 #: inventory\manage\item_categories.php:118
10050 msgid "Deprecation Cost Account"
10053 #: inventory\manage\item_categories.php:119
10054 msgid "Depreciation/Disposal Account"
10057 #: inventory\manage\item_categories.php:122
10058 msgid "Inventory Account"
10061 #: inventory\manage\item_categories.php:122
10062 msgid "COGS Account"
10065 #: inventory\manage\item_categories.php:122
10066 msgid "Adjustment Account"
10069 #: inventory\manage\item_categories.php:123
10070 msgid "Assembly Account"
10073 #: inventory\manage\item_categories.php:208
10074 msgid "Category Name:"
10077 #: inventory\manage\item_categories.php:210
10078 msgid "Default values for new items"
10081 #: inventory\manage\item_categories.php:251
10082 msgid "Item Assembly Costs Account:"
10085 #: inventory\manage\item_codes.php:20
10086 msgid "Foreign Item Codes"
10089 #: inventory\manage\item_codes.php:26 sales\sales_order_entry.php:707
10090 msgid "There are no inventory items defined in the system."
10093 #: inventory\manage\item_codes.php:44
10094 msgid "The quantity entered was not positive number."
10097 #: inventory\manage\item_codes.php:50 inventory\manage\sales_kits.php:74
10098 msgid "Item code description cannot be empty."
10101 #: inventory\manage\item_codes.php:70
10102 msgid "New item code has been added."
10105 #: inventory\manage\item_codes.php:76
10106 msgid "Item code has been updated."
10109 #: inventory\manage\item_codes.php:88
10110 msgid "Item code has been sucessfully deleted."
10113 #: inventory\manage\item_codes.php:130
10114 msgid "EAN/UPC Code"
10117 #: inventory\manage\item_codes.php:184
10118 msgid "UPC/EAN code:"
10121 #: inventory\manage\item_codes.php:185 inventory\manage\sales_kits.php:243
10122 #: manufacturing\work_order_add_finished.php:194
10123 #: manufacturing\work_order_entry.php:404 manufacturing\manage\bom_edit.php:233
10127 #: inventory\manage\item_units.php:16
10128 msgid "Units of Measure"
10131 #: inventory\manage\item_units.php:34
10132 msgid "The unit of measure code cannot be empty."
10135 #: inventory\manage\item_units.php:40
10136 msgid "The unit of measure code is too long."
10139 #: inventory\manage\item_units.php:46
10140 msgid "The unit of measure description cannot be empty."
10143 #: inventory\manage\item_units.php:53
10144 msgid "Selected unit has been updated"
10147 #: inventory\manage\item_units.php:55
10148 msgid "New unit has been added"
10151 #: inventory\manage\item_units.php:69
10153 "Cannot delete this unit of measure because items have been created using "
10157 #: inventory\manage\item_units.php:75
10158 msgid "Selected unit has been deleted"
10161 #: inventory\manage\item_units.php:94
10165 #: inventory\manage\item_units.php:107 inventory\manage\item_units.php:142
10166 msgid "User Quantity Decimals"
10169 #: inventory\manage\item_units.php:136 inventory\manage\item_units.php:139
10170 msgid "Unit Abbreviation:"
10173 #: inventory\manage\item_units.php:140
10174 msgid "Descriptive Name:"
10177 #: inventory\manage\item_units.php:142
10178 msgid "Decimal Places:"
10181 #: inventory\manage\locations.php:46
10183 "The location code must be five characters or less long (including converted "
10187 #: inventory\manage\locations.php:52
10188 msgid "The location name must be entered."
10191 #: inventory\manage\locations.php:63
10192 msgid "Selected location has been updated"
10195 #: inventory\manage\locations.php:72
10196 msgid "New location has been added"
10199 #: inventory\manage\locations.php:83
10201 "Cannot delete this location because item movements have been created using "
10205 #: inventory\manage\locations.php:89
10207 "Cannot delete this location because it is used by some work orders records."
10210 #: inventory\manage\locations.php:95
10212 "Cannot delete this location because it is used by some branch records as the "
10213 "default location to deliver from."
10216 #: inventory\manage\locations.php:101 inventory\manage\locations.php:107
10217 #: inventory\manage\locations.php:112 inventory\manage\locations.php:117
10218 #: inventory\manage\locations.php:122
10220 "Cannot delete this location because it is used by some related records in "
10224 #: inventory\manage\locations.php:136
10225 msgid "Selected location has been deleted"
10228 #: inventory\manage\locations.php:155
10229 msgid "Location Code"
10232 #: inventory\manage\locations.php:155
10233 msgid "Location Name"
10236 #: inventory\manage\locations.php:202 inventory\manage\locations.php:206
10237 msgid "Location Code:"
10240 #: inventory\manage\locations.php:209
10241 msgid "Location Name:"
10244 #: inventory\manage\locations.php:210
10245 msgid "Contact for deliveries:"
10248 #: inventory\manage\locations.php:214
10249 msgid "Telephone No:"
10252 #: inventory\manage\locations.php:216
10253 msgid "Facsimile No:"
10256 #: inventory\manage\sales_kits.php:20
10257 msgid "Sales Kits & Alias Codes"
10260 #: inventory\manage\sales_kits.php:36
10264 #: inventory\manage\sales_kits.php:50
10268 #: inventory\manage\sales_kits.php:68 manufacturing\manage\bom_edit.php:95
10269 msgid "The quantity entered must be numeric and greater than zero."
10272 #: inventory\manage\sales_kits.php:82
10273 msgid "Kit/alias code cannot be empty."
10276 #: inventory\manage\sales_kits.php:97
10278 "The selected component contains directly or on any lower level the kit under "
10279 "edition. Recursive kits are not allowed."
10282 #: inventory\manage\sales_kits.php:104
10284 "The selected component is already in this kit. You can modify it's quantity "
10285 "but it cannot appear more than once in the same kit."
10288 #: inventory\manage\sales_kits.php:111
10289 msgid "New alias code has been created."
10292 #: inventory\manage\sales_kits.php:114
10293 msgid "New component has been added to selected kit."
10296 #: inventory\manage\sales_kits.php:124
10297 msgid "Component of selected kit has been updated."
10300 #: inventory\manage\sales_kits.php:136
10301 msgid "Kit common properties has been updated"
10304 #: inventory\manage\sales_kits.php:157
10306 "This item cannot be deleted because it is the last item in the kit used by "
10310 #: inventory\manage\sales_kits.php:168 manufacturing\manage\bom_edit.php:147
10311 msgid "The component item has been deleted from this bom"
10314 #: inventory\manage\sales_kits.php:183
10315 msgid "Select a sale kit:"
10318 #: inventory\manage\sales_kits.php:184
10322 #: inventory\manage\sales_kits.php:199
10323 msgid "Alias/kit code:"
10326 #: inventory\manage\sales_kits.php:208
10327 msgid "Update kit/alias name"
10330 #: inventory\manage\sales_kits.php:223 manufacturing\manage\bom_edit.php:209
10331 #: manufacturing\manage\bom_edit.php:216
10335 #: inventory\manage\sales_kits.php:235
10339 #: inventory\view\view_adjustment.php:17
10340 msgid "View Inventory Adjustment"
10343 #: inventory\view\view_adjustment.php:42
10344 msgid "At Location"
10347 #: inventory\view\view_adjustment.php:71
10348 msgid "This adjustment has been voided."
10351 #: inventory\view\view_transfer.php:17
10352 msgid "View Inventory Transfer"
10355 #: inventory\view\view_transfer.php:40
10356 #: manufacturing\includes\manufacturing_ui.inc:29
10357 #: manufacturing\includes\manufacturing_ui.inc:100
10358 #: manufacturing\view\wo_issue_view.php:43 reporting\includes\doctext.inc:230
10359 msgid "From Location"
10362 #: inventory\view\view_transfer.php:41
10363 msgid "To Location"
10366 #: manufacturing\search_work_orders.php:28
10367 msgid "Search Outstanding Work Orders"
10370 #: manufacturing\search_work_orders.php:33
10371 msgid "Search Work Orders"
10374 #: manufacturing\search_work_orders.php:69 purchasing\inquiry\po_search.php:62
10375 #: purchasing\inquiry\po_search_completed.php:89
10376 #: sales\inquiry\sales_deliveries_view.php:102
10377 #: sales\inquiry\sales_orders_view.php:233
10381 #: manufacturing\search_work_orders.php:72
10382 msgid "at Location:"
10385 #: manufacturing\search_work_orders.php:84
10386 #: purchasing\inquiry\po_search_completed.php:101
10390 #: manufacturing\search_work_orders.php:86 purchasing\inquiry\po_search.php:78
10391 #: purchasing\inquiry\po_search_completed.php:108
10392 #: sales\inquiry\sales_deliveries_view.php:117
10393 #: sales\inquiry\sales_orders_view.php:256
10394 msgid "Select documents"
10397 #: manufacturing\search_work_orders.php:124
10401 #: manufacturing\search_work_orders.php:127
10405 #: manufacturing\search_work_orders.php:134
10409 #: manufacturing\search_work_orders.php:169 reporting\rep402.php:136
10413 #: manufacturing\search_work_orders.php:172
10414 #: manufacturing\includes\manufacturing_ui.inc:292
10415 #: manufacturing\includes\manufacturing_ui.inc:296 reporting\rep402.php:136
10416 #: reporting\includes\doctext.inc:228 sales\inquiry\sales_orders_view.php:278
10417 msgid "Required By"
10420 #: manufacturing\search_work_orders.php:182
10421 msgid "Marked orders are overdue."
10424 #: manufacturing\work_order_add_finished.php:28
10425 msgid "Produce or Unassemble Finished Items From Work Order"
10428 #: manufacturing\work_order_add_finished.php:43
10429 msgid "The manufacturing process has been entered."
10432 #: manufacturing\work_order_add_finished.php:45
10433 #: manufacturing\work_order_costs.php:44 manufacturing\work_order_entry.php:55
10434 #: manufacturing\work_order_issue.php:40
10435 #: manufacturing\work_order_release.php:74
10436 msgid "View this Work Order"
10439 #: manufacturing\work_order_add_finished.php:47
10440 #: manufacturing\work_order_costs.php:46 manufacturing\work_order_entry.php:63
10441 #: manufacturing\work_order_issue.php:42
10442 msgid "View the GL Journal Entries for this Work Order"
10445 #: manufacturing\work_order_add_finished.php:49
10446 #: manufacturing\work_order_entry.php:66
10447 msgid "Print the GL Journal Entries for this Work Order"
10450 #: manufacturing\work_order_add_finished.php:51
10451 #: manufacturing\work_order_costs.php:50 manufacturing\work_order_issue.php:44
10452 msgid "Select another &Work Order to Process"
10455 #: manufacturing\work_order_add_finished.php:64
10456 #: manufacturing\work_order_costs.php:63 manufacturing\work_order_entry.php:323
10457 msgid "The order number sent is not valid."
10460 #: manufacturing\work_order_add_finished.php:82
10461 msgid "The quantity entered is not a valid number or less then zero."
10464 #: manufacturing\work_order_add_finished.php:101
10466 "The production date cannot be before the release date of the work order."
10469 #: manufacturing\work_order_add_finished.php:108
10471 "The production exceeds the quantity needed. Please change the Work Order."
10474 #: manufacturing\work_order_add_finished.php:117
10476 "The unassembling cannot be processed because there is insufficient stock."
10479 #: manufacturing\work_order_add_finished.php:135
10481 "The production cannot be processed because a required item would cause a "
10482 "negative inventory balance :"
10485 #: manufacturing\work_order_add_finished.php:192
10486 msgid "Produce Finished Items"
10489 #: manufacturing\work_order_add_finished.php:192
10490 msgid "Return Items to Work Order"
10493 #: manufacturing\work_order_add_finished.php:200
10494 #: purchasing\allocations\supplier_allocate.php:75
10495 #: sales\allocations\customer_allocate.php:78
10499 #: manufacturing\work_order_add_finished.php:201
10500 msgid "Process And Close Order"
10503 #: manufacturing\work_order_costs.php:28
10504 msgid "Work Order Additional Costs"
10507 #: manufacturing\work_order_costs.php:42
10508 msgid "The additional cost has been entered."
10511 #: manufacturing\work_order_costs.php:48
10512 msgid "Enter another additional cost."
10515 #: manufacturing\work_order_costs.php:73
10516 msgid "The amount entered is not a valid number or less then zero."
10519 #: manufacturing\work_order_costs.php:92
10521 "The additional cost date cannot be before the release date of the work order."
10524 #: manufacturing\work_order_costs.php:145
10525 msgid "Additional Costs:"
10528 #: manufacturing\work_order_costs.php:152
10529 msgid "Process Additional Cost"
10532 #: manufacturing\work_order_entry.php:28 themes\canvas\renderer.php:110
10533 msgid "Work Order Entry"
10536 #: manufacturing\work_order_entry.php:31
10537 msgid "There are no manufacturable items defined in the system."
10540 #: manufacturing\work_order_entry.php:53
10541 msgid "The work order been added."
10544 #: manufacturing\work_order_entry.php:61
10545 msgid "&Print This Work Order"
10548 #: manufacturing\work_order_entry.php:62
10549 msgid "&Email This Work Order"
10552 #: manufacturing\work_order_entry.php:79
10553 msgid "The work order been updated."
10556 #: manufacturing\work_order_entry.php:89
10557 msgid "Work order has been deleted."
10560 #: manufacturing\work_order_entry.php:99
10562 "This work order has been closed. There can be no more issues against it."
10565 #: manufacturing\work_order_entry.php:109
10566 msgid "Enter a new work order"
10569 #: manufacturing\work_order_entry.php:110
10570 msgid "Select an existing work order"
10573 #: manufacturing\work_order_entry.php:138
10574 msgid "The quantity entered is invalid or less than zero."
10577 #: manufacturing\work_order_entry.php:160
10578 msgid "The selected item to manufacture does not have a bom."
10581 #: manufacturing\work_order_entry.php:169
10582 msgid "The labour cost entered is invalid or less than zero."
10585 #: manufacturing\work_order_entry.php:177
10586 msgid "The cost entered is invalid or less than zero."
10589 #: manufacturing\work_order_entry.php:199
10591 "The work order cannot be processed because there is an insufficient quantity "
10595 #: manufacturing\work_order_entry.php:212
10597 "The selected item cannot be unassembled because there is insufficient stock."
10600 #: manufacturing\work_order_entry.php:231
10602 "The quantity cannot be changed to be less than the quantity already "
10603 "manufactured for this order."
10606 #: manufacturing\work_order_entry.php:280
10608 "This work order cannot be deleted because it has already been processed."
10611 #: manufacturing\work_order_entry.php:331
10612 msgid "This work order is closed and cannot be edited."
10615 #: manufacturing\work_order_entry.php:377
10616 #: manufacturing\work_order_entry.php:385
10617 msgid "Destination Location:"
10620 #: manufacturing\work_order_entry.php:396
10621 msgid "Quantity Required:"
10624 #: manufacturing\work_order_entry.php:398
10625 msgid "Quantity Manufactured:"
10628 #: manufacturing\work_order_entry.php:420
10629 msgid "Credit Labour Account"
10632 #: manufacturing\work_order_entry.php:422
10633 msgid "Credit Overhead Account"
10636 #: manufacturing\work_order_entry.php:427
10637 msgid "Released On:"
10640 #: manufacturing\work_order_entry.php:437
10641 msgid "Save changes to work order"
10644 #: manufacturing\work_order_entry.php:440
10645 msgid "Close This Work Order"
10648 #: manufacturing\work_order_entry.php:442
10649 msgid "Delete This Work Order"
10652 #: manufacturing\work_order_entry.php:448
10653 msgid "Add Workorder"
10656 #: manufacturing\work_order_issue.php:31
10657 msgid "Issue Items to Work Order"
10660 #: manufacturing\work_order_issue.php:38
10661 msgid "The work order issue has been entered."
10664 #: manufacturing\work_order_issue.php:76
10665 msgid "The entered date for the issue is invalid."
10668 #: manufacturing\work_order_issue.php:95
10670 "The issue cannot be processed because it would cause negative inventory "
10671 "balance for marked items as of document date or later."
10674 #: manufacturing\work_order_issue.php:112
10676 "The process cannot be completed because there is an insufficient total "
10677 "quantity for a component."
10680 #: manufacturing\work_order_issue.php:113
10681 msgid "Component is :"
10684 #: manufacturing\work_order_issue.php:114
10685 msgid "From location :"
10688 #: manufacturing\work_order_issue.php:129
10689 msgid "The quantity entered is negative or invalid."
10692 #: manufacturing\work_order_issue.php:207
10693 msgid "Items to Issue"
10696 #: manufacturing\work_order_issue.php:213
10697 msgid "Process Issue"
10700 #: manufacturing\work_order_release.php:26
10701 msgid "Work Order Release to Manufacturing"
10704 #: manufacturing\work_order_release.php:48
10705 msgid "This work order has already been released."
10708 #: manufacturing\work_order_release.php:59
10710 "This Work Order cannot be released. The selected item to manufacture does "
10714 #: manufacturing\work_order_release.php:72
10715 msgid "The work order has been released to manufacturing."
10718 #: manufacturing\work_order_release.php:76
10719 msgid "Select another &work order"
10722 #: manufacturing\work_order_release.php:97
10723 msgid "Work Order #:"
10726 #: manufacturing\work_order_release.php:98
10727 msgid "Work Order Reference:"
10730 #: manufacturing\work_order_release.php:100
10731 #: manufacturing\includes\manufacturing_ui.inc:293
10732 msgid "Released Date"
10735 #: manufacturing\work_order_release.php:106
10736 msgid "Release Work Order"
10739 #: manufacturing\includes\manufacturing_ui.inc:22
10740 msgid "The bill of material for this item is empty."
10743 #: manufacturing\includes\manufacturing_ui.inc:28
10744 #: manufacturing\includes\manufacturing_ui.inc:100
10745 #: manufacturing\view\wo_issue_view.php:76 reporting\rep401.php:71
10746 #: reporting\rep401.php:76
10750 #: manufacturing\includes\manufacturing_ui.inc:28
10751 #: manufacturing\includes\manufacturing_ui.inc:100
10752 #: manufacturing\inquiry\where_used_inquiry.php:44
10753 #: manufacturing\manage\bom_edit.php:44 reporting\includes\doctext.inc:230
10754 msgid "Work Centre"
10757 #: manufacturing\includes\manufacturing_ui.inc:29 reporting\rep304.php:127
10761 #: manufacturing\includes\manufacturing_ui.inc:66
10762 msgid "Standard Labour Cost"
10765 #: manufacturing\includes\manufacturing_ui.inc:74
10766 msgid "Standard Overhead Cost"
10769 #: manufacturing\includes\manufacturing_ui.inc:78
10773 #: manufacturing\includes\manufacturing_ui.inc:94
10774 msgid "There are no Requirements for this Order."
10777 #: manufacturing\includes\manufacturing_ui.inc:101
10778 #: reporting\includes\doctext.inc:230
10779 msgid "Unit Quantity"
10782 #: manufacturing\includes\manufacturing_ui.inc:101
10783 #: reporting\includes\doctext.inc:230
10784 msgid "Total Quantity"
10787 #: manufacturing\includes\manufacturing_ui.inc:101
10788 #: reporting\includes\doctext.inc:230
10789 msgid "Units Issued"
10792 #: manufacturing\includes\manufacturing_ui.inc:101
10796 #: manufacturing\includes\manufacturing_ui.inc:155
10797 msgid "Marked items have insufficient quantities in stock."
10800 #: manufacturing\includes\manufacturing_ui.inc:169
10801 msgid "There are no Productions for this Order."
10804 #: manufacturing\includes\manufacturing_ui.inc:212
10805 msgid "There are no Issues for this Order."
10808 #: manufacturing\includes\manufacturing_ui.inc:248
10809 msgid "There are no additional costs for this Order."
10812 #: manufacturing\includes\manufacturing_ui.inc:284
10813 #: manufacturing\includes\manufacturing_ui.inc:340
10814 msgid "The work order number sent is not valid."
10817 #: manufacturing\includes\manufacturing_ui.inc:291
10818 #: manufacturing\includes\manufacturing_ui.inc:295
10819 #: manufacturing\includes\manufacturing_ui.inc:346
10820 #: reporting\includes\doctext.inc:224
10821 msgid "Manufactured Item"
10824 #: manufacturing\includes\manufacturing_ui.inc:292
10825 #: manufacturing\includes\manufacturing_ui.inc:296
10826 #: manufacturing\includes\manufacturing_ui.inc:347
10827 #: reporting\includes\doctext.inc:225
10828 msgid "Into Location"
10831 #: manufacturing\includes\manufacturing_ui.inc:292
10832 #: manufacturing\includes\manufacturing_ui.inc:296
10833 #: manufacturing\inquiry\where_used_inquiry.php:46
10834 msgid "Quantity Required"
10837 #: manufacturing\includes\manufacturing_ui.inc:326
10838 #: manufacturing\includes\manufacturing_ui.inc:371
10839 msgid "This work order is closed."
