1 # Front Accounting internationalization file.
2 # Copyright (C) 2007-2022 Front Accounting Team
3 # This file is distributed under the same license as the Front Accounting package.
4 # Joe Hunt <joe@frontaccounting.com>, 2007.
9 "Project-Id-Version: 2.4\n"
10 "Report-Msgid-Bugs-To: \n"
11 "POT-Creation-Date: 2022-09-26 10:57+0200\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-1\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: frontaccounting.php:72 frontaccounting.php:73
24 #: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
25 #: themes/canvas/renderer.php:53 themes/default/renderer.php:73
26 #: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
27 #: themes/dropdown/renderer.php:93
31 #: access/login.php:13 access/password_reset.php:13
32 msgid "Restricted access"
35 #: access/login.php:28
36 msgid "Login as user: demouser and password: password"
39 #: access/login.php:32
40 msgid "Please login here"
43 #: access/login.php:34
47 #: access/login.php:34
48 msgid "request new password"
51 #: access/login.php:45
52 msgid "Too many failed login attempts.<br>Please wait a while or try later."
55 #: access/login.php:47
56 msgid "Invalid password or username. Please, try again."
59 #: access/login.php:57 access/login.php: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 #: includes/ui/allocation_cart.inc:311
272 #: inventory/inquiry/stock_movements.php:104
273 #: manufacturing/search_work_orders.php:164
274 #: manufacturing/includes/manufacturing_ui.inc:174
275 #: manufacturing/includes/manufacturing_ui.inc:217
276 #: manufacturing/includes/manufacturing_ui.inc:253
277 #: manufacturing/includes/manufacturing_ui.inc:291
278 #: manufacturing/includes/manufacturing_ui.inc:295
279 #: manufacturing/includes/manufacturing_ui.inc:346
280 #: purchasing/allocations/supplier_allocation_main.php:95
281 #: purchasing/inquiry/po_search.php:117
282 #: purchasing/inquiry/po_search_completed.php:119
283 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
284 #: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:115
285 #: purchasing/view/view_po.php:140 reporting/rep101.php:137
286 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
287 #: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
288 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
289 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
290 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
291 #: sales/allocations/customer_allocation_main.php:93
292 #: sales/inquiry/customer_allocation_inquiry.php:148
293 #: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
294 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
298 #: admin/attachments.php:224 admin/attachments.php:276
299 #: admin/crm_categories.php:88 admin/payment_terms.php:127
300 #: admin/printers.php:84 admin/print_profiles.php:147
301 #: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
302 #: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
303 #: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
304 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
305 #: includes/dashboard.inc:1051 includes/dashboard.inc:1145
306 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
307 #: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
308 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
309 #: inventory/view/view_transfer.php:50
310 #: manufacturing/includes/manufacturing_ui.inc:28
311 #: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
312 #: purchasing/includes/ui/invoice_ui.inc:501
313 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
314 #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
315 #: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
316 #: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
317 #: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
318 #: sales/create_recurrent_invoices.php:209
319 #: sales/inquiry/sales_orders_view.php:305
320 #: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
321 #: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
322 #: taxes/tax_types.php:115
326 #: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
327 #: includes/ui/attachment.inc:84
331 #: admin/attachments.php:226 includes/ui/attachment.inc:84
335 #: admin/attachments.php:227 includes/ui/attachment.inc:84
339 #: admin/attachments.php:228
340 msgid "Date Uploaded"
343 #: admin/attachments.php:268 admin/attachments.php:274
344 msgid "Transaction #"
347 #: admin/attachments.php:277
348 msgid "Attached File"
351 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
352 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
353 msgid "Select backup file first."
356 #: admin/backups.php:50
357 msgid "Backup and Restore Database"
360 #: admin/backups.php:59
361 msgid "Backup paths have not been set correctly."
364 #: admin/backups.php:60
365 msgid "Please contact System Administrator."
368 #: admin/backups.php:61
369 msgid "cannot find backup directory"
372 #: admin/backups.php:73
373 msgid "Backup successfully generated."
376 #: admin/backups.php:76
377 msgid "Database backup failed."
380 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
381 #: admin/inst_lang.php:85 admin/inst_lang.php:97
382 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
383 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
384 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
385 #: includes/system_tests.inc:116 includes/system_tests.inc:129
386 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
387 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
388 #: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
389 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
390 #: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
391 #: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
392 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
393 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
394 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
395 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
396 #: taxes/item_tax_types.php:129
400 #: admin/backups.php:150
401 msgid "Restore backup completed."
404 #: admin/backups.php:159
405 msgid "File successfully deleted."
408 #: admin/backups.php:164
409 msgid "Can't delete backup file."
412 #: admin/backups.php:176
413 msgid "You can only upload *.sql backup files"
416 #: admin/backups.php:178
417 msgid "Filename contains forbidden chars. Please rename file and try again."
420 #: admin/backups.php:181
421 msgid "File uploaded to backup directory"
424 #: admin/backups.php:184
425 msgid "File was not uploaded into the system."
428 #: admin/backups.php:193
429 msgid "Create backup"
432 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
433 #: sales/includes/ui/sales_order_ui.inc:644
437 #: admin/backups.php:195
441 #: admin/backups.php:197
442 msgid "Create Backup"
445 #: admin/backups.php:199
446 msgid "Backup scripts maintenance"
449 #: admin/backups.php:205
453 #: admin/backups.php:206
454 msgid "Download Backup"
457 #: admin/backups.php:207
458 msgid "Restore Backup"
461 #: admin/backups.php:208
463 "You are about to restore database from backup file.\n"
464 "Do you want to continue?"
467 #: admin/backups.php:210
468 msgid "Delete Backup"
471 #: admin/backups.php:212
474 "You are about to remove selected backup file.\n"
475 "Do you want to continue ?"
478 #: admin/backups.php:218
479 msgid "Update security settings"
482 #: admin/backups.php:219
483 msgid "Protect security settings"
486 #: admin/backups.php:223
490 #: admin/change_current_user_password.php:16
491 #: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
492 #: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
493 msgid "Change password"
496 #: admin/change_current_user_password.php:33
497 msgid "Invalid password entered."
500 #: admin/change_current_user_password.php:40 admin/users.php:40
501 msgid "The password entered must be at least 4 characters long."
504 #: admin/change_current_user_password.php:47 admin/users.php:47
505 msgid "The password cannot contain the user login."
508 #: admin/change_current_user_password.php:54
509 msgid "The passwords entered are not the same."
512 #: admin/change_current_user_password.php:68
513 msgid "Password cannot be changed in demo mode."
516 #: admin/change_current_user_password.php:73
517 msgid "Your password has been updated."
520 #: admin/change_current_user_password.php:85 admin/users.php:191
524 #: admin/change_current_user_password.php:91
525 msgid "Current Password:"
528 #: admin/change_current_user_password.php:92
529 msgid "New Password:"
532 #: admin/change_current_user_password.php:93
533 msgid "Repeat New Password:"
536 #: admin/change_current_user_password.php:95
537 msgid "Enter your new password in the fields."
540 #: admin/company_preferences.php:16 applications/setup.php:18
541 #: themes/canvas/renderer.php:140
542 msgid "Company Setup"
545 #: admin/company_preferences.php:30
546 msgid "Login timeout must be positive number not less than 10."
549 #: admin/company_preferences.php:37
550 msgid "The company name must be entered."
553 #: admin/company_preferences.php:42
554 msgid "Tax Periods must be positive number."
557 #: admin/company_preferences.php:48
558 msgid "Tax Last Periods must be positive number."
561 #: admin/company_preferences.php:54
562 msgid "Round Calculated field must be a positive number."
565 #: admin/company_preferences.php:60
566 msgid "Max day range in Documents must be a positive number."
569 #: admin/company_preferences.php:66
570 msgid "Add Price from Std Cost field must be number."
573 #: admin/company_preferences.php:77
574 msgid "Error uploading logo file."
577 #: admin/company_preferences.php:91
579 "Only jpg and png files are supported - a file extension of .jpg or .png is "
583 #: admin/company_preferences.php:96 inventory/manage/items.php:155
585 "The file size is over the maximum allowed. The maximum size allowed in KB is"
588 #: admin/company_preferences.php:101 inventory/manage/items.php:145
589 #: inventory/manage/items.php:160
590 msgid "Only graphics files can be uploaded"
593 #: admin/company_preferences.php:109 admin/company_preferences.php:138
594 #: inventory/manage/items.php:165
595 msgid "The existing image could not be removed"
598 #: admin/company_preferences.php:118
599 msgid "Error uploading logo file"
602 #: admin/company_preferences.php:162
603 msgid "Company setup has been updated."
606 #: admin/company_preferences.php:256
607 msgid "General settings"
610 #: admin/company_preferences.php:258
611 msgid "Name (to appear on reports):"
614 #: admin/company_preferences.php:259 admin/shipping_companies.php:142
615 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
616 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
620 #: admin/company_preferences.php:260
624 #: admin/company_preferences.php:262 admin/shipping_companies.php:138
625 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
626 msgid "Phone Number:"
629 #: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
630 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
631 #: sales/manage/customer_branches.php:255
635 #: admin/company_preferences.php:264 admin/users.php:213
636 msgid "Email Address:"
639 #: admin/company_preferences.php:266
640 msgid "BCC Address for all outgoing mails:"
643 #: admin/company_preferences.php:268
644 msgid "Official Company Number:"
647 #: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
648 #: sales/manage/customers.php:237
652 #: admin/company_preferences.php:270
653 msgid "Home Currency:"
656 #: admin/company_preferences.php:272
657 msgid "Company Logo:"
660 #: admin/company_preferences.php:273
661 msgid "New Company Logo (.jpg)"
664 #: admin/company_preferences.php:274
665 msgid "Delete Company Logo:"
668 #: admin/company_preferences.php:276
669 msgid "Time Zone on Reports"
672 #: admin/company_preferences.php:277
673 msgid "Company Logo on Reports"
676 #: admin/company_preferences.php:278
677 msgid "Use Barcodes on Stocks"
680 #: admin/company_preferences.php:279
681 msgid "Auto Increase of Document References"
684 #: admin/company_preferences.php:280
685 msgid "Use Dimensions on Recurrent Invoices"
688 #: admin/company_preferences.php:281
689 msgid "Use Long Descriptions on Invoices"
692 #: admin/company_preferences.php:282
693 msgid "Database Scheme Version"
696 #: admin/company_preferences.php:286
697 msgid "General Ledger Settings"
700 #: admin/company_preferences.php:287 gl/gl_budget.php:62
704 #: admin/company_preferences.php:288
708 #: admin/company_preferences.php:288
712 #: admin/company_preferences.php:289
713 msgid "Tax Last Period:"
716 #: admin/company_preferences.php:289
720 #: admin/company_preferences.php:290
721 msgid "Put alternative Tax Include on Docs"
724 #: admin/company_preferences.php:291
725 msgid "Suppress Tax Rates on Docs"
728 #: admin/company_preferences.php:292
729 msgid "Automatic Revaluation Currency Accounts"
732 #: admin/company_preferences.php:294 themes/canvas/renderer.php:106
733 msgid "Sales Pricing"
736 #: admin/company_preferences.php:295
737 msgid "Base for auto price calculations:"
740 #: admin/company_preferences.php:296
741 msgid "No base price list"
744 #: admin/company_preferences.php:298
745 msgid "Add Price from Std Cost:"
748 #: admin/company_preferences.php:300
749 msgid "Round calculated prices to nearest:"
752 #: admin/company_preferences.php:304
753 msgid "Optional Modules"
756 #: admin/company_preferences.php:305 includes/dashboard.inc:317
757 #: reporting/reports_main.php:316
758 msgid "Manufacturing"
761 #: admin/company_preferences.php:306 includes/dashboard.inc:287
762 #: includes/dashboard.inc:315 inventory/manage/items.php:25
763 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
767 #: admin/company_preferences.php:307
768 msgid "Use Dimensions:"
771 #: admin/company_preferences.php:309
772 msgid "User Interface Options"
775 #: admin/company_preferences.php:311
776 msgid "Short Name and Name in List"
779 #: admin/company_preferences.php:312
780 msgid "Open Print Dialog Direct on Reports"
783 #: admin/company_preferences.php:313
784 msgid "Search Item List"
787 #: admin/company_preferences.php:314
788 msgid "Search Customer List"
791 #: admin/company_preferences.php:315
792 msgid "Search Supplier List"
795 #: admin/company_preferences.php:316
796 msgid "Login Timeout:"
799 #: admin/company_preferences.php:316
803 #: admin/company_preferences.php:317
804 msgid "Max day range in documents"
807 #: admin/company_preferences.php:317
811 #: admin/company_preferences.php:322 admin/display_prefs.php:162
812 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
813 #: admin/inst_module.php:146 admin/inst_module.php:164
814 #: admin/inst_module.php:207 admin/inst_theme.php:81
815 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
816 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
817 #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
818 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
819 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
820 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
821 #: inventory/adjustments.php:258 inventory/cost_update.php:152
822 #: inventory/reorder_level.php:111 inventory/transfers.php:238
823 #: inventory/includes/item_adjustments_ui.inc:212
824 #: inventory/includes/stock_transfers_ui.inc:150
825 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
826 #: manufacturing/includes/work_order_issue_ui.inc:132
827 #: purchasing/po_receive_items.php:325
828 #: purchasing/includes/ui/invoice_ui.inc:188
829 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
830 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
831 #: sales/customer_delivery.php:528 sales/customer_invoice.php:663
832 #: sales/includes/ui/sales_credit_ui.inc:288
833 #: sales/includes/ui/sales_order_ui.inc:231
834 #: sales/includes/ui/sales_order_ui.inc:554
835 #: sales/inquiry/sales_orders_view.php:339
839 #: admin/create_coy.php:21
840 msgid "Create/Update Company"
843 #: admin/create_coy.php:37 admin/create_coy.php:43
844 msgid "Database settings are not specified."
847 #: admin/create_coy.php:48
848 msgid "Database port has to be numeric or empty."
851 #: admin/create_coy.php:59
852 msgid "This database settings are already used by another company."
855 #: admin/create_coy.php:64
857 "You cannot have table set without prefix together with prefixed sets in the "
861 #: admin/create_coy.php:124
862 msgid "Error creating Database: "
865 #: admin/create_coy.php:124
866 msgid ", Please create it manually"
869 #: admin/create_coy.php:130
870 msgid "Cannot create new company due to bugs in sql file."
873 #: admin/create_coy.php:148 admin/create_coy.php:216
874 msgid "Cannot open the configuration file - "
877 #: admin/create_coy.php:150 admin/create_coy.php:218
878 msgid "Cannot write to the configuration file - "
881 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
882 msgid "The configuration file "
885 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
886 #: admin/db/maintenance_db.inc:253
888 " is not writable. Change its permissions so it is, then re-run the operation."
891 #: admin/create_coy.php:164
892 msgid "New company has been created."
895 #: admin/create_coy.php:164
896 msgid "Company has been updated."
899 #: admin/create_coy.php:181
901 "Broken company subdirectories system. You have to remove this company "
905 #: admin/create_coy.php:197
906 msgid "Cannot rename subdirectory to temporary name."
909 #: admin/create_coy.php:203
910 msgid "Cannot rename company subdirectory"
913 #: admin/create_coy.php:209
914 msgid "Error removing Database: "
917 #: admin/create_coy.php:209
918 msgid ", please remove it manually"
921 #: admin/create_coy.php:229
922 msgid "Cannot remove temporary renamed company data directory "
925 #: admin/create_coy.php:232
926 msgid "Selected company has been deleted"
929 #: admin/create_coy.php:247
930 msgid "Database Host"
933 #: admin/create_coy.php:247
934 msgid "Database Port"
937 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
938 msgid "Database User"
941 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
942 msgid "Database Name"
945 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
949 #: admin/create_coy.php:248
953 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
954 #: includes/ui/class.reflines_crud.inc:38
955 #: purchasing/includes/ui/invoice_ui.inc:141
956 #: purchasing/includes/ui/invoice_ui.inc:144
957 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
961 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
962 #: admin/inst_lang.php:85 admin/inst_lang.php:97
963 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
964 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
965 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
966 #: includes/system_tests.inc:116 includes/system_tests.inc:129
967 #: includes/ui/class.reflines_crud.inc:56
968 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
969 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
970 #: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
971 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
972 #: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
973 #: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
974 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
975 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
976 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
977 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
981 #: admin/create_coy.php:274
984 "You are about to remove company \\'%s\\'.\n"
985 "Do you want to continue ?"
988 #: admin/create_coy.php:282
989 msgid "The marked company is the current company which cannot be deleted."
992 #: admin/create_coy.php:283
994 "If no Admin Password is entered, the new Admin Password will be "
995 "'<b>password</b>' by default "
998 #: admin/create_coy.php:284
999 msgid "Set Only Port value if you cannot use the default port 3306."
1002 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
1006 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
1010 #: admin/create_coy.php:334
1011 msgid "Database Password"
1014 #: admin/create_coy.php:336 admin/create_coy.php:346
1015 msgid "Database Collation:"
1018 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1019 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
1020 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1021 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
1022 #: inventory/manage/items.php:467
1026 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1027 msgid "Default Company"
1030 #: admin/create_coy.php:339
1031 msgid "Database Script"
1034 #: admin/create_coy.php:340
1035 msgid "New script Admin Password"
1038 #: admin/crm_categories.php:17
1039 msgid "Contact Categories"
1042 #: admin/crm_categories.php:31
1043 msgid "Category description cannot be empty."
1046 #: admin/crm_categories.php:41
1047 msgid "Selected contact category has been updated"
1050 #: admin/crm_categories.php:47
1051 msgid "New contact category has been added"
1054 #: admin/crm_categories.php:62
1055 msgid "Cannot delete this category because there are contacts related to it."
1058 #: admin/crm_categories.php:68
1059 msgid "Category has been deleted"
1062 #: admin/crm_categories.php:88
1063 msgid "Category Type"
1066 #: admin/crm_categories.php:88
1067 msgid "Category Subtype"
1070 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1071 #: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
1075 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1076 msgid "Contact Category Type:"
1079 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1080 msgid "Contact Category Subtype:"
1083 #: admin/crm_categories.php:143
1084 msgid "Category Short Name:"
1087 #: admin/crm_categories.php:144
1088 msgid "Category Description:"
1091 #: admin/dashboard.php:34 themes/canvas/renderer.php:148
1092 #: themes/default/renderer.php:70 themes/default/renderer.php:78
1093 #: themes/dropdown/renderer.php:128
1097 #: admin/display_prefs.php:16
1098 msgid "Display Setup"
1101 #: admin/display_prefs.php:30
1102 msgid "Query size must be integer and greater than zero."
1105 #: admin/display_prefs.php:63
1107 "Display settings have been updated. Keep in mind that changed settings are "
1108 "restored on every login in demo mode."
1111 #: admin/display_prefs.php:65
1112 msgid "Display settings have been updated."
1115 #: admin/display_prefs.php:74
1116 msgid "Decimal Places"
1119 #: admin/display_prefs.php:76
1120 msgid "Prices/Amounts:"
1123 #: admin/display_prefs.php:77
1127 #: admin/display_prefs.php:78
1128 msgid "Exchange Rates:"
1131 #: admin/display_prefs.php:79
1132 msgid "Percentages:"
1135 #: admin/display_prefs.php:81
1136 msgid "Date Format and Separators"
1139 #: admin/display_prefs.php:83
1140 msgid "Date Format:"
1143 #: admin/display_prefs.php:85
1144 msgid "Date Separator:"
1147 #: admin/display_prefs.php:90
1148 msgid "Thousand Separator:"
1151 #: admin/display_prefs.php:95
1152 msgid "Decimal Separator:"
1155 #: admin/display_prefs.php:100
1156 msgid "Use Date Picker"
1159 #: admin/display_prefs.php:105
1163 #: admin/display_prefs.php:107
1164 msgid "Save Report Selection Days:"
1167 #: admin/display_prefs.php:109
1168 msgid "Default Report Destination:"
1171 #: admin/display_prefs.php:110
1175 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1179 #: admin/display_prefs.php:112
1180 msgid "Default Report Orientation:"
1183 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1187 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1191 #: admin/display_prefs.php:117 applications/setup.php:42
1192 #: includes/sysnames.inc:101
1193 msgid "Miscellaneous"
1196 #: admin/display_prefs.php:119
1197 msgid "Show hints for new users:"
1200 #: admin/display_prefs.php:121
1201 msgid "Show GL Information:"
1204 #: admin/display_prefs.php:123
1205 msgid "Show Item Codes:"
1208 #: admin/display_prefs.php:130
1212 #: admin/display_prefs.php:132
1213 msgid "Start-up Tab"
1216 #: admin/display_prefs.php:140 admin/users.php:221
1217 msgid "Printing profile"
1220 #: admin/display_prefs.php:141 admin/users.php:222
1221 msgid "Browser printing support"
1224 #: admin/display_prefs.php:143
1225 msgid "Use popup window to display reports:"
1228 #: admin/display_prefs.php:144 admin/users.php:225
1229 msgid "Set this option to on if your browser directly supports pdf files"
1232 #: admin/display_prefs.php:146
1233 msgid "Use icons instead of text links:"
1236 #: admin/display_prefs.php:147
1237 msgid "Set this option to on for using icons instead of text links"
1240 #: admin/display_prefs.php:149
1241 msgid "Remember last document date:"
1244 #: admin/display_prefs.php:150
1246 "If set document date is remembered on subsequent documents, otherwise "
1247 "default is current date"
1250 #: admin/display_prefs.php:152
1251 msgid "Query page size:"
1254 #: admin/display_prefs.php:154
1255 msgid "Transaction days:"
1258 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1262 #: admin/display_prefs.php:158 admin/users.php:217
1266 #: admin/fiscalyears.php:25
1267 msgid "Fiscal Years"
1270 #: admin/fiscalyears.php:34
1271 msgid "Invalid BEGIN date in fiscal year."
1274 #: admin/fiscalyears.php:40
1275 msgid "Invalid END date in fiscal year."
1278 #: admin/fiscalyears.php:46
1279 msgid "Invalid BEGIN or END date in fiscal year."
1282 #: admin/fiscalyears.php:52
1283 msgid "BEGIN date bigger than END date."
1286 #: admin/fiscalyears.php:70
1287 msgid "Cannot CLOSE this year because there are open fiscal years before"
1290 #: admin/fiscalyears.php:81
1291 msgid "Selected fiscal year has been updated"
1294 #: admin/fiscalyears.php:89
1295 msgid "New fiscal year has been added"
1298 #: admin/fiscalyears.php:102
1299 msgid "Cannot delete this fiscal year because there are fiscal years before."
1302 #: admin/fiscalyears.php:107
1303 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1306 #: admin/fiscalyears.php:120
1307 msgid "Selected fiscal year has been deleted"
1310 #: admin/fiscalyears.php:133
1312 "Warning: Deleting a fiscal year all transactions \n"
1313 "\t\tare removed and converted into relevant balances. This process is "
1317 #: admin/fiscalyears.php:138
1318 msgid "Fiscal Year Begin"
1321 #: admin/fiscalyears.php:138
1322 msgid "Fiscal Year End"
1325 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1326 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
1327 #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
1328 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1329 #: reporting/includes/excel_report.inc:231
1330 #: reporting/includes/pdf_report.inc:268
1334 #: admin/fiscalyears.php:168
1337 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1338 "deleted and converted into relevant balances. Do you want to continue ?"
1341 #: admin/fiscalyears.php:176
1343 "The marked fiscal year is the current fiscal year which cannot be deleted."
1346 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1347 msgid "Fiscal Year Begin:"
1350 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1351 msgid "Fiscal Year End:"
1354 #: admin/fiscalyears.php:216
1358 #: admin/forms_setup.php:20
1359 msgid "Transaction References"
1362 #: admin/gl_setup.php:20
1363 msgid "System and General GL Setup"
1366 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1367 msgid "The past due days interval allowance must be between 0 and 100."
1370 #: admin/gl_setup.php:41
1371 msgid "Quote Valid Days is not valid number."
1374 #: admin/gl_setup.php:48
1375 msgid "Delivery Required By is not valid number."
1378 #: admin/gl_setup.php:55
1379 msgid "Receival Required By is not valid number."
1382 #: admin/gl_setup.php:62
1383 msgid "Work Order Required By After is not valid number."
1386 #: admin/gl_setup.php:69
1387 msgid "The delivery over-receive allowance must be between 0 and 100."
1390 #: admin/gl_setup.php:76
1391 msgid "The invoice over-charge allowance must be between 0 and 100."
1394 #: admin/gl_setup.php:94
1395 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1398 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1400 "The Retained Earnings Account should be a Balance Account or the Profit and "
1401 "Loss Year Account should be an Expense Account (preferred the last one in "
1402 "the Expense Class)"
1405 #: admin/gl_setup.php:124
1406 msgid "The general GL setup has been updated."