10842 #: manufacturing\includes\work_order_issue_ui.inc:78
10843 msgid "Marked items have insufficient quantities in stock as on day of issue."
10846 #: manufacturing\includes\work_order_issue_ui.inc:157
10847 msgid "Issue Date:"
10850 #: manufacturing\includes\work_order_issue_ui.inc:159
10851 msgid "To Work Centre:"
10854 #: manufacturing\includes\work_order_issue_ui.inc:167
10855 msgid "Return Items to Location"
10858 #: manufacturing\includes\work_order_issue_ui.inc:167
10859 msgid "Issue Items to Work order"
10862 #: manufacturing\includes\db\work_orders_db.inc:95
10863 #: purchasing\includes\db\po_db.inc:154 sales\includes\db\cust_trans_db.inc:115
10864 #: sales\includes\db\sales_order_db.inc:213
10868 #: manufacturing\includes\db\work_orders_db.inc:114
10872 #: manufacturing\includes\db\work_orders_db.inc:197
10876 #: manufacturing\includes\db\work_order_costing_db.inc:97
10878 msgid "COGS changed from %s to %s for %d %s of '%s'"
10881 #: manufacturing\includes\db\work_order_costing_db.inc:239
10883 msgid "Voided WO #%s"
10886 #: manufacturing\includes\db\work_order_issues_db.inc:66
10890 #: manufacturing\includes\db\work_order_issues_db.inc:74
10894 #: manufacturing\includes\db\work_order_produce_items_db.inc:95
10895 msgid "Production."
10898 #: manufacturing\inquiry\bom_cost_inquiry.php:23
10899 #: manufacturing\manage\bom_edit.php:22
10900 msgid "There are no manufactured or kit items defined in the system."
10903 #: manufacturing\inquiry\bom_cost_inquiry.php:34
10904 #: manufacturing\manage\bom_edit.php:172
10905 msgid "Select a manufacturable item:"
10908 #: manufacturing\inquiry\bom_cost_inquiry.php:37
10909 msgid "All Costs Are In:"
10912 #: manufacturing\inquiry\where_used_inquiry.php:17
10913 msgid "Inventory Item Where Used Inquiry"
10916 #: manufacturing\inquiry\where_used_inquiry.php:28
10917 msgid "Select an item to display its parent item(s)."
10920 #: manufacturing\inquiry\where_used_inquiry.php:43
10921 msgid "Parent Item"
10924 #: manufacturing\manage\bom_edit.php:16
10925 msgid "Bill Of Materials"
10928 #: manufacturing\manage\bom_edit.php:24
10930 "There are no work centres defined in the system. BOMs require at least one "
10931 "work centre be defined."
10934 #: manufacturing\manage\bom_edit.php:43 reporting\rep105.php:115
10938 #: manufacturing\manage\bom_edit.php:69
10939 msgid "Copy BOM to another manufacturable item"
10942 #: manufacturing\manage\bom_edit.php:104
10943 msgid "Selected component has been updated"
10946 #: manufacturing\manage\bom_edit.php:124
10948 "A new component part has been added to the bill of material for this item."
10951 #: manufacturing\manage\bom_edit.php:130
10953 "The selected component is already on this bom. You can modify it's quantity "
10954 "but it cannot appear more than once on the same bom."
10957 #: manufacturing\manage\bom_edit.php:136
10959 "The selected component is a parent of the current item. Recursive BOMs are "
10963 #: manufacturing\manage\bom_edit.php:164
10964 msgid "BOM copied to "
10967 #: manufacturing\manage\bom_edit.php:229
10968 msgid "Location to Draw From:"
10971 #: manufacturing\manage\bom_edit.php:230
10972 msgid "Work Centre Added:"
10975 #: manufacturing\manage\work_centres.php:34
10976 msgid "The work centre name cannot be empty."
10979 #: manufacturing\manage\work_centres.php:44
10980 msgid "Selected work center has been updated"
10983 #: manufacturing\manage\work_centres.php:49
10984 msgid "New work center has been added"
10987 #: manufacturing\manage\work_centres.php:61
10989 "Cannot delete this work centre because BOMs have been created referring to "
10993 #: manufacturing\manage\work_centres.php:67
10995 "Cannot delete this work centre because work order requirements have been "
10996 "created referring to it."
10999 #: manufacturing\manage\work_centres.php:83
11000 msgid "Selected work center has been deleted"
11003 #: manufacturing\manage\work_centres.php:101
11004 msgid "description"
11007 #: manufacturing\view\work_order_view.php:25
11008 msgid "View Work Order"
11011 #: manufacturing\view\work_order_view.php:50
11012 msgid "BOM for item:"
11015 #: manufacturing\view\work_order_view.php:55 reporting\rep409.php:86
11016 msgid "Work Order Requirements"
11019 #: manufacturing\view\work_order_view.php:60
11023 #: manufacturing\view\work_order_view.php:63
11024 msgid "Productions"
11027 #: manufacturing\view\work_order_view.php:66
11028 #: manufacturing\view\work_order_view.php:73
11029 #: manufacturing\view\wo_costs_view.php:72 reporting\rep402.php:194
11030 msgid "Additional Costs"
11033 #: manufacturing\view\work_order_view.php:81
11034 msgid "This work order has been voided."
11037 #: manufacturing\view\wo_costs_view.php:20
11038 msgid "View Work Order Costs"
11041 #: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
11042 msgid "Transaction"
11045 #: manufacturing\view\wo_costs_view.php:66 reporting\rep402.php:188
11046 msgid "Finished Product Requirements"
11049 #: manufacturing\view\wo_costs_view.php:69 reporting\rep402.php:191
11050 msgid "Additional Material Issues"
11053 #: manufacturing\view\wo_costs_view.php:75 reporting\rep402.php:197
11054 msgid "Finished Product Receival"
11057 #: manufacturing\view\wo_costs_view.php:80
11059 msgid "Production Costs for Work Order # %d"
11062 #: manufacturing\view\wo_issue_view.php:19
11063 msgid "View Work Order Issue"
11066 #: manufacturing\view\wo_issue_view.php:42
11070 #: manufacturing\view\wo_issue_view.php:42
11071 #: manufacturing\view\wo_production_view.php:43
11072 msgid "For Work Order #"
11075 #: manufacturing\view\wo_issue_view.php:43
11076 msgid "To Work Centre"
11079 #: manufacturing\view\wo_issue_view.php:43
11080 msgid "Date of Issue"
11083 #: manufacturing\view\wo_issue_view.php:60
11084 msgid "This issue has been voided."
11087 #: manufacturing\view\wo_issue_view.php:71
11088 msgid "There are no items for this issue."
11091 #: manufacturing\view\wo_issue_view.php:114
11092 msgid "Items for this Issue"
11095 #: manufacturing\view\wo_production_view.php:20
11096 msgid "View Work Order Production"
11099 #: manufacturing\view\wo_production_view.php:43
11100 msgid "Production #"
11103 #: manufacturing\view\wo_production_view.php:44
11104 msgid "Quantity Manufactured"
11107 #: manufacturing\view\wo_production_view.php:60
11108 msgid "This production has been voided."
11111 #: purchasing\po_entry_items.php:41
11112 msgid "Modify Purchase Order #"
11115 #: purchasing\po_entry_items.php:46
11116 msgid "Purchase Order Entry"
11119 #: purchasing\po_entry_items.php:51
11120 msgid "Direct GRN Entry"
11123 #: purchasing\po_entry_items.php:60
11124 msgid "Fixed Asset Purchase Invoice Entry"
11127 #: purchasing\po_entry_items.php:63
11128 msgid "Direct Purchase Invoice Entry"
11131 #: purchasing\po_entry_items.php:83
11132 msgid "Purchase Order has been entered"
11135 #: purchasing\po_entry_items.php:85
11136 msgid "Purchase Order has been updated"
11139 #: purchasing\po_entry_items.php:86
11140 msgid "&View this order"
11143 #: purchasing\po_entry_items.php:88 sales\sales_order_entry.php:129
11144 #: sales\sales_order_entry.php:149
11145 msgid "&Print This Order"
11148 #: purchasing\po_entry_items.php:90 sales\sales_order_entry.php:130
11149 #: sales\sales_order_entry.php:150
11150 msgid "&Email This Order"
11153 #: purchasing\po_entry_items.php:92
11154 msgid "&Receive Items on this Purchase Order"
11157 #: purchasing\po_entry_items.php:95
11158 msgid "Enter &Another Purchase Order"
11161 #: purchasing\po_entry_items.php:97
11162 msgid "Select An &Outstanding Purchase Order"
11165 #: purchasing\po_entry_items.php:106
11166 msgid "Direct GRN has been entered"
11169 #: purchasing\po_entry_items.php:108
11170 msgid "&View this GRN"
11173 #: purchasing\po_entry_items.php:112 purchasing\po_receive_items.php:40
11174 msgid "View the GL Journal Entries for this Delivery"
11177 #: purchasing\po_entry_items.php:115 purchasing\po_receive_items.php:42
11178 msgid "Entry purchase &invoice for this receival"
11181 #: purchasing\po_entry_items.php:120
11182 msgid "Enter &Another GRN"
11185 #: purchasing\po_entry_items.php:129
11186 msgid "Direct Purchase Invoice has been entered"
11189 #: purchasing\po_entry_items.php:131
11190 msgid "&View this Invoice"
11193 #: purchasing\po_entry_items.php:133 purchasing\supplier_invoice.php:67
11194 msgid "View the GL Journal Entries for this Invoice"
11197 #: purchasing\po_entry_items.php:135 purchasing\supplier_invoice.php:69
11198 msgid "Entry supplier &payment for this invoice"
11201 #: purchasing\po_entry_items.php:141
11202 msgid "Enter &Another Direct Invoice"
11205 #: purchasing\po_entry_items.php:147
11206 msgid "There are no purchasable fixed assets defined in the system."
11209 #: purchasing\po_entry_items.php:178
11211 "This item cannot be deleted because some of it has already been received."
11214 #: purchasing\po_entry_items.php:193
11216 "This order cannot be cancelled because some of it has already been received."
11219 #: purchasing\po_entry_items.php:194
11221 "The line item quantities may be modified to quantities more than already "
11222 "received. prices cannot be altered for lines that have already been received "
11223 "and quantities cannot be reduced below the quantity already received."
11226 #: purchasing\po_entry_items.php:214
11227 msgid "This purchase order has been cancelled."
11230 #: purchasing\po_entry_items.php:216
11231 msgid "Enter a new purchase order"
11234 #: purchasing\po_entry_items.php:228 sales\sales_order_entry.php:522
11235 msgid "Item description cannot be empty."
11238 #: purchasing\po_entry_items.php:238
11239 msgid "The quantity of the order item must be numeric and not less than "
11242 #: purchasing\po_entry_items.php:245
11243 msgid "The price entered must be numeric and not less than zero."
11246 #: purchasing\po_entry_items.php:269
11248 "You are attempting to make the quantity ordered a quantity less than has "
11249 "already been invoiced or received. This is prohibited."
11252 #: purchasing\po_entry_items.php:270
11254 "The quantity received can only be modified by entering a negative receipt "
11255 "and the quantity invoiced can only be reduced by entering a credit note "
11256 "against this item."
11259 #: purchasing\po_entry_items.php:298
11260 msgid "The selected item is already on this order."
11263 #: purchasing\po_entry_items.php:324
11265 "The selected item does not exist or it is a kit part and therefore cannot be "
11269 #: purchasing\po_entry_items.php:338 purchasing\supplier_credit.php:170
11270 #: purchasing\supplier_invoice.php:175 purchasing\supplier_invoice.php:391
11271 #: purchasing\supplier_payment.php:129
11272 msgid "There is no supplier selected."
11275 #: purchasing\po_entry_items.php:345
11276 msgid "The entered order date is invalid."
11279 #: purchasing\po_entry_items.php:358
11280 msgid "The entered due date is invalid."
11283 #: purchasing\po_entry_items.php:374 purchasing\supplier_credit.php:209
11284 #: purchasing\supplier_invoice.php:213
11285 msgid "You must enter a supplier's invoice reference."
11288 #: purchasing\po_entry_items.php:381 purchasing\supplier_credit.php:216
11289 #: purchasing\supplier_invoice.php:220
11291 "This invoice number has already been entered. It cannot be entered again."
11294 #: purchasing\po_entry_items.php:387
11295 msgid "There is no delivery address specified."
11298 #: purchasing\po_entry_items.php:393
11299 msgid "There is no location specified to move any items into."
11302 #: purchasing\po_entry_items.php:401
11304 "The order cannot be placed because there are no lines entered on this order."
11307 #: purchasing\po_entry_items.php:406
11308 msgid "Required prepayment is greater than total invoice value."
11311 #: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
11312 #: sales\customer_invoice.php:440 sales\includes\ui\sales_order_ui.inc:396
11313 #: sales\includes\ui\sales_order_ui.inc:398
11317 #: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
11321 #: purchasing\po_entry_items.php:491 sales\sales_order_entry.php:735
11322 msgid "Place Order"
11325 #: purchasing\po_entry_items.php:492
11326 msgid "Update Order"
11329 #: purchasing\po_entry_items.php:493 sales\sales_order_entry.php:734
11330 msgid "Cancel Order"
11333 #: purchasing\po_entry_items.php:495
11334 msgid "Process GRN"
11337 #: purchasing\po_entry_items.php:496
11341 #: purchasing\po_entry_items.php:497
11345 #: purchasing\po_entry_items.php:500 sales\customer_invoice.php:665
11346 msgid "Process Invoice"
11349 #: purchasing\po_entry_items.php:501
11350 msgid "Update Invoice"
11353 #: purchasing\po_entry_items.php:502 sales\sales_order_entry.php:715
11354 msgid "Cancel Invoice"
11357 #: purchasing\po_receive_items.php:25
11358 msgid "Receive Purchase Order Items"
11361 #: purchasing\po_receive_items.php:34
11362 msgid "Purchase Order Delivery has been processed"
11365 #: purchasing\po_receive_items.php:36
11366 msgid "&View this Delivery"
11369 #: purchasing\po_receive_items.php:44
11370 msgid "Select a different &purchase order for receiving items against"
11373 #: purchasing\po_receive_items.php:53
11375 "This page can only be opened if a purchase order has been selected. Please "
11376 "select a purchase order first."
11379 #: purchasing\po_receive_items.php:62 reporting\rep105.php:115
11380 #: sales\customer_delivery.php:421
11384 #: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
11388 #: purchasing\po_receive_items.php:63 reporting\rep101.php:138
11389 #: reporting\rep105.php:116 reporting\rep105.php:170 reporting\rep201.php:116
11390 #: reporting\includes\doctext.inc:248
11391 msgid "Outstanding"
11394 #: purchasing\po_receive_items.php:63 sales\customer_delivery.php:422
11395 msgid "This Delivery"
11398 #: purchasing\po_receive_items.php:114 purchasing\includes\ui\po_ui.inc:276
11399 #: reporting\rep107.php:255 reporting\rep109.php:138 reporting\rep110.php:156
11400 #: reporting\rep111.php:153 reporting\rep113.php:145 reporting\rep209.php:166
11401 #: sales\customer_credit_invoice.php:317 sales\customer_delivery.php:506
11402 #: sales\customer_invoice.php:626 sales\includes\ui\sales_credit_ui.inc:212
11403 #: sales\includes\ui\sales_order_ui.inc:223 sales\view\view_dispatch.php:146
11404 #: sales\view\view_invoice.php:150
11408 #: purchasing\po_receive_items.php:122 purchasing\includes\ui\po_ui.inc:285
11409 #: purchasing\view\view_grn.php:89 purchasing\view\view_po.php:93
11410 #: sales\customer_delivery.php:513 sales\includes\ui\sales_order_ui.inc:230
11411 #: sales\view\view_sales_order.php:265
11412 msgid "Amount Total"
11415 #: purchasing\po_receive_items.php:168 purchasing\po_receive_items.php:214
11417 "There is nothing to process. Please enter valid quantities greater than zero."
11420 #: purchasing\po_receive_items.php:219
11422 "Entered quantities cannot be greater than the quantity entered on the "
11423 "purchase order including the allowed over-receive percentage"
11426 #: purchasing\po_receive_items.php:221
11428 "Modify the ordered items on the purchase order if you wish to increase the "
11432 #: purchasing\po_receive_items.php:239
11434 "This order has been changed or invoiced since this delivery was started to "
11435 "be actioned. Processing halted. To enter a delivery against this purchase "
11436 "order, it must be re-selected and re-read again to update the changes made "
11437 "by the other user."
11440 #: purchasing\po_receive_items.php:242
11441 msgid "Select a different purchase order for receiving goods against"
11444 #: purchasing\po_receive_items.php:245
11445 msgid "Re-Read the updated purchase order for receiving goods against"
11448 #: purchasing\po_receive_items.php:321
11449 msgid "Items to Receive"
11452 #: purchasing\po_receive_items.php:326
11453 msgid "Process Receive Items"
11456 #: purchasing\po_receive_items.php:326
11457 #: purchasing\includes\ui\invoice_ui.inc:222
11458 msgid "Clear all GL entry fields"
11461 #: purchasing\supplier_credit.php:33
11463 msgid "Modifying Supplier Credit # %d"
11466 #: purchasing\supplier_credit.php:79
11467 msgid "Supplier credit note has been processed."
11470 #: purchasing\supplier_credit.php:80
11471 msgid "View this Credit Note"
11474 #: purchasing\supplier_credit.php:82
11475 msgid "View the GL Journal Entries for this Credit Note"
11478 #: purchasing\supplier_credit.php:84
11479 msgid "Enter Another Credit Note"
11482 #: purchasing\supplier_credit.php:129 purchasing\supplier_invoice.php:135
11484 "The account code entered is not a valid code, this line cannot be added to "
11488 #: purchasing\supplier_credit.php:139 purchasing\supplier_invoice.php:145
11490 "The amount entered is not numeric. This line cannot be added to the "
11494 #: purchasing\supplier_credit.php:177
11496 "The credit note cannot be processed because the there are no items or values "
11497 "on the invoice. Credit notes are expected to have a charge."
11500 #: purchasing\supplier_credit.php:190
11502 "The credit note as entered cannot be processed because the date entered is "
11506 #: purchasing\supplier_credit.php:202 purchasing\supplier_invoice.php:206
11508 "The invoice as entered cannot be processed because the due date is in an "
11509 "incorrect format."
11512 #: purchasing\supplier_credit.php:228
11514 "The return cannot be processed because there is an insufficient quantity for "
11518 #: purchasing\supplier_credit.php:272
11519 msgid "The quantity to credit must be numeric and greater than zero."
11522 #: purchasing\supplier_credit.php:279
11523 msgid "The price is either not numeric or negative."
11526 #: purchasing\supplier_credit.php:381
11527 msgid "Enter Credit Note"
11530 #: purchasing\supplier_invoice.php:39
11531 msgid "Enter Supplier Invoice"
11534 #: purchasing\supplier_invoice.php:44
11536 msgid "Modifying Purchase Invoice # %d"
11539 #: purchasing\supplier_invoice.php:64
11540 msgid "Supplier invoice has been processed."
11543 #: purchasing\supplier_invoice.php:65
11544 msgid "View this Invoice"
11547 #: purchasing\supplier_invoice.php:72
11548 msgid "Enter Another Invoice"
11551 #: purchasing\supplier_invoice.php:182
11553 "The invoice cannot be processed because the there are no items or values on "
11554 "the invoice. Invoices are expected to have a charge."
11557 #: purchasing\supplier_invoice.php:194
11559 "The invoice as entered cannot be processed because the invoice date is in an "
11560 "incorrect format."
11563 #: purchasing\supplier_invoice.php:258
11564 msgid "The quantity to invoice must be numeric and greater than zero."
11567 #: purchasing\supplier_invoice.php:265
11568 msgid "The price is not numeric."
11571 #: purchasing\supplier_invoice.php:278
11573 "The price being invoiced is more than the purchase order price by more than "
11574 "the allowed over-charge percentage. The system is set up to prohibit this. "
11575 "See the system administrator to modify the set up parameters if necessary."
11578 #: purchasing\supplier_invoice.php:279 purchasing\supplier_invoice.php:292
11579 msgid "The over-charge percentage allowance is :"
11582 #: purchasing\supplier_invoice.php:291
11584 "The quantity being invoiced is more than the outstanding quantity by more "
11585 "than the allowed over-charge percentage. The system is set up to prohibit "
11586 "this. See the system administrator to modify the set up parameters if "
11590 #: purchasing\supplier_invoice.php:373
11592 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11595 #: purchasing\supplier_invoice.php:415
11596 msgid "Enter Invoice"
11599 #: purchasing\supplier_payment.php:31
11600 msgid "Supplier Payment Entry"
11603 #: purchasing\supplier_payment.php:84
11604 msgid "Invalid purchase invoice number."