1409 #: admin/gl_setup.php:189 themes/canvas/renderer.php:141
1413 #: admin/gl_setup.php:191
1414 msgid "Past Due Days Interval:"
1417 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1418 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1419 #: admin/payment_terms.php:140
1423 #: admin/gl_setup.php:193
1424 msgid "Accounts Type:"
1427 #: admin/gl_setup.php:195
1428 msgid "Retained Earnings:"
1431 #: admin/gl_setup.php:197
1432 msgid "Profit/Loss Year:"
1435 #: admin/gl_setup.php:199
1436 msgid "Exchange Variances Account:"
1439 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1440 msgid "Bank Charges Account:"
1443 #: admin/gl_setup.php:203
1444 msgid "Tax Algorithm:"
1447 #: admin/gl_setup.php:207
1448 msgid "Dimension Defaults"
1451 #: admin/gl_setup.php:209
1452 msgid "Dimension Required By After:"
1455 #: admin/gl_setup.php:213
1456 msgid "Customers and Sales"
1459 #: admin/gl_setup.php:215
1460 msgid "Default Credit Limit:"
1463 #: admin/gl_setup.php:217
1464 msgid "Invoice Identification:"
1467 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1468 #: includes/ui/ui_view.inc:552
1472 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1473 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1474 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1475 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1476 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
1477 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
1478 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
1479 #: inventory/inquiry/stock_movements.php:104
1480 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1481 #: manufacturing/search_work_orders.php:165
1482 #: manufacturing/includes/manufacturing_ui.inc:174
1483 #: manufacturing/includes/manufacturing_ui.inc:217
1484 #: manufacturing/includes/manufacturing_ui.inc:291
1485 #: manufacturing/includes/manufacturing_ui.inc:295
1486 #: manufacturing/includes/manufacturing_ui.inc:346
1487 #: manufacturing/view/wo_issue_view.php:42
1488 #: manufacturing/view/wo_production_view.php:43
1489 #: purchasing/allocations/supplier_allocation_main.php:96
1490 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1491 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
1492 #: purchasing/inquiry/po_search_completed.php:120
1493 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1494 #: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:115
1495 #: purchasing/view/view_supp_credit.php:43
1496 #: purchasing/view/view_supp_invoice.php:47
1497 #: purchasing/view/view_supp_payment.php:73 reporting/rep501.php:87
1498 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
1499 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
1500 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
1501 #: sales/customer_delivery.php:339 sales/customer_invoice.php:446
1502 #: sales/customer_invoice.php:451
1503 #: sales/allocations/customer_allocation_main.php:94
1504 #: sales/includes/ui/sales_credit_ui.inc:81
1505 #: sales/includes/ui/sales_credit_ui.inc:83
1506 #: sales/includes/ui/sales_order_ui.inc:361
1507 #: sales/inquiry/customer_allocation_inquiry.php:149
1508 #: sales/inquiry/customer_inquiry.php:202
1509 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
1510 #: sales/view/view_invoice.php:85 sales/view/view_receipt.php:39
1511 #: sales/view/view_sales_order.php:96
1515 #: admin/gl_setup.php:219
1516 msgid "Accumulate batch shipping:"
1519 #: admin/gl_setup.php:221
1520 msgid "Print Item Image on Quote:"
1523 #: admin/gl_setup.php:223
1524 msgid "Legal Text on Invoice:"
1527 #: admin/gl_setup.php:225
1528 msgid "Shipping Charged Account:"
1531 #: admin/gl_setup.php:227
1532 msgid "Deferred Income Account:"
1535 #: admin/gl_setup.php:228
1539 #: admin/gl_setup.php:232
1540 msgid "Customers and Sales Defaults"
1543 #: admin/gl_setup.php:234
1544 msgid "Receivable Account:"
1547 #: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
1548 #: inventory/manage/item_categories.php:228
1549 #: sales/manage/customer_branches.php:242
1550 msgid "Sales Account:"
1553 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1554 msgid "Sales Discount Account:"
1557 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1558 msgid "Prompt Payment Discount Account:"
1561 #: admin/gl_setup.php:243
1562 msgid "Quote Valid Days:"
1565 #: admin/gl_setup.php:245
1566 msgid "Delivery Required By:"
1569 #: admin/gl_setup.php:251
1570 msgid "Suppliers and Purchasing"
1573 #: admin/gl_setup.php:253
1574 msgid "Delivery Over-Receive Allowance:"
1577 #: admin/gl_setup.php:255
1578 msgid "Invoice Over-Charge Allowance:"
1581 #: admin/gl_setup.php:257
1582 msgid "Suppliers and Purchasing Defaults"
1585 #: admin/gl_setup.php:259
1586 msgid "Payable Account:"
1589 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1590 msgid "Purchase Discount Account:"
1593 #: admin/gl_setup.php:263
1594 msgid "GRN Clearing Account:"
1597 #: admin/gl_setup.php:263
1598 msgid "No postings on GRN"
1601 #: admin/gl_setup.php:265
1602 msgid "Receival Required By:"
1605 #: admin/gl_setup.php:267
1606 msgid "Show PO item codes:"
1609 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1613 #: admin/gl_setup.php:271
1614 msgid "Allow Negative Inventory:"
1617 #: admin/gl_setup.php:272
1618 msgid "Warning: This may cause a delay in GL postings"
1621 #: admin/gl_setup.php:274
1622 msgid "No zero-amounts (Service):"
1625 #: admin/gl_setup.php:276
1626 msgid "Location Notifications:"
1629 #: admin/gl_setup.php:278
1630 msgid "Allow Negative Prices:"
1633 #: admin/gl_setup.php:280
1634 msgid "Items Defaults"
1637 #: admin/gl_setup.php:283 inventory/manage/items.php:498
1638 #: inventory/manage/item_categories.php:244
1639 msgid "Inventory Account:"
1642 #: admin/gl_setup.php:285 inventory/manage/items.php:499
1643 #: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
1644 #: inventory/manage/item_categories.php:246
1645 msgid "C.O.G.S. Account:"
1648 #: admin/gl_setup.php:287 inventory/manage/items.php:500
1649 #: inventory/manage/item_categories.php:247
1650 msgid "Inventory Adjustments Account:"
1653 #: admin/gl_setup.php:289 inventory/manage/items.php:511
1654 msgid "WIP Account:"
1657 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1658 msgid "Fixed Assets Defaults"
1661 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1662 msgid "Loss On Asset Disposal Account:"
1665 #: admin/gl_setup.php:297
1666 msgid "Depreciation Period:"
1669 #: admin/gl_setup.php:297 gl/accruals.php:198
1670 #: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
1671 #: sales/create_recurrent_invoices.php:209
1672 #: sales/manage/recurrent_invoices.php:128
1676 #: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
1677 #: gl/manage/gl_quick_entries.php:247
1681 #: admin/gl_setup.php:301
1682 msgid "Manufacturing Defaults"
1685 #: admin/gl_setup.php:303
1686 msgid "Work Order Required By After:"
1689 #: admin/inst_chart.php:20
1690 msgid "Install Charts of Accounts"
1693 #: admin/inst_chart.php:35
1694 msgid "Selected chart has been successfully deleted"
1697 #: admin/inst_chart.php:57
1698 msgid "No optional chart of accounts is currently available."
1701 #: admin/inst_chart.php:62
1705 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1706 #: admin/inst_theme.php:55
1710 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1711 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1712 #: reporting/rep303.php:215
1716 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1720 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1721 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
1722 #: includes/sysnames.inc:209
1726 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
1727 #: admin/inst_module.php:146 admin/inst_theme.php:81
1731 #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
1732 msgid "Upload and install latest extension package"
1735 #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
1738 "You are about to remove package \\'%s\\'.\n"
1739 "Do you want to continue ?"
1742 #: admin/inst_lang.php:23
1743 msgid "Install/Update Languages"
1746 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1747 #: dimensions/dimension_entry.php:261
1748 #: dimensions/inquiry/search_dimensions.php:133
1749 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1750 #: inventory/manage/item_categories.php:117
1751 #: inventory/manage/item_categories.php:121
1752 #: manufacturing/manage/work_centres.php:101
1753 #: purchasing/includes/ui/invoice_ui.inc:278
1754 #: purchasing/includes/ui/invoice_ui.inc:280
1755 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
1756 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
1757 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284
1758 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1762 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1763 msgid "Right To Left"
1766 #: admin/inst_lang.php:47
1770 #: admin/inst_lang.php:49
1771 msgid "Display also languages not supported by server locales"
1774 #: admin/inst_lang.php:100
1775 msgid "Edit non standard language configuration"
1778 #: admin/inst_lang.php:104
1779 msgid "Upload and install latest language package"
1782 #: admin/inst_lang.php:111
1785 "You are about to remove language \\'%s\\'.\n"
1786 "Do you want to continue ?"
1789 #: admin/inst_lang.php:118
1790 msgid "The marked language is the current language which cannot be deleted."
1793 #: admin/inst_lang.php:120
1794 msgid "Update default"
1797 #: admin/inst_lang.php:122
1798 msgid "Add new language manually"
1801 #: admin/inst_lang.php:135
1802 msgid "Language name, code nor encoding cannot be empty"
1805 #: admin/inst_lang.php:140
1807 "Standard package for this language is already installed. If you want to "
1808 "install this language manually, uninstall standard language package first."
1811 #: admin/inst_lang.php:218
1812 msgid "Language Code"
1815 #: admin/inst_lang.php:219
1816 msgid "Language Name"
1819 #: admin/inst_lang.php:223
1820 msgid "Default Language"
1823 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1824 msgid "Language File"
1827 #: admin/inst_lang.php:229
1828 msgid "Select your language files from your local harddisk."
1831 #: admin/inst_module.php:20
1832 msgid "Install/Activate extensions"
1835 #: admin/inst_module.php:88
1836 msgid "Selected extension has been successfully deleted"
1839 #: admin/inst_module.php:114 admin/inst_module.php:177
1843 #: admin/inst_module.php:114 admin/inst_module.php:177
1844 msgid "Modules provided"
1847 #: admin/inst_module.php:114 admin/inst_module.php:177
1848 msgid "Options provided"
1851 #: admin/inst_module.php:141
1852 msgid "Install third-party extension."
1855 #: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
1856 #: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2357
1857 #: reporting/includes/excel_report.inc:229
1858 #: reporting/includes/pdf_report.inc:266
1862 #: admin/inst_module.php:227
1865 "Package '%s' is incompatible with current application version and cannot be "
1869 #: admin/inst_module.php:228
1871 msgid "Check Install/Activate page for newer package version."
1874 #: admin/inst_module.php:244
1875 msgid "Status change for some extensions failed."
1878 #: admin/inst_module.php:247
1879 msgid "Current active extensions set has been saved."
1882 #: admin/inst_module.php:269
1886 #: admin/inst_module.php:277
1887 msgid "No optional extension module is currently available."
1890 #: admin/inst_theme.php:23
1891 msgid "Install Themes"
1894 #: admin/inst_theme.php:40
1895 msgid "Selected theme has been successfully deleted"
1898 #: admin/inst_theme.php:55
1902 #: admin/inst_theme.php:61
1903 msgid "No optional theme is currently available."
1906 #: admin/inst_upgrade.php:19
1907 msgid "Software Upgrade"
1910 #: admin/inst_upgrade.php:35
1911 msgid "Select company to be upgraded."
1914 #: admin/inst_upgrade.php:43
1915 msgid "Company upgraded successfully."
1918 #: admin/inst_upgrade.php:63
1922 #: admin/inst_upgrade.php:63
1923 msgid "Current version"
1926 #: admin/inst_upgrade.php:63
1930 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1934 #: admin/inst_upgrade.php:83
1938 #: admin/inst_upgrade.php:84
1942 #: admin/inst_upgrade.php:84
1946 #: admin/inst_upgrade.php:85
1947 msgid "Do you really want to clear this upgrade log?"
1950 #: admin/inst_upgrade.php:95
1954 #: admin/inst_upgrade.php:112
1955 msgid "All company database schemes are up to date."
1958 #: admin/inst_upgrade.php:115
1959 msgid "Select company for incremental upgrade."
1962 #: admin/inst_upgrade.php:116
1963 msgid "Save database and perform upgrade"
1966 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1967 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
1968 #: sales/view/view_sales_order.php:92
1969 msgid "Payment Terms"
1972 #: admin/payment_terms.php:51
1973 msgid "The number of days or the day in the following month must be numeric."
1976 #: admin/payment_terms.php:57
1977 msgid "The Terms description must be entered."
1980 #: admin/payment_terms.php:77
1981 msgid "Selected payment terms have been updated"
1984 #: admin/payment_terms.php:82
1985 msgid "New payment terms have been added"
1988 #: admin/payment_terms.php:95
1990 "Cannot delete this payment term, because customer accounts have been created "
1991 "referring to this term."
1994 #: admin/payment_terms.php:101
1996 "Cannot delete this payment term, because supplier accounts have been created "
1997 "referring to this term"
2000 #: admin/payment_terms.php:107
2001 msgid "Selected payment terms have been deleted"
2004 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
2005 #: dimensions/inquiry/search_dimensions.php:75
2006 #: dimensions/inquiry/search_dimensions.php:134
2007 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
2008 #: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
2009 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
2010 #: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
2011 #: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
2012 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2013 #: inventory/manage/item_categories.php:121
2014 #: manufacturing/search_work_orders.php:166
2015 #: manufacturing/includes/manufacturing_ui.inc:253
2016 #: manufacturing/includes/manufacturing_ui.inc:291
2017 #: manufacturing/includes/manufacturing_ui.inc:295
2018 #: manufacturing/includes/manufacturing_ui.inc:346
2019 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2020 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
2021 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
2022 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
2023 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
2024 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
2025 #: reporting/reports_main.php:386 reporting/reports_main.php:551
2026 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
2027 #: reporting/includes/doctext.inc:223
2028 #: sales/inquiry/customer_allocation_inquiry.php:147
2029 #: sales/inquiry/customer_inquiry.php:199
2033 #: admin/payment_terms.php:127
2034 msgid "Due After/Days"
2037 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2041 #: admin/payment_terms.php:174
2042 msgid "Terms Description:"
2045 #: admin/payment_terms.php:176
2046 msgid "Payment type:"
2049 #: admin/payment_terms.php:179
2050 msgid "Days (Or Day In Following Month):"
2053 #: admin/printers.php:16
2054 msgid "Printer Locations"
2057 #: admin/printers.php:31
2058 msgid "Printer name cannot be empty."
2061 #: admin/printers.php:36
2062 msgid "You have selected printing to server at user IP."
2065 #: admin/printers.php:41
2066 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2069 #: admin/printers.php:52
2070 msgid "New printer definition has been created"
2073 #: admin/printers.php:53
2074 msgid "Selected printer definition has been updated"
2077 #: admin/printers.php:64
2079 "Cannot delete this printer definition, because print profile have been "
2083 #: admin/printers.php:69
2084 msgid "Selected printer definition has been deleted"
2087 #: admin/printers.php:84 admin/printers.php:136
2088 msgid "Printer Queue"
2091 #: admin/printers.php:132
2092 msgid "Printer Name"
2095 #: admin/printers.php:133
2096 msgid "Printer Description"
2099 #: admin/printers.php:134
2100 msgid "Host name or IP"
2103 #: admin/printers.php:137
2107 #: admin/print_profiles.php:18
2108 msgid "Printing Profiles"
2111 #: admin/print_profiles.php:33
2112 msgid "Default printing destination"
2115 #: admin/print_profiles.php:90
2116 msgid "Printing profile name cannot be empty."
2119 #: admin/print_profiles.php:106
2120 msgid "New printing profile has been created"
2123 #: admin/print_profiles.php:109
2124 msgid "Printing profile has been updated"
2127 #: admin/print_profiles.php:118
2128 msgid "Selected printing profile has been deleted"
2131 #: admin/print_profiles.php:129
2132 msgid "Select printing profile"
2135 #: admin/print_profiles.php:130
2136 msgid "New printing profile"
2139 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2140 msgid "Printing Profile Name"
2143 #: admin/print_profiles.php:147
2147 #: admin/print_profiles.php:147
2151 #: admin/print_profiles.php:161
2152 msgid "Browser support"
2155 #: admin/print_profiles.php:168
2156 msgid "no title was found in this report definition file."
2159 #: admin/print_profiles.php:174
2160 msgid "Add New Profile"
2163 #: admin/print_profiles.php:176
2164 msgid "Update Profile"
2167 #: admin/print_profiles.php:177
2168 msgid "Update printer profile"
2171 #: admin/print_profiles.php:178
2172 msgid "Delete Profile"
2175 #: admin/print_profiles.php:179
2176 msgid "Delete printer profile (only if not used by any user)"
2179 #: admin/security_roles.php:18
2180 msgid "Access setup"
2183 #: admin/security_roles.php:63
2184 msgid "Role description cannot be empty."
2187 #: admin/security_roles.php:69
2188 msgid "Role name cannot be empty."
2191 #: admin/security_roles.php:76
2193 "Access level edition in Company setup section have to be enabled for your "
2197 #: admin/security_roles.php:105
2198 msgid "New security role has been added."
2201 #: admin/security_roles.php:113
2202 msgid "Security role has been updated."
2205 #: admin/security_roles.php:126
2206 msgid "This role is currently assigned to some users and cannot be deleted"
2209 #: admin/security_roles.php:129
2210 msgid "Security role has been sucessfully deleted."
2213 #: admin/security_roles.php:175
2217 #: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
2218 #: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
2219 #: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
2220 #: sales/manage/customers.php:333
2221 msgid "Show inactive:"
2224 #: admin/security_roles.php:192
2228 #: admin/security_roles.php:193
2229 msgid "Role description:"
2232 #: admin/security_roles.php:194
2233 msgid "Current status:"
2236 #: admin/security_roles.php:216
2237 msgid "On/off set of features"
2240 #: admin/security_roles.php:235 admin/security_roles.php:241
2244 #: admin/security_roles.php:236
2245 msgid "Insert New Role"
2248 #: admin/security_roles.php:240
2252 #: admin/security_roles.php:242
2253 msgid "Clone This Role"
2256 #: admin/security_roles.php:243
2257 msgid "Delete This Role"
2260 #: admin/security_roles.php:244 admin/void_transaction.php:253
2261 #: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
2262 #: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
2263 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2264 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2265 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2266 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
2267 #: manufacturing/includes/work_order_issue_ui.inc:134
2268 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
2269 #: sales/includes/ui/sales_credit_ui.inc:290
2270 #: sales/includes/ui/sales_order_ui.inc:556
2274 #: admin/security_roles.php:244 inventory/manage/items.php:548
2275 msgid "Cancel Edition"
2278 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2279 #: sales/customer_delivery.php:357 sales/customer_invoice.php:471
2280 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2281 #: sales/view/view_invoice.php:92
2282 msgid "Shipping Company"
2285 #: admin/shipping_companies.php:26
2286 msgid "The shipping company name cannot be empty."
2289 #: admin/shipping_companies.php:37
2290 msgid "New shipping company has been added"
2293 #: admin/shipping_companies.php:46
2294 msgid "Selected shipping company has been updated"
2297 #: admin/shipping_companies.php:59
2299 "Cannot delete this shipping company because sales orders have been created "
2300 "using this shipper."
2303 #: admin/shipping_companies.php:67
2305 "Cannot delete this shipping company because invoices have been created using "
2306 "this shipping company."
2309 #: admin/shipping_companies.php:72
2310 msgid "Selected shipping company has been deleted"
2313 #: admin/shipping_companies.php:91
2314 msgid "Contact Person"
2317 #: admin/shipping_companies.php:91
2318 msgid "Phone Number"
2321 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2322 msgid "Secondary Phone"
2325 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2326 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2330 #: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
2331 #: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
2332 #: manufacturing/manage/work_centres.php:137
2336 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2337 #: sales/manage/customer_branches.php:252
2338 msgid "Contact Person:"
2341 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2342 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2343 #: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
2344 msgid "Secondary Phone Number:"
2347 #: admin/system_diagnostics.php:17
2348 msgid "System Diagnostics"
2351 #: admin/tags.php:33
2352 msgid "Unspecified tag type"
2355 #: admin/tags.php:40 reporting/reports_main.php:407
2356 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2357 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2358 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2359 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2360 msgid "Account Tags"
2363 #: admin/tags.php:44
2364 msgid "Dimension Tags"
2367 #: admin/tags.php:57
2368 msgid "The tag name cannot be empty."
2371 #: admin/tags.php:73
2372 msgid "Selected tag settings have been updated"
2375 #: admin/tags.php:78
2376 msgid "New tag has been added"
2379 #: admin/tags.php:94
2381 "Cannot delete this tag because records have been created referring to it."
2384 #: admin/tags.php:109
2385 msgid "Selected tag has been deleted"
2388 #: admin/tags.php:128
2392 #: admin/tags.php:128
2393 msgid "Tag Description"
2396 #: admin/tags.php:165
2400 #: admin/tags.php:166
2401 msgid "Tag Description:"
2404 #: admin/users.php:16 includes/dashboard.inc:393
2408 #: admin/users.php:31
2409 msgid "The user login entered must be at least 4 characters long."
2412 #: admin/users.php:72
2413 msgid "The selected user has been updated."
2416 #: admin/users.php:86
2417 msgid "A new user has been added."
2420 #: admin/users.php:100
2421 msgid "Cannot delete this user because entries are associated with this user."
2424 #: admin/users.php:105
2425 msgid "User has been deleted."
2428 #: admin/users.php:123
2432 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2436 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2437 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2438 #: reporting/includes/header2.inc:98
2439 #: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
2443 #: admin/users.php:124 sales/manage/customer_branches.php:290
2444 #: sales/view/view_sales_order.php:98
2448 #: admin/users.php:124
2452 #: admin/users.php:124
2453 msgid "Access Level"
2456 #: admin/users.php:195
2460 #: admin/users.php:206
2461 msgid "Enter a new password to change, leave empty to keep current."
2464 #: admin/users.php:211
2465 msgid "Telephone No.:"
2468 #: admin/users.php:215
2469 msgid "Access Level:"
2472 #: admin/users.php:219
2476 #: admin/users.php:224
2477 msgid "Use popup window for reports:"
2480 #: admin/view_print_transaction.php:27
2481 msgid "View or Print Transactions"
2484 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2485 #: admin/view_print_transaction.php:129
2486 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2487 #: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
2488 #: purchasing/inquiry/po_search_completed.php:52
2489 #: sales/inquiry/customer_inquiry.php:102
2490 #: sales/inquiry/sales_deliveries_view.php:149
2491 #: sales/inquiry/sales_orders_view.php:102
2495 #: admin/view_print_transaction.php:67
2496 msgid "Only documents can be printed."
2499 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2503 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2507 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2508 #: dimensions/inquiry/search_dimensions.php:88
2509 #: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
2510 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2511 #: manufacturing/search_work_orders.php:86
2512 #: purchasing/includes/ui/invoice_ui.inc:483
2513 #: purchasing/inquiry/po_search.php:78
2514 #: purchasing/inquiry/po_search_completed.php:108
2515 #: purchasing/inquiry/suppliers_list.php:42
2516 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2517 #: purchasing/inquiry/supplier_inquiry.php:147
2518 #: sales/inquiry/customers_list.php:42
2519 #: sales/inquiry/customer_allocation_inquiry.php:51
2520 #: sales/inquiry/customer_branches_list.php:38
2521 #: sales/inquiry/customer_inquiry.php:170
2522 #: sales/inquiry/sales_deliveries_view.php:117
2523 #: sales/inquiry/sales_orders_view.php:256
2527 #: admin/view_print_transaction.php:96
2529 "The starting transaction number is expected to be numeric and greater than "
2533 #: admin/view_print_transaction.php:102
2535 "The ending transaction number is expected to be numeric and greater than "
2539 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2540 #: dimensions/inquiry/search_dimensions.php:135
2541 #: dimensions/view/view_dimension.php:55
2542 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
2543 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2544 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2545 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2546 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2547 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
2548 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
2549 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
2550 #: inventory/inquiry/stock_movements.php:109
2551 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2552 #: manufacturing/search_work_orders.php:171
2553 #: manufacturing/work_order_entry.php:399
2554 #: manufacturing/work_order_entry.php:405
2555 #: manufacturing/includes/manufacturing_ui.inc:174
2556 #: manufacturing/includes/manufacturing_ui.inc:217
2557 #: manufacturing/includes/manufacturing_ui.inc:253
2558 #: manufacturing/includes/manufacturing_ui.inc:292
2559 #: manufacturing/includes/manufacturing_ui.inc:296
2560 #: manufacturing/includes/manufacturing_ui.inc:347
2561 #: manufacturing/view/wo_costs_view.php:60
2562 #: manufacturing/view/wo_production_view.php:44
2563 #: purchasing/allocations/supplier_allocation_main.php:97
2564 #: purchasing/includes/ui/invoice_ui.inc:115
2565 #: purchasing/includes/ui/po_ui.inc:316
2566 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2567 #: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:140
2568 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
2569 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
2570 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
2571 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
2572 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
2573 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2574 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2575 #: sales/customer_delivery.php:367 sales/customer_invoice.php:486
2576 #: sales/allocations/customer_allocation_main.php:95
2577 #: sales/inquiry/customer_allocation_inquiry.php:151
2578 #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
2579 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
2580 #: sales/view/view_sales_order.php:181
2584 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2585 #: includes/ui/ui_view.inc:51
2589 #: admin/void_transaction.php:29
2590 msgid "Void a Transaction"
2593 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2594 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2595 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2596 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2597 #: purchasing/inquiry/suppliers_list.php:65
2598 #: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
2599 #: sales/inquiry/customers_list.php:69
2600 #: sales/inquiry/customer_branches_list.php:60
2604 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2605 #: includes/ui/class.reflines_crud.inc:93
2606 msgid "Transaction Type:"
2609 #: admin/void_transaction.php:194
2610 msgid "Marked transactions will be voided."