11607 #: purchasing\supplier_payment.php:90
11608 msgid "Payment has been sucessfully entered"
11611 #: purchasing\supplier_payment.php:92
11612 msgid "&Print This Remittance"
11615 #: purchasing\supplier_payment.php:93
11616 msgid "&Email This Remittance"
11619 #: purchasing\supplier_payment.php:95
11620 msgid "View this Payment"
11623 #: purchasing\supplier_payment.php:96
11624 msgid "View the GL &Journal Entries for this Payment"
11627 #: purchasing\supplier_payment.php:98
11628 msgid "Enter another supplier &payment"
11631 #: purchasing\supplier_payment.php:100
11632 msgid "Enter direct &Invoice"
11635 #: purchasing\supplier_payment.php:102 sales\customer_payments.php:114
11636 msgid "Enter Other &Payment"
11639 #: purchasing\supplier_payment.php:103
11640 msgid "Enter &Customer Payment"
11643 #: purchasing\supplier_payment.php:104 sales\customer_payments.php:112
11644 msgid "Enter Other &Deposit"
11647 #: purchasing\supplier_payment.php:105 sales\customer_payments.php:115
11648 msgid "Bank Account &Transfer"
11651 #: purchasing\supplier_payment.php:168
11652 msgid "The entered discount is invalid or less than zero."
11655 #: purchasing\supplier_payment.php:176
11657 "The total of the amount and the discount is zero or negative. Please enter "
11661 #: purchasing\supplier_payment.php:183
11662 msgid "The entered bank amount is zero or negative."
11665 #: purchasing\supplier_payment.php:273
11666 msgid "Payment To:"
11669 #: purchasing\supplier_payment.php:298
11670 msgid "From Bank Account:"
11673 #: purchasing\supplier_payment.php:304 purchasing\view\view_supp_payment.php:55
11677 #: purchasing\supplier_payment.php:320
11678 msgid "Bank Amount:"
11681 #: purchasing\supplier_payment.php:347 sales\customer_payments.php:395
11682 msgid "Amount of Discount:"
11685 #: purchasing\supplier_payment.php:348
11686 msgid "Amount of Payment:"
11689 #: purchasing\supplier_payment.php:352
11690 msgid "Enter Payment"
11693 #: purchasing\allocations\supplier_allocate.php:29
11694 msgid "Allocate Supplier Payment or Credit Note"
11697 #: purchasing\allocations\supplier_allocate.php:52
11698 msgid "Allocation of"
11701 #: purchasing\allocations\supplier_allocate.php:58
11702 #: sales\allocations\customer_allocate.php:60
11706 #: purchasing\allocations\supplier_allocate.php:62
11707 #: sales\allocations\customer_allocate.php:64
11708 msgid "Amount to be settled:"
11711 #: purchasing\allocations\supplier_allocate.php:74
11712 #: sales\allocations\customer_allocate.php:77
11713 msgid "Start again allocation of selected amount"
11716 #: purchasing\allocations\supplier_allocate.php:75
11717 #: sales\allocations\customer_allocate.php:78
11718 msgid "Process allocations"
11721 #: purchasing\allocations\supplier_allocate.php:76
11722 #: purchasing\allocations\supplier_allocate.php:82
11723 #: sales\allocations\customer_allocate.php:79
11724 #: sales\allocations\customer_allocate.php:85
11725 msgid "Back to Allocations"
11728 #: purchasing\allocations\supplier_allocate.php:77
11729 #: purchasing\allocations\supplier_allocate.php:83
11730 #: sales\allocations\customer_allocate.php:79
11731 #: sales\allocations\customer_allocate.php:86
11732 msgid "Abandon allocations and return to selection of allocatable amounts"
11735 #: purchasing\allocations\supplier_allocate.php:81
11736 #: sales\allocations\customer_allocate.php:83
11737 msgid "There are no unsettled transactions to allocate."
11740 #: purchasing\allocations\supplier_allocation_main.php:26
11741 msgid "Supplier Allocations"
11744 #: purchasing\allocations\supplier_allocation_main.php:36
11745 msgid "Select a Supplier: "
11748 #: purchasing\allocations\supplier_allocation_main.php:39
11749 #: sales\allocations\customer_allocation_main.php:35
11750 msgid "Show Settled Items:"
11753 #: purchasing\allocations\supplier_allocation_main.php:70
11754 #: sales\allocations\customer_allocation_main.php:68
11758 #: purchasing\allocations\supplier_allocation_main.php:111
11759 #: sales\allocations\customer_allocation_main.php:109
11760 msgid "Marked items are settled."
11763 #: purchasing\includes\purchasing_db.inc:219
11764 msgid "Payment for:"
11767 #: purchasing\includes\db\invoice_db.inc:346
11768 msgid "Supplier invoice adjustment for zero inventory of "
11771 #: purchasing\includes\db\invoice_db.inc:346 reporting\rep106.php:90
11772 #: sales\inquiry\customer_inquiry.php:75
11773 #: sales\inquiry\sales_deliveries_view.php:155
11774 #: sales\inquiry\sales_orders_view.php:139
11778 #: purchasing\includes\db\invoice_db.inc:703
11779 #: purchasing\includes\db\invoice_db.inc:705
11780 msgid "GRN Removal"
11783 #: purchasing\includes\ui\grn_ui.inc:23 purchasing\includes\ui\grn_ui.inc:55
11784 #: purchasing\includes\ui\po_ui.inc:307 sales\view\view_sales_order.php:76
11785 msgid "Order Currency"
11788 #: purchasing\includes\ui\grn_ui.inc:25 purchasing\includes\ui\grn_ui.inc:57
11789 msgid "For Purchase Order"
11792 #: purchasing\includes\ui\grn_ui.inc:28 reporting\includes\doctext.inc:76
11793 #: reporting\includes\doctext.inc:191 reporting\includes\doctext.inc:245
11794 #: sales\inquiry\sales_deliveries_view.php:176
11795 msgid "Delivery Date"
11798 #: purchasing\includes\ui\grn_ui.inc:33 purchasing\includes\ui\grn_ui.inc:69
11799 #: purchasing\includes\ui\po_ui.inc:322 purchasing\includes\ui\po_ui.inc:327
11800 msgid "Deliver Into Location"
11803 #: purchasing\includes\ui\grn_ui.inc:38 purchasing\includes\ui\grn_ui.inc:79
11804 #: purchasing\includes\ui\po_ui.inc:336 sales\view\view_sales_order.php:94
11805 msgid "Delivery Address"
11808 #: purchasing\includes\ui\grn_ui.inc:41 purchasing\includes\ui\grn_ui.inc:82
11809 #: purchasing\includes\ui\po_ui.inc:348
11810 msgid "Order Comments"
11813 #: purchasing\includes\ui\grn_ui.inc:59 sales\view\view_sales_order.php:67
11817 #: purchasing\includes\ui\grn_ui.inc:74
11818 msgid "Date Items Received"
11821 #: purchasing\includes\ui\invoice_ui.inc:122
11822 msgid "Source Invoices:"
11825 #: purchasing\includes\ui\invoice_ui.inc:124
11826 msgid "Supplier's Ref.:"
11829 #: purchasing\includes\ui\invoice_ui.inc:138
11833 #: purchasing\includes\ui\invoice_ui.inc:144
11834 #: purchasing\includes\ui\po_ui.inc:174
11835 msgid "Dimension 2"
11838 #: purchasing\includes\ui\invoice_ui.inc:154
11839 #: purchasing\manage\suppliers.php:210 purchasing\manage\suppliers.php:215
11840 msgid "Supplier's Currency:"
11843 #: purchasing\includes\ui\invoice_ui.inc:158
11844 #: purchasing\manage\suppliers.php:217 sales\manage\customers.php:300
11845 #: sales\manage\customer_branches.php:238
11849 #: purchasing\includes\ui\invoice_ui.inc:175
11853 #: purchasing\includes\ui\invoice_ui.inc:183
11854 msgid "Invoice Total:"
11857 #: purchasing\includes\ui\invoice_ui.inc:186
11858 #: sales\customer_credit_invoice.php:325
11859 #: sales\includes\ui\sales_credit_ui.inc:228
11860 msgid "Credit Note Total"
11863 #: purchasing\includes\ui\invoice_ui.inc:220
11864 msgid "Add GL Line"
11867 #: purchasing\includes\ui\invoice_ui.inc:221
11871 #: purchasing\includes\ui\invoice_ui.inc:240
11872 msgid "GL Items for this Invoice"
11875 #: purchasing\includes\ui\invoice_ui.inc:242
11876 msgid "GL Items for this Credit Note"
11879 #: purchasing\includes\ui\invoice_ui.inc:252
11880 msgid "Quick Entry:"
11883 #: purchasing\includes\ui\invoice_ui.inc:320
11884 msgid "Edit line from document"
11887 #: purchasing\includes\ui\invoice_ui.inc:421
11888 msgid "Add to Invoice"
11891 #: purchasing\includes\ui\invoice_ui.inc:423
11892 msgid "Add to Credit Note"
11895 #: purchasing\includes\ui\invoice_ui.inc:425 sales\customer_invoice.php:582
11899 #: purchasing\includes\ui\invoice_ui.inc:425
11900 #: purchasing\includes\ui\invoice_ui.inc:460
11902 "WARNING! Be careful with removal. The operation is executed immediately and "
11903 "cannot be undone !!!"
11906 #: purchasing\includes\ui\invoice_ui.inc:427
11909 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11910 "This operation also irreversibly changes related order line. Do you want to "
11914 #: purchasing\includes\ui\invoice_ui.inc:458
11915 msgid "Items Received Yet to be Invoiced"
11918 #: purchasing\includes\ui\invoice_ui.inc:463
11919 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11922 #: purchasing\includes\ui\invoice_ui.inc:468
11923 msgid "Received Items Charged on this Invoice"
11926 #: purchasing\includes\ui\invoice_ui.inc:470
11927 msgid "Received Items Credited on this Note"
11930 #: purchasing\includes\ui\invoice_ui.inc:480
11931 msgid "Received between"
11934 #: purchasing\includes\ui\invoice_ui.inc:492
11935 msgid "Add All Items"
11938 #: purchasing\includes\ui\invoice_ui.inc:501
11939 #: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep308.php:224
11940 #: sales\inquiry\sales_orders_view.php:147
11944 #: purchasing\includes\ui\invoice_ui.inc:501
11948 #: purchasing\includes\ui\invoice_ui.inc:502
11949 msgid "Received On"
11952 #: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_po.php:46
11953 msgid "Quantity Received"
11956 #: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_grn.php:41
11957 #: purchasing\view\view_po.php:46
11958 msgid "Quantity Invoiced"
11961 #: purchasing\includes\ui\invoice_ui.inc:503
11962 msgid "Qty Yet To Invoice"
11965 #: purchasing\includes\ui\invoice_ui.inc:503
11966 #: purchasing\includes\ui\po_ui.inc:217
11967 #: sales\includes\ui\sales_order_ui.inc:148
11968 msgid "Price after Tax"
11971 #: purchasing\includes\ui\invoice_ui.inc:503
11972 #: purchasing\includes\ui\po_ui.inc:217
11973 #: sales\includes\ui\sales_order_ui.inc:148
11974 msgid "Price before Tax"
11977 #: purchasing\includes\ui\invoice_ui.inc:509
11978 msgid "Qty Yet To Credit"
11981 #: purchasing\includes\ui\invoice_ui.inc:514
11985 #: purchasing\includes\ui\invoice_ui.inc:582
11987 "There are no outstanding items received from this supplier that have not "
11988 "been invoiced by them."
11991 #: purchasing\includes\ui\invoice_ui.inc:585
11993 "There are no received items for the selected supplier that have been "
11997 #: purchasing\includes\ui\invoice_ui.inc:586
11998 msgid "Credits can only be applied to invoiced items."
12001 #: purchasing\includes\ui\po_ui.inc:135 sales\sales_order_entry.php:731
12002 msgid "Order Date:"
12005 #: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:718
12006 msgid "Delivery Date:"
12009 #: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:712
12010 msgid "Invoice Date:"
12013 #: purchasing\includes\ui\po_ui.inc:149
12014 msgid "Supplier Currency:"
12017 #: purchasing\includes\ui\po_ui.inc:167
12021 #: purchasing\includes\ui\po_ui.inc:169
12022 msgid "Supplier's Reference:"
12025 #: purchasing\includes\ui\po_ui.inc:175
12026 msgid "Receive Into:"
12029 #: purchasing\includes\ui\po_ui.inc:196
12031 "The default stock location set up for this user is not a currently defined "
12032 "stock location. Your system administrator needs to amend your user record."
12035 #: purchasing\includes\ui\po_ui.inc:200
12036 msgid "Deliver to:"
12039 #: purchasing\includes\ui\po_ui.inc:209
12040 msgid "Order Items"
12043 #: purchasing\includes\ui\po_ui.inc:217
12044 #: sales\includes\ui\sales_order_ui.inc:610
12045 msgid "Required Delivery Date"
12048 #: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
12049 #: purchasing\view\view_po.php:46
12053 #: purchasing\includes\ui\po_ui.inc:342 sales\view\view_sales_order.php:85
12054 msgid "Required Pre-Payment"
12057 #: purchasing\includes\ui\po_ui.inc:343
12058 msgid "Pre-Payments Allocated"
12061 #: purchasing\includes\ui\po_ui.inc:472
12062 #: sales\includes\ui\sales_order_ui.inc:621
12063 #: sales\includes\ui\sales_order_ui.inc:623
12064 msgid "Pre-Payment Required:"
12067 #: purchasing\inquiry\po_search.php:25
12068 msgid "Search Outstanding Purchase Orders"
12071 #: purchasing\inquiry\po_search.php:99
12072 #: purchasing\inquiry\po_search_completed.php:46 themes\canvas\renderer.php:95
12076 #: purchasing\inquiry\po_search.php:122
12077 #: purchasing\inquiry\po_search_completed.php:124
12078 #: reporting\includes\doctext.inc:187 sales\inquiry\sales_orders_view.php:277
12082 #: purchasing\inquiry\po_search.php:124
12083 #: purchasing\inquiry\po_search_completed.php:126
12084 #: sales\inquiry\sales_orders_view.php:280
12085 msgid "Order Total"
12088 #: purchasing\inquiry\po_search.php:135
12089 msgid "Marked orders have overdue items."
12092 #: purchasing\inquiry\po_search_completed.php:25
12093 msgid "Search Purchase Orders"
12096 #: purchasing\inquiry\po_search_completed.php:94
12097 msgid "into location:"
12100 #: purchasing\inquiry\po_search_completed.php:106
12101 msgid "Also closed:"
12104 #: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
12108 #: purchasing\inquiry\supplier_allocation_inquiry.php:23
12109 msgid "Supplier Allocation Inquiry"
12112 #: purchasing\inquiry\supplier_allocation_inquiry.php:55
12113 #: sales\inquiry\customer_allocation_inquiry.php:49
12114 msgid "show settled:"
12117 #: purchasing\inquiry\supplier_allocation_inquiry.php:108
12118 #: sales\inquiry\customer_allocation_inquiry.php:119
12122 #: purchasing\inquiry\supplier_allocation_inquiry.php:140
12123 msgid "Supp Reference"
12126 #: purchasing\inquiry\supplier_allocation_inquiry.php:146
12127 #: reporting\rep101.php:138 reporting\rep201.php:116
12128 #: reporting\includes\doctext.inc:248
12129 #: sales\inquiry\customer_allocation_inquiry.php:157
12133 #: purchasing\inquiry\supplier_inquiry.php:25
12134 msgid "Supplier Inquiry"
12137 #: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:115
12138 #: reporting\rep108.php:161 reporting\rep202.php:125 reporting\rep202.php:159
12139 #: sales\inquiry\customer_inquiry.php:123
12143 #: purchasing\inquiry\supplier_inquiry.php:50
12144 #: sales\inquiry\customer_inquiry.php:126
12148 #: purchasing\inquiry\supplier_inquiry.php:51 reporting\rep102.php:119
12149 #: reporting\rep108.php:163 reporting\rep202.php:130
12150 #: sales\inquiry\customer_inquiry.php:127
12151 msgid "Total Balance"
12154 #: purchasing\inquiry\supplier_inquiry.php:94
12155 #: sales\inquiry\customer_inquiry.php:78
12156 msgid "Credit This"
12159 #: purchasing\inquiry\supplier_inquiry.php:109
12160 msgid "Print Remittance"
12163 #: purchasing\inquiry\supplier_inquiry.php:137
12164 msgid "Select a supplier:"
12167 #: purchasing\manage\suppliers.php:29 sales\manage\customer_branches.php:37
12168 #: sales\manage\recurrent_invoices.php:42
12170 "There are no tax groups defined in the system. At least one tax group is "
12171 "required before proceeding."
12174 #: purchasing\manage\suppliers.php:47
12175 msgid "The supplier name must be entered."
12178 #: purchasing\manage\suppliers.php:54
12179 msgid "The supplier short name must be entered."
12182 #: purchasing\manage\suppliers.php:80
12183 msgid "Supplier has been updated."
12186 #: purchasing\manage\suppliers.php:98
12187 msgid "A new supplier has been added."
12190 #: purchasing\manage\suppliers.php:120
12192 "Cannot delete this supplier because there are transactions that refer to "
12196 #: purchasing\manage\suppliers.php:128
12198 "Cannot delete the supplier record because purchase orders have been created "
12199 "against this supplier."
12202 #: purchasing\manage\suppliers.php:139
12203 msgid "Supplier has been deleted."
12206 #: purchasing\manage\suppliers.php:200
12210 #: purchasing\manage\suppliers.php:202
12211 msgid "Supplier Name:"
12214 #: purchasing\manage\suppliers.php:203
12215 msgid "Supplier Short Name:"
12218 #: purchasing\manage\suppliers.php:206
12222 #: purchasing\manage\suppliers.php:218
12223 msgid "Our Customer No:"
12226 #: purchasing\manage\suppliers.php:220
12230 #: purchasing\manage\suppliers.php:221
12231 msgid "Bank Name/Account:"
12234 #: purchasing\manage\suppliers.php:222 sales\manage\customers.php:270
12235 msgid "Credit Limit:"
12238 #: purchasing\manage\suppliers.php:223 sales\manage\customers.php:272
12239 msgid "Payment Terms:"
12242 #: purchasing\manage\suppliers.php:229 purchasing\manage\suppliers.php:232
12243 msgid "Prices contain tax included:"
12246 #: purchasing\manage\suppliers.php:237 reporting\rep704.php:104
12247 #: reporting\rep704.php:114 reporting\rep704.php:122
12251 #: purchasing\manage\suppliers.php:238
12252 msgid "Accounts Payable Account:"
12255 #: purchasing\manage\suppliers.php:239
12256 msgid "Purchase Account:"
12259 #: purchasing\manage\suppliers.php:240
12260 msgid "Use Item Inventory/COGS Account"
12263 #: purchasing\manage\suppliers.php:243 purchasing\manage\suppliers.php:247
12264 msgid "Contact Data"
12267 #: purchasing\manage\suppliers.php:250
12268 msgid "System default"
12271 #: purchasing\manage\suppliers.php:269 sales\manage\customer_branches.php:259
12275 #: purchasing\manage\suppliers.php:270 reporting\rep205.php:93
12276 #: sales\manage\customer_branches.php:260
12277 msgid "Mailing Address:"
12280 #: purchasing\manage\suppliers.php:271
12281 msgid "Physical Address:"
12284 #: purchasing\manage\suppliers.php:273
12288 #: purchasing\manage\suppliers.php:274 reporting\rep103.php:258
12289 #: reporting\rep205.php:170 sales\manage\customers.php:293
12290 #: sales\manage\customer_branches.php:262
12291 msgid "General Notes:"
12294 #: purchasing\manage\suppliers.php:276
12295 msgid "Supplier status:"
12298 #: purchasing\manage\suppliers.php:283
12299 msgid "Update Supplier"
12302 #: purchasing\manage\suppliers.php:284
12303 msgid "Update supplier data"
12306 #: purchasing\manage\suppliers.php:285
12307 msgid "Select this supplier and return to document entry."
12310 #: purchasing\manage\suppliers.php:286
12311 msgid "Delete Supplier"
12314 #: purchasing\manage\suppliers.php:287
12315 msgid "Delete supplier data if have been never used"
12318 #: purchasing\manage\suppliers.php:291
12319 msgid "Add New Supplier Details"
12322 #: purchasing\manage\suppliers.php:303
12323 msgid "New supplier"
12326 #: purchasing\manage\suppliers.php:322 sales\manage\customers.php:353
12327 #: sales\manage\customer_branches.php:311
12331 #: purchasing\manage\suppliers.php:324
12332 msgid "Purchase &Orders"
12335 #: purchasing\manage\suppliers.php:325 sales\manage\customers.php:356
12336 msgid "Attachments"
12339 #: purchasing\view\view_grn.php:21
12340 msgid "View Purchase Order Delivery"
12343 #: purchasing\view\view_grn.php:27
12345 "This page must be called with a Purchase Order Delivery number to review."
12348 #: purchasing\view\view_grn.php:37 purchasing\view\view_po.php:41
12349 #: sales\view\view_sales_order.php:218
12350 msgid "Line Details"
12353 #: purchasing\view\view_grn.php:40
12354 msgid "Required by"
12357 #: purchasing\view\view_grn.php:80 purchasing\view\view_po.php:84
12358 #: purchasing\view\view_supp_credit.php:60
12359 #: purchasing\view\view_supp_invoice.php:66 sales\view\view_credit.php:135
12360 #: sales\view\view_sales_order.php:255
12364 #: purchasing\view\view_grn.php:97
12365 msgid "Marked items were delivered overdue."
12368 #: purchasing\view\view_grn.php:99
12369 msgid "This delivery has been voided."
12372 #: purchasing\view\view_po.php:22
12373 msgid "View Purchase Order"
12376 #: purchasing\view\view_po.php:27
12377 msgid "This page must be called with a purchase order number to review."
12380 #: purchasing\view\view_po.php:46
12381 msgid "Requested By"
12384 #: purchasing\view\view_po.php:113 sales\view\view_invoice.php:98
12385 #: sales\view\view_sales_order.php:51
12389 #: purchasing\view\view_po.php:115
12390 msgid "Delivered On"
12393 #: purchasing\view\view_po.php:138 sales\view\view_sales_order.php:53
12394 msgid "Invoices/Credits"
12397 #: purchasing\view\view_supp_credit.php:23
12398 msgid "View Supplier Credit Note"
12401 #: purchasing\view\view_supp_credit.php:38
12402 msgid "SUPPLIER CREDIT NOTE"
12405 #: purchasing\view\view_supp_credit.php:47
12406 #: purchasing\view\view_supp_invoice.php:51 reporting\includes\doctext.inc:140
12407 #: sales\customer_credit_invoice.php:263 sales\view\view_invoice.php:100
12408 msgid "Invoice Date"
12411 #: purchasing\view\view_supp_credit.php:66
12412 msgid "TOTAL CREDIT NOTE"
12415 #: purchasing\view\view_supp_credit.php:71 sales\view\view_credit.php:150
12416 msgid "This credit note has been voided."
12419 #: purchasing\view\view_supp_invoice.php:24
12420 msgid "View Supplier Invoice"
12423 #: purchasing\view\view_supp_invoice.php:41
12424 msgid "SUPPLIER INVOICE"
12427 #: purchasing\view\view_supp_invoice.php:73 reporting\rep107.php:308
12428 #: reporting\rep107.php:314 sales\view\view_invoice.php:168
12429 msgid "TOTAL INVOICE"
12432 #: purchasing\view\view_supp_invoice.php:77 sales\view\view_invoice.php:175
12433 msgid "This invoice has been voided."
12436 #: purchasing\view\view_supp_payment.php:22
12437 msgid "View Payment to Supplier"
12440 #: purchasing\view\view_supp_payment.php:47
12441 msgid "Payment to Supplier"
12444 #: purchasing\view\view_supp_payment.php:53
12445 msgid "To Supplier"
12448 #: purchasing\view\view_supp_payment.php:59
12449 msgid "Payment Currency"
12452 #: purchasing\view\view_supp_payment.php:62 reporting\rep112.php:164
12453 #: reporting\rep210.php:164 sales\customer_delivery.php:422
12454 #: sales\customer_invoice.php:520 sales\customer_invoice.php:523
12455 #: sales\view\view_receipt.php:45 sales\view\view_sales_order.php:222
12459 #: purchasing\view\view_supp_payment.php:69
12460 msgid "Supplier's Currency"
12463 #: reporting\rep101.php:127 reporting\rep102.php:101 reporting\rep114.php:108
12464 #: reporting\rep115.php:154 reporting\rep202.php:111 reporting\rep203.php:78
12465 msgid "Balances in Home Currency"
12468 #: reporting\rep101.php:137 reporting\rep201.php:115 reporting\rep203.php:88
12469 #: reporting\rep709.php:117 reporting\includes\doctext.inc:166
12470 #: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
12474 #: reporting\rep101.php:137 reporting\includes\doctext.inc:247
12478 #: reporting\rep101.php:137 reporting\rep201.php:116
12479 #: reporting\includes\doctext.inc:248
12483 #: reporting\rep101.php:147 reporting\reports_main.php:39
12484 #: reporting\reports_main.php:168 reporting\reports_main.php:356
12485 msgid "Show Balance"
12488 #: reporting\rep101.php:149 reporting\rep102.php:129 reporting\rep115.php:174
12489 #: reporting\rep201.php:126 reporting\rep202.php:140 reporting\rep203.php:97
12490 #: reporting\rep206.php:124 reporting\rep303.php:238
12491 #: reporting\reports_main.php:41 reporting\reports_main.php:51
12492 #: reporting\reports_main.php:63 reporting\reports_main.php:170
12493 #: reporting\reports_main.php:180 reporting\reports_main.php:190
12494 #: reporting\reports_main.php:198 reporting\reports_main.php:250
12495 msgid "Suppress Zeros"
12498 #: reporting\rep101.php:151
12499 msgid "Customer Balances"
12502 #: reporting\rep101.php:269 reporting\rep102.php:215 reporting\rep105.php:177
12503 #: reporting\rep106.php:182 reporting\rep115.php:264 reporting\rep201.php:240
12504 #: reporting\rep202.php:234 reporting\rep203.php:176 reporting\rep204.php:148
12505 #: reporting\rep206.php:227 reporting\rep301.php:253 reporting\rep304.php:212
12506 #: reporting\rep305.php:193 reporting\rep306.php:289 reporting\rep309.php:157
12507 #: reporting\rep451.php:164
12508 msgid "Grand Total"
12511 #: reporting\rep102.php:95 reporting\rep106.php:100 reporting\rep202.php:105
12512 #: reporting\rep709.php:101 reporting\reports_main.php:50
12513 #: reporting\reports_main.php:104 reporting\reports_main.php:179
12514 #: reporting\reports_main.php:234 reporting\reports_main.php:345
12515 #: reporting\reports_main.php:544
12516 msgid "Summary Only"
12519 #: reporting\rep102.php:97 reporting\rep202.php:107 reporting\rep709.php:103
12520 msgid "Detailed Report"
12523 #: reporting\rep102.php:124 reporting\rep202.php:135 reporting\rep203.php:94
12524 #: reporting\rep301.php:173 reporting\rep451.php:85
12525 #: reporting\reports_main.php:37 reporting\reports_main.php:46
12526 #: reporting\reports_main.php:58 reporting\reports_main.php:78
12527 #: reporting\reports_main.php:94 reporting\reports_main.php:103
12528 #: reporting\reports_main.php:166 reporting\reports_main.php:175
12529 #: reporting\reports_main.php:187 reporting\reports_main.php:195
12530 #: reporting\reports_main.php:231 reporting\reports_main.php:257
12531 #: reporting\reports_main.php:267 reporting\reports_main.php:273
12532 #: reporting\reports_main.php:283 reporting\reports_main.php:291
12533 #: reporting\reports_main.php:299 reporting\reports_main.php:306
12534 #: reporting\reports_main.php:342 reporting\reports_main.php:365
12535 #: reporting\reports_main.php:373 reporting\reports_main.php:385
12536 #: reporting\reports_main.php:395 reporting\reports_main.php:414
12537 #: reporting\reports_main.php:425 reporting\reports_main.php:437
12538 #: reporting\reports_main.php:450 reporting\reports_main.php:467
12539 #: reporting\reports_main.php:477 reporting\reports_main.php:488
12540 #: reporting\reports_main.php:500 reporting\reports_main.php:515
12541 #: reporting\reports_main.php:524 reporting\reports_main.php:534
12542 #: reporting\reports_main.php:543 reporting\reports_main.php:550
12546 #: reporting\rep102.php:128 reporting\rep202.php:139
12547 #: reporting\reports_main.php:49 reporting\reports_main.php:136
12548 #: reporting\reports_main.php:178
12549 msgid "Show Also Allocated"
12552 #: reporting\rep102.php:133
12553 msgid "Aged Customer Analysis"
12556 #: reporting\rep103.php:131 reporting\rep115.php:140
12560 #: reporting\rep103.php:135
12561 msgid "All Sales Folk"
12564 #: reporting\rep103.php:139 reporting\rep205.php:80
12565 msgid "Greater than "
12568 #: reporting\rep103.php:143 reporting\rep205.php:84
12572 #: reporting\rep103.php:152
12573 msgid "Customer Postal Address"
12576 #: reporting\rep103.php:152
12577 msgid "Price/Turnover"
12580 #: reporting\rep103.php:152
12581 msgid "Branch Contact Information"
12584 #: reporting\rep103.php:153
12585 msgid "Branch Delivery Address"
12588 #: reporting\rep103.php:158 reporting\rep205.php:99
12589 #: reporting\reports_main.php:68 reporting\reports_main.php:208
12590 msgid "Activity Since"
12593 #: reporting\rep103.php:159 reporting\rep115.php:171
12594 #: reporting\reports_main.php:60 reporting\reports_main.php:69
12595 #: sales\manage\sales_areas.php:16
12596 msgid "Sales Areas"
12599 #: reporting\rep103.php:160 reporting\rep115.php:172
12600 #: reporting\reports_main.php:61 reporting\reports_main.php:70
12604 #: reporting\rep103.php:161 reporting\rep205.php:100
12608 #: reporting\rep103.php:163
12609 msgid "Customer Details Listing"
12612 #: reporting\rep103.php:194
12613 msgid "Customers in"
12616 #: reporting\rep103.php:215
12620 #: reporting\rep103.php:243 reporting\rep205.php:155
12624 #: reporting\rep103.php:267 reporting\rep205.php:93 reporting\rep205.php:179
12628 #: reporting\rep104.php:109
12629 msgid "Category/Items"
12632 #: reporting\rep104.php:109
12636 #: reporting\rep104.php:117 reporting\reports_main.php:88
12640 #: reporting\rep104.php:124
12641 msgid "Price Listing"
12644 #: reporting\rep104.php:193
12648 #: reporting\rep105.php:104
12652 #: reporting\rep105.php:106 reporting\reports_main.php:97
12653 msgid "Back Orders Only"
12656 #: reporting\rep105.php:110 reporting\rep204.php:84
12657 #: sales\inquiry\customer_allocation_inquiry.php:150
12658 #: sales\inquiry\customer_inquiry.php:201
12662 #: reporting\rep105.php:110 reporting\rep106.php:90
12663 msgid "Customer Ref"
12666 #: reporting\rep105.php:111
12670 #: reporting\rep105.php:111
12674 #: reporting\rep105.php:111 reporting\rep401.php:71
12678 #: reporting\rep105.php:115 sales\customer_delivery.php:421
12679 #: sales\customer_invoice.php:522 sales\includes\ui\sales_order_ui.inc:147
12683 #: reporting\rep105.php:122
12687 #: reporting\rep105.php:126
12688 msgid "Order Status Listing"
12691 #: reporting\rep106.php:91
12695 #: reporting\rep106.php:91 reporting\rep106.php:95 reporting\rep106.php:96
12696 #: sales\manage\sales_people.php:99 sales\manage\sales_people.php:159
12697 #: sales\manage\sales_people.php:161
12701 #: reporting\rep106.php:95
12705 #: reporting\rep106.php:96 sales\manage\sales_people.php:99
12709 #: reporting\rep106.php:104
12710 msgid "Salesman Listing"
12713 #: reporting\rep107.php:97 reporting\rep107.php:129
12714 #: reporting\includes\doctext.inc:117
12718 #: reporting\rep107.php:220
12719 msgid "Prepayments invoiced to this order up to day:"
12722 #: reporting\rep107.php:227
12723 msgid "Invoice reference"
12726 #: reporting\rep107.php:244
12727 msgid "Total payments:"
12730 #: reporting\rep107.php:261 reporting\rep109.php:144 reporting\rep110.php:162
12731 #: reporting\rep111.php:159 reporting\rep113.php:151
12732 #: sales\includes\ui\sales_credit_ui.inc:217 sales\view\view_credit.php:140
12733 #: sales\view\view_dispatch.php:155 sales\view\view_invoice.php:160
12734 #: sales\view\view_sales_order.php:248
12738 #: reporting\rep107.php:308 reporting\rep109.php:196 reporting\rep111.php:211
12739 msgid "TOTAL ORDER VAT INCL."
12742 #: reporting\rep107.php:314
12743 msgid "THIS INVOICE"
12746 #: reporting\rep107.php:327
12748 msgid "Invoice %s from %s"
12751 #: reporting\rep108.php:113 reporting\rep108.php:117
12752 #: reporting\includes\doctext.inc:239
12756 #: reporting\rep108.php:134
12757 msgid "Outstanding Transactions"
12760 #: reporting\rep108.php:178
12764 #: reporting\rep108.php:178
12768 #: reporting\rep109.php:74 reporting\rep109.php:82
12769 #: reporting\includes\doctext.inc:64
12770 msgid "SALES ORDER"
12773 #: reporting\rep109.php:77 reporting\includes\doctext.inc:64
12777 #: reporting\rep109.php:150 reporting\rep111.php:165
12778 msgid "TOTAL ORDER EX VAT"
12781 #: reporting\rep110.php:68
12785 #: reporting\rep110.php:70 reporting\rep110.php:91
12786 #: reporting\includes\doctext.inc:81
12787 msgid "PACKING SLIP"
12790 #: reporting\rep110.php:86 reporting\includes\doctext.inc:81
12791 msgid "DELIVERY NOTE"
12794 #: reporting\rep110.php:207
12795 msgid "TOTAL DELIVERY INCL. VAT"
12798 #: reporting\rep111.php:64 reporting\includes\doctext.inc:49
12799 msgid "SALES QUOTATION"
12802 #: reporting\rep112.php:87 reporting\rep112.php:112
12803 #: reporting\includes\doctext.inc:197
12807 #: reporting\rep112.php:128 reporting\rep210.php:127
12808 msgid "As advance / full / part / payment towards:"
12811 #: reporting\rep112.php:169
12812 msgid "TOTAL RECEIPT"
12815 #: reporting\rep112.php:180
12816 msgid "Received / Sign"
12819 #: reporting\rep112.php:182
12820 msgid "By Cash / Cheque* / Draft No."
12823 #: reporting\rep112.php:184
12827 #: reporting\rep112.php:187
12828 msgid "Drawn on Bank"
12831 #: reporting\rep113.php:67 reporting\rep113.php:89
12832 #: reporting\includes\doctext.inc:102
12833 msgid "CREDIT NOTE"
12836 #: reporting\rep113.php:196 sales\view\view_credit.php:146
12837 msgid "TOTAL CREDIT"
12840 #: reporting\rep114.php:87
12841 msgid "Sales Summary Report"
12844 #: reporting\rep114.php:91 reporting\reports_main.php:79
12845 msgid "Tax Id Only"
12848 #: reporting\rep114.php:95
12852 #: reporting\rep114.php:95
12853 msgid "Total ex. Tax"
12856 #: reporting\rep114.php:95 reporting\rep709.php:118 taxes\tax_groups.php:174
12860 #: reporting\rep115.php:147
12861 msgid "All Sales Man"
12864 #: reporting\rep115.php:176 reporting\reports_main.php:56
12865 msgid "Customer Trial Balance"
12868 #: reporting\rep201.php:105 reporting\rep206.php:105
12869 msgid "Balances in Home currency"
12872 #: reporting\rep201.php:115
12876 #: reporting\rep201.php:128
12877 msgid "Supplier Balances"
12880 #: reporting\rep202.php:143
12884 #: reporting\rep202.php:144
12885 msgid "Aged Supplier Analysis"
12888 #: reporting\rep203.php:99
12889 msgid "Payment Report"
12892 #: reporting\rep204.php:84
12896 #: reporting\rep204.php:84
12900 #: reporting\rep204.php:85
12904 #: reporting\rep204.php:92
12905 msgid "Outstanding GRNs Report"
12908 #: reporting\rep205.php:93
12909 msgid "Contact Information"
12912 #: reporting\rep205.php:94
12913 msgid "Physical Address"
12916 #: reporting\rep205.php:102
12917 msgid "Supplier Details Listing"
12920 #: reporting\rep205.php:130
12924 #: reporting\rep206.php:126
12925 msgid "Supplier Trial Balance"
12928 #: reporting\rep209.php:88 reporting\rep209.php:104
12929 #: reporting\includes\doctext.inc:170
12930 msgid "PURCHASE ORDER"
12933 #: reporting\rep209.php:210
12937 #: reporting\rep210.php:86 reporting\rep210.php:111
12938 #: reporting\includes\doctext.inc:150
12942 #: reporting\rep210.php:170
12943 msgid "TOTAL REMITTANCE"
12946 #: reporting\rep301.php:177
12947 msgid "Inventory Valuation Report"
12950 #: reporting\rep302.php:122
12954 #: reporting\rep302.php:122
12958 #: reporting\rep302.php:122
12962 #: reporting\rep302.php:131
12963 msgid "Inventory Planning Report"
12966 #: reporting\rep303.php:210
12970 #: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep305.php:106
12974 #: reporting\rep303.php:223
12978 #: reporting\rep303.php:237
12979 msgid "Only Shortage"
12982 #: reporting\rep303.php:261
12983 msgid "Stock Check Sheets"
12986 #: reporting\rep304.php:127 reporting\rep305.php:106 reporting\rep306.php:138
12987 #: reporting\rep309.php:99 reporting\rep310.php:139
12991 #: reporting\rep304.php:127
12992 msgid "Contribution"
12995 #: reporting\rep304.php:138 reporting\reports_main.php:261
12996 msgid "Show Service Items"
12999 #: reporting\rep304.php:140
13000 msgid "Inventory Sales Report"
13003 #: reporting\rep305.php:106
13007 #: reporting\rep305.php:106
13011 #: reporting\rep305.php:106
13015 #: reporting\rep305.php:106
13019 #: reporting\rep305.php:113
13020 msgid "GRN Valuation Report"
13023 #: reporting\rep306.php:138 reporting\rep309.php:99 reporting\rep310.php:139
13027 #: reporting\rep306.php:151
13028 msgid "Inventory Purchasing Report"
13031 #: reporting\rep307.php:114
13035 #: reporting\rep307.php:123 themes\canvas\renderer.php:104
13036 msgid "Inventory Movements"
13039 #: reporting\rep308.php:224
13040 msgid "OpeningStock"
13043 #: reporting\rep308.php:224
13047 #: reporting\rep308.php:224
13048 msgid "ClosingStock"
13051 #: reporting\rep308.php:225
13055 #: reporting\rep308.php:225 reporting\rep709.php:118
13056 #: taxes\item_tax_types.php:185
13060 #: reporting\rep308.php:234
13061 msgid "Costed Inventory Movements"
13064 #: reporting\rep308.php:305
13065 msgid "Total Movement"
13068 #: reporting\rep308.php:311
13072 #: reporting\rep309.php:99
13073 msgid "Item/Category"
13076 #: reporting\rep309.php:99
13080 #: reporting\rep309.php:107
13081 msgid "Item Sales Summary Report"
13084 #: reporting\rep309.php:146
13088 #: reporting\rep310.php:151
13092 #: reporting\rep310.php:151
13093 msgid "The lines separate the transactions."