2613 #: admin/void_transaction.php:211
2614 msgid "Transaction #:"
2617 #: admin/void_transaction.php:213
2618 msgid "Voiding Date:"
2621 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2622 #: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
2623 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
2624 #: gl/manage/revaluate_currencies.php:83
2625 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2626 #: manufacturing/work_order_add_finished.php:196
2627 #: manufacturing/work_order_costs.php:147
2628 #: manufacturing/work_order_entry.php:429
2629 #: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
2630 #: purchasing/supplier_payment.php:349
2631 #: purchasing/includes/ui/invoice_ui.inc:192
2632 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
2633 #: sales/customer_payments.php:399
2637 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2638 msgid "Void Transaction"
2641 #: admin/void_transaction.php:225
2642 msgid "The entered transaction does not exist or cannot be voided."
2645 #: admin/void_transaction.php:240
2647 "The void cannot be processed because there is an insufficient quantity for "
2651 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2652 #: inventory/inquiry/stock_movements.php:109
2653 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:230
2654 msgid "Quantity On Hand"
2657 #: admin/void_transaction.php:250
2659 "Are you sure you want to void this transaction ? This action cannot be "
2663 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2667 #: admin/void_transaction.php:266
2668 msgid "The selected transaction was closed for edition and cannot be voided."
2671 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
2672 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2673 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2674 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2675 #: manufacturing/work_order_add_finished.php:89
2676 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2677 #: purchasing/supplier_payment.php:191 sales/customer_credit_invoice.php:90
2678 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2679 #: sales/manage/recurrent_invoices.php:66
2680 #: sales/manage/recurrent_invoices.php:71
2681 msgid "The entered date is invalid."
2684 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
2685 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2686 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2687 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2688 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2689 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2690 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:196
2691 #: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:197
2692 #: sales/create_recurrent_invoices.php:92
2693 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
2694 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2695 #: sales/customer_invoice.php:303 sales/customer_payments.php:164
2696 #: sales/sales_order_entry.php:378
2698 "The entered date is out of fiscal year or is closed for further data entry."
2701 #: admin/void_transaction.php:285
2702 msgid "The transaction number is expected to be numeric and greater than zero."
2705 #: admin/void_transaction.php:302
2706 msgid "The selected transaction has already been voided."
2709 #: admin/void_transaction.php:315
2710 msgid "Selected transaction has been voided."
2713 #: admin/db/attachments_db.inc:67
2714 msgid "Attached File:"
2717 #: admin/db/fiscalyears_db.inc:137
2719 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2720 "been set in System and General GL Setup"
2723 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2724 #: admin/db/fiscalyears_db.inc:169
2725 msgid "Closing Year"
2728 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
2729 #: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
2730 #: reporting/rep706.php:188
2731 msgid "Open Balance"
2734 #: admin/db/maintenance_db.inc:154
2736 msgid "Cannot open the extension setup file '%s' for writing."
2739 #: admin/db/maintenance_db.inc:162
2741 msgid "Cannot write to the extensions setup file '%s'."
2744 #: admin/db/maintenance_db.inc:181
2745 msgid "Cannot update system extensions list."
2748 #: admin/db/maintenance_db.inc:199
2750 msgid "Cannot update extensions list for company '%s'."
2753 #: admin/db/maintenance_db.inc:235
2754 msgid "Cannot open the languages file - "
2757 #: admin/db/maintenance_db.inc:242
2758 msgid "Cannot write to the language file - "
2761 #: admin/db/maintenance_db.inc:253
2762 msgid "The language files folder "
2765 #: admin/db/maintenance_db.inc:405
2767 "This is new format backup file which cannot be restored on database not "
2771 #: admin/db/maintenance_db.inc:489
2773 msgid "SQL script execution failed in line %d: %s"
2776 #: admin/db/users_db.inc:207
2780 #: admin/db/users_db.inc:207
2781 msgid "users online"
2784 #: admin/db/voiding_db.inc:23
2785 msgid "This transaction was already voided before."
2788 #: admin/db/voiding_db.inc:30
2791 "This transaction cannot be voided because it is part of Work Order %s costs."
2794 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2796 "This transaction cannot be voided because the operation would decrease "
2797 "account balance below allowed limit in some point of account history."
2800 #: admin/db/voiding_db.inc:49
2801 msgid "This invoice cannot be voided because it was already credited."
2804 #: admin/db/voiding_db.inc:60
2805 msgid "This delivery cannot be voided because it was already invoiced."
2808 #: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
2809 #: admin/db/voiding_db.inc:125
2810 msgid "This transaction type cannot be voided."
2813 #: admin/db/voiding_db.inc:84
2814 msgid "This GRN cannot be voided because it was already invoiced."
2817 #: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
2818 msgid "Error encountered when voiding transaction."
2821 #: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
2824 "Selected document cannot be voided because related Work Order %s is already "
2828 #: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
2832 #: admin/includes/fa_patch.class.inc:98
2834 msgid "Uncompatible extension '%s' disabled for company %d."
2837 #: admin/includes/fa_patch.class.inc:119
2839 msgid "Upgrade started for company %s."
2842 #: admin/includes/fa_patch.class.inc:122
2843 msgid "Cannot connect to company database."
2846 #: admin/includes/fa_patch.class.inc:126
2849 "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
2853 #: admin/includes/fa_patch.class.inc:141
2854 msgid "Security backup failed."
2857 #: admin/includes/fa_patch.class.inc:143
2859 msgid "Security backup in file %s done."
2862 #: admin/includes/fa_patch.class.inc:191
2863 msgid "Cannot connect to company database for database restore."
2866 #: admin/includes/fa_patch.class.inc:196
2867 msgid "Upgrade failed. Original database content restored successfully."
2870 #: admin/includes/fa_patch.class.inc:198
2873 "Database restore operation failed. Original database content is in %s file."
2876 #: admin/includes/fa_patch.class.inc:205
2878 msgid "Upgrade for company %s finished."
2881 #: admin/view/view_package.php:17
2882 msgid "Package Details"
2885 #: admin/view/view_package.php:24
2887 "The script must be called with a valid package id to review the info for."
2890 #: admin/view/view_package.php:29
2891 msgid "Available version"
2894 #: admin/view/view_package.php:30
2895 msgid "Package type"
2898 #: admin/view/view_package.php:31
2899 msgid "Package content"
2902 #: admin/view/view_package.php:33
2906 #: admin/view/view_package.php:34
2910 #: admin/view/view_package.php:35
2911 msgid "Package maintainer"
2914 #: admin/view/view_package.php:36
2915 msgid "Installation path"
2918 #: admin/view/view_package.php:37
2919 msgid "Minimal software versions"
2922 #: admin/view/view_package.php:38
2923 msgid "Right to left"
2926 #: admin/view/view_package.php:39
2927 msgid "Charset encoding"
2930 #: admin/view/view_package.php:44
2932 msgid "Content information for package '%s'"
2935 #: admin/view/view_package.php:47
2939 #: admin/view/view_package.php:47 includes/system_tests.inc:424
2940 #: reporting/rep204.php:85 reporting/rep301.php:168 reporting/rep308.php:225
2944 #: admin/view/view_upgrade_log.php:17
2948 #: admin/view/view_upgrade_log.php:24
2949 msgid "The script must be called with a valid company number."
2952 #: admin/view/view_upgrade_log.php:28
2954 msgid "Upgrade log for company '%s'"
2957 #: applications/customers.php:16
2961 #: applications/customers.php:18 applications/dimensions.php:21
2962 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2963 #: applications/inventory.php:18 applications/manufacturing.php:18
2964 #: applications/suppliers.php:18 themes/canvas/renderer.php:88
2965 #: themes/canvas/renderer.php:98
2966 msgid "Transactions"
2969 #: applications/customers.php:19
2970 msgid "Sales &Quotation Entry"
2973 #: applications/customers.php:21
2974 msgid "Sales &Order Entry"
2977 #: applications/customers.php:23
2978 msgid "Direct &Delivery"
2981 #: applications/customers.php:25
2982 msgid "Direct &Invoice"
2985 #: applications/customers.php:28
2986 msgid "&Delivery Against Sales Orders"
2989 #: applications/customers.php:30
2990 msgid "&Invoice Against Sales Delivery"
2993 #: applications/customers.php:33
2994 msgid "&Template Delivery"
2997 #: applications/customers.php:35
2998 msgid "&Template Invoice"
3001 #: applications/customers.php:37
3002 msgid "&Create and Print Recurrent Invoices"
3005 #: applications/customers.php:40
3006 msgid "Customer &Payments"
3009 #: applications/customers.php:42
3010 msgid "Invoice &Prepaid Orders"
3013 #: applications/customers.php:44
3014 msgid "Customer &Credit Notes"
3017 #: applications/customers.php:46
3018 msgid "&Allocate Customer Payments or Credit Notes"
3021 #: applications/customers.php:49 applications/dimensions.php:27
3022 #: applications/fixed_assets.php:33 applications/generalledger.php:34
3023 #: applications/inventory.php:24 applications/manufacturing.php:24
3024 #: applications/suppliers.php:38
3025 msgid "Inquiries and Reports"
3028 #: applications/customers.php:50
3029 msgid "Sales Quotation I&nquiry"
3032 #: applications/customers.php:52
3033 msgid "Sales Order &Inquiry"
3036 #: applications/customers.php:54
3037 msgid "Customer Transaction &Inquiry"
3040 #: applications/customers.php:56
3041 msgid "Customer Allocation &Inquiry"
3044 #: applications/customers.php:59
3045 msgid "Customer and Sales &Reports"
3048 #: applications/customers.php:62 applications/dimensions.php:34
3049 #: applications/fixed_assets.php:43 applications/generalledger.php:55
3050 #: applications/inventory.php:32 applications/manufacturing.php:34
3051 #: applications/setup.php:54 applications/suppliers.php:49
3055 #: applications/customers.php:63
3056 msgid "Add and Manage &Customers"
3059 #: applications/customers.php:65
3060 msgid "Customer &Branches"
3063 #: applications/customers.php:67
3064 msgid "Sales &Groups"
3067 #: applications/customers.php:69
3068 msgid "Recurrent &Invoices"
3071 #: applications/customers.php:71
3072 msgid "Sales T&ypes"
3075 #: applications/customers.php:73
3076 msgid "Sales &Persons"
3079 #: applications/customers.php:75
3080 msgid "Sales &Areas"
3083 #: applications/customers.php:77
3084 msgid "Credit &Status Setup"
3087 #: applications/dimensions.php:17
3091 #: applications/dimensions.php:22
3092 msgid "Dimension &Entry"
3095 #: applications/dimensions.php:24
3096 msgid "&Outstanding Dimensions"
3099 #: applications/dimensions.php:28
3100 msgid "Dimension &Inquiry"
3103 #: applications/dimensions.php:31
3104 msgid "Dimension &Reports"
3107 #: applications/dimensions.php:35
3108 msgid "Dimension &Tags"
3111 #: applications/fixed_assets.php:16
3112 msgid "&Fixed Assets"
3115 #: applications/fixed_assets.php:19
3116 msgid "Fixed Assets &Purchase"
3119 #: applications/fixed_assets.php:21
3120 msgid "Fixed Assets Location &Transfers"
3123 #: applications/fixed_assets.php:23
3124 msgid "Fixed Assets &Disposal"
3127 #: applications/fixed_assets.php:25
3128 msgid "Fixed Assets &Sale"
3131 #: applications/fixed_assets.php:27
3132 msgid "Process &Depreciation"
3135 #: applications/fixed_assets.php:34
3136 msgid "Fixed Assets &Movements"
3139 #: applications/fixed_assets.php:36
3140 msgid "Fixed Assets In&quiry"
3143 #: applications/fixed_assets.php:40
3144 msgid "Fixed Assets &Reports"
3147 #: applications/fixed_assets.php:45
3148 msgid "Fixed &Assets"
3151 #: applications/fixed_assets.php:47
3152 msgid "Fixed Assets &Locations"
3155 #: applications/fixed_assets.php:49
3156 msgid "Fixed Assets &Categories"
3159 #: applications/fixed_assets.php:51
3160 msgid "Fixed Assets Cl&asses"
3163 #: applications/generalledger.php:16
3164 msgid "&Banking and General Ledger"
3167 #: applications/generalledger.php:19
3171 #: applications/generalledger.php:21
3175 #: applications/generalledger.php:23
3176 msgid "Bank Account &Transfers"
3179 #: applications/generalledger.php:25
3180 msgid "&Journal Entry"
3183 #: applications/generalledger.php:27
3184 msgid "&Budget Entry"
3187 #: applications/generalledger.php:29
3188 msgid "&Reconcile Bank Account"
3191 #: applications/generalledger.php:31
3192 msgid "Revenue / &Costs Accruals"
3195 #: applications/generalledger.php:35
3196 msgid "&Journal Inquiry"
3199 #: applications/generalledger.php:37
3203 #: applications/generalledger.php:39
3204 msgid "Bank Account &Inquiry"
3207 #: applications/generalledger.php:41
3208 msgid "Ta&x Inquiry"
3211 #: applications/generalledger.php:44 reporting/reports_main.php:435
3212 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3213 msgid "Trial &Balance"
3216 #: applications/generalledger.php:46
3217 msgid "Balance &Sheet Drilldown"
3220 #: applications/generalledger.php:48
3221 msgid "&Profit and Loss Drilldown"
3224 #: applications/generalledger.php:50
3225 msgid "Banking &Reports"
3228 #: applications/generalledger.php:52
3229 msgid "General Ledger &Reports"
3232 #: applications/generalledger.php:56
3233 msgid "Bank &Accounts"
3236 #: applications/generalledger.php:58
3237 msgid "&Quick Entries"
3240 #: applications/generalledger.php:60
3241 msgid "Account &Tags"
3244 #: applications/generalledger.php:63
3248 #: applications/generalledger.php:65
3249 msgid "&Exchange Rates"
3252 #: applications/generalledger.php:68
3253 msgid "&GL Accounts"
3256 #: applications/generalledger.php:70
3257 msgid "GL Account &Groups"
3260 #: applications/generalledger.php:72
3261 msgid "GL Account &Classes"
3264 #: applications/generalledger.php:74
3265 msgid "&Closing GL Transactions"
3268 #: applications/generalledger.php:76
3269 msgid "&Revaluation of Currency Accounts"
3272 #: applications/inventory.php:16
3273 msgid "&Items and Inventory"
3276 #: applications/inventory.php:19
3277 msgid "Inventory Location &Transfers"
3280 #: applications/inventory.php:21
3281 msgid "Inventory &Adjustments"
3284 #: applications/inventory.php:25
3285 msgid "Inventory Item &Movements"
3288 #: applications/inventory.php:27
3289 msgid "Inventory Item &Status"
3292 #: applications/inventory.php:29
3293 msgid "Inventory &Reports"
3296 #: applications/inventory.php:33
3300 #: applications/inventory.php:35
3301 msgid "&Foreign Item Codes"
3304 #: applications/inventory.php:37
3308 #: applications/inventory.php:39
3309 msgid "Item &Categories"
3312 #: applications/inventory.php:41
3313 msgid "Inventory &Locations"
3316 #: applications/inventory.php:43
3317 msgid "&Units of Measure"
3320 #: applications/inventory.php:45 inventory/manage/items.php:594
3321 msgid "&Reorder Levels"
3324 #: applications/inventory.php:48
3325 msgid "Pricing and Costs"
3328 #: applications/inventory.php:49
3329 msgid "Sales &Pricing"
3332 #: applications/inventory.php:51
3333 msgid "Purchasing &Pricing"
3336 #: applications/inventory.php:53 inventory/manage/items.php:593
3337 msgid "Standard &Costs"
3340 #: applications/manufacturing.php:16
3341 msgid "&Manufacturing"
3344 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3345 msgid "Work &Order Entry"
3348 #: applications/manufacturing.php:21
3349 msgid "&Outstanding Work Orders"
3352 #: applications/manufacturing.php:25
3353 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3354 msgid "Costed Bill Of Material Inquiry"
3357 #: applications/manufacturing.php:27
3358 msgid "Inventory Item Where Used &Inquiry"
3361 #: applications/manufacturing.php:29
3362 msgid "Work Order &Inquiry"
3365 #: applications/manufacturing.php:31
3366 msgid "Manufacturing &Reports"
3369 #: applications/manufacturing.php:35
3370 msgid "&Bills Of Material"
3373 #: applications/manufacturing.php:37
3374 msgid "&Work Centres"
3377 #: applications/setup.php:16
3381 #: applications/setup.php:19
3382 msgid "&Company Setup"
3385 #: applications/setup.php:21
3386 msgid "&User Accounts Setup"
3389 #: applications/setup.php:23
3390 msgid "&Access Setup"
3393 #: applications/setup.php:25
3394 msgid "&Display Setup"
3397 #: applications/setup.php:27
3398 msgid "Transaction &References"
3401 #: applications/setup.php:29
3405 #: applications/setup.php:31
3409 #: applications/setup.php:33
3410 msgid "Item Ta&x Types"
3413 #: applications/setup.php:35
3414 msgid "System and &General GL Setup"
3417 #: applications/setup.php:37
3418 msgid "&Fiscal Years"
3421 #: applications/setup.php:39
3422 msgid "&Print Profiles"
3425 #: applications/setup.php:43
3426 msgid "Pa&yment Terms"
3429 #: applications/setup.php:45
3430 msgid "Shi&pping Company"
3433 #: applications/setup.php:47
3434 msgid "&Points of Sale"
3437 #: applications/setup.php:49
3441 #: applications/setup.php:51
3442 msgid "Contact &Categories"
3445 #: applications/setup.php:55
3446 msgid "&Void a Transaction"
3449 #: applications/setup.php:57
3450 msgid "View or &Print Transactions"
3453 #: applications/setup.php:59
3454 msgid "&Attach Documents"
3457 #: applications/setup.php:61
3458 msgid "System &Diagnostics"
3461 #: applications/setup.php:64
3462 msgid "&Backup and Restore"
3465 #: applications/setup.php:66
3466 msgid "Create/Update &Companies"
3469 #: applications/setup.php:68
3470 msgid "Install/Update &Languages"
3473 #: applications/setup.php:70
3474 msgid "Install/Activate &Extensions"
3477 #: applications/setup.php:72
3478 msgid "Install/Activate &Themes"
3481 #: applications/setup.php:74
3482 msgid "Install/Activate &Chart of Accounts"
3485 #: applications/setup.php:76
3486 msgid "Software &Upgrade"
3489 #: applications/suppliers.php:16
3493 #: applications/suppliers.php:19
3494 msgid "Purchase &Order Entry"
3497 #: applications/suppliers.php:21
3498 msgid "&Outstanding Purchase Orders Maintenance"
3501 #: applications/suppliers.php:23
3505 #: applications/suppliers.php:25
3506 msgid "Direct Supplier &Invoice"
3509 #: applications/suppliers.php:28
3510 msgid "&Payments to Suppliers"
3513 #: applications/suppliers.php:31
3514 msgid "Supplier &Invoices"
3517 #: applications/suppliers.php:33
3518 msgid "Supplier &Credit Notes"
3521 #: applications/suppliers.php:35
3522 msgid "&Allocate Supplier Payments or Credit Notes"
3525 #: applications/suppliers.php:39
3526 msgid "Purchase Orders &Inquiry"
3529 #: applications/suppliers.php:41
3530 msgid "Supplier Transaction &Inquiry"
3533 #: applications/suppliers.php:43
3534 msgid "Supplier Allocation &Inquiry"
3537 #: applications/suppliers.php:46
3538 msgid "Supplier and Purchasing &Reports"
3541 #: applications/suppliers.php:50
3545 #: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
3546 msgid "Dimension Entry"
3549 #: dimensions/dimension_entry.php:46
3550 msgid "The dimension has been entered."
3553 #: dimensions/dimension_entry.php:57
3554 msgid "The dimension has been updated."
3557 #: dimensions/dimension_entry.php:67
3558 msgid "The dimension has been deleted."
3561 #: dimensions/dimension_entry.php:77
3562 msgid "The dimension has been closed. There can be no more changes to it."
3565 #: dimensions/dimension_entry.php:87
3566 msgid "The dimension has been re-opened. "
3569 #: dimensions/dimension_entry.php:97
3570 msgid "Enter a &new dimension"
3573 #: dimensions/dimension_entry.php:98
3574 msgid "&Select an existing dimension"
3577 #: dimensions/dimension_entry.php:99
3578 msgid "&Add Attachment"
3581 #: dimensions/dimension_entry.php:121
3582 msgid "The dimension name must be entered."
3585 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3586 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3587 msgid "The date entered is in an invalid format."
3590 #: dimensions/dimension_entry.php:135
3591 msgid "The required by date entered is in an invalid format."
3594 #: dimensions/dimension_entry.php:180
3595 msgid "This dimension cannot be deleted because it has already been processed."
3598 #: dimensions/dimension_entry.php:224
3599 msgid "The dimension sent is not valid."
3602 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3603 msgid "Dimension Reference:"
3606 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3607 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3608 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3609 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3610 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3611 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3612 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3613 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3614 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3615 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3616 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3617 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3618 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3619 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3620 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3621 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3625 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3626 msgid "Date Required By"
3629 #: dimensions/dimension_entry.php:271
3633 #: dimensions/dimension_entry.php:278
3634 msgid "This Dimension is closed."
3637 #: dimensions/dimension_entry.php:283
3638 msgid "Save changes to dimension"
3641 #: dimensions/dimension_entry.php:285
3642 msgid "Re-open This Dimension"
3645 #: dimensions/dimension_entry.php:285
3646 msgid "Mark this dimension as re-opened"
3649 #: dimensions/dimension_entry.php:287
3650 msgid "Close This Dimension"
3653 #: dimensions/dimension_entry.php:287
3654 msgid "Mark this dimension as closed"
3657 #: dimensions/dimension_entry.php:288
3658 msgid "Delete This Dimension"
3661 #: dimensions/dimension_entry.php:288
3662 msgid "Delete unused dimension"
3665 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
3666 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3667 #: purchasing/includes/ui/invoice_ui.inc:219
3668 #: purchasing/includes/ui/invoice_ui.inc:421
3669 #: purchasing/includes/ui/invoice_ui.inc:423
3673 #: dimensions/includes/dimensions_ui.inc:24
3674 msgid "There are no transactions for this dimension for the selected period."
3677 #: dimensions/includes/dimensions_ui.inc:28
3678 msgid "Balance for this Dimension"
3681 #: dimensions/includes/dimensions_ui.inc:31
3682 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
3683 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3684 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3685 #: includes/dashboard.inc:1176 includes/sysnames.inc:181
3686 #: purchasing/includes/ui/invoice_ui.inc:278
3687 #: purchasing/includes/ui/invoice_ui.inc:280
3688 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3689 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
3690 #: reporting/rep708.php:192
3694 #: dimensions/includes/dimensions_ui.inc:31
3695 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3696 #: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
3697 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3698 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3699 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
3700 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
3701 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
3702 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
3703 #: manufacturing/view/wo_costs_view.php:61
3704 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3705 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
3706 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3707 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3708 #: reporting/rep708.php:192 reporting/rep708.php:193
3709 #: sales/inquiry/customer_allocation_inquiry.php:155
3713 #: dimensions/includes/dimensions_ui.inc:31
3714 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3715 #: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
3716 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3717 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3718 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
3719 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
3720 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
3721 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
3722 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
3723 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3724 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
3725 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3726 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3727 #: reporting/rep708.php:192 reporting/rep708.php:193
3728 #: sales/inquiry/customer_allocation_inquiry.php:156
3732 #: dimensions/includes/dimensions_ui.inc:45
3733 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
3734 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3735 #: includes/dashboard.inc:624 includes/dashboard.inc:649
3736 #: includes/dashboard.inc:1176
3737 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3738 #: purchasing/inquiry/supplier_inquiry.php:183
3739 #: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
3740 #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
3741 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3742 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
3743 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3744 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
3745 #: sales/inquiry/customer_inquiry.php:209
3746 #: sales/inquiry/customer_inquiry.php:222
3750 #: dimensions/inquiry/search_dimensions.php:30
3751 msgid "Search Outstanding Dimensions"
3754 #: dimensions/inquiry/search_dimensions.php:35
3755 msgid "Search Dimensions"
3758 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
3759 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3760 #: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
3761 #: inventory/includes/item_adjustments_ui.inc:39
3762 #: inventory/includes/stock_transfers_ui.inc:45
3763 #: manufacturing/search_work_orders.php:70
3764 #: manufacturing/work_order_add_finished.php:186
3765 #: manufacturing/work_order_costs.php:134
3766 #: manufacturing/work_order_entry.php:357
3767 #: manufacturing/work_order_entry.php:365
3768 #: manufacturing/includes/work_order_issue_ui.inc:161
3769 #: purchasing/supplier_payment.php:306
3770 #: purchasing/includes/ui/invoice_ui.inc:117
3771 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3772 #: sales/customer_payments.php:353
3776 #: dimensions/inquiry/search_dimensions.php:75
3777 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
3778 #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
3779 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3780 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
3781 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3782 #: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
3783 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3784 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3785 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
3786 #: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
3787 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3788 #: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
3789 #: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
3790 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3791 #: reporting/rep710.php:86 reporting/rep710.php:87
3792 #: reporting/includes/reports_classes.inc:284
3796 #: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
3797 #: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
3798 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3799 #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
3800 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3801 #: purchasing/inquiry/supplier_inquiry.php:143
3802 #: sales/inquiry/customer_inquiry.php:165
3806 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3807 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3808 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3809 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3810 #: purchasing/inquiry/supplier_inquiry.php:144
3811 #: sales/inquiry/customer_inquiry.php:166
3815 #: dimensions/inquiry/search_dimensions.php:79
3816 #: manufacturing/search_work_orders.php:79
3817 msgid "Only Overdue:"
3820 #: dimensions/inquiry/search_dimensions.php:83
3821 #: manufacturing/search_work_orders.php:82
3825 #: dimensions/inquiry/search_dimensions.php:136
3826 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
3827 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
3828 #: purchasing/includes/ui/invoice_ui.inc:136
3829 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3830 #: purchasing/inquiry/supplier_inquiry.php:180
3831 #: purchasing/view/view_supp_credit.php:48
3832 #: purchasing/view/view_supp_invoice.php:52 reporting/rep101.php:137
3833 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3834 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3835 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3836 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3837 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
3838 #: sales/inquiry/customer_allocation_inquiry.php:152
3839 #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
3840 #: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
3844 #: dimensions/inquiry/search_dimensions.php:148
3845 msgid "Marked dimensions are overdue."