13096 #: reporting\rep310.php:154
13097 msgid "Inventory Purchasing - Transaction Based"
13100 #: reporting\rep401.php:71
13104 #: reporting\rep401.php:78
13105 msgid "Bill of Material Listing"
13108 #: reporting\rep402.php:154
13112 #: reporting\rep402.php:158
13113 msgid "Work Order Listing"
13116 #: reporting\rep409.php:59 reporting\rep409.php:71
13117 #: reporting\includes\doctext.inc:215
13121 #: reporting\rep451.php:89
13122 msgid "Fixed Assets Valuation Report"
13125 #: reporting\rep501.php:87
13129 #: reporting\rep501.php:94
13130 msgid "Dimension Summary"
13133 #: reporting\rep601.php:74
13134 msgid "Bank Statement"
13137 #: reporting\rep601.php:95 reporting\rep602.php:87
13138 #: reporting\includes\doctext.inc:261
13139 msgid "Bank Account"
13142 #: reporting\rep601.php:159 reporting\rep602.php:151
13143 msgid "Total Debit / Credit"
13146 #: reporting\rep601.php:176 reporting\rep602.php:167
13150 #: reporting\rep602.php:73
13151 msgid "Bank Statement w/Reconcile"
13154 #: reporting\rep602.php:81
13158 #: reporting\rep602.php:81
13162 #: reporting\rep602.php:195
13163 msgid "Bank Balance"
13166 #: reporting\rep702.php:53
13167 msgid "Type/Account"
13170 #: reporting\rep702.php:53
13174 #: reporting\rep702.php:54
13175 msgid "Person/Item/Memo"
13178 #: reporting\rep702.php:64
13179 msgid "List of Journal Entries"
13182 #: reporting\rep704.php:71
13183 msgid "GL Account Transactions"
13186 #: reporting\rep705.php:215 reporting\reports_main.php:410
13187 #: reporting\reports_main.php:463 reporting\reports_main.php:511
13188 msgid "Amounts in thousands"
13191 #: reporting\rep705.php:264 reporting\rep705.php:276 reporting\rep705.php:286
13192 #: reporting\reports_main.php:404 reporting\reports_main.php:458
13193 #: reporting\reports_main.php:507
13197 #: reporting\rep705.php:270 reporting\rep705.php:280 reporting\rep705.php:288
13198 #: reporting\rep706.php:201 reporting\rep706.php:209 reporting\rep706.php:215
13199 #: reporting\rep707.php:224 reporting\rep707.php:232 reporting\rep707.php:238
13203 #: reporting\rep705.php:292
13204 msgid "Annual Expense Breakdown"
13207 #: reporting\rep706.php:189
13208 msgid "Close Balance"
13211 #: reporting\rep707.php:262
13212 msgid "Profit and Loss Statement"
13215 #: reporting\rep709.php:99
13219 #: reporting\rep709.php:117
13220 msgid "Branch Name"
13223 #: reporting\rep709.php:118
13227 #: reporting\rep709.php:191
13231 #: reporting\rep709.php:191
13235 #: reporting\rep709.php:209
13239 #: reporting\rep710.php:77
13243 #: reporting\rep710.php:77
13247 #: reporting\rep710.php:78
13251 #: reporting\rep710.php:89 reporting\reports_main.php:548
13252 msgid "Audit Trail"
13255 #: reporting\rep710.php:112
13259 #: reporting\reports_main.php:28 themes\canvas\renderer.php:91
13260 #: themes\canvas\renderer.php:100 themes\canvas\renderer.php:107
13261 #: themes\canvas\renderer.php:114 themes\canvas\renderer.php:121
13262 #: themes\canvas\renderer.php:126 themes\canvas\renderer.php:137
13263 msgid "Reports and Analysis"
13266 #: reporting\reports_main.php:35
13267 msgid "Customer &Balances"
13270 #: reporting\reports_main.php:40 reporting\reports_main.php:48
13271 #: reporting\reports_main.php:62 reporting\reports_main.php:84
13272 #: reporting\reports_main.php:111 reporting\reports_main.php:121
13273 #: reporting\reports_main.php:135 reporting\reports_main.php:143
13274 #: reporting\reports_main.php:151 reporting\reports_main.php:158
13275 #: reporting\reports_main.php:169 reporting\reports_main.php:177
13276 #: reporting\reports_main.php:189 reporting\reports_main.php:197
13277 #: reporting\reports_main.php:217 reporting\reports_main.php:224
13278 msgid "Currency Filter"
13281 #: reporting\reports_main.php:43 reporting\reports_main.php:54
13282 #: reporting\reports_main.php:65 reporting\reports_main.php:74
13283 #: reporting\reports_main.php:81 reporting\reports_main.php:90
13284 #: reporting\reports_main.php:99 reporting\reports_main.php:106
13285 #: reporting\reports_main.php:116 reporting\reports_main.php:125
13286 #: reporting\reports_main.php:132 reporting\reports_main.php:139
13287 #: reporting\reports_main.php:147 reporting\reports_main.php:154
13288 #: reporting\reports_main.php:161 reporting\reports_main.php:172
13289 #: reporting\reports_main.php:183 reporting\reports_main.php:192
13290 #: reporting\reports_main.php:200 reporting\reports_main.php:205
13291 #: reporting\reports_main.php:212 reporting\reports_main.php:220
13292 #: reporting\reports_main.php:227 reporting\reports_main.php:236
13293 #: reporting\reports_main.php:242 reporting\reports_main.php:253
13294 #: reporting\reports_main.php:263 reporting\reports_main.php:269
13295 #: reporting\reports_main.php:279 reporting\reports_main.php:287
13296 #: reporting\reports_main.php:295 reporting\reports_main.php:302
13297 #: reporting\reports_main.php:312 reporting\reports_main.php:321
13298 #: reporting\reports_main.php:329 reporting\reports_main.php:336
13299 #: reporting\reports_main.php:347 reporting\reports_main.php:358
13300 #: reporting\reports_main.php:368 reporting\reports_main.php:381
13301 #: reporting\reports_main.php:388 reporting\reports_main.php:401
13302 #: reporting\reports_main.php:409 reporting\reports_main.php:421
13303 #: reporting\reports_main.php:433 reporting\reports_main.php:443
13304 #: reporting\reports_main.php:455 reporting\reports_main.php:462
13305 #: reporting\reports_main.php:473 reporting\reports_main.php:484
13306 #: reporting\reports_main.php:493 reporting\reports_main.php:504
13307 #: reporting\reports_main.php:510 reporting\reports_main.php:520
13308 #: reporting\reports_main.php:530 reporting\reports_main.php:538
13309 #: reporting\reports_main.php:546 reporting\reports_main.php:554
13310 msgid "Orientation"
13313 #: reporting\reports_main.php:44 reporting\reports_main.php:55
13314 #: reporting\reports_main.php:66 reporting\reports_main.php:75
13315 #: reporting\reports_main.php:82 reporting\reports_main.php:91
13316 #: reporting\reports_main.php:100 reporting\reports_main.php:107
13317 #: reporting\reports_main.php:173 reporting\reports_main.php:184
13318 #: reporting\reports_main.php:193 reporting\reports_main.php:201
13319 #: reporting\reports_main.php:206 reporting\reports_main.php:213
13320 #: reporting\reports_main.php:237 reporting\reports_main.php:243
13321 #: reporting\reports_main.php:254 reporting\reports_main.php:264
13322 #: reporting\reports_main.php:270 reporting\reports_main.php:280
13323 #: reporting\reports_main.php:288 reporting\reports_main.php:296
13324 #: reporting\reports_main.php:303 reporting\reports_main.php:313
13325 #: reporting\reports_main.php:322 reporting\reports_main.php:330
13326 #: reporting\reports_main.php:348 reporting\reports_main.php:359
13327 #: reporting\reports_main.php:369 reporting\reports_main.php:375
13328 #: reporting\reports_main.php:382 reporting\reports_main.php:389
13329 #: reporting\reports_main.php:402 reporting\reports_main.php:411
13330 #: reporting\reports_main.php:422 reporting\reports_main.php:434
13331 #: reporting\reports_main.php:444 reporting\reports_main.php:456
13332 #: reporting\reports_main.php:464 reporting\reports_main.php:474
13333 #: reporting\reports_main.php:485 reporting\reports_main.php:494
13334 #: reporting\reports_main.php:505 reporting\reports_main.php:512
13335 #: reporting\reports_main.php:521 reporting\reports_main.php:531
13336 #: reporting\reports_main.php:539 reporting\reports_main.php:547
13337 #: reporting\reports_main.php:555
13338 msgid "Destination"
13341 #: reporting\reports_main.php:45
13342 msgid "&Aged Customer Analysis"
13345 #: reporting\reports_main.php:52 reporting\reports_main.php:181
13346 #: reporting\reports_main.php:419 reporting\reports_main.php:431
13347 #: reporting\reports_main.php:471 reporting\reports_main.php:482
13348 #: reporting\reports_main.php:518 reporting\reports_main.php:528
13352 #: reporting\reports_main.php:67
13353 msgid "Customer &Detail Listing"
13356 #: reporting\reports_main.php:71 reporting\reports_main.php:209
13357 msgid "Activity Greater Than"
13360 #: reporting\reports_main.php:72 reporting\reports_main.php:210
13361 msgid "Activity Less Than"
13364 #: reporting\reports_main.php:76
13365 msgid "Sales &Summary Report"
13368 #: reporting\reports_main.php:83
13369 msgid "&Price Listing"
13372 #: reporting\reports_main.php:85 reporting\reports_main.php:95
13373 #: reporting\reports_main.php:232 reporting\reports_main.php:239
13374 #: reporting\reports_main.php:245 reporting\reports_main.php:258
13375 #: reporting\reports_main.php:274 reporting\reports_main.php:284
13376 #: reporting\reports_main.php:292 reporting\reports_main.php:300
13377 #: reporting\reports_main.php:307
13378 msgid "Inventory Category"
13381 #: reporting\reports_main.php:86 sales\manage\sales_types.php:16
13382 msgid "Sales Types"
13385 #: reporting\reports_main.php:87 reporting\reports_main.php:247
13386 msgid "Show Pictures"
13389 #: reporting\reports_main.php:92
13390 msgid "&Order Status Listing"
13393 #: reporting\reports_main.php:96
13394 msgid "Stock Location"
13397 #: reporting\reports_main.php:101
13398 msgid "&Salesman Listing"
13401 #: reporting\reports_main.php:108
13402 msgid "Print &Invoices"
13405 #: reporting\reports_main.php:112 reporting\reports_main.php:122
13406 #: reporting\reports_main.php:129
13407 msgid "email Customers"
13410 #: reporting\reports_main.php:113 reporting\reports_main.php:123
13411 msgid "Payment Link"
13414 #: reporting\reports_main.php:118
13415 msgid "Print &Credit Notes"
13418 #: reporting\reports_main.php:126
13419 msgid "Print &Deliveries"
13422 #: reporting\reports_main.php:130
13423 msgid "Print as Packing Slip"
13426 #: reporting\reports_main.php:133
13427 msgid "Print &Statements"
13430 #: reporting\reports_main.php:137 reporting\reports_main.php:144
13431 #: reporting\reports_main.php:152 reporting\reports_main.php:159
13432 msgid "Email Customers"
13435 #: reporting\reports_main.php:140
13436 msgid "&Print Sales Orders"
13439 #: reporting\reports_main.php:145
13440 msgid "Print as Quote"
13443 #: reporting\reports_main.php:148
13444 msgid "&Print Sales Quotations"
13447 #: reporting\reports_main.php:155
13448 msgid "Print Receipts"
13451 #: reporting\reports_main.php:164
13452 msgid "Supplier &Balances"
13455 #: reporting\reports_main.php:174
13456 msgid "&Aged Supplier Analyses"
13459 #: reporting\reports_main.php:185
13460 msgid "Supplier &Trial Balances"
13463 #: reporting\reports_main.php:194
13464 msgid "&Payment Report"
13467 #: reporting\reports_main.php:202
13468 msgid "Outstanding &GRNs Report"
13471 #: reporting\reports_main.php:207
13472 msgid "Supplier &Detail Listing"
13475 #: reporting\reports_main.php:214
13476 msgid "Print Purchase &Orders"
13479 #: reporting\reports_main.php:218 reporting\reports_main.php:225
13480 msgid "Email Suppliers"
13483 #: reporting\reports_main.php:221
13484 msgid "Print Remi&ttances"
13487 #: reporting\reports_main.php:230
13488 msgid "Inventory &Valuation Report"
13491 #: reporting\reports_main.php:238
13492 msgid "Inventory &Planning Report"
13495 #: reporting\reports_main.php:244
13496 msgid "Stock &Check Sheets"
13499 #: reporting\reports_main.php:248
13500 msgid "Inventory Column"
13503 #: reporting\reports_main.php:249
13504 msgid "Show Only Shortages"
13507 #: reporting\reports_main.php:251
13511 #: reporting\reports_main.php:255
13512 msgid "Inventory &Sales Report"
13515 #: reporting\reports_main.php:265
13516 msgid "&GRN Valuation Report"
13519 #: reporting\reports_main.php:271
13520 msgid "Inventory P&urchasing Report"
13523 #: reporting\reports_main.php:281
13524 msgid "Inventory &Movement Report"
13527 #: reporting\reports_main.php:289
13528 msgid "C&osted Inventory Movement Report"
13531 #: reporting\reports_main.php:297
13532 msgid "Item &Sales Summary Report"
13535 #: reporting\reports_main.php:304
13536 msgid "Inventory Purchasing - &Transaction Based"
13539 #: reporting\reports_main.php:317
13540 msgid "&Bill of Material Listing"
13543 #: reporting\reports_main.php:318
13544 msgid "From product"
13547 #: reporting\reports_main.php:319
13551 #: reporting\reports_main.php:323
13552 msgid "Work Order &Listing"
13555 #: reporting\reports_main.php:326
13556 msgid "Outstanding Only"
13559 #: reporting\reports_main.php:331
13560 msgid "Print &Work Orders"
13563 #: reporting\reports_main.php:334
13564 msgid "Email Locations"
13567 #: reporting\reports_main.php:341
13568 msgid "&Fixed Assets Valuation"
13571 #: reporting\reports_main.php:343
13572 msgid "Fixed Assets Class"
13575 #: reporting\reports_main.php:344
13576 msgid "Fixed Assets Location"
13579 #: reporting\reports_main.php:353
13580 msgid "Dimension &Summary"
13583 #: reporting\reports_main.php:354
13584 msgid "From Dimension"
13587 #: reporting\reports_main.php:355
13588 msgid "To Dimension"
13591 #: reporting\reports_main.php:361
13595 #: reporting\reports_main.php:362
13596 msgid "Bank &Statement"
13599 #: reporting\reports_main.php:366 reporting\reports_main.php:438
13600 #: reporting\reports_main.php:489 reporting\reports_main.php:535
13601 #: sales\inquiry\customer_inquiry.php:168
13602 msgid "Zero values"
13605 #: reporting\reports_main.php:370
13606 msgid "Bank Statement w/ &Reconcile"
13609 #: reporting\reports_main.php:377
13610 msgid "General Ledger"
13613 #: reporting\reports_main.php:378
13614 msgid "Chart of &Accounts"
13617 #: reporting\reports_main.php:379
13618 msgid "Show Balances"
13621 #: reporting\reports_main.php:383
13622 msgid "List of &Journal Entries"
13625 #: reporting\reports_main.php:393 reporting\reports_main.php:448
13626 #: reporting\reports_main.php:498
13627 msgid "GL Account &Transactions"
13630 #: reporting\reports_main.php:396 reporting\reports_main.php:451
13631 #: reporting\reports_main.php:501
13632 msgid "From Account"
13635 #: reporting\reports_main.php:397 reporting\reports_main.php:452
13636 #: reporting\reports_main.php:502
13640 #: reporting\reports_main.php:403 reporting\reports_main.php:457
13641 #: reporting\reports_main.php:506
13642 msgid "Annual &Expense Breakdown"
13645 #: reporting\reports_main.php:412 reporting\reports_main.php:465
13646 #: reporting\reports_main.php:513
13647 msgid "&Balance Sheet"
13650 #: reporting\reports_main.php:418 reporting\reports_main.php:430
13651 #: reporting\reports_main.php:470 reporting\reports_main.php:481
13652 #: reporting\reports_main.php:517 reporting\reports_main.php:527
13653 msgid "Decimal values"
13656 #: reporting\reports_main.php:423 reporting\reports_main.php:475
13657 #: reporting\reports_main.php:522
13658 msgid "&Profit and Loss Statement"
13661 #: reporting\reports_main.php:541
13662 msgid "Ta&x Report"
13665 #: reporting\includes\tcpdf.php:187
13666 msgid "Unsupported image file format."
13669 #: reporting\includes\doctext.inc:20 reporting\includes\doctext.inc:155
13670 #: sales\view\view_dispatch.php:51 sales\view\view_invoice.php:53
13674 #: reporting\includes\doctext.inc:25 sales\view\view_dispatch.php:74
13675 msgid "Delivered To"
13678 #: reporting\includes\doctext.inc:32 sales\customer_credit_invoice.php:276
13679 #: sales\includes\ui\sales_credit_ui.inc:163
13680 #: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
13681 #: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
13685 #: reporting\includes\doctext.inc:35
13686 msgid "All amounts stated in"
13689 #: reporting\includes\doctext.inc:50
13690 msgid "Quotation No."
13693 #: reporting\includes\doctext.inc:55 reporting\includes\doctext.inc:72
13694 #: reporting\includes\doctext.inc:93 reporting\includes\doctext.inc:107
13695 #: reporting\includes\doctext.inc:130 reporting\includes\doctext.inc:160
13696 #: reporting\includes\doctext.inc:183 reporting\includes\doctext.inc:203
13697 #: reporting\includes\doctext.inc:241
13698 msgid "Customer's Reference"
13701 #: reporting\includes\doctext.inc:56 reporting\includes\doctext.inc:73
13702 #: reporting\includes\doctext.inc:94 reporting\includes\doctext.inc:108
13703 #: reporting\includes\doctext.inc:131 reporting\includes\doctext.inc:184
13704 #: reporting\includes\doctext.inc:242 sales\manage\customer_branches.php:286
13705 msgid "Sales Person"
13708 #: reporting\includes\doctext.inc:57 reporting\includes\doctext.inc:74
13709 #: reporting\includes\doctext.inc:95 reporting\includes\doctext.inc:109
13710 #: reporting\includes\doctext.inc:132 reporting\includes\doctext.inc:162
13711 #: reporting\includes\doctext.inc:185 reporting\includes\doctext.inc:205
13712 #: reporting\includes\doctext.inc:243
13713 msgid "Your VAT no."
13716 #: reporting\includes\doctext.inc:58
13717 msgid "Our Quotation No"
13720 #: reporting\includes\doctext.inc:59 sales\includes\ui\sales_order_ui.inc:605
13721 #: sales\inquiry\sales_orders_view.php:292 sales\view\view_sales_order.php:69
13722 msgid "Valid until"
13725 #: reporting\includes\doctext.inc:64
13726 msgid "PREPAYMENT ORDER"
13729 #: reporting\includes\doctext.inc:65
13733 #: reporting\includes\doctext.inc:75 reporting\includes\doctext.inc:96
13734 #: reporting\includes\doctext.inc:110 reporting\includes\doctext.inc:137
13735 #: reporting\includes\doctext.inc:206 reporting\includes\doctext.inc:244
13736 #: sales\view\view_dispatch.php:87 sales\view\view_invoice.php:87
13737 msgid "Our Order No"
13740 #: reporting\includes\doctext.inc:82
13741 msgid "Delivery Note No."
13744 #: reporting\includes\doctext.inc:97
13745 msgid "To Be Invoiced Before"
13748 #: reporting\includes\doctext.inc:103
13752 #: reporting\includes\doctext.inc:104
13753 msgid "Please quote Credit no. when paying. All amounts stated in"
13756 #: reporting\includes\doctext.inc:116
13757 msgid "PREPAYMENT INVOICE"
13760 #: reporting\includes\doctext.inc:117
13761 msgid "FINAL INVOICE"
13764 #: reporting\includes\doctext.inc:118
13765 msgid "Invoice No."
13768 #: reporting\includes\doctext.inc:120
13769 msgid "Please quote Invoice no. when paying. All amounts stated in"
13772 #: reporting\includes\doctext.inc:136
13773 msgid "Date of Payment"
13776 #: reporting\includes\doctext.inc:142
13777 msgid "Date of Sale"
13780 #: reporting\includes\doctext.inc:151
13781 msgid "Remittance No."
13784 #: reporting\includes\doctext.inc:152 reporting\includes\doctext.inc:172
13788 #: reporting\includes\doctext.inc:171
13789 msgid "Purchase Order No."
13792 #: reporting\includes\doctext.inc:175
13796 #: reporting\includes\doctext.inc:198
13797 msgid "Receipt No."
13800 #: reporting\includes\doctext.inc:199
13801 msgid "With thanks from"
13804 #: reporting\includes\doctext.inc:216
13805 msgid "Work Order No."
13808 #: reporting\includes\doctext.inc:247
13812 #: reporting\includes\doctext.inc:273 reporting\includes\pdf_report.inc:1023
13813 msgid "You can pay through"
13816 #: reporting\includes\doctext.inc:277
13817 msgid "* Subject to Realisation of the Cheque."
13820 #: reporting\includes\excel_report.inc:69 reporting\includes\pdf_report.inc:82
13821 #: reporting\includes\backup\excel_report.inc:68
13823 "The security settings on your account do not permit you to print this report"
13826 #: reporting\includes\excel_report.inc:259
13827 #: reporting\includes\pdf_report.inc:331
13828 #: reporting\includes\backup\excel_report.inc:258
13829 msgid "Print Out Date"
13832 #: reporting\includes\excel_report.inc:265
13833 #: reporting\includes\pdf_report.inc:340
13834 #: reporting\includes\backup\excel_report.inc:264
13835 msgid "Fiscal Year"
13838 #: reporting\includes\excel_report.inc:393
13839 #: reporting\includes\backup\excel_report.inc:392
13840 msgid "Report Date"
13843 #: reporting\includes\excel_report.inc:410
13844 #: reporting\includes\pdf_report.inc:604
13845 #: reporting\includes\backup\excel_report.inc:409
13846 msgid "Generated At"
13849 #: reporting\includes\excel_report.inc:416
13850 #: reporting\includes\pdf_report.inc:613
13851 #: reporting\includes\backup\excel_report.inc:415
13852 msgid "Generated By"
13855 #: reporting\includes\header2.inc:122
13856 msgid "Our VAT No."
13859 #: reporting\includes\header2.inc:128
13863 #: reporting\includes\header2.inc:144 reporting\includes\pdf_report.inc:367
13864 #: reporting\includes\pdf_report.inc:505 reporting\includes\pdf_report.inc:632
13868 #: reporting\includes\pdf_report.inc:587
13869 msgid "Report Period"
13872 #: reporting\includes\pdf_report.inc:990 reporting\includes\pdf_report.inc:1038
13874 msgid "You have no email contact defined for this type of document for '%s'."
13877 #: reporting\includes\pdf_report.inc:1009
13881 #: reporting\includes\pdf_report.inc:1010
13882 msgid "Attached you will find "
13885 #: reporting\includes\pdf_report.inc:1026
13886 msgid "Kindest regards"
13889 #: reporting\includes\pdf_report.inc:1041
13890 msgid "Sending document by email failed"
13893 #: reporting\includes\pdf_report.inc:1041
13894 #: reporting\includes\pdf_report.inc:1044
13898 #: reporting\includes\pdf_report.inc:1044
13899 msgid "has been sent by email to destination."
13902 #: reporting\includes\pdf_report.inc:1073
13903 msgid "Report has been sent to network printer "
13906 #: reporting\includes\printer_class.inc:39
13907 msgid "Cannot open connection to printer"
13910 #: reporting\includes\printer_class.inc:50
13911 msgid "Printer does not acept the job"
13914 #: reporting\includes\printer_class.inc:61
13915 msgid "Error sending print job control file"
13918 #: reporting\includes\printer_class.inc:68
13919 msgid "Print control file not accepted"
13922 #: reporting\includes\printer_class.inc:76
13923 msgid "Cannot send report to printer"
13926 #: reporting\includes\printer_class.inc:86
13927 msgid "No ack after report printout"
13930 #: reporting\includes\printer_class.inc:100
13931 msgid "Cannot flush printing queue"
13934 #: reporting\includes\reports_classes.inc:62
13935 msgid "Report Classes:"
13938 #: reporting\includes\reports_classes.inc:82
13939 msgid "Reports For Class: "
13942 #: reporting\includes\reports_classes.inc:102
13946 #: reporting\includes\reports_classes.inc:153
13947 msgid "Unknown report parameter type:"
13950 #: reporting\includes\reports_classes.inc:181
13951 msgid "No Currency Filter"
13954 #: reporting\includes\reports_classes.inc:255
13955 msgid "No Graphics"
13958 #: reporting\includes\reports_classes.inc:260
13959 #: reporting\includes\reports_classes.inc:263
13960 msgid "No Type Filter"
13963 #: reporting\includes\reports_classes.inc:273
13964 msgid "No Account Group Filter"
13967 #: reporting\includes\reports_classes.inc:292
13968 #: reporting\includes\reports_classes.inc:298
13969 #: reporting\includes\reports_classes.inc:304
13970 msgid "No Dimension Filter"
13973 #: reporting\includes\reports_classes.inc:309
13974 msgid "No Customer Filter"
13977 #: reporting\includes\reports_classes.inc:316
13978 msgid "No Supplier Filter"
13981 #: reporting\includes\reports_classes.inc:439
13982 #: reporting\includes\reports_classes.inc:441
13983 msgid "No Location Filter"
13986 #: reporting\includes\reports_classes.inc:444
13987 #: reporting\includes\reports_classes.inc:446
13988 msgid "No Category Filter"
13991 #: reporting\includes\reports_classes.inc:448
13992 msgid "No Class Filter"
13995 #: reporting\includes\reports_classes.inc:453
13996 msgid "No Areas Filter"
13999 #: reporting\includes\reports_classes.inc:456
14000 msgid "No Sales Folk Filter"
14003 #: reporting\includes\reports_classes.inc:463
14004 msgid "No Users Filter"
14007 #: sales\create_recurrent_invoices.php:26
14008 msgid "Create and Print Recurrent Invoices"
14011 #: sales\create_recurrent_invoices.php:147
14013 msgid "%s recurrent invoice(s) created, # %s - # %s."
14016 #: sales\create_recurrent_invoices.php:152
14018 msgid "&Print Recurrent Invoices # %s - # %s"
14021 #: sales\create_recurrent_invoices.php:154
14023 msgid "&Email Recurrent Invoices # %s - # %s"
14026 #: sales\create_recurrent_invoices.php:172
14028 "Recurrent invoice cannot be generated before last day of covered period."
14031 #: sales\create_recurrent_invoices.php:174
14033 "Recurrent invoices cannot be generated because some items have no price "
14034 "defined in customer currency."
14037 #: sales\create_recurrent_invoices.php:176
14039 "Recurrent invoices cannot be generated because selected sales order template "
14040 "uses prepayment sales terms. Change payment terms and try again."
14043 #: sales\create_recurrent_invoices.php:184
14044 #: sales\manage\recurrent_invoices.php:193
14048 #: sales\create_recurrent_invoices.php:185
14049 msgid "Number of invoices:"
14052 #: sales\create_recurrent_invoices.php:186
14053 msgid "Invoice date:"
14056 #: sales\create_recurrent_invoices.php:189
14057 msgid "Invoice notice:"
14060 #: sales\create_recurrent_invoices.php:189
14062 msgid "Recurrent Invoice covers period %s - %s."
14065 #: sales\create_recurrent_invoices.php:195
14069 #: sales\create_recurrent_invoices.php:195
14070 msgid "Create recurrent invoices"
14073 #: sales\create_recurrent_invoices.php:196
14074 msgid "Return to recurrent invoices"
14077 #: sales\create_recurrent_invoices.php:197
14080 "You are about to issue %s invoices.\n"
14081 " Do you want to continue?"
14084 #: sales\create_recurrent_invoices.php:209
14085 #: sales\manage\recurrent_invoices.php:128
14089 #: sales\create_recurrent_invoices.php:209
14090 #: sales\manage\recurrent_invoices.php:128
14094 #: sales\create_recurrent_invoices.php:246
14096 msgid "Create %s Invoice(s)"
14099 #: sales\create_recurrent_invoices.php:258
14100 msgid "Marked items are due."
14103 #: sales\create_recurrent_invoices.php:260
14104 msgid "No recurrent invoices are due."
14107 #: sales\credit_note_entry.php:40
14109 msgid "Modifying Customer Credit Note #%d"
14112 #: sales\credit_note_entry.php:51 sales\sales_order_entry.php:709
14114 "There are no customers, or there are no customers with branches. Please "
14115 "define customers and customer branches."
14118 #: sales\credit_note_entry.php:66
14120 msgid "Credit Note # %d has been processed"
14123 #: sales\credit_note_entry.php:68
14124 msgid "&View this credit note"
14127 #: sales\credit_note_entry.php:70
14128 msgid "&Print This Credit Invoice"
14131 #: sales\credit_note_entry.php:71
14132 msgid "&Email This Credit Invoice"
14135 #: sales\credit_note_entry.php:73 sales\customer_credit_invoice.php:59
14136 #: sales\customer_credit_invoice.php:76
14137 msgid "View the GL &Journal Entries for this Credit Note"
14140 #: sales\credit_note_entry.php:75
14141 msgid "Enter Another &Credit Note"
14144 #: sales\credit_note_entry.php:145 sales\customer_payments.php:147
14145 #: sales\sales_order_entry.php:360
14146 msgid "There is no customer selected."
14149 #: sales\credit_note_entry.php:152 sales\customer_payments.php:154
14150 #: sales\sales_order_entry.php:367
14151 msgid "This customer has no branch defined."
14154 #: sales\credit_note_entry.php:164 sales\customer_credit_invoice.php:101
14155 #: sales\customer_delivery.php:177 sales\customer_invoice.php:317
14156 #: sales\sales_order_entry.php:445
14157 msgid "You must enter a reference."
14160 #: sales\credit_note_entry.php:171
14161 msgid "The entered date for the credit note is invalid."
14164 #: sales\credit_note_entry.php:188
14166 "For credit notes created to write off the stock, a general ledger account is "
14167 "required to be selected."
14170 #: sales\credit_note_entry.php:189
14172 "Please select an account to write the cost of the stock off to, then click "
14173 "on Process again."
14176 #: sales\credit_note_entry.php:215
14177 msgid "The quantity must be greater than zero."
14180 #: sales\credit_note_entry.php:220
14181 msgid "The entered price is negative or invalid."
14184 #: sales\credit_note_entry.php:225
14185 msgid "The entered discount percent is negative, greater than 100 or invalid."
14188 #: sales\credit_note_entry.php:293
14189 msgid "Credit Note Items"
14192 #: sales\credit_note_entry.php:303 sales\customer_credit_invoice.php:378
14193 msgid "Process Credit Note"
14196 #: sales\customer_credit_invoice.php:37
14198 msgid "Modifying Credit Invoice # %d."
14201 #: sales\customer_credit_invoice.php:41
14202 msgid "Credit all or part of an Invoice"
14205 #: sales\customer_credit_invoice.php:52
14206 msgid "Credit Note has been processed"
14209 #: sales\customer_credit_invoice.php:54 sales\customer_credit_invoice.php:71
14210 msgid "&View This Credit Note"
14213 #: sales\customer_credit_invoice.php:56 sales\customer_credit_invoice.php:73
14214 msgid "&Print This Credit Note"
14217 #: sales\customer_credit_invoice.php:57 sales\customer_credit_invoice.php:74
14218 msgid "&Email This Credit Note"
14221 #: sales\customer_credit_invoice.php:69
14222 msgid "Credit Note has been updated"
14225 #: sales\customer_credit_invoice.php:108
14226 msgid "The entered shipping cost is invalid or less than zero."
14229 #: sales\customer_credit_invoice.php:113 sales\customer_credit_invoice.php:135
14231 "Selected quantity cannot be less than zero nor more than quantity not "
14235 #: sales\customer_credit_invoice.php:133
14237 "This page can only be opened if an invoice has been selected for crediting."
14240 #: sales\customer_credit_invoice.php:248
14241 msgid "Crediting Invoice"
14244 #: sales\customer_credit_invoice.php:265
14245 msgid "Credit Note Date"
14248 #: sales\customer_credit_invoice.php:275
14249 msgid "Invoiced Quantity"
14252 #: sales\customer_credit_invoice.php:276
14253 msgid "Credit Quantity"
14256 #: sales\customer_credit_invoice.php:310
14257 msgid "Credit Shipping Cost"
14260 #: sales\customer_credit_invoice.php:343
14261 #: sales\includes\ui\sales_credit_ui.inc:318
14262 msgid "Credit Note Type"
14265 #: sales\customer_credit_invoice.php:351
14266 #: sales\includes\ui\sales_credit_ui.inc:326
14267 msgid "Items Returned to Location"
14270 #: sales\customer_credit_invoice.php:356
14271 #: sales\includes\ui\sales_credit_ui.inc:331
14272 msgid "Write off the cost of the items to"
14275 #: sales\customer_credit_invoice.php:376
14276 msgid "Update credit value for quantities entered"
14279 #: sales\customer_delivery.php:36
14281 msgid "Modifying Delivery Note # %d."
14284 #: sales\customer_delivery.php:40
14285 msgid "Deliver Items for a Sales Order"
14288 #: sales\customer_delivery.php:49 sales\sales_order_entry.php:199
14290 msgid "Delivery # %d has been entered."
14293 #: sales\customer_delivery.php:51 sales\sales_order_entry.php:201
14294 msgid "&View This Delivery"
14297 #: sales\customer_delivery.php:53 sales\customer_delivery.php:75
14298 #: sales\sales_order_entry.php:203
14299 msgid "&Print Delivery Note"
14302 #: sales\customer_delivery.php:54 sales\customer_delivery.php:76
14303 #: sales\sales_order_entry.php:204
14304 msgid "&Email Delivery Note"
14307 #: sales\customer_delivery.php:55 sales\customer_delivery.php:77
14308 #: sales\sales_order_entry.php:205
14309 msgid "P&rint as Packing Slip"
14312 #: sales\customer_delivery.php:56 sales\customer_delivery.php:78
14313 #: sales\sales_order_entry.php:206
14314 msgid "E&mail as Packing Slip"
14317 #: sales\customer_delivery.php:58 sales\sales_order_entry.php:209
14318 msgid "View the GL Journal Entries for this Dispatch"
14321 #: sales\customer_delivery.php:61
14322 msgid "Invoice This Delivery"
14325 #: sales\customer_delivery.php:63
14326 msgid "Select Another Order For Dispatch"
14329 #: sales\customer_delivery.php:71
14331 msgid "Delivery Note # %d has been updated."
14334 #: sales\customer_delivery.php:73
14335 msgid "View this delivery"
14338 #: sales\customer_delivery.php:81
14339 msgid "Confirm Delivery and Invoice"
14342 #: sales\customer_delivery.php:83
14343 msgid "Select A Different Delivery"
14346 #: sales\customer_delivery.php:93 sales\customer_invoice.php:148
14348 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14352 #: sales\customer_delivery.php:97 sales\customer_delivery.php:102
14353 msgid "Select a different sales order to delivery"
14356 #: sales\customer_delivery.php:98
14357 msgid "This order has no items. There is nothing to delivery."
14360 #: sales\customer_delivery.php:104
14362 "This prepayment order is not yet ready for delivery due to insufficient "
14366 #: sales\customer_delivery.php:121
14367 msgid "Select a different delivery"
14370 #: sales\customer_delivery.php:122
14371 msgid "This delivery has all items invoiced. There is nothing to modify."
14374 #: sales\customer_delivery.php:132
14376 "This page can only be opened if an order or delivery note has been selected. "
14377 "Please select it first."
14380 #: sales\customer_delivery.php:134
14381 msgid "Select a Sales Order to Delivery"
14384 #: sales\customer_delivery.php:143
14386 "Selected quantity cannot be less than quantity invoiced nor more than "
14387 "quantity\tnot dispatched on sales order."
14390 #: sales\customer_delivery.php:146
14391 msgid "Freight cost cannot be less than zero"
14394 #: sales\customer_delivery.php:158
14395 msgid "The entered date of delivery is invalid."
14398 #: sales\customer_delivery.php:170
14399 msgid "The entered dead-line for invoice is invalid."
14402 #: sales\customer_delivery.php:187 sales\customer_invoice.php:330
14403 msgid "The entered shipping value is not numeric."
14406 #: sales\customer_delivery.php:193
14407 msgid "There are no item quantities on this delivery note."
14410 #: sales\customer_delivery.php:205 sales\sales_order_entry.php:389
14412 "This document cannot be processed because there is insufficient quantity for "
14416 #: sales\customer_delivery.php:342
14417 msgid "For Sales Order"
14420 #: sales\customer_delivery.php:351
14421 msgid "Delivery From"
14424 #: sales\customer_delivery.php:400
14425 msgid "Invoice Dead-line"
14428 #: sales\customer_delivery.php:410 sales\customer_invoice.php:507
14429 #: sales\includes\ui\sales_order_ui.inc:83
14430 #: sales\includes\ui\sales_order_ui.inc:357
14432 "The selected customer account is currently on hold. Please contact the "
14433 "credit control personnel to discuss."
14436 #: sales\customer_delivery.php:415
14437 msgid "Delivery Items"
14440 #: sales\customer_delivery.php:421
14441 msgid "Max. delivery"
14444 #: sales\customer_delivery.php:421 sales\customer_invoice.php:522
14448 #: sales\customer_delivery.php:498 sales\customer_invoice.php:612
14449 msgid "Shipping Cost"
14452 #: sales\customer_delivery.php:518 sales\includes\ui\sales_order_ui.inc:236
14454 "Marked items have insufficient quantities in stock as on day of delivery."
14457 #: sales\customer_delivery.php:522
14458 msgid "Action For Balance"
14461 #: sales\customer_delivery.php:529 sales\customer_delivery.php:531
14462 #: sales\customer_delivery.php:534 sales\customer_invoice.php:664
14463 msgid "Refresh document page"
14466 #: sales\customer_delivery.php:531
14467 msgid "Reset quantity"
14470 #: sales\customer_delivery.php:534
14471 msgid "Clear quantity"
14474 #: sales\customer_delivery.php:536
14475 msgid "Process Dispatch"
14478 #: sales\customer_delivery.php:537 sales\customer_invoice.php:666
14479 #: sales\sales_order_entry.php:756
14480 msgid "Check entered data and save document"
14483 #: sales\customer_invoice.php:37
14485 msgid "Modifying Sales Invoice # %d."
14488 #: sales\customer_invoice.php:40
14489 msgid "Issue an Invoice for Delivery Note"
14492 #: sales\customer_invoice.php:42
14493 msgid "Issue Batch Invoice for Delivery Notes"
14496 #: sales\customer_invoice.php:44
14497 msgid "Prepayment or Final Invoice Entry"
14500 #: sales\customer_invoice.php:57
14501 msgid "Selected deliveries has been processed"
14504 #: sales\customer_invoice.php:59 sales\customer_invoice.php:83
14505 #: sales\sales_order_entry.php:228
14506 msgid "&View This Invoice"
14509 #: sales\customer_invoice.php:61 sales\customer_invoice.php:85
14510 msgid "&Print This Invoice"
14513 #: sales\customer_invoice.php:62 sales\customer_invoice.php:86
14514 msgid "&Email This Invoice"
14517 #: sales\customer_invoice.php:64 sales\sales_order_entry.php:238
14518 msgid "View the GL &Journal Entries for this Invoice"
14521 #: sales\customer_invoice.php:66
14522 msgid "Select Another &Delivery For Invoicing"
14525 #: sales\customer_invoice.php:69 sales\sales_order_entry.php:248
14526 msgid "Entry &customer payment for this invoice"
14529 #: sales\customer_invoice.php:81
14531 msgid "Sales Invoice # %d has been updated."
14534 #: sales\customer_invoice.php:88
14535 msgid "Select Another &Invoice to Modify"
14538 #: sales\customer_invoice.php:127
14539 msgid "Select a different delivery to invoice"
14542 #: sales\customer_invoice.php:128
14544 "There are no delivered items with a quantity left to invoice. There is "
14545 "nothing left to invoice."
14548 #: sales\customer_invoice.php:142
14550 "All quantities on this invoice has been credited. There is nothing to modify "
14554 #: sales\customer_invoice.php:156
14556 "Please select correct Sales Order Prepayment to be invoiced and try again."
14559 #: sales\customer_invoice.php:178
14561 "This page can only be opened after delivery selection. Please select "
14562 "delivery to invoicing first."
14565 #: sales\customer_invoice.php:180
14566 msgid "Select Delivery to Invoice"
14569 #: sales\customer_invoice.php:185 sales\customer_invoice.php:341
14571 "Selected quantity cannot be less than quantity credited nor more than "
14572 "quantity not invoiced yet."
14575 #: sales\customer_invoice.php:297
14576 msgid "The entered invoice date is invalid."
14579 #: sales\customer_invoice.php:310
14580 msgid "The entered invoice due date is invalid."
14583 #: sales\customer_invoice.php:336
14584 msgid "There are no item quantities on this invoice."
14587 #: sales\customer_invoice.php:346
14589 "There is no non-invoiced payments for this order. If you want to issue final "
14590 "invoice, select delayed or cash payment terms."
14593 #: sales\customer_invoice.php:437
14594 msgid "Payment terms:"
14597 #: sales\customer_invoice.php:513 sales\sales_order_entry.php:732
14598 msgid "Sales Order Items"
14601 #: sales\customer_invoice.php:513
14602 msgid "Invoice Items"
14605 #: sales\customer_invoice.php:523
14606 msgid "This Invoice"
14609 #: sales\customer_invoice.php:531
14613 #: sales\customer_invoice.php:633
14614 msgid "Invoice Total"
14617 #: sales\customer_invoice.php:642
14618 msgid "Sales order:"
14621 #: sales\customer_invoice.php:653
14622 msgid "Payments received:"
14625 #: sales\customer_invoice.php:654
14626 msgid "Invoiced here:"
14629 #: sales\customer_invoice.php:655
14630 msgid "Left to be invoiced:"
14633 #: sales\customer_invoice.php:655
14634 msgid "Invoiced so far:"
14637 #: sales\customer_payments.php:32
14638 msgid "Customer Payment Entry"
14641 #: sales\customer_payments.php:36
14642 msgid "There are no customers defined in the system."
14645 #: sales\customer_payments.php:74
14646 msgid "Invalid sales invoice number."
14649 #: sales\customer_payments.php:104
14650 msgid "The customer payment has been successfully entered."
14653 #: sales\customer_payments.php:106 sales\customer_payments.php:126
14654 msgid "&Print This Receipt"
14657 #: sales\customer_payments.php:107
14658 msgid "&Email This Receipt"
14661 #: sales\customer_payments.php:109
14662 msgid "&View this Customer Payment"
14665 #: sales\customer_payments.php:111 sales\customer_payments.php:134
14666 msgid "Enter Another &Customer Payment"
14669 #: sales\customer_payments.php:113
14670 msgid "Enter Payment to &Supplier"
14673 #: sales\customer_payments.php:117 sales\customer_payments.php:128
14674 msgid "&View the GL Journal Entries for this Customer Payment"
14677 #: sales\customer_payments.php:124
14678 msgid "The customer payment has been successfully updated."
14681 #: sales\customer_payments.php:132
14682 msgid "Select Another Customer Payment for &Edition"
14685 #: sales\customer_payments.php:160
14686 msgid "The entered date is invalid. Please enter a valid date for the payment."