3848 #: dimensions/view/view_dimension.php:20
3849 msgid "View Dimension"
3852 #: dimensions/view/view_dimension.php:49
3853 msgid "The dimension number sent is not valid."
3856 #: dimensions/view/view_dimension.php:73
3857 msgid "This dimension is closed."
3860 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3861 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
3862 #: purchasing/inquiry/po_search_completed.php:91
3863 #: sales/inquiry/customer_allocation_inquiry.php:44
3864 #: sales/inquiry/sales_deliveries_view.php:103
3865 #: sales/inquiry/sales_orders_view.php:237
3869 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3870 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
3871 #: purchasing/inquiry/po_search_completed.php:92
3872 #: sales/inquiry/customer_allocation_inquiry.php:45
3873 #: sales/inquiry/sales_deliveries_view.php:104
3874 #: sales/inquiry/sales_orders_view.php:238
3878 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3879 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3880 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3881 #: gl/inquiry/tax_inquiry.php:63
3885 #: fixed_assets/fixed_asset_classes.php:21
3886 msgid "Fixed asset classes"
3889 #: fixed_assets/fixed_asset_classes.php:31
3890 msgid "The depreciation rate can't be greater than 100%"
3893 #: fixed_assets/fixed_asset_classes.php:44
3894 msgid "Selected fixed asset class has been updated"
3897 #: fixed_assets/fixed_asset_classes.php:49
3898 msgid "New fixed asset class has been added"
3901 #: fixed_assets/fixed_asset_classes.php:60
3902 msgid "Cannot delete this class because it is used by some fixed asset items."
3905 #: fixed_assets/fixed_asset_classes.php:74
3906 msgid "Selected fixed asset class has been deleted"
3909 #: fixed_assets/fixed_asset_classes.php:89
3910 msgid "Fixed asset class"
3913 #: fixed_assets/fixed_asset_classes.php:89
3914 #: fixed_assets/fixed_asset_classes.php:139
3915 msgid "Basic Depreciation Rate"
3918 #: fixed_assets/fixed_asset_classes.php:128
3919 #: fixed_assets/fixed_asset_classes.php:133
3920 msgid "Parent class:"
3923 #: fixed_assets/fixed_asset_classes.php:129
3924 #: fixed_assets/fixed_asset_classes.php:134
3925 msgid "Fixed asset class:"
3928 #: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
3929 #: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
3930 #: inventory/manage/sales_kits.php:230
3931 #: manufacturing/manage/work_centres.php:138
3932 #: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
3933 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
3934 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
3935 msgid "Description:"
3938 #: fixed_assets/fixed_asset_classes.php:138
3939 msgid "Long description:"
3942 #: fixed_assets/process_depreciation.php:30
3943 #: fixed_assets/process_depreciation.php:129
3944 #: fixed_assets/process_depreciation.php:180
3945 msgid "Process Depreciation"
3948 #: fixed_assets/process_depreciation.php:38
3950 "The number of months is greater than the timespan between the depreciation "
3951 "start and the end of the fiscal year."
3954 #: fixed_assets/process_depreciation.php:75
3955 msgid "The fixed asset has been depreciated for this year"
3958 #: fixed_assets/process_depreciation.php:77
3959 msgid "View the GL &Postings for this Depreciation"
3962 #: fixed_assets/process_depreciation.php:79
3963 msgid "Depreciate &Another Fixed Asset"
3966 #: fixed_assets/process_depreciation.php:86
3967 msgid "There are no fixed assets that could be depreciated."
3970 #: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
3971 #: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
3972 #: manufacturing/view/wo_issue_view.php:43
3973 #: manufacturing/view/wo_production_view.php:44
3974 #: purchasing/includes/ui/invoice_ui.inc:501
3975 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
3976 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
3977 #: reporting/rep402.php:136
3981 #: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
3982 msgid "Select an item:"
3985 #: fixed_assets/process_depreciation.php:165
3986 msgid "Starting from month"
3989 #: fixed_assets/process_depreciation.php:168
3990 #: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
3991 #: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
3992 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
3993 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
3994 #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
3995 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
3996 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
3997 #: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
3998 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
3999 #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
4000 #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
4001 #: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
4002 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4003 #: reporting/rep709.php:112 reporting/rep710.php:85
4007 #: fixed_assets/process_depreciation.php:168
4011 #: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
4012 msgid "Reference line:"
4015 #: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
4016 #: reporting/rep402.php:155 reporting/reports_main.php:327
4017 msgid "Show GL Rows"
4020 #: fixed_assets/includes/fixed_assets_db.inc:47
4022 msgid "Fixed asset has been deprecated by the value of %s"
4025 #: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
4026 msgid "Fixed Assets Inquiry"
4029 #: fixed_assets/inquiry/stock_inquiry.php:41
4030 #: inventory/inquiry/stock_movements.php:88
4031 #: purchasing/includes/ui/invoice_ui.inc:483
4032 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
4033 #: purchasing/inquiry/supplier_inquiry.php:147
4034 #: sales/inquiry/customer_allocation_inquiry.php:51
4035 #: sales/inquiry/customer_inquiry.php:170
4036 msgid "Refresh Inquiry"
4039 #: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
4043 #: fixed_assets/inquiry/stock_inquiry.php:110
4047 #: fixed_assets/inquiry/stock_inquiry.php:112
4051 #: fixed_assets/inquiry/stock_inquiry.php:166
4052 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4053 #: includes/dashboard.inc:379 includes/dashboard.inc:427
4054 #: reporting/rep451.php:80 reporting/rep451.php:86
4058 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
4059 #: reporting/rep301.php:168 reporting/rep303.php:223 reporting/rep303.php:229
4060 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
4064 #: fixed_assets/inquiry/stock_inquiry.php:169
4065 msgid "Rate or Lifecycle"
4068 #: fixed_assets/inquiry/stock_inquiry.php:170
4072 #: fixed_assets/inquiry/stock_inquiry.php:171
4076 #: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
4080 #: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
4084 #: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
4085 #: reporting/rep451.php:80 themes/canvas/renderer.php:120
4086 msgid "Depreciations"
4089 #: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
4090 #: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
4091 #: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
4092 #: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
4093 #: sales/inquiry/customer_inquiry.php:126
4097 #: fixed_assets/inquiry/stock_inquiry.php:176
4098 msgid "Liquidation or Sale"
4101 #: gl/accruals.php:30 includes/access_levels.inc:266
4102 msgid "Revenue / Cost Accruals"
4105 #: gl/accruals.php:54
4106 msgid "The amount can not be 0."
4109 #: gl/accruals.php:60
4110 msgid "The periods must be greater than 0."
4113 #: gl/accruals.php:81
4115 "Some of the period dates are outside the fiscal year or are closed for "
4116 "further data entry. Create a new fiscal year first!"
4119 #: gl/accruals.php:96
4121 msgid "Accruals for %s"
4124 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
4125 #: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
4126 #: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
4127 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
4128 #: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
4129 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
4130 #: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
4131 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
4132 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
4133 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
4134 #: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
4135 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4136 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
4137 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
4138 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4139 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4140 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4141 #: includes/dashboard.inc:354 includes/dashboard.inc:624
4142 #: includes/sysnames.inc:43 includes/sysnames.inc:182
4143 #: inventory/manage/items.php:478 inventory/manage/items.php:480
4144 #: inventory/manage/item_categories.php:258
4145 #: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:330
4146 #: purchasing/supplier_payment.php:335
4147 #: purchasing/includes/ui/invoice_ui.inc:141
4148 #: purchasing/includes/ui/invoice_ui.inc:278
4149 #: purchasing/includes/ui/invoice_ui.inc:280
4150 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
4151 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
4152 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
4153 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
4154 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
4155 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
4156 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
4157 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
4158 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
4159 #: reporting/rep708.php:210 reporting/reports_main.php:398
4160 #: reporting/reports_main.php:399 reporting/reports_main.php:405
4161 #: reporting/reports_main.php:406 reporting/reports_main.php:415
4162 #: reporting/reports_main.php:416 reporting/reports_main.php:427
4163 #: reporting/reports_main.php:428 reporting/reports_main.php:440
4164 #: reporting/reports_main.php:441 reporting/reports_main.php:453
4165 #: reporting/reports_main.php:459 reporting/reports_main.php:468
4166 #: reporting/reports_main.php:479 reporting/reports_main.php:491
4167 #: sales/customer_delivery.php:384 sales/customer_delivery.php:392
4168 #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
4169 #: sales/customer_payments.php:375 sales/customer_payments.php:380
4170 #: sales/includes/ui/sales_credit_ui.inc:128
4171 #: sales/includes/ui/sales_credit_ui.inc:133
4172 #: sales/includes/ui/sales_order_ui.inc:441
4173 #: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
4174 #: sales/manage/customers.php:278
4178 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
4179 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4180 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
4181 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
4182 #: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
4183 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
4184 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
4185 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4186 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
4187 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
4188 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
4189 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
4190 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
4191 #: gl/view/gl_trans_view.php:102 includes/ui/class.reflines_crud.inc:38
4192 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
4193 #: inventory/includes/stock_transfers_ui.inc:169
4194 #: manufacturing/includes/work_order_issue_ui.inc:169
4195 #: manufacturing/view/wo_costs_view.php:61
4196 #: purchasing/includes/ui/invoice_ui.inc:278
4197 #: purchasing/includes/ui/invoice_ui.inc:280
4198 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
4199 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
4200 #: sales/includes/ui/sales_credit_ui.inc:334
4204 #: gl/accruals.php:178
4205 msgid "Revenue / Cost Accruals have been processed."
4208 #: gl/accruals.php:184
4209 msgid "Showing GL Transactions."
4212 #: gl/accruals.php:196
4216 #: gl/accruals.php:197
4220 #: gl/accruals.php:199
4224 #: gl/accruals.php:211
4225 msgid "First date of Accruals"
4228 #: gl/accruals.php:213
4229 msgid "Accrued Balance Account"
4232 #: gl/accruals.php:216
4233 msgid "Revenue / Cost Account"
4236 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
4237 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4238 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
4239 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
4240 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
4241 #: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:70
4242 #: gl/view/bank_transfer_view.php:80 gl/view/gl_deposit_view.php:67
4243 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
4244 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:65
4245 #: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
4246 #: gl/view/gl_payment_view.php:110 includes/dashboard.inc:444
4247 #: includes/dashboard.inc:486 includes/dashboard.inc:558
4248 #: includes/dashboard.inc:978 includes/dashboard.inc:983
4249 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
4250 #: includes/ui/ui_lists.inc:1375
4251 #: manufacturing/includes/manufacturing_ui.inc:253
4252 #: purchasing/includes/ui/invoice_ui.inc:278
4253 #: purchasing/includes/ui/invoice_ui.inc:280
4254 #: purchasing/includes/ui/invoice_ui.inc:282
4255 #: purchasing/inquiry/supplier_inquiry.php:182
4256 #: purchasing/view/view_supp_payment.php:60
4257 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:234
4258 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
4259 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
4260 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
4261 #: reporting/rep707.php:330 reporting/rep710.php:78
4262 #: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:44
4266 #: gl/accruals.php:224
4267 msgid "Search Amount"
4270 #: gl/accruals.php:226
4274 #: gl/accruals.php:228
4278 #: gl/accruals.php:233
4279 msgid "Process Accruals"
4282 #: gl/accruals.php:234
4283 msgid "Are you sure you want to post accruals?"
4286 #: gl/bank_account_reconcile.php:32
4287 msgid "Reconcile Bank Account"
4290 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
4291 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
4292 #: sales/customer_payments.php:38
4293 msgid "There are no bank accounts defined in the system."
4296 #: gl/bank_account_reconcile.php:38
4297 msgid "Invalid reconcile date format"
4300 #: gl/bank_account_reconcile.php:55
4301 msgid "Reconcile this transaction"
4304 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
4305 #: gl/inquiry/gl_account_inquiry.php:71
4309 #: gl/bank_account_reconcile.php:201
4310 msgid "Bank Statement:"
4313 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
4317 #: gl/bank_account_reconcile.php:231
4318 msgid "Reconcile Date"
4321 #: gl/bank_account_reconcile.php:231
4322 msgid "Beginning<br>Balance"
4325 #: gl/bank_account_reconcile.php:232
4326 msgid "Ending<br>Balance"
4329 #: gl/bank_account_reconcile.php:232
4330 msgid "Account<br>Total"
4333 #: gl/bank_account_reconcile.php:232
4334 msgid "Reconciled<br>Amount"
4337 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
4341 #: gl/bank_account_reconcile.php:236
4342 msgid "Date of bank statement to reconcile"
4345 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
4346 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
4347 #: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
4348 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
4352 #: gl/bank_account_reconcile.php:284
4356 #: gl/bank_account_reconcile.php:285
4357 msgid "Reconcile All"
4360 #: gl/bank_transfer.php:30
4361 msgid "Modify Bank Account Transfer"
4364 #: gl/bank_transfer.php:32
4365 msgid "Bank Account Transfer Entry"
4368 #: gl/bank_transfer.php:46
4369 msgid "Transfer has been entered"
4372 #: gl/bank_transfer.php:48
4373 msgid "&View the GL Journal Entries for this Transfer"
4376 #: gl/bank_transfer.php:50
4377 msgid "Enter &Another Transfer"
4380 #: gl/bank_transfer.php:108
4381 msgid "From Account:"
4384 #: gl/bank_transfer.php:112
4388 #: gl/bank_transfer.php:119
4389 msgid "Transfer Date:"
4392 #: gl/bank_transfer.php:136 gl/bank_transfer.php:143
4393 #: sales/customer_payments.php:397
4397 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
4398 #: purchasing/supplier_payment.php:323 sales/customer_payments.php:368
4399 msgid "Bank Charge:"
4402 #: gl/bank_transfer.php:139
4403 msgid "Incoming Amount:"
4406 #: gl/bank_transfer.php:158
4407 msgid "Modify Transfer"
4410 #: gl/bank_transfer.php:160
4411 msgid "Enter Transfer"
4414 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
4415 #: purchasing/supplier_payment.php:141 purchasing/supplier_payment.php:147
4416 msgid "The entered amount is invalid or less than zero."
4419 #: gl/bank_transfer.php:192 gl/gl_bank.php:230
4420 msgid "The total bank amount cannot be 0."
4423 #: gl/bank_transfer.php:209
4426 "This bank transfer change would result in exceeding authorized overdraft "
4427 "limit (%s) of the account '%s'"
4430 #: gl/bank_transfer.php:214
4433 "This bank transfer change would result in exceeding authorized overdraft "
4434 "limit on '%s' for transaction: %s #%s on %s."
4437 #: gl/bank_transfer.php:226
4440 "This bank transfer would result in exceeding authorized overdraft limit of "
4444 #: gl/bank_transfer.php:231
4447 "This bank transfer would result in exceeding authorized overdraft limit for "
4448 "transaction: %s #%s on %s."
4451 #: gl/bank_transfer.php:247 purchasing/supplier_payment.php:155
4452 #: sales/customer_payments.php:188
4454 "The Bank Charge Account has not been set in System and General GL Setup."
4457 #: gl/bank_transfer.php:259
4458 msgid "The source and destination bank accouts cannot be the same."
4461 #: gl/bank_transfer.php:271
4462 msgid "The incomming bank amount cannot be 0."
4465 #: gl/gl_bank.php:34
4466 msgid "Bank Account Payment Entry"
4469 #: gl/gl_bank.php:37
4470 msgid "Bank Account Deposit Entry"
4473 #: gl/gl_bank.php:40
4474 msgid "Modify Bank Account Entry"
4477 #: gl/gl_bank.php:43
4478 msgid "Modify Bank Deposit Entry"
4481 #: gl/gl_bank.php:81
4483 msgid "Payment %d has been entered"
4486 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4487 msgid "&View the GL Postings for this Payment"
4490 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4491 msgid "Enter Another &Payment"
4494 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4495 msgid "Enter A &Deposit"
4498 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4499 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4500 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85
4501 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
4502 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4503 #: sales/sales_order_entry.php:250
4504 msgid "Add an Attachment"
4507 #: gl/gl_bank.php:99
4509 msgid "Payment %d has been modified"
4512 #: gl/gl_bank.php:115
4514 msgid "Deposit %d has been entered"
4517 #: gl/gl_bank.php:117
4518 msgid "View the GL Postings for this Deposit"
4521 #: gl/gl_bank.php:119
4522 msgid "Enter Another Deposit"
4525 #: gl/gl_bank.php:121
4526 msgid "Enter A Payment"
4529 #: gl/gl_bank.php:130
4531 msgid "Deposit %d has been modified"
4534 #: gl/gl_bank.php:132
4535 msgid "&View the GL Postings for this Deposit"
4538 #: gl/gl_bank.php:134
4539 msgid "Enter Another &Deposit"
4542 #: gl/gl_bank.php:136
4543 msgid "Enter A &Payment"
4546 #: gl/gl_bank.php:224
4547 msgid "You must enter at least one payment line."
4550 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:206
4552 msgid "The total bank amount exceeds allowed limit (%s)."
4555 #: gl/gl_bank.php:248
4558 "The bank transaction would result in exceed of authorized overdraft limit "
4559 "for transaction: %s #%s on %s."
4562 #: gl/gl_bank.php:261
4563 msgid "The entered date for the payment is invalid."
4566 #: gl/gl_bank.php:273
4567 msgid "You have to select customer and customer branch."
4570 #: gl/gl_bank.php:277
4571 msgid "You have to select supplier."
4574 #: gl/gl_bank.php:285
4575 msgid "Settled amount have to be positive number."
4578 #: gl/gl_bank.php:331
4579 msgid "The amount entered is not a valid number or is less than zero."
4582 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4583 msgid "The exchange rate cannot be zero or a negative number."
4586 #: gl/gl_bank.php:409
4587 msgid "Payment Items"
4590 #: gl/gl_bank.php:409
4591 msgid "Deposit Items"
4594 #: gl/gl_bank.php:417
4595 msgid "Process Payment"
4598 #: gl/gl_bank.php:417
4599 msgid "Process Deposit"
4602 #: gl/gl_budget.php:18
4603 msgid "Budget Entry"
4606 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4608 "There are no account groups defined. Please define at least one account "
4609 "group before entering accounts."
4612 #: gl/gl_budget.php:45
4613 msgid "The Budget has been saved."
4616 #: gl/gl_budget.php:47
4617 msgid "The Budget has been deleted."
4620 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4621 #: gl/manage/gl_accounts.php:251
4622 msgid "Account Code:"
4625 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4629 #: gl/gl_budget.php:90
4633 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4637 #: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
4638 #: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
4639 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4640 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4641 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4642 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4643 #: gl/view/gl_trans_view.php:144 includes/dashboard.inc:1012
4644 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
4645 #: inventory/includes/item_adjustments_ui.inc:126
4646 #: manufacturing/includes/manufacturing_ui.inc:195
4647 #: purchasing/po_receive_items.php:63
4648 #: purchasing/allocations/supplier_allocation_main.php:100
4649 #: purchasing/includes/ui/invoice_ui.inc:342
4650 #: purchasing/includes/ui/invoice_ui.inc:504
4651 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:140
4652 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
4653 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4654 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4655 #: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
4656 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4657 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
4658 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
4659 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
4660 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4661 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4662 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4663 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
4664 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
4665 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4666 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
4667 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
4668 #: sales/allocations/customer_allocation_main.php:98
4669 #: sales/includes/ui/sales_credit_ui.inc:163
4670 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
4671 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
4672 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
4673 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
4677 #: gl/gl_budget.php:135
4681 #: gl/gl_journal.php:32
4683 msgid "Modifying Journal Transaction # %d."
4686 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
4687 #: themes/canvas/renderer.php:131
4688 msgid "Journal Entry"
4691 #: gl/gl_journal.php:57
4692 msgid "Journal entry has been entered"
4695 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4696 msgid "&View this Journal Entry"
4699 #: gl/gl_journal.php:62
4700 msgid "Enter &New Journal Entry"
4703 #: gl/gl_journal.php:72
4704 msgid "Journal entry has been updated"
4707 #: gl/gl_journal.php:76
4708 msgid "Return to Journal &Inquiry"
4711 #: gl/gl_journal.php:91
4713 "You can edit directly only journal entries created via Journal Entry page."
4716 #: gl/gl_journal.php:92
4717 msgid "Entry &New Journal Entry"
4720 #: gl/gl_journal.php:203
4721 msgid "You must enter at least one journal line."
4724 #: gl/gl_journal.php:209
4726 "The journal must balance (debits equal to credits) before it can be "
4730 #: gl/gl_journal.php:246
4731 msgid "The exchange rate must be numeric and greater than zero."
4734 #: gl/gl_journal.php:272
4736 "Check tax register records before processing transaction or switch off "
4737 "'Include in tax register' option."
4740 #: gl/gl_journal.php:286
4742 "Cannot determine tax register to be used. You have to make at least one "
4743 "posting either to tax or customer/supplier account to use tax register."
4746 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4747 msgid "You must select GL account."
4750 #: gl/gl_journal.php:361
4751 msgid "You must select subledger account."
4754 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4755 msgid "Dimension is closed."
4758 #: gl/gl_journal.php:383
4759 msgid "You must enter either a debit amount or a credit amount."
4762 #: gl/gl_journal.php:390
4763 msgid "The debit amount entered is not a valid number or is less than zero."
4766 #: gl/gl_journal.php:395
4767 msgid "The credit amount entered is not a valid number or is less than zero."
4770 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4771 #: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
4772 msgid "Cannot post to GL account used by more than one tax type."
4775 #: gl/gl_journal.php:408
4777 "You cannot make a journal entry for a bank account. Please use one of the "
4778 "banking functions for bank transactions."
4781 #: gl/gl_journal.php:528
4782 msgid "&GL postings"
4785 #: gl/gl_journal.php:529
4786 msgid "&Tax register"
4789 #: gl/gl_journal.php:538
4793 #: gl/gl_journal.php:548
4794 msgid "Tax register record"
4797 #: gl/gl_journal.php:551
4801 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4802 #: reporting/rep709.php:191
4806 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
4810 #: gl/gl_journal.php:556
4814 #: gl/gl_journal.php:571
4815 msgid "Process Journal Entry"
4818 #: gl/gl_journal.php:572
4819 msgid "Process journal entry only if debits equal to credits"
4822 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
4823 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
4824 #: gl/includes/db/gl_db_banking.inc:271
4825 msgid "Exchange Variance"
4828 #: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:71
4829 #: reporting/reports_main.php:109 reporting/reports_main.php:119
4830 #: reporting/reports_main.php:127 reporting/reports_main.php:141
4831 #: reporting/reports_main.php:149 reporting/reports_main.php:156
4832 #: reporting/reports_main.php:215 reporting/reports_main.php:222
4833 #: reporting/reports_main.php:332
4837 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
4838 #: reporting/reports_main.php:120 reporting/reports_main.php:128
4839 #: reporting/reports_main.php:142 reporting/reports_main.php:150
4840 #: reporting/reports_main.php:157 reporting/reports_main.php:216
4841 #: reporting/reports_main.php:223 reporting/reports_main.php:333
4845 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
4846 #: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147
4847 msgid "Document reentered."
4850 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
4852 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4855 #: gl/includes/ui/gl_bank_ui.inc:24
4856 #: inventory/includes/item_adjustments_ui.inc:35
4857 #: inventory/includes/stock_transfers_ui.inc:43
4858 #: manufacturing/work_order_add_finished.php:185
4859 #: manufacturing/work_order_costs.php:133
4860 #: purchasing/allocations/supplier_allocate.php:56
4861 #: sales/allocations/customer_allocate.php:59
4862 #: sales/includes/ui/sales_credit_ui.inc:117
4866 #: gl/includes/ui/gl_bank_ui.inc:52
4870 #: gl/includes/ui/gl_bank_ui.inc:57
4871 msgid "To the Order of:"
4874 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
4875 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
4876 #: purchasing/includes/ui/invoice_ui.inc:98
4877 #: purchasing/includes/ui/invoice_ui.inc:100
4878 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
4882 #: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
4883 #: sales/includes/ui/sales_order_ui.inc:267
4884 #: sales/manage/recurrent_invoices.php:195
4888 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
4889 #: sales/includes/ui/sales_credit_ui.inc:37
4890 #: sales/includes/ui/sales_order_ui.inc:274
4891 #: sales/manage/recurrent_invoices.php:198
4895 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
4896 #: sales/customer_payments.php:346
4897 msgid "This customer account is on hold."
4900 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
4901 #: gl/includes/ui/gl_journal_ui.inc:76
4902 #: purchasing/includes/ui/invoice_ui.inc:264
4906 #: gl/includes/ui/gl_bank_ui.inc:114
4910 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4911 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4912 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4913 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4914 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4915 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4916 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4917 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4918 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4919 #: reporting/rep701.php:110
4920 msgid "Account Code"
4923 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4924 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4925 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4926 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4927 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4928 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4929 msgid "Account Description"
4932 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
4933 #: includes/ui/simple_crud_class.inc:52
4934 #: inventory/includes/item_adjustments_ui.inc:106
4935 #: inventory/includes/stock_transfers_ui.inc:85
4936 #: manufacturing/includes/work_order_issue_ui.inc:62
4937 #: purchasing/includes/ui/invoice_ui.inc:551
4938 #: purchasing/includes/ui/po_ui.inc:254
4939 #: sales/includes/ui/sales_credit_ui.inc:193
4940 #: sales/includes/ui/sales_order_ui.inc:197
4941 msgid "Edit document line"
4944 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
4945 #: includes/ui/simple_crud_class.inc:54
4946 #: inventory/includes/item_adjustments_ui.inc:111
4947 #: inventory/includes/stock_transfers_ui.inc:86
4948 #: manufacturing/includes/work_order_issue_ui.inc:64
4949 #: purchasing/includes/ui/invoice_ui.inc:318
4950 #: purchasing/includes/ui/po_ui.inc:256
4951 #: sales/includes/ui/sales_credit_ui.inc:195
4952 #: sales/includes/ui/sales_order_ui.inc:199
4953 msgid "Remove line from document"
4956 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
4957 #: includes/ui/simple_crud_class.inc:56
4958 #: inventory/includes/item_adjustments_ui.inc:213
4959 #: inventory/includes/stock_transfers_ui.inc:150
4960 #: manufacturing/includes/work_order_issue_ui.inc:133
4961 #: purchasing/includes/ui/po_ui.inc:446
4962 #: sales/includes/ui/sales_credit_ui.inc:289
4963 #: sales/includes/ui/sales_order_ui.inc:555
4964 msgid "Confirm changes"
4967 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
4968 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
4969 #: inventory/includes/item_adjustments_ui.inc:215
4970 #: inventory/includes/stock_transfers_ui.inc:151
4971 #: manufacturing/includes/work_order_issue_ui.inc:135
4972 #: purchasing/includes/ui/po_ui.inc:448
4973 #: sales/includes/ui/sales_credit_ui.inc:291
4974 #: sales/includes/ui/sales_order_ui.inc:557
4975 msgid "Cancel changes"
4978 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
4979 #: inventory/includes/item_adjustments_ui.inc:221
4980 #: inventory/includes/stock_transfers_ui.inc:156
4981 #: manufacturing/includes/work_order_issue_ui.inc:141
4982 #: purchasing/includes/ui/po_ui.inc:454
4983 #: sales/includes/ui/sales_credit_ui.inc:297
4984 #: sales/includes/ui/sales_order_ui.inc:563
4988 #: gl/includes/ui/gl_bank_ui.inc:274
4989 #: inventory/includes/item_adjustments_ui.inc:222
4990 #: inventory/includes/stock_transfers_ui.inc:156
4991 #: manufacturing/includes/work_order_issue_ui.inc:142
4992 #: purchasing/includes/ui/po_ui.inc:455
4993 #: sales/includes/ui/sales_credit_ui.inc:298
4994 #: sales/includes/ui/sales_order_ui.inc:564
4995 msgid "Add new item to document"
4998 #: gl/includes/ui/gl_bank_ui.inc:297
4999 msgid "Settled AR Amount:"
5002 #: gl/includes/ui/gl_bank_ui.inc:297
5003 msgid "Settled AP Amount:"
5006 #: gl/includes/ui/gl_journal_ui.inc:26
5007 msgid "Journal Date:"
5010 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5014 #: gl/includes/ui/gl_journal_ui.inc:43
5015 msgid "Document Date:"
5018 #: gl/includes/ui/gl_journal_ui.inc:44
5022 #: gl/includes/ui/gl_journal_ui.inc:45
5026 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
5030 #: gl/includes/ui/gl_journal_ui.inc:69
5031 msgid "balance from account"
5034 #: gl/includes/ui/gl_journal_ui.inc:74
5035 msgid "Additional info:"
5038 #: gl/includes/ui/gl_journal_ui.inc:81
5039 msgid "Include in tax register:"
5042 #: gl/includes/ui/gl_journal_ui.inc:88
5046 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
5047 #: gl/view/gl_trans_view.php:44
5048 msgid "Counterparty"
5051 #: gl/includes/ui/gl_journal_ui.inc:161
5052 msgid "Edit journal line"
5055 #: gl/includes/ui/gl_journal_ui.inc:163
5056 msgid "Remove line from journal"
5059 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
5060 msgid "[Select account]"
5063 #: gl/includes/ui/gl_journal_ui.inc:284
5064 msgid "Add new line to journal"
5067 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
5068 #: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
5072 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
5073 msgid "Search GL accounts"
5076 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
5077 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
5078 #: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
5079 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
5080 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
5081 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
5082 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
5083 #: reporting/rep310.php:147
5087 #: gl/inquiry/balance_sheet.php:27
5088 msgid "Balance Sheet Drilldown"
5091 #: gl/inquiry/balance_sheet.php:125
5095 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
5096 #: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
5097 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
5098 msgid "Calculated Return"
5101 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
5102 #: reporting/rep706.php:292
5106 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5110 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5114 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
5115 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
5116 #: includes/ui/ui_view.inc:1013
5120 #: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
5121 msgid "Bank Account Inquiry"
5124 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
5125 #: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
5126 msgid "Opening Balance"
5129 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
5130 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
5131 #: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
5132 msgid "Ending Balance"
5135 #: gl/inquiry/gl_account_inquiry.php:32
5136 msgid "General Ledger Inquiry"
5139 #: gl/inquiry/gl_account_inquiry.php:71
5140 msgid "All Accounts"
5143 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
5144 msgid "Enter memo fragment or leave empty"
5147 #: gl/inquiry/gl_account_inquiry.php:85
5151 #: gl/inquiry/gl_account_inquiry.php:86
5155 #: gl/inquiry/gl_account_inquiry.php:229
5157 "No general ledger transactions have been created for the specified criteria."
5160 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
5161 #: themes/canvas/renderer.php:134
5162 msgid "Trial Balance"
5165 #: gl/inquiry/gl_trial_balance.php:61
5166 msgid "No zero values"
5169 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
5170 #: reporting/reports_main.php:490 reporting/reports_main.php:536
5171 msgid "Only balances"
5174 #: gl/inquiry/gl_trial_balance.php:63
5175 msgid "Group totals only"
5178 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
5179 #: includes/dashboard.inc:1051 reporting/rep706.php:313
5180 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
5181 #: sales/create_recurrent_invoices.php:209
5182 #: sales/manage/recurrent_invoices.php:128
5186 #: gl/inquiry/gl_trial_balance.php:219
5187 msgid "The from date cannot be bigger than the fiscal year end."
5190 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
5191 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5192 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
5193 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
5194 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
5195 #: reporting/rep708.php:192
5196 msgid "Account Name"
5199 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
5200 msgid "Brought Forward"
5203 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
5207 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
5209 "The Opening Balance is not in balance, probably due to a non closed Previous "
5213 #: gl/inquiry/journal_inquiry.php:27
5214 msgid "Journal Inquiry"
5217 #: gl/inquiry/journal_inquiry.php:45
5218 msgid "Enter reference fragment or leave empty"
5221 #: gl/inquiry/journal_inquiry.php:54
5225 #: gl/inquiry/journal_inquiry.php:56
5229 #: gl/inquiry/journal_inquiry.php:57
5230 msgid "Show closed:"
5233 #: gl/inquiry/journal_inquiry.php:115
5237 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
5238 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
5239 #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
5240 #: purchasing/inquiry/po_search_completed.php:123
5241 #: purchasing/inquiry/supplier_inquiry.php:178
5242 #: purchasing/view/view_supp_credit.php:44
5243 #: purchasing/view/view_supp_invoice.php:48 reporting/includes/doctext.inc:163
5244 #: reporting/includes/doctext.inc:186
5245 msgid "Supplier's Reference"
5248 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
5249 #: reporting/rep710.php:87 reporting/reports_main.php:552
5253 #: gl/inquiry/profit_loss.php:27
5254 msgid "Profit & Loss Drilldown"
5257 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
5258 #: reporting/includes/reports_classes.inc:251
5262 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
5263 #: reporting/includes/reports_classes.inc:251
5267 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
5268 #: reporting/includes/reports_classes.inc:251
5272 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
5273 #: reporting/reports_main.php:478 reporting/reports_main.php:525
5277 #: gl/inquiry/profit_loss.php:236
5278 msgid "Group/Account Name"
5281 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
5285 #: gl/inquiry/tax_inquiry.php:30
5289 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5293 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5297 #: gl/inquiry/tax_inquiry.php:96
5298 msgid "Charged on sales"
5301 #: gl/inquiry/tax_inquiry.php:102
5302 msgid "Paid on purchases"
5305 #: gl/inquiry/tax_inquiry.php:108
5306 msgid "Net payable or collectible"
5309 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
5310 msgid "Total payable or refund"
5313 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
5314 #: reporting/reports_main.php:371
5315 msgid "Bank Accounts"
5318 #: gl/manage/bank_accounts.php:33
5319 msgid "The bank account name cannot be empty."
5322 #: gl/manage/bank_accounts.php:39
5324 "The GL account selected is already in use or has transactions. Select "
5325 "another empty GL account."
5328 #: gl/manage/bank_accounts.php:52
5329 msgid "Bank account has been updated"
5332 #: gl/manage/bank_accounts.php:61
5333 msgid "New bank account has been added"
5336 #: gl/manage/bank_accounts.php:76
5338 "Cannot delete this bank account because transactions have been created using "
5342 #: gl/manage/bank_accounts.php:82
5344 "Cannot delete this bank account because POS definitions have been created "
5345 "using this account."
5348 #: gl/manage/bank_accounts.php:87
5349 msgid "Selected bank account has been deleted"
5352 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
5353 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
5354 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
5355 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
5356 #: inventory/prices.php:151 inventory/purchasing_data.php:151
5357 #: purchasing/allocations/supplier_allocation_main.php:99
5358 #: purchasing/allocations/supplier_allocation_main.php:107
5359 #: purchasing/inquiry/po_search.php:123
5360 #: purchasing/inquiry/po_search_completed.php:125
5361 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
5362 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
5363 #: purchasing/inquiry/supplier_inquiry.php:50
5364 #: purchasing/inquiry/supplier_inquiry.php:181
5365 #: purchasing/inquiry/supplier_inquiry.php:193
5366 #: purchasing/view/view_supp_credit.php:49
5367 #: purchasing/view/view_supp_invoice.php:54 reporting/rep101.php:148
5368 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
5369 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
5370 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
5371 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
5372 #: sales/customer_delivery.php:329 sales/customer_invoice.php:456
5373 #: sales/allocations/customer_allocation_main.php:97
5374 #: sales/allocations/customer_allocation_main.php:105
5375 #: sales/inquiry/customer_allocation_inquiry.php:154
5376 #: sales/inquiry/customer_allocation_inquiry.php:164
5377 #: sales/inquiry/customer_inquiry.php:126
5378 #: sales/inquiry/customer_inquiry.php:207
5379 #: sales/inquiry/customer_inquiry.php:219
5380 #: sales/inquiry/sales_deliveries_view.php:179
5381 #: sales/inquiry/sales_orders_view.php:282
5382 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
5383 #: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:86
5387 #: gl/manage/bank_accounts.php:109
5391 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
5395 #: gl/manage/bank_accounts.php:110
5396 msgid "Bank Address"
5399 #: gl/manage/bank_accounts.php:110
5403 #: gl/manage/bank_accounts.php:164
5404 msgid "Bank Account Name:"
5407 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
5408 msgid "Account Type:"
5411 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
5412 msgid "Bank Account Currency:"
5415 #: gl/manage/bank_accounts.php:185
5416 msgid "Default currency account:"
5419 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
5420 msgid "Bank Account GL Code:"
5423 #: gl/manage/bank_accounts.php:195
5427 #: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
5428 #: sales/manage/customer_branches.php:246
5429 msgid "Bank Account Number:"
5432 #: gl/manage/bank_accounts.php:197
5433 msgid "Bank Address:"
5436 #: gl/manage/close_period.php:25
5437 msgid "Closing GL Transactions"
5440 #: gl/manage/close_period.php:40
5441 msgid "Selected date is not in fiscal year or the year is closed."
5444 #: gl/manage/close_period.php:47
5445 msgid "The entered date is earlier than date already selected as closing date."
5448 #: gl/manage/close_period.php:51
5449 msgid "You are not allowed to reopen already closed transactions."
5452 #: gl/manage/close_period.php:69
5455 "All transactions resulting in GL accounts changes up to %s has been closed "
5456 "for further edition."
5459 #: gl/manage/close_period.php:88
5461 "Using this feature you can prevent entering new transactions <br>\n"
5462 "\tand disable edition of already entered transactions up to specified date."
5464 "\tOnly transactions which can generate GL postings are subject to the "
5468 #: gl/manage/close_period.php:101
5469 msgid "End date of closing period:"
5472 #: gl/manage/close_period.php:104
5473 msgid "Close Transactions"
5476 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
5480 #: gl/manage/currencies.php:29
5481 msgid "The currency abbreviation must be entered."
5484 #: gl/manage/currencies.php:35
5485 msgid "The currency name must be entered."
5488 #: gl/manage/currencies.php:41
5489 msgid "The currency symbol must be entered."
5492 #: gl/manage/currencies.php:47
5493 msgid "The hundredths name must be entered."
5496 #: gl/manage/currencies.php:69
5497 msgid "Selected currency settings has been updated"
5500 #: gl/manage/currencies.php:76
5501 msgid "New currency has been added"
5504 #: gl/manage/currencies.php:92
5506 "Cannot delete this currency, because customer accounts have been created "
5507 "referring to this currency."
5510 #: gl/manage/currencies.php:98
5512 "Cannot delete this currency, because supplier accounts have been created "
5513 "referring to this currency."
5516 #: gl/manage/currencies.php:104
5518 "Cannot delete this currency, because the company preferences uses this "
5522 #: gl/manage/currencies.php:111
5524 "Cannot delete this currency, because thre are bank accounts that use this "
5528 #: gl/manage/currencies.php:126
5529 msgid "Selected currency has been deleted"
5532 #: gl/manage/currencies.php:139
5533 msgid "Abbreviation"
5536 #: gl/manage/currencies.php:139
5540 #: gl/manage/currencies.php:139
5541 msgid "Currency Name"
5544 #: gl/manage/currencies.php:140
5545 msgid "Hundredths name"
5548 #: gl/manage/currencies.php:140
5552 #: gl/manage/currencies.php:140
5556 #: gl/manage/currencies.php:175
5557 msgid "The marked currency is the home currency which cannot be deleted."
5560 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5561 msgid "Currency Abbreviation:"
5564 #: gl/manage/currencies.php:209
5565 msgid "Currency Symbol:"
5568 #: gl/manage/currencies.php:210
5569 msgid "Currency Name:"
5572 #: gl/manage/currencies.php:211
5573 msgid "Hundredths Name:"
5576 #: gl/manage/currencies.php:212
5580 #: gl/manage/currencies.php:213
5581 msgid "Automatic exchange rate update:"
5584 #: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
5585 msgid "Exchange Rates"
5588 #: gl/manage/exchange_rates.php:45
5589 msgid "The exchange rate for the date is already there."
5592 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5593 msgid "Date to Use From:"
5596 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5597 msgid "Exchange Rate:"
5600 #: gl/manage/exchange_rates.php:143
5601 msgid "Get current rate from"
5604 #: gl/manage/exchange_rates.php:149
5605 msgid "Exchange rates are entered against the company currency."
5608 #: gl/manage/exchange_rates.php:180
5609 msgid "Select a currency :"
5612 #: gl/manage/exchange_rates.php:196
5613 msgid "Date to Use From"
5616 #: gl/manage/exchange_rates.php:197
5617 msgid "Exchange Rate"
5620 #: gl/manage/exchange_rates.php:206
5621 msgid "The selected currency is the company currency."
5624 #: gl/manage/exchange_rates.php:207
5626 "The company currency is the base currency so exchange rates cannot be set "
5630 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5631 msgid "Chart of Accounts"
5634 #: gl/manage/gl_accounts.php:60
5635 msgid "The account code must be entered."
5638 #: gl/manage/gl_accounts.php:66
5639 msgid "The account name cannot be empty."
5642 #: gl/manage/gl_accounts.php:72
5643 msgid "The account code must be numeric."
5646 #: gl/manage/gl_accounts.php:87
5647 msgid "The account belongs to a bank account and cannot be inactivated."
5650 #: gl/manage/gl_accounts.php:96
5651 msgid "Account data has been updated."
5654 #: gl/manage/gl_accounts.php:105
5655 msgid "New account has been added."
5658 #: gl/manage/gl_accounts.php:109
5659 msgid "Account not added, possible duplicate Account Code."
5662 #: gl/manage/gl_accounts.php:124
5664 "Cannot delete this account because transactions have been created using this "
5668 #: gl/manage/gl_accounts.php:130
5670 "Cannot delete this account because it is used as one of the company default "
5674 #: gl/manage/gl_accounts.php:136
5675 msgid "Cannot delete this account because it is used by a bank account."
5678 #: gl/manage/gl_accounts.php:142
5680 "Cannot delete this account because it is used by one or more Item Categories."
5683 #: gl/manage/gl_accounts.php:148
5684 msgid "Cannot delete this account because it is used by one or more Items."
5687 #: gl/manage/gl_accounts.php:154
5688 msgid "Cannot delete this account because it is used by one or more Taxes."
5691 #: gl/manage/gl_accounts.php:160
5693 "Cannot delete this account because it is used by one or more Customer "
5697 #: gl/manage/gl_accounts.php:165
5698 msgid "Cannot delete this account because it is used by one or more suppliers."
5701 #: gl/manage/gl_accounts.php:171
5703 "Cannot delete this account because it is used by one or more Quick Entry "
5707 #: gl/manage/gl_accounts.php:189
5708 msgid "Selected account has been deleted"
5711 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5715 #: gl/manage/gl_accounts.php:254
5716 msgid "Account Code 2:"
5719 #: gl/manage/gl_accounts.php:256
5720 msgid "Account Name:"
5723 #: gl/manage/gl_accounts.php:258
5724 msgid "Account Group:"
5727 #: gl/manage/gl_accounts.php:260
5728 msgid "Account Tags:"
5731 #: gl/manage/gl_accounts.php:262
5732 msgid "Account status:"
5735 #: gl/manage/gl_accounts.php:267
5739 #: gl/manage/gl_accounts.php:271
5740 msgid "Update Account"
5743 #: gl/manage/gl_accounts.php:272
5744 msgid "Delete account"
5747 #: gl/manage/gl_account_classes.php:16
5748 msgid "GL Account Classes"
5751 #: gl/manage/gl_account_classes.php:31
5752 msgid "The account class ID cannot be empty."
5755 #: gl/manage/gl_account_classes.php:37
5756 msgid "The account class name cannot be empty."
5759 #: gl/manage/gl_account_classes.php:57
5760 msgid "Selected account class settings has been updated"
5763 #: gl/manage/gl_account_classes.php:62
5764 msgid "New account class has been added"
5767 #: gl/manage/gl_account_classes.php:77
5769 "Cannot delete this account class because GL account types have been created "
5773 #: gl/manage/gl_account_classes.php:93
5774 msgid "Selected account class has been deleted"
5777 #: gl/manage/gl_account_classes.php:110
5781 #: gl/manage/gl_account_classes.php:110
5785 #: gl/manage/gl_account_classes.php:110
5789 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5790 #: reporting/rep706.php:218
5791 msgid "Balance Sheet"
5794 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5798 #: gl/manage/gl_account_classes.php:165
5802 #: gl/manage/gl_account_classes.php:170
5806 #: gl/manage/gl_account_types.php:16
5807 msgid "GL Account Groups"
5810 #: gl/manage/gl_account_types.php:32
5811 msgid "The account group id cannot be empty."
5814 #: gl/manage/gl_account_types.php:38
5815 msgid "The account group name cannot be empty."
5818 #: gl/manage/gl_account_types.php:45
5819 msgid "This account group id is already in use."
5822 #: gl/manage/gl_account_types.php:52
5823 msgid "You cannot set an account group to be a subgroup of itself."
5826 #: gl/manage/gl_account_types.php:70
5827 msgid "Selected account type has been updated"
5830 #: gl/manage/gl_account_types.php:75
5831 msgid "New account type has been added"
5834 #: gl/manage/gl_account_types.php:91
5836 "Cannot delete this account group because GL accounts have been created "
5840 #: gl/manage/gl_account_types.php:97
5842 "Cannot delete this account group because GL account groups have been created "
5846 #: gl/manage/gl_account_types.php:113
5847 msgid "Selected account group has been deleted"
5850 #: gl/manage/gl_account_types.php:133
5854 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5858 #: gl/manage/gl_account_types.php:133
5862 #: gl/manage/gl_account_types.php:192
5866 #: gl/manage/gl_account_types.php:195
5867 msgid "Subgroup Of:"
5870 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5874 #: gl/manage/gl_quick_entries.php:16
5875 msgid "Quick Entries"
5878 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
5879 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5880 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5884 #: gl/manage/gl_quick_entries.php:73
5885 msgid "The Quick Entry description cannot be empty."
5888 #: gl/manage/gl_quick_entries.php:80
5889 msgid "You can only use Balance Based together with Journal Entries."
5892 #: gl/manage/gl_quick_entries.php:86
5893 msgid "The base amount description cannot be empty."
5896 #: gl/manage/gl_quick_entries.php:106
5897 msgid "Selected quick entry has been updated"
5900 #: gl/manage/gl_quick_entries.php:112
5901 msgid "New quick entry has been added"
5904 #: gl/manage/gl_quick_entries.php:128
5905 msgid "Selected quick entry line has been updated"
5908 #: gl/manage/gl_quick_entries.php:134
5909 msgid "New quick entry line has been added"
5912 #: gl/manage/gl_quick_entries.php:146
5913 msgid "Selected quick entry has been deleted"
5916 #: gl/manage/gl_quick_entries.php:151
5917 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5920 #: gl/manage/gl_quick_entries.php:167
5921 msgid "Selected quick entry line has been deleted"
5924 #: gl/manage/gl_quick_entries.php:175
5928 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5932 #: gl/manage/gl_quick_entries.php:233
5936 #: gl/manage/gl_quick_entries.php:237
5937 msgid "Balance Based"
5940 #: gl/manage/gl_quick_entries.php:252
5941 msgid "Base Amount Description"
5944 #: gl/manage/gl_quick_entries.php:253
5945 msgid "Default Base Amount"
5948 #: gl/manage/gl_quick_entries.php:262
5949 msgid "Quick Entry Lines"
5952 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5953 #: gl/manage/gl_quick_entries.php:272
5957 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5958 #: gl/manage/gl_quick_entries.php:272
5959 msgid "Account/Tax Type"
5962 #: gl/manage/gl_quick_entries.php:329
5966 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
5967 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
5971 #: gl/manage/gl_quick_entries.php:346
5975 #: gl/manage/gl_quick_entries.php:350
5979 #: gl/manage/revaluate_currencies.php:23
5980 msgid "Revaluation of Currency Accounts"
5983 #: gl/manage/revaluate_currencies.php:32
5985 msgid "%d Journal Entries for Bank Accounts have been added"
5988 #: gl/manage/revaluate_currencies.php:33
5990 msgid "%d Journal Entries for AR/AP accounts have been added"
5993 #: gl/manage/revaluate_currencies.php:36
5994 msgid "No revaluation was needed."
5997 #: gl/manage/revaluate_currencies.php:82
5998 msgid "Date for Revaluation:"
6001 #: gl/manage/revaluate_currencies.php:86
6002 msgid "Revaluate Currencies"
6005 #: gl/view/accrual_trans.php:16
6006 msgid "Search General Ledger Transactions for account: "
6009 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
6011 "The script must be called with a valid transaction type and transaction "
6012 "number to review the general ledger postings for."
6015 #: gl/view/bank_transfer_view.php:17
6016 msgid "View Bank Transfer"
6019 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
6020 #: purchasing/view/view_supp_payment.php:54
6021 msgid "From Bank Account"
6024 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
6025 msgid "To Bank Account"
6028 #: gl/view/bank_transfer_view.php:84
6029 msgid "Transfer Type"
6032 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
6033 msgid "This transfer has been voided."
6036 #: gl/view/gl_deposit_view.php:17
6037 msgid "View Bank Deposit"
6040 #: gl/view/gl_deposit_view.php:48
6044 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
6045 msgid "Settle currency"
6048 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
6049 msgid "Settled amount"
6052 #: gl/view/gl_deposit_view.php:77
6053 msgid "Deposit Type"
6056 #: gl/view/gl_deposit_view.php:86
6057 msgid "This deposit has been voided."
6060 #: gl/view/gl_deposit_view.php:92
6061 msgid "There are no items for this deposit."