14689 #: sales\customer_payments.php:175 sales\customer_payments.php:181
14690 msgid "The entered amount is invalid or negative and cannot be processed."
14693 #: sales\customer_payments.php:200
14694 msgid "The entered discount is not a valid number."
14697 #: sales\customer_payments.php:206
14699 "The balance of the amount and discount is zero or negative. Please enter "
14703 #: sales\customer_payments.php:213
14704 msgid "The entered payment amount is zero or negative."
14707 #: sales\customer_payments.php:317 sales\customer_payments.php:319
14708 msgid "From Customer:"
14711 #: sales\customer_payments.php:340
14712 msgid "Into Bank Account:"
14715 #: sales\customer_payments.php:351
14716 msgid "Date of Deposit:"
14719 #: sales\customer_payments.php:365
14720 msgid "Payment Amount:"
14723 #: sales\customer_payments.php:393
14724 msgid "Customer prompt payment discount :"
14727 #: sales\customer_payments.php:403
14728 msgid "Add Payment"
14731 #: sales\customer_payments.php:405
14732 msgid "Update Payment"
14735 #: sales\sales_order_entry.php:64
14736 msgid "Direct Sales Delivery"
14739 #: sales\sales_order_entry.php:72
14740 msgid "Fixed Assets Sale"
14743 #: sales\sales_order_entry.php:75
14744 msgid "Direct Sales Invoice"
14747 #: sales\sales_order_entry.php:80
14749 msgid "Modifying Sales Order # %d"
14752 #: sales\sales_order_entry.php:86
14754 msgid "Modifying Sales Quotation # %d"
14757 #: sales\sales_order_entry.php:91
14758 msgid "New Sales Order Entry"
14761 #: sales\sales_order_entry.php:95
14762 msgid "New Sales Quotation Entry"
14765 #: sales\sales_order_entry.php:98
14766 msgid "Sales Order Entry"
14769 #: sales\sales_order_entry.php:106
14771 "This order cannot be edited because there are invoices or payments related "
14772 "to it, and prepayment terms were used."
14775 #: sales\sales_order_entry.php:125
14777 msgid "Order # %d has been entered."
14780 #: sales\sales_order_entry.php:127 sales\sales_order_entry.php:147
14781 msgid "&View This Order"
14784 #: sales\sales_order_entry.php:133
14785 msgid "Make &Delivery Against This Order"
14788 #: sales\sales_order_entry.php:138
14789 msgid "Enter a &New Order"
14792 #: sales\sales_order_entry.php:145
14794 msgid "Order # %d has been updated."
14797 #: sales\sales_order_entry.php:153
14798 msgid "Confirm Order Quantities and Make &Delivery"
14801 #: sales\sales_order_entry.php:156
14802 msgid "Select A Different &Order"
14805 #: sales\sales_order_entry.php:163
14807 msgid "Quotation # %d has been entered."
14810 #: sales\sales_order_entry.php:165 sales\sales_order_entry.php:183
14811 msgid "&View This Quotation"
14814 #: sales\sales_order_entry.php:167 sales\sales_order_entry.php:185
14815 msgid "&Print This Quotation"
14818 #: sales\sales_order_entry.php:168 sales\sales_order_entry.php:186
14819 msgid "&Email This Quotation"
14822 #: sales\sales_order_entry.php:171 sales\sales_order_entry.php:189
14823 msgid "Make &Sales Order Against This Quotation"
14826 #: sales\sales_order_entry.php:174
14827 msgid "Enter a New &Quotation"
14830 #: sales\sales_order_entry.php:181
14832 msgid "Quotation # %d has been updated."
14835 #: sales\sales_order_entry.php:192
14836 msgid "Select A Different &Quotation"
14839 #: sales\sales_order_entry.php:211
14840 msgid "Make &Invoice Against This Delivery"
14843 #: sales\sales_order_entry.php:215
14844 msgid "Enter a New Template &Delivery"
14847 #: sales\sales_order_entry.php:218
14848 msgid "Enter a &New Delivery"
14851 #: sales\sales_order_entry.php:226
14853 msgid "Invoice # %d has been entered."
14856 #: sales\sales_order_entry.php:230
14857 msgid "&Print Sales Invoice"
14860 #: sales\sales_order_entry.php:231
14861 msgid "&Email Sales Invoice"
14864 #: sales\sales_order_entry.php:236
14865 msgid "Print &Receipt"
14868 #: sales\sales_order_entry.php:241
14869 msgid "Enter a &New Template Invoice"
14872 #: sales\sales_order_entry.php:244
14873 msgid "Enter a &New Direct Invoice"
14876 #: sales\sales_order_entry.php:395
14877 msgid "Pre-payment required have to be positive and less than total amount."
14880 #: sales\sales_order_entry.php:400
14882 "You must enter the person or company to whom delivery should be made to."
14885 #: sales\sales_order_entry.php:406
14887 "You should enter the street address in the box provided. Orders cannot be "
14888 "accepted without a valid street address."
14891 #: sales\sales_order_entry.php:415
14892 msgid "The shipping cost entered is expected to be numeric."
14895 #: sales\sales_order_entry.php:421
14896 msgid "The Valid date is invalid."
14899 #: sales\sales_order_entry.php:423
14900 msgid "The delivery date is invalid."
14903 #: sales\sales_order_entry.php:429
14904 msgid "The requested valid date is before the date of the quotation."
14907 #: sales\sales_order_entry.php:431
14908 msgid "The requested delivery date is before the date of the order."
14911 #: sales\sales_order_entry.php:440
14912 msgid "You need to define a cash account for your Sales Point."
14915 #: sales\sales_order_entry.php:483
14917 "The reference number field has been increased. Please save the document "
14921 #: sales\sales_order_entry.php:527
14923 "The item could not be updated because you are attempting to set the quantity "
14924 "ordered to less than 0, or the discount percent to more than 100."
14927 #: sales\sales_order_entry.php:531
14928 msgid "Price for inventory item must be entered and can not be less than 0"
14931 #: sales\sales_order_entry.php:538
14933 "You attempting to make the quantity ordered a quantity less than has already "
14934 "been delivered. The quantity delivered cannot be modified retrospectively."
14937 #: sales\sales_order_entry.php:556
14939 msgid "Price %s is below Standard Cost %s"
14942 #: sales\sales_order_entry.php:581
14944 "This item cannot be deleted because some of it has already been delivered."
14947 #: sales\sales_order_entry.php:610
14948 msgid "Direct delivery entry has been cancelled as requested."
14951 #: sales\sales_order_entry.php:611
14952 msgid "Enter a New Sales Delivery"
14955 #: sales\sales_order_entry.php:613
14956 msgid "Direct invoice entry has been cancelled as requested."
14959 #: sales\sales_order_entry.php:614
14960 msgid "Enter a New Sales Invoice"
14963 #: sales\sales_order_entry.php:619
14964 msgid "This sales quotation has been cancelled as requested."
14967 #: sales\sales_order_entry.php:620
14968 msgid "Enter a New Sales Quotation"
14971 #: sales\sales_order_entry.php:627
14972 msgid "Undelivered part of order has been cancelled as requested."
14975 #: sales\sales_order_entry.php:628
14976 msgid "Select Another Sales Order for Edition"
14979 #: sales\sales_order_entry.php:632
14980 msgid "This sales order has been cancelled as requested."
14983 #: sales\sales_order_entry.php:633
14984 msgid "Enter a New Sales Order"
14987 #: sales\sales_order_entry.php:713
14988 msgid "Sales Invoice Items"
14991 #: sales\sales_order_entry.php:714
14992 msgid "Enter Delivery Details and Confirm Invoice"
14995 #: sales\sales_order_entry.php:716
14996 msgid "Place Invoice"
14999 #: sales\sales_order_entry.php:719
15000 msgid "Delivery Note Items"
15003 #: sales\sales_order_entry.php:720
15004 msgid "Enter Delivery Details and Confirm Dispatch"
15007 #: sales\sales_order_entry.php:721
15008 msgid "Cancel Delivery"
15011 #: sales\sales_order_entry.php:722
15012 msgid "Place Delivery"
15015 #: sales\sales_order_entry.php:724
15016 msgid "Quotation Date:"
15019 #: sales\sales_order_entry.php:725
15020 msgid "Sales Quotation Items"
15023 #: sales\sales_order_entry.php:726
15024 msgid "Enter Delivery Details and Confirm Quotation"
15027 #: sales\sales_order_entry.php:727
15028 msgid "Cancel Quotation"
15031 #: sales\sales_order_entry.php:728
15032 msgid "Place Quotation"
15035 #: sales\sales_order_entry.php:729
15036 msgid "Commit Quotations Changes"
15039 #: sales\sales_order_entry.php:733
15040 msgid "Enter Delivery Details and Confirm Order"
15043 #: sales\sales_order_entry.php:736
15044 msgid "Commit Order Changes"
15047 #: sales\sales_order_entry.php:758 sales\sales_order_entry.php:764
15049 "Cancels document entry or removes sales order when editing an old document"
15052 #: sales\sales_order_entry.php:759 sales\sales_order_entry.php:768
15053 msgid "You are about to void this Document.\\nDo you want to continue?"
15056 #: sales\sales_order_entry.php:762
15057 msgid "Validate changes and update document"
15060 #: sales\sales_order_entry.php:766
15062 "You are about to cancel undelivered part of this order.\\nDo you want to "
15066 #: sales\allocations\customer_allocate.php:28
15067 msgid "Allocate Customer Payment or Credit Note"
15070 #: sales\allocations\customer_allocate.php:55
15072 msgid "Allocation of %s # %d"
15075 #: sales\allocations\customer_allocation_main.php:22
15076 msgid "Customer Allocations"
15079 #: sales\includes\cart_class.inc:407
15080 msgid "You have to enter valid stock code or nonempty description"
15083 #: sales\includes\sales_ui.inc:50
15085 "This edit session has been abandoned by opening sales document in another "
15086 "browser tab. You cannot edit more than one sales document at once."
15089 #: sales\includes\db\custalloc_db.inc:382
15091 "Unsuspected overallocation happened due to sparse credit notes exists for "
15093 " Check all credit notes allocated to this invoice for summarized freight "
15097 #: sales\includes\db\recurrent_invoices_db.inc:158
15099 msgid "Unknown %s price for '%s' in pricelist '%s'"
15102 #: sales\includes\db\sales_credit_db.inc:188
15106 #: sales\includes\db\sales_credit_db.inc:190
15110 #: sales\includes\db\sales_order_db.inc:103
15114 #: sales\includes\ui\sales_credit_ui.inc:90
15115 #: sales\includes\ui\sales_order_ui.inc:367
15116 msgid "Customer Currency:"
15119 #: sales\includes\ui\sales_credit_ui.inc:108
15120 #: sales\includes\ui\sales_order_ui.inc:646
15121 msgid "Shipping Company:"
15124 #: sales\includes\ui\sales_credit_ui.inc:110
15125 #: sales\includes\ui\sales_order_ui.inc:374
15126 msgid "Customer Discount:"
15129 #: sales\includes\ui\sales_order_ui.inc:60
15130 msgid "This item is already on this document. You have been warned."
15133 #: sales\includes\ui\sales_order_ui.inc:105
15135 "The selected customer and branch are not valid, or the customer does not "
15136 "have any branches."
15139 #: sales\includes\ui\sales_order_ui.inc:218
15140 msgid "Shipping Charge"
15143 #: sales\includes\ui\sales_order_ui.inc:286
15144 msgid "No customer found for entered text."
15147 #: sales\includes\ui\sales_order_ui.inc:288
15148 #: sales\manage\customer_branches.php:307
15150 "The selected customer does not have any branches. Please create at least one "
15154 #: sales\includes\ui\sales_order_ui.inc:312
15156 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15159 #: sales\includes\ui\sales_order_ui.inc:361
15160 msgid "Reference number unique for this document type"
15163 #: sales\includes\ui\sales_order_ui.inc:403
15164 #: sales\includes\ui\sales_order_ui.inc:405
15165 msgid "Price List:"
15168 #: sales\includes\ui\sales_order_ui.inc:422
15169 msgid "Date of order receive"
15172 #: sales\includes\ui\sales_order_ui.inc:503
15173 msgid "[Select item]"
15176 #: sales\includes\ui\sales_order_ui.inc:581
15177 msgid "Cash payment"
15180 #: sales\includes\ui\sales_order_ui.inc:584
15181 #: sales\includes\ui\sales_order_ui.inc:616
15182 msgid "Deliver from Location:"
15185 #: sales\includes\ui\sales_order_ui.inc:587
15186 msgid "Cash account:"
15189 #: sales\includes\ui\sales_order_ui.inc:594
15190 msgid "Delivery Details"
15193 #: sales\includes\ui\sales_order_ui.inc:599
15194 msgid "Invoice Delivery Details"
15197 #: sales\includes\ui\sales_order_ui.inc:600
15198 msgid "Invoice before"
15201 #: sales\includes\ui\sales_order_ui.inc:604
15202 msgid "Quotation Delivery Details"
15205 #: sales\includes\ui\sales_order_ui.inc:609
15206 msgid "Order Delivery Details"
15209 #: sales\includes\ui\sales_order_ui.inc:630
15210 msgid "Enter requested day of delivery"
15213 #: sales\includes\ui\sales_order_ui.inc:631
15214 msgid "Enter Valid until Date"
15217 #: sales\includes\ui\sales_order_ui.inc:632
15218 msgid "Deliver To:"
15221 #: sales\includes\ui\sales_order_ui.inc:633
15222 msgid "Additional identifier for delivery e.g. name of receiving person"
15225 #: sales\includes\ui\sales_order_ui.inc:636
15226 msgid "Delivery address. Default is address of customer branch"
15229 #: sales\includes\ui\sales_order_ui.inc:640
15230 msgid "Contact Phone Number:"
15233 #: sales\includes\ui\sales_order_ui.inc:641
15234 msgid "Phone number of ordering person. Defaults to branch phone number"
15237 #: sales\includes\ui\sales_order_ui.inc:642
15238 msgid "Customer Reference:"
15241 #: sales\includes\ui\sales_order_ui.inc:643
15242 msgid "Customer reference number for this order (if any)"
15245 #: sales\inquiry\customer_allocation_inquiry.php:25
15246 msgid "Customer Allocation Inquiry"
15249 #: sales\inquiry\customer_allocation_inquiry.php:96
15253 #: sales\inquiry\customer_branches_list.php:25
15254 #: sales\manage\customer_branches.php:22
15255 msgid "Customer Branches"
15258 #: sales\inquiry\customer_branches_list.php:49
15259 #: sales\inquiry\sales_deliveries_view.php:173
15260 #: sales\manage\customer_branches.php:285
15264 #: sales\inquiry\customer_inquiry.php:26
15265 msgid "Customer Transactions"
15268 #: sales\inquiry\customer_inquiry.php:98
15269 msgid "Print Receipt"
15272 #: sales\inquiry\customer_inquiry.php:118
15273 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15276 #: sales\inquiry\sales_deliveries_view.php:29
15277 msgid "Search Not Invoiced Deliveries"
15280 #: sales\inquiry\sales_deliveries_view.php:34
15281 msgid "Search All Deliveries"
15284 #: sales\inquiry\sales_deliveries_view.php:69
15286 "For batch invoicing you should\n"
15287 "\t\t select at least one delivery. All items must be dispatched to\n"
15288 "\t\t the same customer branch."
15291 #: sales\inquiry\sales_deliveries_view.php:169
15295 #: sales\inquiry\sales_deliveries_view.php:175
15299 #: sales\inquiry\sales_deliveries_view.php:177
15303 #: sales\inquiry\sales_deliveries_view.php:178
15304 msgid "Delivery Total"
15307 #: sales\inquiry\sales_deliveries_view.php:180
15311 #: sales\inquiry\sales_deliveries_view.php:180
15312 msgid "Batch Invoicing"
15315 #: sales\inquiry\sales_orders_view.php:44
15316 msgid "Search Outstanding Sales Orders"
15319 #: sales\inquiry\sales_orders_view.php:49
15320 msgid "Search Template for Invoicing"
15323 #: sales\inquiry\sales_orders_view.php:54
15324 msgid "Select Template for Delivery"
15327 #: sales\inquiry\sales_orders_view.php:59
15328 msgid "Invoicing Prepayment Orders"
15331 #: sales\inquiry\sales_orders_view.php:64
15332 msgid "Search All Sales Orders"
15335 #: sales\inquiry\sales_orders_view.php:70
15336 msgid "Search All Sales Quotations"
15339 #: sales\inquiry\sales_orders_view.php:125
15343 #: sales\inquiry\sales_orders_view.php:172
15344 msgid "Set this order as a template for direct deliveries/invoices"
15347 #: sales\inquiry\sales_orders_view.php:196
15348 msgid "Prepayment Invoice"
15351 #: sales\inquiry\sales_orders_view.php:196
15352 msgid "Final Invoice"
15355 #: sales\inquiry\sales_orders_view.php:254
15359 #: sales\inquiry\sales_orders_view.php:272
15363 #: sales\inquiry\sales_orders_view.php:276
15364 #: sales\inquiry\sales_orders_view.php:290
15365 msgid "Cust Order Ref"
15368 #: sales\inquiry\sales_orders_view.php:279
15369 #: sales\inquiry\sales_orders_view.php:293
15370 msgid "Delivery To"
15373 #: sales\inquiry\sales_orders_view.php:286
15377 #: sales\inquiry\sales_orders_view.php:291
15381 #: sales\inquiry\sales_orders_view.php:294
15382 msgid "Quote Total"
15385 #: sales\inquiry\sales_orders_view.php:315
15386 msgid "New Payments"
15389 #: sales\inquiry\sales_orders_view.php:326
15393 #: sales\manage\credit_status.php:16
15394 msgid "Credit Status"
15397 #: sales\manage\credit_status.php:30
15398 msgid "The credit status description cannot be empty."
15401 #: sales\manage\credit_status.php:44
15402 msgid "New credit status has been added"
15405 #: sales\manage\credit_status.php:52
15406 msgid "Selected credit status has been updated"
15409 #: sales\manage\credit_status.php:63
15411 "Cannot delete this credit status because customer accounts have been created "
15415 #: sales\manage\credit_status.php:79
15416 msgid "Selected credit status has been deleted"
15419 #: sales\manage\credit_status.php:97
15420 msgid "Dissallow Invoices"
15423 #: sales\manage\credit_status.php:109
15427 #: sales\manage\credit_status.php:113
15428 msgid "NO INVOICING"
15431 #: sales\manage\credit_status.php:147
15432 msgid "Dissallow invoicing ?"
15435 #: sales\manage\customers.php:43
15436 msgid "The customer name cannot be empty."
15439 #: sales\manage\customers.php:50
15440 msgid "The customer short name cannot be empty."
15443 #: sales\manage\customers.php:57
15444 msgid "The credit limit must be numeric and not less than zero."
15447 #: sales\manage\customers.php:64
15449 "The payment discount must be numeric and is expected to be less than 100% "
15450 "and greater than or equal to 0."
15453 #: sales\manage\customers.php:71
15455 "The discount percentage must be numeric and is expected to be less than 100% "
15456 "and greater than or equal to 0."
15459 #: sales\manage\customers.php:99
15460 msgid "Customer has been updated."
15463 #: sales\manage\customers.php:131
15464 msgid "A new customer has been added."
15467 #: sales\manage\customers.php:134
15469 "A default Branch has been automatically created, please check default Branch "
15470 "values by using link below."
15473 #: sales\manage\customers.php:157
15475 "This customer cannot be deleted because there are transactions that refer to "
15479 #: sales\manage\customers.php:164
15481 "Cannot delete the customer record because orders have been created against "
15485 #: sales\manage\customers.php:171
15487 "Cannot delete this customer because there are branch records set up against "
15491 #: sales\manage\customers.php:182
15492 msgid "Selected customer has been deleted."
15495 #: sales\manage\customers.php:231
15496 msgid "Name and Address"
15499 #: sales\manage\customers.php:233
15500 msgid "Customer Name:"
15503 #: sales\manage\customers.php:234
15504 msgid "Customer Short Name:"
15507 #: sales\manage\customers.php:243 sales\manage\customers.php:247
15508 msgid "Customer's Currency:"
15511 #: sales\manage\customers.php:250
15512 msgid "Sales Type/Price List:"
15515 #: sales\manage\customers.php:253
15516 msgid "Customer status:"
15519 #: sales\manage\customers.php:262 sales\manage\customer_branches.php:233
15520 msgid "Sales Person:"
15523 #: sales\manage\customers.php:268
15524 msgid "Discount Percent:"
15527 #: sales\manage\customers.php:269
15528 msgid "Prompt Payment Discount Percent:"
15531 #: sales\manage\customers.php:273
15532 msgid "Credit Status:"
15535 #: sales\manage\customers.php:286
15536 msgid "Customer branches"
15539 #: sales\manage\customers.php:288
15540 msgid "Select or &Add"
15543 #: sales\manage\customers.php:288
15544 msgid "&Add or Edit "
15547 #: sales\manage\customers.php:297 sales\manage\customer_branches.php:236
15548 msgid "Default Inventory Location:"
15551 #: sales\manage\customers.php:298 sales\manage\customer_branches.php:237
15552 msgid "Default Shipping Company:"
15555 #: sales\manage\customers.php:299 sales\manage\customer_branches.php:234
15556 msgid "Sales Area:"
15559 #: sales\manage\customers.php:308
15560 msgid "Add New Customer"
15563 #: sales\manage\customers.php:312
15564 msgid "Update Customer"
15567 #: sales\manage\customers.php:313
15568 msgid "Update customer data"
15571 #: sales\manage\customers.php:314
15572 msgid "Select this customer and return to document entry."