6064 #: gl/view/gl_deposit_view.php:97
6065 msgid "Items for this Deposit"
6068 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
6069 msgid "Item Amounts are Shown in:"
6072 #: gl/view/gl_payment_view.php:17
6073 msgid "View Bank Payment"
6076 #: gl/view/gl_payment_view.php:46
6080 #: gl/view/gl_payment_view.php:69
6084 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
6085 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
6086 msgid "Payment Type"
6089 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
6090 msgid "This payment has been voided."
6093 #: gl/view/gl_payment_view.php:90
6094 msgid "There are no items for this payment."
6097 #: gl/view/gl_payment_view.php:95
6098 msgid "Items for this Payment"
6101 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
6102 msgid "General Ledger Transaction Details"
6105 #: gl/view/gl_trans_view.php:39
6106 msgid "Transaction Date"
6109 #: gl/view/gl_trans_view.php:39
6113 #: gl/view/gl_trans_view.php:42
6114 msgid "Document Date"
6117 #: gl/view/gl_trans_view.php:42
6121 #: gl/view/gl_trans_view.php:48
6122 msgid "Supplier Reference"
6125 #: gl/view/gl_trans_view.php:70
6129 #: gl/view/gl_trans_view.php:75
6130 msgid "Exchange rate"
6133 #: gl/view/gl_trans_view.php:76
6134 msgid "Source document"
6137 #: gl/view/gl_trans_view.php:86
6138 msgid "No general ledger transactions have been created for"
6141 #: gl/view/gl_trans_view.php:86
6145 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
6146 #: gl/view/gl_trans_view.php:101
6147 msgid "Journal Date"
6150 #: gl/view/gl_trans_view.php:158
6151 msgid "This transaction has been voided."
6154 #: includes/access_levels.inc:60
6155 msgid "System administration"
6158 #: includes/access_levels.inc:61
6159 msgid "Company setup"
6162 #: includes/access_levels.inc:62
6163 msgid "Special maintenance"
6166 #: includes/access_levels.inc:63
6167 msgid "Sales configuration"
6170 #: includes/access_levels.inc:64
6171 msgid "Sales transactions"
6174 #: includes/access_levels.inc:65
6175 msgid "Sales related reports"
6178 #: includes/access_levels.inc:66
6179 msgid "Purchase configuration"
6182 #: includes/access_levels.inc:67
6183 msgid "Purchase transactions"
6186 #: includes/access_levels.inc:68
6187 msgid "Purchase analytics"
6190 #: includes/access_levels.inc:69
6191 msgid "Inventory configuration"
6194 #: includes/access_levels.inc:70
6195 msgid "Inventory operations"
6198 #: includes/access_levels.inc:71
6199 msgid "Inventory analytics"
6202 #: includes/access_levels.inc:72
6203 msgid "Fixed Assets configuration"
6206 #: includes/access_levels.inc:73
6207 msgid "Fixed Assets operations"
6210 #: includes/access_levels.inc:74
6211 msgid "Fixed Assets analytics"
6214 #: includes/access_levels.inc:75
6215 msgid "Manufacturing configuration"
6218 #: includes/access_levels.inc:76
6219 msgid "Manufacturing transactions"
6222 #: includes/access_levels.inc:77
6223 msgid "Manufacturing analytics"
6226 #: includes/access_levels.inc:78
6227 msgid "Dimensions configuration"
6230 #: includes/access_levels.inc:79 includes/dashboard.inc:332
6231 #: inventory/manage/items.php:476 reporting/reports_main.php:350
6235 #: includes/access_levels.inc:80
6236 msgid "Banking & GL configuration"
6239 #: includes/access_levels.inc:81
6240 msgid "Banking & GL transactions"
6243 #: includes/access_levels.inc:82
6244 msgid "Banking & GL analytics"
6247 #: includes/access_levels.inc:100
6248 msgid "Install/update companies"
6251 #: includes/access_levels.inc:101
6252 msgid "Install/update languages"
6255 #: includes/access_levels.inc:102
6256 msgid "Install/upgrade modules"
6259 #: includes/access_levels.inc:103
6260 msgid "Software upgrades"
6263 #: includes/access_levels.inc:107
6264 msgid "Company parameters"
6267 #: includes/access_levels.inc:108
6268 msgid "Access levels edition"
6271 #: includes/access_levels.inc:109
6275 #: includes/access_levels.inc:110
6276 msgid "Point of sales definitions"
6279 #: includes/access_levels.inc:111
6280 msgid "Printers configuration"
6283 #: includes/access_levels.inc:112
6284 msgid "Print profiles"
6287 #: includes/access_levels.inc:113
6288 msgid "Payment terms"
6291 #: includes/access_levels.inc:114
6292 msgid "Shipping ways"
6295 #: includes/access_levels.inc:115
6296 msgid "Credit status definitions changes"
6299 #: includes/access_levels.inc:116
6300 msgid "Inventory locations changes"
6303 #: includes/access_levels.inc:117
6304 msgid "Inventory movement types"
6307 #: includes/access_levels.inc:118
6308 msgid "Manufacture work centres"
6311 #: includes/access_levels.inc:119
6315 #: includes/access_levels.inc:120
6316 msgid "Contact categories"
6319 #: includes/access_levels.inc:124
6320 msgid "Voiding transactions"
6323 #: includes/access_levels.inc:125
6324 msgid "Database backup/restore"
6327 #: includes/access_levels.inc:126
6328 msgid "Common view/print transactions interface"
6331 #: includes/access_levels.inc:127
6332 msgid "Attaching documents"
6335 #: includes/access_levels.inc:128
6336 msgid "Display preferences"
6339 #: includes/access_levels.inc:129
6340 msgid "Password changes"
6343 #: includes/access_levels.inc:130
6344 msgid "Edit other users transactions"
6347 #: includes/access_levels.inc:134
6351 #: includes/access_levels.inc:135
6352 msgid "Sales prices edition"
6355 #: includes/access_levels.inc:136
6356 msgid "Sales staff maintenance"
6359 #: includes/access_levels.inc:137
6360 msgid "Sales areas maintenance"
6363 #: includes/access_levels.inc:138
6364 msgid "Sales groups changes"
6367 #: includes/access_levels.inc:139
6368 msgid "Sales templates"
6371 #: includes/access_levels.inc:140
6372 msgid "Recurrent invoices definitions"
6375 #: includes/access_levels.inc:142
6376 msgid "Sales transactions view"
6379 #: includes/access_levels.inc:143
6380 msgid "Sales customer and branches changes"
6383 #: includes/access_levels.inc:144
6384 msgid "Sales quotations"
6387 #: includes/access_levels.inc:145
6388 msgid "Sales orders edition"
6391 #: includes/access_levels.inc:146
6392 msgid "Sales deliveries edition"
6395 #: includes/access_levels.inc:147
6396 msgid "Sales invoices edition"
6399 #: includes/access_levels.inc:148
6400 msgid "Sales credit notes against invoice"
6403 #: includes/access_levels.inc:149
6404 msgid "Sales freehand credit notes"
6407 #: includes/access_levels.inc:150
6408 msgid "Customer payments entry"
6411 #: includes/access_levels.inc:151
6412 msgid "Customer payments allocation"
6415 #: includes/access_levels.inc:153
6416 msgid "Sales analytical reports"
6419 #: includes/access_levels.inc:154
6420 msgid "Sales document bulk reports"
6423 #: includes/access_levels.inc:155
6424 msgid "Sales prices listing"
6427 #: includes/access_levels.inc:156
6428 msgid "Sales staff listing"
6431 #: includes/access_levels.inc:157
6432 msgid "Customer bulk listing"
6435 #: includes/access_levels.inc:158
6436 msgid "Customer status report"
6439 #: includes/access_levels.inc:159
6440 msgid "Customer payments report"
6443 #: includes/access_levels.inc:164
6444 msgid "Purchase price changes"
6447 #: includes/access_levels.inc:166
6448 msgid "Supplier transactions view"
6451 #: includes/access_levels.inc:167
6452 msgid "Suppliers changes"
6455 #: includes/access_levels.inc:168
6456 msgid "Purchase order entry"
6459 #: includes/access_levels.inc:169
6460 msgid "Purchase receive"
6463 #: includes/access_levels.inc:170
6464 msgid "Supplier invoices"
6467 #: includes/access_levels.inc:171
6468 msgid "Deleting GRN items during invoice entry"
6471 #: includes/access_levels.inc:172
6472 msgid "Supplier credit notes"
6475 #: includes/access_levels.inc:173
6476 msgid "Supplier payments"
6479 #: includes/access_levels.inc:174
6480 msgid "Supplier payments allocations"
6483 #: includes/access_levels.inc:176
6484 msgid "Supplier analytical reports"
6487 #: includes/access_levels.inc:177
6488 msgid "Supplier document bulk reports"
6491 #: includes/access_levels.inc:178
6492 msgid "Supplier payments report"
6495 #: includes/access_levels.inc:182
6496 msgid "Stock items add/edit"
6499 #: includes/access_levels.inc:183
6503 #: includes/access_levels.inc:184
6504 msgid "Item categories"
6507 #: includes/access_levels.inc:185
6508 msgid "Units of measure"
6511 #: includes/access_levels.inc:187
6512 msgid "Stock status view"
6515 #: includes/access_levels.inc:188
6516 msgid "Stock transactions view"
6519 #: includes/access_levels.inc:189
6520 msgid "Foreign item codes entry"
6523 #: includes/access_levels.inc:190
6524 msgid "Inventory location transfers"
6527 #: includes/access_levels.inc:191
6528 msgid "Inventory adjustments"
6531 #: includes/access_levels.inc:193
6532 msgid "Reorder levels"
6535 #: includes/access_levels.inc:194
6536 msgid "Items analytical reports and inquiries"
6539 #: includes/access_levels.inc:195
6540 msgid "Inventory valuation report"
6543 #: includes/access_levels.inc:200
6544 msgid "Fixed Asset items add/edit"
6547 #: includes/access_levels.inc:201
6548 msgid "Fixed Asset categories"
6551 #: includes/access_levels.inc:202
6552 msgid "Fixed Asset classes"
6555 #: includes/access_levels.inc:204
6556 msgid "Fixed Asset transactions view"
6559 #: includes/access_levels.inc:205
6560 msgid "Fixed Asset location transfers"
6563 #: includes/access_levels.inc:206
6564 msgid "Fixed Asset disposals"
6567 #: includes/access_levels.inc:207 inventory/manage/items.php:432
6568 msgid "Depreciation"
6571 #: includes/access_levels.inc:209
6572 msgid "Fixed Asset analytical reports and inquiries"
6575 #: includes/access_levels.inc:214
6576 msgid "Bill of Materials"
6579 #: includes/access_levels.inc:216
6580 msgid "Manufacturing operations view"
6583 #: includes/access_levels.inc:217
6584 msgid "Work order entry"
6587 #: includes/access_levels.inc:218
6588 msgid "Material issues entry"
6591 #: includes/access_levels.inc:219
6592 msgid "Final product receive"
6595 #: includes/access_levels.inc:220
6596 msgid "Work order releases"
6599 #: includes/access_levels.inc:222
6600 msgid "Work order analytical reports and inquiries"
6603 #: includes/access_levels.inc:223
6604 msgid "Manufacturing cost inquiry"
6607 #: includes/access_levels.inc:224
6608 msgid "Work order bulk reports"
6611 #: includes/access_levels.inc:225
6612 msgid "Bill of materials reports"
6615 #: includes/access_levels.inc:229
6616 msgid "Dimension tags"
6619 #: includes/access_levels.inc:231
6620 msgid "Dimension view"
6623 #: includes/access_levels.inc:233
6624 msgid "Dimension entry"
6627 #: includes/access_levels.inc:235
6628 msgid "Dimension reports"
6631 #: includes/access_levels.inc:239
6632 msgid "Item tax type definitions"
6635 #: includes/access_levels.inc:240
6636 msgid "GL accounts edition"
6639 #: includes/access_levels.inc:241
6640 msgid "GL account groups"
6643 #: includes/access_levels.inc:242
6644 msgid "GL account classes"
6647 #: includes/access_levels.inc:243
6648 msgid "Quick GL entry definitions"
6651 #: includes/access_levels.inc:245
6652 msgid "Bank accounts"
6655 #: includes/access_levels.inc:246
6659 #: includes/access_levels.inc:247
6663 #: includes/access_levels.inc:248
6664 msgid "Fiscal years maintenance"
6667 #: includes/access_levels.inc:249
6668 msgid "Company GL setup"
6671 #: includes/access_levels.inc:250
6672 msgid "GL Account tags"
6675 #: includes/access_levels.inc:251
6676 msgid "Closing GL transactions"
6679 #: includes/access_levels.inc:252
6680 msgid "Reopening GL transactions"
6683 #: includes/access_levels.inc:253
6684 msgid "Allow entry on non closed Fiscal years"
6687 #: includes/access_levels.inc:255
6688 msgid "Bank transactions view"
6691 #: includes/access_levels.inc:256
6692 msgid "GL postings view"
6695 #: includes/access_levels.inc:257
6696 msgid "Exchange rate table changes"
6699 #: includes/access_levels.inc:258
6700 msgid "Bank payments"
6703 #: includes/access_levels.inc:259
6704 msgid "Bank deposits"
6707 #: includes/access_levels.inc:260
6708 msgid "Bank account transfers"
6711 #: includes/access_levels.inc:261
6712 msgid "Bank reconciliation"
6715 #: includes/access_levels.inc:262
6716 msgid "Manual journal entries"
6719 #: includes/access_levels.inc:263
6720 msgid "Journal entries to bank related accounts"
6723 #: includes/access_levels.inc:264
6724 msgid "Budget edition"
6727 #: includes/access_levels.inc:265
6728 msgid "Item standard costs"
6731 #: includes/access_levels.inc:268
6732 msgid "GL analytical reports and inquiries"
6735 #: includes/access_levels.inc:269
6736 msgid "Tax reports and inquiries"
6739 #: includes/access_levels.inc:270
6740 msgid "Bank reports and inquiries"
6743 #: includes/access_levels.inc:271
6744 msgid "GL reports and inquiries"
6747 #: includes/banking.inc:42 includes/data_checks.inc:52
6750 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6751 "rate manually on Exchange Rates page."
6754 #: includes/current_user.inc:102
6756 "Before software upgrade you have to include old $security_groups and "
6757 "$security_headings arrays from old config.php file to the new one."
6760 #: includes/current_user.inc:113
6761 msgid "System is available for site admin only until full database upgrade"
6764 #: includes/current_user.inc:170
6765 msgid "New password for"
6768 #: includes/current_user.inc:618
6769 msgid "Requesting data..."
6772 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6773 msgid "Vertical bars"
6776 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6777 msgid "Horizontal bars"
6780 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6784 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6788 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6792 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6796 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6800 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6804 #: includes/dashboard.inc:134
6808 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
6809 #: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
6810 #: themes/canvas/renderer.php:89
6814 #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
6818 #: includes/dashboard.inc:186
6822 #: includes/dashboard.inc:189 includes/dashboard.inc:226
6823 #: includes/ui/ui_lists.inc:2161
6824 msgid "Overdue Invoices"
6827 #: includes/dashboard.inc:200 includes/dashboard.inc:410
6828 #: includes/dashboard.inc:444 includes/dashboard.inc:1011
6829 #: includes/dashboard.inc:1051 includes/sysnames.inc:44
6830 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
6831 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
6832 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
6833 #: reporting/rep304.php:127 reporting/rep304.php:137
6834 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6835 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6836 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6837 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
6838 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
6839 #: sales/customer_invoice.php:432
6840 #: sales/allocations/customer_allocation_main.php:96
6841 #: sales/allocations/customer_allocation_main.php:104
6842 #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
6843 #: sales/inquiry/customer_allocation_inquiry.php:153
6844 #: sales/inquiry/customer_allocation_inquiry.php:163
6845 #: sales/inquiry/customer_inquiry.php:205
6846 #: sales/inquiry/customer_inquiry.php:218
6847 #: sales/inquiry/sales_deliveries_view.php:170
6848 #: sales/inquiry/sales_orders_view.php:274
6849 #: sales/inquiry/sales_orders_view.php:288
6850 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6854 #: includes/dashboard.inc:202
6858 #: includes/dashboard.inc:205 includes/dashboard.inc:242
6862 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
6863 #: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
6864 #: themes/canvas/renderer.php:99
6868 #: includes/dashboard.inc:220
6872 #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
6873 #: includes/ui/ui_lists.inc:2177
6877 #: includes/dashboard.inc:237 includes/dashboard.inc:415
6878 #: includes/dashboard.inc:486 includes/dashboard.inc:1095
6879 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
6880 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
6881 #: purchasing/allocations/supplier_allocation_main.php:98
6882 #: purchasing/allocations/supplier_allocation_main.php:106
6883 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6884 #: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
6885 #: purchasing/inquiry/po_search_completed.php:121
6886 #: purchasing/inquiry/suppliers_list.php:41
6887 #: purchasing/inquiry/suppliers_list.php:53
6888 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6889 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6890 #: purchasing/inquiry/supplier_inquiry.php:177
6891 #: purchasing/inquiry/supplier_inquiry.php:192
6892 #: purchasing/view/view_supp_credit.php:42
6893 #: purchasing/view/view_supp_invoice.php:46 reporting/rep201.php:124
6894 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
6895 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
6896 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
6897 #: reporting/reports_main.php:163 reporting/reports_main.php:167
6898 #: reporting/reports_main.php:176 reporting/reports_main.php:188
6899 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6900 #: reporting/reports_main.php:276 reporting/reports_main.php:309
6904 #: includes/dashboard.inc:239
6905 msgid "Purchasable Total"
6908 #: includes/dashboard.inc:255 includes/dashboard.inc:319
6909 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
6910 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
6911 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
6912 #: reporting/rep402.php:152 reporting/reports_main.php:277
6913 #: reporting/reports_main.php:310 reporting/reports_main.php:324
6914 #: themes/canvas/renderer.php:105
6918 #: includes/dashboard.inc:258 includes/dashboard.inc:290
6922 #: includes/dashboard.inc:261
6926 #: includes/dashboard.inc:264
6927 msgid "Below Reorder Level"
6930 #: includes/dashboard.inc:271
6931 msgid "Assembled Items"
6934 #: includes/dashboard.inc:274
6935 msgid "Manufactured Items"
6938 #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
6939 msgid "Work Centres"
6942 #: includes/dashboard.inc:280
6943 msgid "Open Workorders"
6946 #: includes/dashboard.inc:293
6950 #: includes/dashboard.inc:296
6951 msgid "Fixed Asset Classes"
6954 #: includes/dashboard.inc:307
6958 #: includes/dashboard.inc:310
6962 #: includes/dashboard.inc:321
6963 msgid "Total Results"
6966 #: includes/dashboard.inc:335
6967 msgid "Type 2 Dimensions"
6970 #: includes/dashboard.inc:340
6971 msgid "Dimensions Total Balance"
6974 #: includes/dashboard.inc:344
6975 msgid "Dimensions Total Result"
6978 #: includes/dashboard.inc:362
6982 #: includes/dashboard.inc:365
6986 #: includes/dashboard.inc:368
6987 msgid "Todays Deposits"
6990 #: includes/dashboard.inc:371
6991 msgid "Todays Payments"
6994 #: includes/dashboard.inc:396
6998 #: includes/dashboard.inc:399
7002 #: includes/dashboard.inc:402
7003 msgid "Database Size"
7006 #: includes/dashboard.inc:442
7008 msgid "Top %s customers in fiscal year"
7011 #: includes/dashboard.inc:468 includes/dashboard.inc:556
7012 #: includes/dashboard.inc:598 includes/dashboard.inc:738
7013 #: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
7014 #: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
7018 #: includes/dashboard.inc:484
7020 msgid "Top %s suppliers in fiscal year"
7023 #: includes/dashboard.inc:510
7027 #: includes/dashboard.inc:549
7029 msgid "Top %s Manufactured Items in fiscal year"
7032 #: includes/dashboard.inc:551
7034 msgid "Top %s Fixed Assets"
7037 #: includes/dashboard.inc:553
7039 msgid "Top %s Sold Items in fiscal year"
7042 #: includes/dashboard.inc:556 includes/dashboard.inc:601
7043 #: includes/dashboard.inc:739 includes/dashboard.inc:778
7044 #: manufacturing/search_work_orders.php:141
7048 #: includes/dashboard.inc:556 includes/dashboard.inc:602
7049 #: includes/dashboard.inc:740 includes/dashboard.inc:779
7053 #: includes/dashboard.inc:556 includes/dashboard.inc:558
7054 #: inventory/includes/item_adjustments_ui.inc:56
7055 #: inventory/includes/item_adjustments_ui.inc:59
7056 #: inventory/includes/stock_transfers_ui.inc:59
7057 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
7058 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
7059 #: manufacturing/includes/manufacturing_ui.inc:29
7060 #: manufacturing/includes/manufacturing_ui.inc:174
7061 #: manufacturing/includes/manufacturing_ui.inc:347
7062 #: manufacturing/includes/work_order_issue_ui.inc:33
7063 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
7064 #: purchasing/includes/ui/invoice_ui.inc:514
7065 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
7066 #: purchasing/view/view_po.php:45 reporting/rep301.php:168
7067 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
7068 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
7069 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
7070 #: sales/includes/ui/sales_credit_ui.inc:162
7071 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
7072 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
7073 #: sales/view/view_sales_order.php:221
7077 #: includes/dashboard.inc:622
7079 msgid "Top %s Dimensions in fiscal year"
7082 #: includes/dashboard.inc:624 includes/dashboard.inc:650
7086 #: includes/dashboard.inc:667
7087 msgid "Class Balances"
7090 #: includes/dashboard.inc:696
7094 #: includes/dashboard.inc:727
7096 msgid "Last %s weeks Performance"
7099 #: includes/dashboard.inc:741
7103 #: includes/dashboard.inc:741
7107 #: includes/dashboard.inc:766
7109 msgid "Last %s Months Performance"
7112 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7116 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7120 #: includes/dashboard.inc:814
7121 msgid "Total Customers Aged Analysis"
7124 #: includes/dashboard.inc:824 includes/dashboard.inc:880
7125 #: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
7129 #: includes/dashboard.inc:825 includes/dashboard.inc:881
7130 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7131 #: purchasing/inquiry/supplier_inquiry.php:44
7132 #: purchasing/inquiry/supplier_inquiry.php:45
7133 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
7134 #: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
7135 #: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
7136 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
7137 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
7138 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
7139 #: sales/inquiry/customer_inquiry.php:121
7140 #: sales/inquiry/customer_inquiry.php:122
7141 #: sales/inquiry/customer_inquiry.php:123
7142 #: sales/manage/recurrent_invoices.php:128
7146 #: includes/dashboard.inc:870
7147 msgid "Total Suppliers Aged Analysis"
7150 #: includes/dashboard.inc:957
7152 msgid "Last %s Months Cash Flow"
7155 #: includes/dashboard.inc:972
7156 msgid "No Data available yet!"
7159 #: includes/dashboard.inc:1009
7160 msgid " overdue Sales Invoices"
7163 #: includes/dashboard.inc:1011 includes/dashboard.inc:1095
7167 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
7168 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
7169 #: sales/create_recurrent_invoices.php:209
7170 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
7171 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
7172 #: sales/inquiry/customer_branches_list.php:49
7173 #: sales/inquiry/customer_inquiry.php:206
7174 #: sales/inquiry/sales_deliveries_view.php:172
7175 #: sales/inquiry/sales_orders_view.php:275
7176 #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
7177 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
7178 #: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
7182 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7183 #: includes/sysnames.inc:139
7187 #: includes/dashboard.inc:1049
7188 msgid "Overdue Recurrent Invoices"
7191 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7192 #: sales/manage/recurrent_invoices.php:128
7196 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7197 msgid "Next invoice"
7200 #: includes/dashboard.inc:1093
7201 msgid " unpaid Purchase Invoices"
7204 #: includes/dashboard.inc:1124
7205 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
7206 #: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100
7207 #: sales/inquiry/customer_allocation_inquiry.php:168
7208 #: sales/inquiry/customer_inquiry.php:225
7209 #: sales/inquiry/sales_deliveries_view.php:196
7210 #: sales/inquiry/sales_orders_view.php:334
7211 msgid "Marked items are overdue."
7214 #: includes/dashboard.inc:1143
7215 msgid " items are below Reorder Level"
7218 #: includes/dashboard.inc:1145 inventory/reorder_level.php:71
7219 #: inventory/inquiry/stock_movements.php:107
7220 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
7221 #: manufacturing/search_work_orders.php:167
7222 #: manufacturing/inquiry/where_used_inquiry.php:45
7223 #: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
7224 #: purchasing/inquiry/po_search.php:131
7225 #: purchasing/inquiry/po_search_completed.php:122
7226 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
7227 #: reporting/rep301.php:175 reporting/rep302.php:129 reporting/rep303.php:236
7228 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
7229 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
7230 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
7231 #: reporting/reports_main.php:233 reporting/reports_main.php:240
7232 #: reporting/reports_main.php:246 reporting/reports_main.php:259
7233 #: reporting/reports_main.php:275 reporting/reports_main.php:285
7234 #: reporting/reports_main.php:293 reporting/reports_main.php:308
7235 #: reporting/reports_main.php:325 sales/manage/sales_points.php:84
7239 #: includes/dashboard.inc:1145
7243 #: includes/dashboard.inc:1145
7247 #: includes/dashboard.inc:1145
7251 #: includes/dashboard.inc:1174
7252 msgid "Bank Account Balances"
7255 #: includes/data_checks.inc:613
7257 msgid "%s #%s is closed for further edition."
7260 #: includes/data_checks.inc:655
7261 msgid "You have no edit access to transactions created by other users."
7264 #: includes/data_checks.inc:670
7265 msgid "The entered reference is invalid."
7268 #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
7269 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
7270 #: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
7271 msgid "The entered reference is already in use."
7274 #: includes/errors.inc:96
7276 msgid "Unhandled exception [%s]: %s."
7279 #: includes/errors.inc:134
7283 #: includes/errors.inc:134
7287 #: includes/errors.inc:186
7288 msgid "Debug mode database warning:"
7291 #: includes/errors.inc:188
7292 msgid "DATABASE ERROR :"
7295 #: includes/errors.inc:220
7297 "The entered information is a duplicate. Please go back and enter different "
7301 #: includes/main.inc:49
7302 msgid "This page is usable only with javascript enabled browsers."
7305 #: includes/packages.inc:190
7307 msgid "No key field '%s' in file '%s'"
7310 #: includes/packages.inc:295
7311 msgid "Cannot download repo index file."
7314 #: includes/packages.inc:304 includes/system_tests.inc:401
7316 "OpenSSL have to be available on your server to use extension repository "
7320 #: includes/packages.inc:311 includes/packages.inc:348
7322 msgid "Cannot delete outdated '%s' file."
7325 #: includes/packages.inc:315
7326 msgid "Release file in repository is invalid, or public key is outdated."
7329 #: includes/packages.inc:332
7330 msgid "Repository version does not match application version."
7333 #: includes/packages.inc:340 includes/packages.inc:382
7335 msgid "Cannot download '%s' file."
7338 #: includes/packages.inc:352
7341 "Security alert: broken index file in repository '%s'. Please inform "
7342 "repository administrator about this issue."
7345 #: includes/packages.inc:388
7348 "Security alert: broken package '%s' in repository. Please inform repository "
7349 "administrator about this issue."
7352 #: includes/packages.inc:646 includes/packages.inc:701
7354 msgid "Package '%s' not found."
7357 #: includes/references.inc:107
7358 msgid "Invalid refline template."
7361 #: includes/references.inc:117
7363 msgid "Missing refline context data: '%s'"
7366 #: includes/references.inc:165
7367 msgid "Missing numeric placeholder in refline definition."
7370 #: includes/session.inc:139
7371 msgid "Incorrect Password"
7374 #: includes/session.inc:140
7375 msgid "The user and password combination is not valid for the system."
7378 #: includes/session.inc:141
7380 "If you are not an authorized user, please contact your system administrator "
7381 "to obtain an account to enable you to use the system."
7384 #: includes/session.inc:142 includes/session.inc:156
7388 #: includes/session.inc:152
7389 msgid "Incorrect Email"
7392 #: includes/session.inc:153
7394 "The email address does not exist in the system, or is used by more than one "
7398 #: includes/session.inc:155
7400 "Plase try again or contact your system administrator to obtain new password."
7403 #: includes/session.inc:167
7404 msgid "New password sent"
7407 #: includes/session.inc:168
7408 msgid "A new password has been sent to your mailbox."
7411 #: includes/session.inc:170
7415 #: includes/session.inc:221
7418 "Brute force attack on account '%s' detected. Access for non-logged users "
7419 "temporarily blocked."
7422 #: includes/session.inc:253
7423 msgid "Security settings have not been defined for your user account."
7426 #: includes/session.inc:254
7427 msgid "Please contact your system administrator."
7430 #: includes/session.inc:255
7432 "Please remove $security_groups and $security_headings arrays from config.php "
7436 #: includes/session.inc:258
7438 "Access to application has been blocked until database upgrade is completed "
7439 "by system administrator."
7442 #: includes/session.inc:272
7444 "The security settings on your account do not permit you to access this "
7448 #: includes/session.inc:281
7450 "System is blocked after source upgrade until database is updated on System/"
7451 "Software Upgrade page"
7454 #: includes/sysnames.inc:23 includes/sysnames.inc:156
7455 msgid "Bank Payment"
7458 #: includes/sysnames.inc:24 includes/sysnames.inc:155
7459 msgid "Bank Deposit"
7462 #: includes/sysnames.inc:25
7463 msgid "Funds Transfer"
7466 #: includes/sysnames.inc:26
7467 msgid "Sales Invoice"
7470 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
7471 msgid "Customer Credit Note"
7474 #: includes/sysnames.inc:28
7475 msgid "Customer Payment"
7478 #: includes/sysnames.inc:29
7479 msgid "Delivery Note"
7482 #: includes/sysnames.inc:30
7483 msgid "Location Transfer"
7486 #: includes/sysnames.inc:31
7487 msgid "Inventory Adjustment"
7490 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
7491 #: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
7492 msgid "Purchase Order"
7495 #: includes/sysnames.inc:33 themes/canvas/renderer.php:96
7496 msgid "Supplier Invoice"
7499 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
7500 #: purchasing/supplier_credit.php:62
7501 msgid "Supplier Credit Note"
7504 #: includes/sysnames.inc:35
7505 msgid "Supplier Payment"
7508 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
7509 msgid "Purchase Order Delivery"
7512 #: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
7516 #: includes/sysnames.inc:38
7517 msgid "Work Order Issue"
7520 #: includes/sysnames.inc:39
7521 msgid "Work Order Production"
7524 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
7525 #: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
7529 #: includes/sysnames.inc:41 sales/sales_order_entry.php:659
7530 msgid "Sales Quotation"
7533 #: includes/sysnames.inc:42
7537 #: includes/sysnames.inc:49 inventory/adjustments.php:32
7538 msgid "Fixed Assets Disposal"
7541 #: includes/sysnames.inc:50
7542 msgid "Fixed Assets Revaluation"
7545 #: includes/sysnames.inc:54
7549 #: includes/sysnames.inc:55
7553 #: includes/sysnames.inc:56
7557 #: includes/sysnames.inc:57
7561 #: includes/sysnames.inc:58
7565 #: includes/sysnames.inc:59
7569 #: includes/sysnames.inc:60
7573 #: includes/sysnames.inc:61 sales/customer_invoice.php:526
7577 #: includes/sysnames.inc:62
7581 #: includes/sysnames.inc:63
7585 #: includes/sysnames.inc:64
7589 #: includes/sysnames.inc:65
7593 #: includes/sysnames.inc:66
7597 #: includes/sysnames.inc:67
7601 #: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
7605 #: includes/sysnames.inc:69
7609 #: includes/sysnames.inc:70
7613 #: includes/sysnames.inc:71
7617 #: includes/sysnames.inc:72
7621 #: includes/sysnames.inc:73
7625 #: includes/sysnames.inc:74
7629 #: includes/sysnames.inc:75
7633 #: includes/sysnames.inc:83
7634 msgid "Savings Account"
7637 #: includes/sysnames.inc:84
7638 msgid "Chequing Account"
7641 #: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
7642 msgid "Credit Account"
7645 #: includes/sysnames.inc:86
7646 msgid "Cash Account"
7649 #: includes/sysnames.inc:90
7653 #: includes/sysnames.inc:91
7657 #: includes/sysnames.inc:93 includes/sysnames.inc:197
7661 #: includes/sysnames.inc:112
7665 #: includes/sysnames.inc:113
7669 #: includes/sysnames.inc:114
7670 msgid "Advanced Manufacture"
7673 #: includes/sysnames.inc:118
7677 #: includes/sysnames.inc:119
7678 msgid "Overhead Cost"
7681 #: includes/sysnames.inc:120
7685 #: includes/sysnames.inc:127
7689 #: includes/sysnames.inc:129
7693 #: includes/sysnames.inc:130
7697 #: includes/sysnames.inc:131
7698 msgid "Cost of Goods Sold"
7701 #: includes/sysnames.inc:132
7705 #: includes/sysnames.inc:141
7706 msgid "Amount, increase base"
7709 #: includes/sysnames.inc:142
7710 msgid "Amount, reduce base"
7713 #: includes/sysnames.inc:143
7714 msgid "% amount of base"
7717 #: includes/sysnames.inc:144
7718 msgid "% amount of base, increase base"
7721 #: includes/sysnames.inc:145
7722 msgid "% amount of base, reduce base"
7725 #: includes/sysnames.inc:146
7729 #: includes/sysnames.inc:147
7730 msgid "Taxes added, increase base"
7733 #: includes/sysnames.inc:148
7734 msgid "Taxes added, reduce base"
7737 #: includes/sysnames.inc:149
7738 msgid "Taxes included"
7741 #: includes/sysnames.inc:150
7742 msgid "Taxes included, increase base"
7745 #: includes/sysnames.inc:151
7746 msgid "Taxes included, reduce base"
7749 #: includes/sysnames.inc:158
7750 msgid "Supplier Invoice/Credit"
7753 #: includes/sysnames.inc:164
7754 msgid "Declining balance"
7757 #: includes/sysnames.inc:165
7758 msgid "Straight line"
7761 #: includes/sysnames.inc:166
7762 msgid "Sum of the Year Digits"
7765 #: includes/sysnames.inc:167
7769 #: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
7770 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7771 msgid "Manufactured"
7774 #: includes/sysnames.inc:175
7778 #: includes/sysnames.inc:188
7779 msgid "Customer branch"
7782 #: includes/sysnames.inc:190
7786 #: includes/sysnames.inc:191
7787 msgid "Company internal"
7790 #: includes/sysnames.inc:196
7794 #: includes/sysnames.inc:198
7795 msgid "After No. of Days"
7798 #: includes/sysnames.inc:199
7799 msgid "Day In Following Month"
7802 #: includes/sysnames.inc:203
7803 msgid "Sum per line taxes"
7806 #: includes/sysnames.inc:204
7807 msgid "Taxes from totals"
7810 #: includes/sysnames.inc:216
7814 #: includes/sysnames.inc:216
7818 #: includes/sysnames.inc:216
7822 #: includes/sysnames.inc:216
7826 #: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
7830 #: includes/sysnames.inc:216
7834 #: includes/sysnames.inc:216
7838 #: includes/sysnames.inc:216
7842 #: includes/sysnames.inc:216
7846 #: includes/sysnames.inc:216
7850 #: includes/sysnames.inc:216
7854 #: includes/sysnames.inc:216
7858 #: includes/sysnames.inc:222
7859 msgid "Unicode (multilanguage)"
7862 #: includes/sysnames.inc:223
7866 #: includes/sysnames.inc:224
7870 #: includes/sysnames.inc:225
7874 #: includes/sysnames.inc:226
7878 #: includes/sysnames.inc:227
7882 #: includes/sysnames.inc:228
7886 #: includes/sysnames.inc:229
7890 #: includes/sysnames.inc:230
7894 #: includes/sysnames.inc:231
7898 #: includes/sysnames.inc:232
7902 #: includes/sysnames.inc:233
7906 #: includes/sysnames.inc:234
7910 #: includes/sysnames.inc:235
7914 #: includes/sysnames.inc:236
7915 msgid "Spanish (alternative)"
7918 #: includes/sysnames.inc:237
7922 #: includes/sysnames.inc:238
7926 #: includes/sysnames.inc:239
7930 #: includes/sysnames.inc:240
7934 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7935 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
7939 #: includes/system_tests.inc:16
7943 #: includes/system_tests.inc:17
7947 #: includes/system_tests.inc:18
7951 #: includes/system_tests.inc:24
7952 msgid "MySQL version"
7955 #: includes/system_tests.inc:31
7956 msgid "Upgrade MySQL server to version at least 4.1"
7959 #: includes/system_tests.inc:38
7960 msgid "PHP MySQL extension"
7963 #: includes/system_tests.inc:43
7964 msgid "Your PHP has to have MySQL extension enabled."
7967 #: includes/system_tests.inc:49
7971 #: includes/system_tests.inc:53
7972 msgid "Upgrade PHP to version at least 5.0.0"
7975 #: includes/system_tests.inc:60
7976 msgid "Server system"
7979 #: includes/system_tests.inc:70
7980 msgid "Session save path"
7983 #: includes/system_tests.inc:82
7984 msgid "Removed install wizard folder"
7987 #: includes/system_tests.inc:85
7991 #: includes/system_tests.inc:86
7992 msgid "Remove or rename install wizard folder for security reasons."
7995 #: includes/system_tests.inc:93
7996 msgid "Browser type"
7999 #: includes/system_tests.inc:97
8000 msgid "Any browser is supported"
8003 #: includes/system_tests.inc:104
8004 msgid "Http server type"
8007 #: includes/system_tests.inc:108
8008 msgid "Any server is supported"
8011 #: includes/system_tests.inc:115
8012 msgid "Native gettext"
8015 #: includes/system_tests.inc:119
8016 msgid "In case of no gettext support, php emulation is used"
8019 #: includes/system_tests.inc:127
8020 msgid "Debugging mode"
8023 #: includes/system_tests.inc:131
8024 msgid "To switch debugging on set $go_debug>0 in config.php file"
8027 #: includes/system_tests.inc:141
8028 msgid "Error logging"
8031 #: includes/system_tests.inc:149
8035 #: includes/system_tests.inc:152
8036 msgid "To switch error logging set $error_logging in config.php file"
8039 #: includes/system_tests.inc:155
8040 msgid "Log file is not writeable"
8043 #: includes/system_tests.inc:165
8044 msgid "Current database version"
8047 #: includes/system_tests.inc:169
8048 msgid "Database structure seems to be not upgraded to current version"
8051 #: includes/system_tests.inc:184
8052 msgid "Company subdirectories consistency"
8055 #: includes/system_tests.inc:197 includes/system_tests.inc:204
8056 #: includes/system_tests.inc:212 includes/system_tests.inc:229
8057 #: includes/system_tests.inc:344 includes/system_tests.inc:353
8058 #: includes/system_tests.inc:362 includes/system_tests.inc:370
8060 msgid "'%s' is not writeable"
8063 #: includes/system_tests.inc:225
8064 msgid "Temporary directory"
8067 #: includes/system_tests.inc:237
8068 msgid "Language configuration consistency"
8071 #: includes/system_tests.inc:246
8072 msgid "Languages folder should be writeable."
8075 #: includes/system_tests.inc:255
8076 msgid "Languages configuration file should be writeable."
8079 #: includes/system_tests.inc:274
8081 msgid "Missing %s translation file."
8084 #: includes/system_tests.inc:279
8086 msgid "Missing system locale: %s"
8089 #: includes/system_tests.inc:292
8090 msgid "Main config file"
8093 #: includes/system_tests.inc:299 includes/system_tests.inc:321
8095 msgid "Can't write '%s' file. Check FA directory write permissions."
8098 #: includes/system_tests.inc:300 includes/system_tests.inc:322
8100 msgid "'%s' file exists."
8103 #: includes/system_tests.inc:304
8105 msgid "'%s' file should be read-only"
8108 #: includes/system_tests.inc:313
8109 msgid "Database auth file"
8112 #: includes/system_tests.inc:326
8115 "'%s' file should be read-only if you do not plan to add or change companies"
8118 #: includes/system_tests.inc:337
8119 msgid "Extensions system"
8122 #: includes/system_tests.inc:375
8123 msgid "Extensions configuration files and directories should be writeable"
8126 #: includes/system_tests.inc:388
8128 msgid "Non-standard theme directory '%s' is not writable"
8131 #: includes/system_tests.inc:398
8133 "OpenSSL PHP extension have to be enabled to use extension repository system."
8136 #: includes/system_tests.inc:424
8140 #: includes/system_tests.inc:424
8144 #: includes/system_tests.inc:424 reporting/reports_main.php:42
8145 #: reporting/reports_main.php:53 reporting/reports_main.php:64
8146 #: reporting/reports_main.php:73 reporting/reports_main.php:80
8147 #: reporting/reports_main.php:89 reporting/reports_main.php:98
8148 #: reporting/reports_main.php:105 reporting/reports_main.php:114
8149 #: reporting/reports_main.php:124 reporting/reports_main.php:131
8150 #: reporting/reports_main.php:138 reporting/reports_main.php:146
8151 #: reporting/reports_main.php:153 reporting/reports_main.php:160
8152 #: reporting/reports_main.php:171 reporting/reports_main.php:182
8153 #: reporting/reports_main.php:191 reporting/reports_main.php:199
8154 #: reporting/reports_main.php:204 reporting/reports_main.php:211
8155 #: reporting/reports_main.php:219 reporting/reports_main.php:226
8156 #: reporting/reports_main.php:235 reporting/reports_main.php:241
8157 #: reporting/reports_main.php:252 reporting/reports_main.php:262
8158 #: reporting/reports_main.php:268 reporting/reports_main.php:278
8159 #: reporting/reports_main.php:286 reporting/reports_main.php:294
8160 #: reporting/reports_main.php:301 reporting/reports_main.php:311
8161 #: reporting/reports_main.php:320 reporting/reports_main.php:328
8162 #: reporting/reports_main.php:335 reporting/reports_main.php:346
8163 #: reporting/reports_main.php:357 reporting/reports_main.php:367
8164 #: reporting/reports_main.php:374 reporting/reports_main.php:380
8165 #: reporting/reports_main.php:387 reporting/reports_main.php:400
8166 #: reporting/reports_main.php:408 reporting/reports_main.php:420
8167 #: reporting/reports_main.php:432 reporting/reports_main.php:442
8168 #: reporting/reports_main.php:454 reporting/reports_main.php:461
8169 #: reporting/reports_main.php:472 reporting/reports_main.php:483
8170 #: reporting/reports_main.php:492 reporting/reports_main.php:503
8171 #: reporting/reports_main.php:509 reporting/reports_main.php:519
8172 #: reporting/reports_main.php:529 reporting/reports_main.php:537
8173 #: reporting/reports_main.php:545 reporting/reports_main.php:553
8174 #: reporting/includes/excel_report.inc:292
8175 #: reporting/includes/excel_report.inc:425
8176 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
8177 #: sales/view/view_sales_order.php:100
8181 #: includes/system_tests.inc:448
8185 #: includes/db/audit_trail_db.inc:103
8187 "Some transactions journal GL postings were not indexed due to lack of audit "
8191 #: includes/db/class.data_set.inc:77
8192 msgid "Invalid validator string"
8195 #: includes/db/class.data_set.inc:113
8197 msgid "Input parameter '%s' have to be set."
8200 #: includes/db/class.data_set.inc:121
8202 msgid "Parameter '%s' cannot be empty."
8205 #: includes/db/class.data_set.inc:128
8207 msgid "Parameter '%s' contains invalid characters."
8210 #: includes/db/class.data_set.inc:134
8212 msgid "Parameter '%s' has invalid value."
8215 #: includes/db/class.data_set.inc:277
8217 msgid "Invalid key passed reading '%s'"
8220 #: includes/db/class.data_set.inc:329
8221 msgid "Empty update data for table "
8224 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
8226 msgid "Invalid key for update '%s'"
8229 #: includes/db/class.data_set.inc:376
8230 msgid "Cannot update record in "
8233 #: includes/db/class.data_set.inc:395
8234 msgid "Empty data set for insertion into "
8237 #: includes/db/class.data_set.inc:401
8238 msgid "Cannot insert record into "
8241 #: includes/db/class.data_set.inc:482
8242 msgid "Empty update data for array "
8245 #: includes/db/class.data_set.inc:510
8246 msgid "Empty data for array "
8249 #: includes/db/class.reflines_db.inc:22
8251 "This prefix conflicts with another one already defined. Prefix have to be "
8255 #: includes/db/class.reflines_db.inc:23
8256 msgid "Invalid template format."
8259 #: includes/db/class.reflines_db.inc:24
8260 msgid "Transaction type cannot be empty."
8263 #: includes/db/class.reflines_db.inc:25
8264 msgid "Next reference cannot be empty."
8267 #: includes/db/class.reflines_db.inc:50
8268 msgid "You cannot use placeholders in refline prefix."
8271 #: includes/db/class.reflines_db.inc:53
8272 msgid "Curly brackets does not balance."
8275 #: includes/db/class.reflines_db.inc:67
8278 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8282 #: includes/db/class.reflines_db.inc:73
8284 "Missing numeric placeholder. If you want to use template based references, "
8285 "you have to define numeric placeholder too."
8288 #: includes/db/class.reflines_db.inc:99
8290 "Reference line which is default for any transaction type cannot be deleted."
8293 #: includes/db/class.reflines_db.inc:102
8294 msgid "Reference line cannot be deleted because it is already in use."
8297 #: includes/db/inventory_db.inc:324
8301 #: includes/db/inventory_db.inc:324
8302 msgid " changed to "
8305 #: includes/db/inventory_db.inc:324
8309 #: includes/db/inventory_db.inc:384
8310 msgid "Zero/negative inventory handling"
8313 #: includes/ui/allocation_cart.inc:309
8315 msgid "Allocated amounts in %s:"
8318 #: includes/ui/allocation_cart.inc:311
8319 #: purchasing/allocations/supplier_allocation_main.php:94
8320 #: sales/allocations/customer_allocation_main.php:92
8321 msgid "Transaction Type"
8324 #: includes/ui/allocation_cart.inc:311
8325 msgid "Supplier Ref"
8328 #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
8329 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
8330 #: sales/inquiry/customer_branches_list.php:49
8331 #: sales/inquiry/sales_orders_view.php:234
8332 #: sales/inquiry/sales_orders_view.php:273
8333 #: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
8334 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
8335 #: sales/view/view_sales_order.php:181
8339 #: includes/ui/allocation_cart.inc:312
8340 msgid "Other Allocations"
8343 #: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
8344 #: includes/ui/ui_view.inc:553
8345 #: purchasing/allocations/supplier_allocation_main.php:101
8346 #: reporting/rep112.php:159 reporting/rep210.php:157
8347 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8348 #: sales/allocations/customer_allocation_main.php:99
8349 msgid "Left to Allocate"
8352 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
8353 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8354 msgid "This Allocation"
8357 #: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
8358 #: reporting/rep210.php:154
8359 msgid "Total Allocated"
8362 #: includes/ui/allocation_cart.inc:379
8363 msgid "The entry for one or more amounts is invalid or negative."
8366 #: includes/ui/allocation_cart.inc:390
8367 msgid "At least one transaction is overallocated."
8370 #: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
8371 msgid "Allocated transaction allocated is not related to company selected."
8374 #: includes/ui/allocation_cart.inc:427
8376 "These allocations cannot be processed because the amount allocated is more "
8377 "than the total amount left to allocate."
8380 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
8381 #: sales/manage/sales_groups.php:120
8385 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
8389 #: includes/ui/attachment.inc:84
8390 msgid "Date Updated"
8393 #: includes/ui/attachment.inc:112
8394 msgid "Attachment Detail"
8397 #: includes/ui/attachment.inc:131
8401 #: includes/ui/attachment.inc:133
8405 #: includes/ui/attachment.inc:139
8409 #: includes/ui/attachment.inc:139
8411 msgid "%s [%s bytes]"
8414 #: includes/ui/attachment.inc:140
8418 #: includes/ui/attachment.inc:140
8422 #: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
8423 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
8424 msgid "Submit changes"
8427 #: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
8428 #: includes/ui/ui_input.inc:230
8429 msgid "Cancel edition"
8432 #: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
8433 msgid "The existing Docs could not be removed"
8436 #: includes/ui/attachment.inc:224
8437 msgid "A New Attachment Added Successfully"
8440 #: includes/ui/attachment.inc:285
8441 msgid "Description cannot be empty."
8444 #: includes/ui/attachment.inc:315
8445 msgid "The Selected Attachment is Deleted Successfully"
8448 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
8449 #: includes/ui/ui_input.inc:228
8453 #: includes/ui/class.reflines_crud.inc:37
8454 msgid "Transaction type"
8457 #: includes/ui/class.reflines_crud.inc:37
8461 #: includes/ui/class.reflines_crud.inc:38
8465 #: includes/ui/class.reflines_crud.inc:98
8466 msgid "Reference Pattern:"
8469 #: includes/ui/class.reflines_crud.inc:101
8470 msgid "Default for This Type:"
8473 #: includes/ui/class.reflines_crud.inc:103
8474 msgid "Set as Default for This Type:"
8477 #: includes/ui/contacts_view.inc:40
8481 #: includes/ui/contacts_view.inc:40
8485 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
8486 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
8487 #: sales/manage/sales_people.php:99
8491 #: includes/ui/contacts_view.inc:41
8495 #: includes/ui/contacts_view.inc:87
8496 msgid "Contact data"
8499 #: includes/ui/contacts_view.inc:89
8503 #: includes/ui/contacts_view.inc:90
8507 #: includes/ui/contacts_view.inc:93
8508 msgid "Contact active for:"
8511 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
8515 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
8516 #: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
8517 #: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
8521 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
8522 #: sales/manage/customer_branches.php:257
8523 msgid "Document Language:"
8526 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
8527 msgid "Customer default"
8530 #: includes/ui/contacts_view.inc:109
8534 #: includes/ui/contacts_view.inc:128
8535 msgid "The contact name cannot be empty."
8538 #: includes/ui/contacts_view.inc:133
8539 msgid "Contact reference cannot be empty."
8542 #: includes/ui/contacts_view.inc:138
8543 msgid "You have to select at least one category."
8546 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
8547 msgid "Show also Inactive"
8550 #: includes/ui/db_pager_view.inc:181
8554 #: includes/ui/db_pager_view.inc:182
8558 #: includes/ui/db_pager_view.inc:183
8562 #: includes/ui/db_pager_view.inc:184
8566 #: includes/ui/db_pager_view.inc:193
8568 msgid "Records %d-%d of %d"
8571 #: includes/ui/db_pager_view.inc:197
8575 #: includes/ui/items_cart.inc:395
8576 msgid "Exchange rate roundings"
8579 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8580 msgid "Edit new record with current data"
8583 #: includes/ui/ui_controls.inc:93
8584 msgid "Request from outside of this page is forbidden."