15575 #: sales\manage\customers.php:315
15576 msgid "Delete Customer"
15579 #: sales\manage\customers.php:316
15580 msgid "Delete customer data if have been never used"
15583 #: sales\manage\customers.php:323
15585 "There are no sales types defined. Please define at least one sales type "
15586 "before adding a customer."
15589 #: sales\manage\customers.php:332
15590 msgid "New customer"
15593 #: sales\manage\customers.php:355
15594 msgid "Sales &Orders"
15597 #: sales\manage\customer_branches.php:29
15599 "There are no customers defined in the system. Please define a customer to "
15600 "add customer branches."
15603 #: sales\manage\customer_branches.php:31
15605 "There are no sales people defined in the system. At least one sales person "
15606 "is required before proceeding."
15609 #: sales\manage\customer_branches.php:33
15611 "There are no sales areas defined in the system. At least one sales area is "
15612 "required before proceeding."
15615 #: sales\manage\customer_branches.php:35
15617 "There are no shipping companies defined in the system. At least one shipping "
15618 "company is required before proceeding."
15621 #: sales\manage\customer_branches.php:67
15622 msgid "The Branch name cannot be empty."
15625 #: sales\manage\customer_branches.php:74
15626 msgid "The Branch short name cannot be empty."
15629 #: sales\manage\customer_branches.php:90
15630 msgid "Selected customer branch has been updated"
15633 #: sales\manage\customer_branches.php:108
15634 msgid "New customer branch has been added"
15637 #: sales\manage\customer_branches.php:124
15639 "Cannot delete this branch because customer transactions have been created to "
15643 #: sales\manage\customer_branches.php:131
15645 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15649 #: sales\manage\customer_branches.php:136
15650 msgid "Selected customer branch has been deleted"
15653 #: sales\manage\customer_branches.php:209
15654 msgid "Main Branch"
15657 #: sales\manage\customer_branches.php:228
15658 msgid "Name and Contact"
15661 #: sales\manage\customer_branches.php:229
15662 msgid "Branch Name:"
15665 #: sales\manage\customer_branches.php:230
15666 msgid "Branch Short Name:"
15669 #: sales\manage\customer_branches.php:235
15670 #: sales\manage\recurrent_invoices.php:200
15671 msgid "Sales Group:"
15674 #: sales\manage\customer_branches.php:244
15675 msgid "Accounts Receivable Account:"
15678 #: sales\manage\customer_branches.php:251
15679 msgid "General contact data"
15682 #: sales\manage\customer_branches.php:261
15683 msgid "Billing Address:"
15686 #: sales\manage\customer_branches.php:287
15690 #: sales\manage\customer_branches.php:288
15694 #: sales\manage\customer_branches.php:289
15698 #: sales\manage\customer_branches.php:291
15702 #: sales\manage\recurrent_invoices.php:24
15703 msgid "Recurrent Invoices"
15706 #: sales\manage\recurrent_invoices.php:26
15708 "There is no template order in database.\n"
15709 "\tYou have to create at least one sales order marked as template to be able "
15710 "to define recurrent invoices."
15713 #: sales\manage\recurrent_invoices.php:40
15715 "This customer has no branches. Please define at least one branch for this "
15719 #: sales\manage\recurrent_invoices.php:48
15720 msgid "The invoice description cannot be empty."
15723 #: sales\manage\recurrent_invoices.php:54
15724 msgid "This recurrent invoice description is already in use."
15727 #: sales\manage\recurrent_invoices.php:77
15728 msgid "No recurence interval has been entered."
15731 #: sales\manage\recurrent_invoices.php:89
15732 msgid "Selected recurrent invoice has been updated"
15735 #: sales\manage\recurrent_invoices.php:95
15736 msgid "New recurrent invoice has been added"
15739 #: sales\manage\recurrent_invoices.php:112
15740 msgid "Selected recurrent invoice has been deleted"
15743 #: sales\manage\recurrent_invoices.php:128
15744 #: sales\manage\recurrent_invoices.php:211
15745 msgid "Last Created"
15748 #: sales\manage\recurrent_invoices.php:202
15752 #: sales\manage\recurrent_invoices.php:204
15756 #: sales\manage\recurrent_invoices.php:206
15760 #: sales\manage\recurrent_invoices.php:208
15764 #: sales\manage\sales_areas.php:30
15765 msgid "The area description cannot be empty."
15768 #: sales\manage\sales_areas.php:39
15769 msgid "Selected sales area has been updated"
15772 #: sales\manage\sales_areas.php:44
15773 msgid "New sales area has been added"
15776 #: sales\manage\sales_areas.php:62
15778 "Cannot delete this area because customer branches have been created using "
15782 #: sales\manage\sales_areas.php:68
15783 msgid "Selected sales area has been deleted"
15786 #: sales\manage\sales_areas.php:88
15790 #: sales\manage\sales_areas.php:127
15794 #: sales\manage\sales_groups.php:16
15795 msgid "Sales Groups"
15798 #: sales\manage\sales_groups.php:30
15799 msgid "The sales group description cannot be empty."
15802 #: sales\manage\sales_groups.php:39
15803 msgid "Selected sales group has been updated"
15806 #: sales\manage\sales_groups.php:44
15807 msgid "New sales group has been added"
15810 #: sales\manage\sales_groups.php:62
15812 "Cannot delete this group because customers have been created using this "
15816 #: sales\manage\sales_groups.php:67
15817 msgid "Selected sales group has been deleted"
15820 #: sales\manage\sales_groups.php:123
15821 msgid "Group Name:"
15824 #: sales\manage\sales_people.php:16
15825 msgid "Sales Persons"
15828 #: sales\manage\sales_people.php:32
15829 msgid "The sales person name cannot be empty."
15832 #: sales\manage\sales_people.php:38
15833 msgid "Salesman provision cannot be less than 0 or more than 100%."
15836 #: sales\manage\sales_people.php:43
15837 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15840 #: sales\manage\sales_people.php:62
15841 msgid "Selected sales person data have been updated"
15844 #: sales\manage\sales_people.php:64
15845 msgid "New sales person data have been added"
15848 #: sales\manage\sales_people.php:76
15850 "Cannot delete this sales-person because branches are set up referring to "
15851 "this sales-person - first alter the branches concerned."
15854 #: sales\manage\sales_people.php:81
15855 msgid "Selected sales person data have been deleted"
15858 #: sales\manage\sales_people.php:155
15859 msgid "Sales person name:"
15862 #: sales\manage\sales_people.php:156
15863 msgid "Telephone number:"
15866 #: sales\manage\sales_people.php:157
15867 msgid "Fax number:"
15870 #: sales\manage\sales_people.php:160
15871 msgid "Turnover Break Pt Level:"
15874 #: sales\manage\sales_points.php:16
15875 msgid "POS settings"
15878 #: sales\manage\sales_points.php:28
15879 msgid "The POS name cannot be empty."
15882 #: sales\manage\sales_points.php:41
15883 msgid "New point of sale has been added"
15886 #: sales\manage\sales_points.php:52
15887 msgid "Selected point of sale has been updated"
15890 #: sales\manage\sales_points.php:62
15891 msgid "Cannot delete this POS because it is used in users setup."
15894 #: sales\manage\sales_points.php:65
15895 msgid "Selected point of sale has been deleted"
15898 #: sales\manage\sales_points.php:84
15902 #: sales\manage\sales_points.php:84
15903 msgid "Credit sale"
15906 #: sales\manage\sales_points.php:84
15910 #: sales\manage\sales_points.php:84
15911 msgid "Default account"
15914 #: sales\manage\sales_points.php:110
15915 msgid "To have cash POS first define at least one cash bank account."
15918 #: sales\manage\sales_points.php:129
15919 msgid "Point of Sale Name"
15922 #: sales\manage\sales_points.php:131
15923 msgid "Allowed credit sale terms selection:"
15926 #: sales\manage\sales_points.php:132
15927 msgid "Allowed cash sale terms selection:"
15930 #: sales\manage\sales_points.php:133
15931 msgid "Default cash account"
15934 #: sales\manage\sales_points.php:139
15935 msgid "POS location"
15938 #: sales\manage\sales_types.php:28
15939 msgid "The sales type description cannot be empty."
15942 #: sales\manage\sales_types.php:35
15943 msgid "Calculation factor must be valid positive number."
15946 #: sales\manage\sales_types.php:48
15947 msgid "New sales type has been added"
15950 #: sales\manage\sales_types.php:59
15951 msgid "Selected sales type has been updated"
15954 #: sales\manage\sales_types.php:71
15956 "Cannot delete this sale type because customer transactions have been created "
15957 "using this sales type."
15960 #: sales\manage\sales_types.php:78
15962 "Cannot delete this sale type because customers are currently set up to use "
15966 #: sales\manage\sales_types.php:83
15967 msgid "Selected sales type has been deleted"
15970 #: sales\manage\sales_types.php:103
15974 #: sales\manage\sales_types.php:103
15978 #: sales\manage\sales_types.php:103
15982 #: sales\manage\sales_types.php:117
15986 #: sales\manage\sales_types.php:128
15988 "Marked sales type is the company base pricelist for prices calculations."
15991 #: sales\manage\sales_types.php:154
15992 msgid "Sales Type Name"
15995 #: sales\manage\sales_types.php:155
15996 msgid "Calculation factor"
15999 #: sales\manage\sales_types.php:156
16000 msgid "Tax included"
16003 #: sales\view\view_credit.php:24
16004 msgid "View Credit Note"
16007 #: sales\view\view_credit.php:39
16009 msgid "CREDIT NOTE #%d"
16012 #: sales\view\view_credit.php:126
16013 msgid "There are no line items on this credit note."
16016 #: sales\view\view_dispatch.php:23
16017 msgid "View Sales Dispatch"
16020 #: sales\view\view_dispatch.php:43
16022 msgid "DISPATCH NOTE #%d"
16025 #: sales\view\view_dispatch.php:65 sales\view\view_invoice.php:67
16026 msgid "Charge Branch"
16029 #: sales\view\view_dispatch.php:91 sales\view\view_invoice.php:91
16030 #: sales\view\view_sales_order.php:63
16031 msgid "Customer Order Ref."
16034 #: sales\view\view_dispatch.php:96
16035 msgid "Dispatch Date"
16038 #: sales\view\view_dispatch.php:151
16039 msgid "There are no line items on this dispatch."
16042 #: sales\view\view_dispatch.php:163
16043 msgid "TOTAL VALUE"
16046 #: sales\view\view_dispatch.php:167
16047 msgid "This dispatch has been voided."
16050 #: sales\view\view_invoice.php:23
16051 msgid "View Sales Invoice"
16054 #: sales\view\view_invoice.php:45
16056 msgid "FINAL INVOICE #%d"
16059 #: sales\view\view_invoice.php:45
16061 msgid "PREPAYMENT INVOICE #%d"
16064 #: sales\view\view_invoice.php:45
16066 msgid "SALES INVOICE #%d"
16069 #: sales\view\view_invoice.php:154
16070 msgid "There are no line items on this invoice."
16073 #: sales\view\view_invoice.php:171
16074 msgid "PREPAYMENT AMOUNT INVOICED"
16077 #: sales\view\view_receipt.php:24
16078 msgid "View Customer Payment"
16081 #: sales\view\view_receipt.php:33
16083 msgid "Customer Payment #%d"
16086 #: sales\view\view_receipt.php:38
16087 msgid "From Customer"
16090 #: sales\view\view_receipt.php:40
16091 msgid "Date of Deposit"
16094 #: sales\view\view_receipt.php:43
16095 msgid "Customer Currency"
16098 #: sales\view\view_receipt.php:48
16099 msgid "Into Bank Account"
16102 #: sales\view\view_receipt.php:49
16103 msgid "Bank Amount"
16106 #: sales\view\view_receipt.php:56
16107 msgid "This customer payment has been voided."
16110 #: sales\view\view_sales_order.php:28
16111 msgid "View Sales Quotation"
16114 #: sales\view\view_sales_order.php:29
16116 msgid "Sales Quotation #%d"
16119 #: sales\view\view_sales_order.php:33
16120 msgid "View Sales Order"
16123 #: sales\view\view_sales_order.php:34
16125 msgid "Sales Order #%d"
16128 #: sales\view\view_sales_order.php:49
16129 msgid "Order Information"
16132 #: sales\view\view_sales_order.php:60
16133 msgid "Customer Name"
16136 #: sales\view\view_sales_order.php:64
16137 msgid "Deliver To Branch"
16140 #: sales\view\view_sales_order.php:73
16141 msgid "Requested Delivery"
16144 #: sales\view\view_sales_order.php:77
16145 msgid "Deliver From Location"
16148 #: sales\view\view_sales_order.php:88
16149 msgid "Non-Invoiced Prepayments"
16152 #: sales\view\view_sales_order.php:89
16153 msgid "All Payments Allocated"
16156 #: sales\view\view_sales_order.php:97
16160 #: sales\view\view_sales_order.php:217
16161 msgid "This Sales Order is used as a Template."
16164 #: sales\view\view_sales_order.php:222
16165 msgid "Quantity Delivered"
16168 #: sql\alter2.1.php:19
16169 msgid "Upgrade from version 2.0 to 2.1"
16172 #: sql\alter2.1.php:37
16173 msgid "Cannot retrieve bank accounts codes"
16176 #: sql\alter2.1.php:45
16177 msgid "Cannot update bank transactions"
16180 #: sql\alter2.1.php:54
16181 msgid "Cannot select stock identificators"
16184 #: sql\alter2.1.php:65
16185 msgid "Cannot insert stock id into item_codes"
16188 #: sql\alter2.1.php:144
16190 "Seems that system upgrade to version 2.1 has \n"
16191 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
16192 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
16193 "\t\t\tdatabase restore from last backup file first."
16196 #: sql\alter2.2.php:24
16197 msgid "Upgrade from version 2.1/2.2beta to 2.2"
16200 #: sql\alter2.2.php:86
16201 msgid "Cannot query max sales order number."
16204 #: sql\alter2.2.php:97
16205 msgid "Cannot store next sales order reference."
16208 #: sql\alter2.2.php:221
16210 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
16214 #: sql\alter2.3.php:21
16215 msgid "Upgrade from version 2.2 to 2.3"
16218 #: sql\alter2.4.php:23
16219 msgid "Upgrade from version 2.3 to 2.4"
16222 #: sql\alter2.4.php:31 sql\alter2.4rc1.php:31
16223 msgid "Set optimal parameters and start upgrade:"
16226 #: sql\alter2.4.php:34
16227 msgid "Text collation optimization:"
16230 #: sql\alter2.4.php:98
16231 msgid "Cannot update config_db.php file."
16234 #: sql\alter2.4.php:138
16237 "Cannot update work orders costs:\n"
16241 #: sql\alter2.4.php:231
16242 msgid "Convertion to utf8 done."
16245 #: sql\alter2.4.php:270
16247 msgid "Cannot drop column in %s table: %s"
16250 #: sql\alter2.4rc1.php:23
16251 msgid "Upgrade from version 2.4beta to 2.4RC1"
16254 #: sql\alter2.4rc1.php:36
16255 msgid "None (will be set later)"
16258 #: sql\alter2.4rc1.php:71
16261 "Cannot update sys prefs setting:\n"
16265 #: taxes\item_tax_types.php:17
16266 msgid "Item Tax Types"
16269 #: taxes\item_tax_types.php:35
16270 msgid "The item tax type description cannot be empty."
16273 #: taxes\item_tax_types.php:60
16274 msgid "Selected item tax type has been updated"
16277 #: taxes\item_tax_types.php:65
16278 msgid "New item tax type has been added"
16281 #: taxes\item_tax_types.php:77
16283 "Cannot delete this item tax type because items have been created referring "
16287 #: taxes\item_tax_types.php:82
16289 "Cannot delete this item tax type because item categories have been created "
16293 #: taxes\item_tax_types.php:98
16294 msgid "Selected item tax type has been deleted"
16297 #: taxes\item_tax_types.php:117
16301 #: taxes\item_tax_types.php:175
16302 msgid "Is Fully Tax-exempt:"
16305 #: taxes\item_tax_types.php:182
16306 msgid "Select which taxes this item tax type is exempt from."
16309 #: taxes\item_tax_types.php:185
16313 #: taxes\item_tax_types.php:185
16317 #: taxes\tax_groups.php:17 themes\canvas\renderer.php:143
16321 #: taxes\tax_groups.php:27
16323 "There are no tax types defined. Define tax types before defining tax groups."
16326 #: taxes\tax_groups.php:40
16327 msgid "The tax group name cannot be empty."
16330 #: taxes\tax_groups.php:63
16331 msgid "Selected tax group has been updated"
16334 #: taxes\tax_groups.php:68
16335 msgid "New tax group has been added"
16338 #: taxes\tax_groups.php:83
16340 "Cannot delete this tax group because customer branches been created "
16344 #: taxes\tax_groups.php:89
16346 "Cannot delete this tax group because suppliers been created referring to it."
16349 #: taxes\tax_groups.php:106
16350 msgid "Selected tax group has been deleted"
16353 #: taxes\tax_groups.php:169
16354 msgid "Select the taxes that are included in this group."
16357 #: taxes\tax_groups.php:174
16358 msgid "Shipping Tax"
16361 #: taxes\tax_types.php:16
16365 #: taxes\tax_types.php:30
16366 msgid "The tax type name cannot be empty."
16369 #: taxes\tax_types.php:36
16370 msgid "The default tax rate must be numeric and not less than zero."
16373 #: taxes\tax_types.php:42
16374 msgid "Selected GL Accounts cannot be used by another tax type."
16377 #: taxes\tax_types.php:56
16378 msgid "New tax type has been added"
16381 #: taxes\tax_types.php:67
16382 msgid "Selected tax type has been updated"
16385 #: taxes\tax_types.php:77
16387 "Cannot delete this tax type because tax groups been created referring to it."
16390 #: taxes\tax_types.php:94
16391 msgid "Selected tax type has been deleted"
16394 #: taxes\tax_types.php:112
16396 "To avoid problems with manual journal entry all tax types should have unique "
16397 "Sales/Purchasing GL accounts."
16400 #: taxes\tax_types.php:115
16401 msgid "Default Rate (%)"
16404 #: taxes\tax_types.php:116
16405 msgid "Sales GL Account"
16408 #: taxes\tax_types.php:116
16409 msgid "Purchasing GL Account"
16412 #: taxes\tax_types.php:159
16413 msgid "Default Rate:"
16416 #: taxes\tax_types.php:161
16417 msgid "Sales GL Account:"
16420 #: taxes\tax_types.php:162
16421 msgid "Purchasing GL Account:"
16424 #: themes\canvas\renderer.php:17 themes\default\renderer.php:27
16425 #: themes\dropdown\renderer.php:59
16429 #: themes\canvas\renderer.php:43 themes\canvas\renderer.php:48
16430 #: themes\default\renderer.php:71 themes\default\renderer.php:80
16431 #: themes\dropdown\renderer.php:82 themes\dropdown\renderer.php:88
16432 msgid "Preferences"
16435 #: themes\canvas\renderer.php:44 themes\default\renderer.php:72
16436 #: themes\dropdown\renderer.php:83
16437 msgid "Change Password"
16440 #: themes\canvas\renderer.php:45 themes\canvas\renderer.php:52
16441 #: themes\default\renderer.php:74 themes\default\renderer.php:85
16442 #: themes\dropdown\renderer.php:85 themes\dropdown\renderer.php:92
16446 #: themes\canvas\renderer.php:85
16447 msgid "Direct Invoice"
16450 #: themes\canvas\renderer.php:87
16451 msgid "Sales Order Inquiry"
16454 #: themes\canvas\renderer.php:103
16455 msgid "Inventory Adjustments"
16458 #: themes\canvas\renderer.php:111
16459 msgid "Ourstanding Work Orders"
16462 #: themes\canvas\renderer.php:112
16463 msgid "Work Order Inquiry"
16466 #: themes\canvas\renderer.php:113
16467 msgid "Bills Of Material"
16470 #: themes\canvas\renderer.php:117
16471 msgid "Fixed Assets Purchase"
16474 #: themes\canvas\renderer.php:125
16475 msgid "Dimension Inquiry"
16478 #: themes\canvas\renderer.php:130
16482 #: themes\canvas\renderer.php:142
16486 #: themes\canvas\renderer.php:144
16487 msgid "Forms Setup"
16490 #: themes\canvas\renderer.php:145
16491 msgid "Backup and Restore"