8587 #: includes/ui/ui_controls.inc:94
8588 msgid "CSRF attack detected from: "
8591 #: includes/ui/ui_controls.inc:164
8592 msgid "You should automatically be forwarded."
8595 #: includes/ui/ui_controls.inc:165
8596 msgid "If this does not happen"
8599 #: includes/ui/ui_controls.inc:165
8603 #: includes/ui/ui_controls.inc:165
8607 #: includes/ui/ui_controls.inc:215
8611 #: includes/ui/ui_controls.inc:674
8613 "Entered data has not been saved yet.\n"
8614 "Do you want to abandon changes?"
8617 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8618 msgid "Click Here to Pick up the date"
8621 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
8622 #: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
8623 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
8624 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
8625 #: sales/manage/customer_branches.php:292
8629 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8630 msgid "Current Credit:"
8633 #: includes/ui/ui_input.inc:1013
8634 msgid "Bank Balance:"
8637 #: includes/ui/ui_lists.inc:17
8641 #: includes/ui/ui_lists.inc:99
8642 msgid "Press Space tab for search pattern entry"
8645 #: includes/ui/ui_lists.inc:103
8646 msgid "Enter code fragment to search or * for all"
8649 #: includes/ui/ui_lists.inc:104
8650 msgid "Enter description fragment to search or * for all"
8653 #: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
8654 #: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
8655 #: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
8656 #: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
8657 msgid "Search items"
8660 #: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
8661 msgid "Search customers"
8664 #: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
8665 msgid "Search branches"
8668 #: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
8669 msgid "Search suppliers"
8672 #: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
8673 msgid "All Suppliers"
8676 #: includes/ui/ui_lists.inc:546
8677 msgid "Press Space tab to filter by name fragment"
8680 #: includes/ui/ui_lists.inc:547
8681 msgid "Select supplier"
8684 #: includes/ui/ui_lists.inc:597
8685 msgid "All Customers"
8688 #: includes/ui/ui_lists.inc:601
8689 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8692 #: includes/ui/ui_lists.inc:602
8693 msgid "Select customer"
8696 #: includes/ui/ui_lists.inc:647
8697 msgid "All branches"
8700 #: includes/ui/ui_lists.inc:650
8701 msgid "Select customer branch"
8704 #: includes/ui/ui_lists.inc:686
8705 msgid "All Locations"
8708 #: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
8712 #: includes/ui/ui_lists.inc:1486
8713 msgid "All Sales Types"
8716 #: includes/ui/ui_lists.inc:1834
8717 msgid "Use Item Sales Accounts"
8720 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
8721 #: includes/ui/ui_lists.inc:2175
8725 #: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
8726 msgid "Sales Invoices"
8729 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
8730 msgid "Unsettled transactions"
8733 #: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162
8734 #: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
8735 #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
8736 #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
8740 #: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163
8741 #: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
8742 msgid "Credit Notes"
8745 #: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
8746 msgid "Delivery Notes"
8749 #: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
8750 msgid "Overdue Credit Notes"
8753 #: includes/ui/ui_lists.inc:2176
8757 #: includes/ui/ui_lists.inc:2194
8758 msgid "Automatically put balance on back order"
8761 #: includes/ui/ui_lists.inc:2195
8762 msgid "Cancel any quantites not delivered"
8765 #: includes/ui/ui_lists.inc:2212
8766 msgid "Items Returned to Inventory Location"
8769 #: includes/ui/ui_lists.inc:2213
8770 msgid "Items Written Off"
8773 #: includes/ui/ui_lists.inc:2382
8777 #: includes/ui/ui_lists.inc:2434
8778 msgid "No tags defined."
8781 #: includes/ui/ui_lists.inc:2434
8782 msgid "No active tags defined."
8785 #: includes/ui/ui_lists.inc:2472
8787 msgid "Activated for '%s'"
8790 #: includes/ui/ui_lists.inc:2475
8791 msgid "Available and/or installed"
8794 #: includes/ui/ui_lists.inc:2545
8795 msgid "Standard new company American COA (4 digit)"
8798 #: includes/ui/ui_lists.inc:2547
8799 msgid "Standard American COA (4 digit) with demo data"
8802 #: includes/ui/ui_lists.inc:2568
8803 msgid "No payment Link"
8806 #: includes/ui/ui_lists.inc:2688
8810 #: includes/ui/ui_lists.inc:2688
8811 msgid "Alpha Numeric"
8814 #: includes/ui/ui_lists.inc:2688
8815 msgid "ALPHA NUMERIC"
8818 #: includes/ui/ui_lists.inc:2704
8822 #: includes/ui/ui_msgs.inc:68
8823 msgid "in units of : "
8826 #: includes/ui/ui_view.inc:307
8829 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8833 #: includes/ui/ui_view.inc:348
8834 msgid "Date Voided:"
8837 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
8838 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
8839 #: reporting/rep113.php:174 reporting/rep209.php:187
8840 msgid "Total Tax Excluded"
8843 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8844 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8845 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
8846 #: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
8850 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8851 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8852 msgid "Total Amount"
8855 #: includes/ui/ui_view.inc:576
8856 msgid "Total Allocated:"
8859 #: includes/ui/ui_view.inc:582
8860 msgid "Left to Allocate:"
8863 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8864 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8868 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8869 msgid "Pre-Payments"
8872 #: includes/ui/ui_view.inc:635
8873 msgid "No Quick Entries are defined."
8876 #: includes/ui/ui_view.inc:650
8877 msgid "No Quick Entry lines are defined."
8880 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8884 #: includes/ui/ui_view.inc:1010
8888 #: includes/ui/ui_view.inc:1010
8892 #: includes/ui/ui_view.inc:1010
8896 #: includes/ui/ui_view.inc:1010
8900 #: includes/ui/ui_view.inc:1010
8904 #: includes/ui/ui_view.inc:1010
8908 #: includes/ui/ui_view.inc:1010
8912 #: includes/ui/ui_view.inc:1010
8916 #: includes/ui/ui_view.inc:1010
8920 #: includes/ui/ui_view.inc:1010
8924 #: includes/ui/ui_view.inc:1010
8928 #: includes/ui/ui_view.inc:1011
8932 #: includes/ui/ui_view.inc:1011
8936 #: includes/ui/ui_view.inc:1011
8940 #: includes/ui/ui_view.inc:1011
8944 #: includes/ui/ui_view.inc:1011
8948 #: includes/ui/ui_view.inc:1011
8952 #: includes/ui/ui_view.inc:1011
8956 #: includes/ui/ui_view.inc:1012
8960 #: inventory/adjustments.php:34
8961 msgid "Item Adjustments Note"
8964 #: inventory/adjustments.php:50
8965 msgid "Fixed Assets disposal has been processed"
8968 #: inventory/adjustments.php:51
8969 msgid "&View this disposal"
8972 #: inventory/adjustments.php:53
8973 msgid "View the GL &Postings for this Disposal"
8976 #: inventory/adjustments.php:54
8977 msgid "Enter &Another Disposal"
8980 #: inventory/adjustments.php:57
8981 msgid "Items adjustment has been processed"
8984 #: inventory/adjustments.php:58
8985 msgid "&View this adjustment"
8988 #: inventory/adjustments.php:60
8989 msgid "View the GL &Postings for this Adjustment"
8992 #: inventory/adjustments.php:62
8993 msgid "Enter &Another Adjustment"
8996 #: inventory/adjustments.php:104 inventory/transfers.php:98
8997 #: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
8998 msgid "You must enter at least one non empty item line."
9001 #: inventory/adjustments.php:117
9002 msgid "The entered date for the adjustment is invalid."
9005 #: inventory/adjustments.php:133
9007 "The adjustment cannot be processed because it would cause negative inventory "
9008 "balance for marked items as of document date or later."
9011 #: inventory/adjustments.php:166
9012 msgid "The quantity entered is invalid."
9015 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
9016 msgid "The entered standard cost is negative or invalid."
9019 #: inventory/adjustments.php:231 inventory/cost_update.php:42
9020 #: inventory/transfers.php:217 sales/sales_order_entry.php:705
9021 msgid "There are no fixed assets defined in the system."
9024 #: inventory/adjustments.php:233
9026 "There are no inventory items defined in the system which can be adjusted "
9027 "(Purchased or Manufactured)."
9030 #: inventory/adjustments.php:242
9031 msgid "Disposal Items"
9034 #: inventory/adjustments.php:243
9035 msgid "Process Disposal"
9038 #: inventory/adjustments.php:245
9039 msgid "Adjustment Items"
9042 #: inventory/adjustments.php:246
9043 msgid "Process Adjustment"
9046 #: inventory/cost_update.php:32
9047 msgid "FA Revaluation"
9050 #: inventory/cost_update.php:35
9051 msgid "Inventory Item Cost Update"
9054 #: inventory/cost_update.php:44
9056 "There are no costable inventory items defined in the system (Purchased or "
9057 "manufactured items)."
9060 #: inventory/cost_update.php:65
9061 msgid "The entered cost is not numeric."
9064 #: inventory/cost_update.php:71
9065 msgid "The new cost is the same as the old cost. Cost was not updated."
9068 #: inventory/cost_update.php:82
9069 msgid "Cost has been updated."
9072 #: inventory/cost_update.php:86
9073 msgid "View the GL Journal Entries for this Cost Update"
9076 #: inventory/cost_update.php:110 inventory/prices.php:66
9077 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
9078 #: inventory/inquiry/stock_movements.php:65
9079 #: inventory/inquiry/stock_movements.php:74
9080 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
9081 #: manufacturing/work_order_entry.php:376
9082 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
9083 #: sales/inquiry/sales_deliveries_view.php:113
9084 #: sales/inquiry/sales_orders_view.php:249
9088 #: inventory/cost_update.php:135
9092 #: inventory/cost_update.php:139
9093 msgid "Standard Labour Cost Per Unit"
9096 #: inventory/cost_update.php:140
9097 msgid "Standard Overhead Cost Per Unit"
9100 #: inventory/prices.php:29
9101 msgid "Inventory Item Sales prices"
9104 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
9105 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
9106 #: manufacturing/inquiry/where_used_inquiry.php:21
9107 #: sales/credit_note_entry.php:49
9108 msgid "There are no items defined in the system."
9111 #: inventory/prices.php:35
9113 "There are no sales types in the system. Please set up sales types befor "
9117 #: inventory/prices.php:82
9118 msgid "The price entered must be numeric."
9121 #: inventory/prices.php:88
9123 "The sales pricing for this item, sales type and currency has already been "
9127 #: inventory/prices.php:101
9128 msgid "This price has been updated."
9131 #: inventory/prices.php:109
9132 msgid "The new price has been added."
9135 #: inventory/prices.php:123
9136 msgid "The selected price has been deleted."
9139 #: inventory/prices.php:151 reporting/rep104.php:116
9140 #: sales/customer_delivery.php:344 sales/customer_invoice.php:454
9141 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
9142 #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:93
9146 #: inventory/prices.php:151 inventory/purchasing_data.php:151
9147 #: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
9148 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
9149 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
9150 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
9151 #: sales/customer_delivery.php:422 sales/customer_invoice.php:520
9152 #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
9153 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
9154 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:222
9158 #: inventory/prices.php:173
9159 msgid "There are no prices set up for this part."
9162 #: inventory/prices.php:195
9166 #: inventory/prices.php:204 inventory/purchasing_data.php:214
9170 #: inventory/prices.php:204
9174 #: inventory/prices.php:208
9175 msgid "The price is calculated."
9178 #: inventory/purchasing_data.php:27
9179 msgid "Supplier Purchasing Data"
9182 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
9183 msgid "There are no purchasable inventory items defined in the system."
9186 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
9187 #: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
9188 #: purchasing/supplier_payment.php:40
9189 msgid "There are no suppliers defined in the system."
9192 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
9193 msgid "There is no item selected."
9196 #: inventory/purchasing_data.php:54
9197 msgid "The price entered was not numeric."
9200 #: inventory/purchasing_data.php:60
9202 "The conversion factor entered was not numeric. The conversion factor is the "
9203 "number by which the price must be divided by to get the unit price in our "
9207 #: inventory/purchasing_data.php:66
9208 msgid "The purchasing data for this supplier has already been added."
9211 #: inventory/purchasing_data.php:75
9212 msgid "This supplier purchasing data has been added."
9215 #: inventory/purchasing_data.php:81
9216 msgid "Supplier purchasing data has been updated."
9219 #: inventory/purchasing_data.php:92
9220 msgid "The purchasing data item has been sucessfully deleted."
9223 #: inventory/purchasing_data.php:135
9224 msgid "Entered item is not defined. Please re-enter."
9227 #: inventory/purchasing_data.php:145
9228 msgid "There is no purchasing data set up for the part selected"
9231 #: inventory/purchasing_data.php:152
9232 msgid "Supplier's Unit"
9235 #: inventory/purchasing_data.php:152
9236 msgid "Conversion Factor"
9239 #: inventory/purchasing_data.php:152
9240 msgid "Supplier's Description"
9243 #: inventory/purchasing_data.php:215
9244 msgid "Suppliers Unit of Measure:"
9247 #: inventory/purchasing_data.php:221
9248 msgid "Conversion Factor (to our UOM):"
9251 #: inventory/purchasing_data.php:222
9252 msgid "Supplier's Code or Description:"
9255 #: inventory/reorder_level.php:28
9256 msgid "Reorder Levels"
9259 #: inventory/reorder_level.php:30 inventory/transfers.php:42
9260 #: inventory/transfers.php:219
9262 "There are no inventory items defined in the system (Purchased or "
9263 "manufactured items)."
9266 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
9267 #: inventory/inquiry/stock_status.php:74
9268 msgid "Re-Order Level"
9271 #: inventory/reorder_level.php:89
9272 msgid "Reorder levels has been updated."
9275 #: inventory/transfers.php:32
9276 msgid "Fixed Assets Location Transfers"
9279 #: inventory/transfers.php:35
9280 msgid "Inventory Location Transfers"
9283 #: inventory/transfers.php:51
9284 msgid "Inventory transfer has been processed"
9287 #: inventory/transfers.php:52
9288 msgid "&View this transfer"
9291 #: inventory/transfers.php:57
9292 msgid "Enter &Another Fixed Assets Transfer"
9295 #: inventory/transfers.php:59
9296 msgid "Enter &Another Inventory Transfer"
9299 #: inventory/transfers.php:109
9300 msgid "The entered transfer date is invalid."
9303 #: inventory/transfers.php:121
9304 msgid "The locations to transfer from and to must be different."
9307 #: inventory/transfers.php:131
9309 "The transfer cannot be processed because it would cause negative inventory "
9310 "balance in source location for marked items as of document date or later."
9313 #: inventory/transfers.php:161
9314 msgid "The quantity entered must be a positive number."
9317 #: inventory/transfers.php:239
9318 msgid "Process Transfer"
9321 #: inventory/includes/inventory_db.inc:98
9322 msgid "Stocks below Re-Order Level at "
9325 #: inventory/includes/inventory_db.inc:101
9329 #: inventory/includes/inventory_db.inc:102
9330 msgid "Please reorder"
9333 #: inventory/includes/item_adjustments_ui.inc:20
9334 #: inventory/includes/stock_transfers_ui.inc:22
9335 #: manufacturing/includes/work_order_issue_ui.inc:20
9336 #: sales/includes/ui/sales_order_ui.inc:59
9340 #: inventory/includes/item_adjustments_ui.inc:34
9341 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
9342 #: sales/inquiry/sales_deliveries_view.php:106
9343 #: sales/inquiry/sales_orders_view.php:240
9347 #: inventory/includes/item_adjustments_ui.inc:56
9348 #: inventory/includes/item_adjustments_ui.inc:59
9349 #: inventory/includes/stock_transfers_ui.inc:59
9350 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
9351 #: inventory/view/view_transfer.php:50
9352 #: manufacturing/includes/work_order_issue_ui.inc:33
9353 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
9354 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
9355 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
9356 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
9357 #: sales/customer_delivery.php:420 sales/customer_invoice.php:519
9358 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
9359 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9360 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
9361 #: sales/view/view_sales_order.php:221
9365 #: inventory/includes/item_adjustments_ui.inc:56
9366 #: inventory/includes/item_adjustments_ui.inc:59
9367 #: inventory/includes/stock_transfers_ui.inc:59
9368 #: manufacturing/includes/work_order_issue_ui.inc:33
9369 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
9370 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
9371 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
9372 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
9373 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9374 #: sales/includes/ui/sales_credit_ui.inc:162
9375 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9376 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
9377 #: sales/view/view_sales_order.php:221
9378 msgid "Item Description"
9381 #: inventory/includes/item_adjustments_ui.inc:57
9382 #: inventory/includes/item_adjustments_ui.inc:60
9383 #: inventory/includes/stock_transfers_ui.inc:59
9384 #: inventory/manage/item_units.php:94
9385 #: manufacturing/includes/work_order_issue_ui.inc:34
9386 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
9387 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
9388 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
9389 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
9390 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
9391 #: sales/view/view_sales_order.php:221
9395 #: inventory/includes/item_adjustments_ui.inc:57
9396 #: inventory/includes/item_adjustments_ui.inc:60
9397 #: inventory/view/view_adjustment.php:55
9398 #: manufacturing/includes/manufacturing_ui.inc:29
9399 #: manufacturing/includes/work_order_issue_ui.inc:34
9400 #: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168
9404 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
9405 msgid "Initial Value"
9408 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
9412 #: inventory/includes/item_adjustments_ui.inc:133
9414 "Marked items have insufficient quantities in stock as on day of adjustment."
9417 #: inventory/includes/stock_transfers_ui.inc:38
9418 #: inventory/inquiry/stock_movements.php:83
9419 #: manufacturing/includes/work_order_issue_ui.inc:158
9420 msgid "From Location:"
9423 #: inventory/includes/stock_transfers_ui.inc:39
9424 msgid "To Location:"
9427 #: inventory/includes/stock_transfers_ui.inc:98
9429 "Marked items have insufficient quantities in stock as on day of transfer."
9432 #: inventory/includes/db/items_db.inc:140
9434 "Cannot delete this item because there are stock movements that refer to this "
9438 #: inventory/includes/db/items_db.inc:143
9440 "Cannot delete this item record because there are bills of material that "
9441 "require this part as a component."
9444 #: inventory/includes/db/items_db.inc:146
9446 "Cannot delete this item because there are existing sales order items for it."
9449 #: inventory/includes/db/items_db.inc:149
9451 "Cannot delete this item because there are existing purchase order items for "
9455 #: inventory/includes/db/items_db.inc:167
9457 "This item cannot be deleted because some code aliases \n"
9458 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9459 "\t\t\t\tusing this item as component"
9462 #: inventory/includes/db/items_trans_db.inc:63
9464 msgid "Cost was %s changed to %s x quantity on hand of %s"
9467 #: inventory/inquiry/stock_movements.php:30
9468 msgid "Fixed Assets Movement"
9471 #: inventory/inquiry/stock_movements.php:32
9472 msgid "Inventory Item Movement"
9475 #: inventory/inquiry/stock_movements.php:39
9476 msgid "There are no fixed asset defined in the system."
9479 #: inventory/inquiry/stock_movements.php:88
9480 msgid "Show Movements"
9483 #: inventory/inquiry/stock_movements.php:109
9487 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9491 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9492 msgid "Quantity Out"
9495 #: inventory/inquiry/stock_movements.php:119
9496 msgid "Quantity on hand before"
9499 #: inventory/inquiry/stock_movements.php:184
9500 msgid "Quantity on hand after"
9503 #: inventory/inquiry/stock_status.php:23
9504 msgid "Inventory Item Status"
9507 #: inventory/inquiry/stock_status.php:60
9509 "This is a service and cannot have a stock holding, only the total quantity "
9510 "on outstanding sales orders is shown."
9513 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9514 #: reporting/rep303.php:223 reporting/rep303.php:229
9518 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9519 #: reporting/rep303.php:229
9523 #: inventory/manage/items.php:74
9527 #: inventory/manage/items.php:91
9528 msgid "Delete Image:"
9531 #: inventory/manage/items.php:133
9532 msgid "Error uploading file."
9535 #: inventory/manage/items.php:150
9537 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9541 #: inventory/manage/items.php:183
9543 "There are no fixed asset categories defined in the system. At least one "
9544 "fixed asset category is required to add a fixed asset."
9547 #: inventory/manage/items.php:184
9549 "There are no fixed asset classes defined in the system. At least one fixed "
9550 "asset class is required to add a fixed asset."
9553 #: inventory/manage/items.php:186
9555 "There are no item categories defined in the system. At least one item "
9556 "category is required to add a item."
9559 #: inventory/manage/items.php:188
9561 "There are no item tax types defined in the system. At least one item tax "
9562 "type is required to add a item."
9565 #: inventory/manage/items.php:220
9566 msgid "The item name must be entered."
9569 #: inventory/manage/items.php:226
9570 msgid "The item code cannot be empty"
9573 #: inventory/manage/items.php:234
9575 "The item code cannot contain any of the following characters - & + OR a "
9579 #: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
9580 #: inventory/manage/sales_kits.php:89
9581 msgid "This item code is already assigned to stock item or sale kit."
9584 #: inventory/manage/items.php:254
9585 msgid "The depracation cannot start before the fixed asset purchase date"
9588 #: inventory/manage/items.php:282
9589 msgid "Item has been updated."
9592 #: inventory/manage/items.php:297
9593 msgid "A new item has been added."
9596 #: inventory/manage/items.php:339
9597 msgid "Selected item has been deleted."
9600 #: inventory/manage/items.php:356
9601 msgid "General Settings"
9604 #: inventory/manage/items.php:365
9605 msgid "Generate EAN-8 Barcode"
9608 #: inventory/manage/items.php:372 inventory/manage/items.php:382
9612 #: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
9613 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9617 #: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
9618 msgid "Item Tax Type:"
9621 #: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
9625 #: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
9626 msgid "Units of Measure:"
9629 #: inventory/manage/items.php:426
9630 msgid "Editable description:"
9633 #: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
9634 msgid "Exclude from sales:"
9637 #: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
9638 msgid "Exclude from purchases:"
9641 #: inventory/manage/items.php:434
9642 msgid "Fixed Asset Class"
9645 #: inventory/manage/items.php:436
9646 msgid "Depreciation Method"
9649 #: inventory/manage/items.php:447 inventory/manage/items.php:456
9650 msgid "Depreciation Rate"
9653 #: inventory/manage/items.php:451
9654 msgid "Depreciation Years"
9657 #: inventory/manage/items.php:454
9661 #: inventory/manage/items.php:459
9662 msgid "Rate multiplier"
9665 #: inventory/manage/items.php:463 inventory/manage/items.php:466
9666 msgid "Depreciation Start"
9669 #: inventory/manage/items.php:467
9670 msgid "Last Depreciation"
9673 #: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
9674 msgid "Asset account:"
9677 #: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
9678 msgid "Depreciation cost account:"
9681 #: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
9682 msgid "Depreciation/Disposal account:"
9685 #: inventory/manage/items.php:515
9689 #: inventory/manage/items.php:517
9690 msgid "Image File (.jpg)"
9693 #: inventory/manage/items.php:521
9694 msgid "Item status:"
9697 #: inventory/manage/items.php:523
9701 #: inventory/manage/items.php:529
9702 msgid "Current Value"
9705 #: inventory/manage/items.php:538
9706 msgid "Insert New Item"
9709 #: inventory/manage/items.php:542
9713 #: inventory/manage/items.php:545
9714 msgid "Select this items and return to document entry."
9717 #: inventory/manage/items.php:546
9718 msgid "Clone This Item"
9721 #: inventory/manage/items.php:547
9722 msgid "Delete This Item"
9725 #: inventory/manage/items.php:563
9729 #: inventory/manage/items.php:587 inventory/manage/items.php:590
9730 #: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
9731 #: sales/manage/customer_branches.php:310
9732 msgid "&General settings"
9735 #: inventory/manage/items.php:588 inventory/manage/items.php:596
9736 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9737 msgid "&Transactions"
9740 #: inventory/manage/items.php:591
9741 msgid "S&ales Pricing"
9744 #: inventory/manage/items.php:592
9745 msgid "&Purchasing Pricing"
9748 #: inventory/manage/items.php:598
9752 #: inventory/manage/item_categories.php:47
9753 msgid "The item category description cannot be empty."
9756 #: inventory/manage/item_categories.php:61
9757 msgid "Selected item category has been updated"
9760 #: inventory/manage/item_categories.php:71
9761 msgid "New item category has been added"
9764 #: inventory/manage/item_categories.php:85
9766 "Cannot delete this item category because items have been created using this "
9770 #: inventory/manage/item_categories.php:90
9771 msgid "Selected item category has been deleted"
9774 #: inventory/manage/item_categories.php:117
9775 #: inventory/manage/item_categories.php:121
9779 #: inventory/manage/item_categories.php:117
9780 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9781 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9782 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
9783 #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
9784 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
9785 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9789 #: inventory/manage/item_categories.php:117
9790 #: inventory/manage/item_categories.php:121
9794 #: inventory/manage/item_categories.php:118
9795 msgid "Asset Account"
9798 #: inventory/manage/item_categories.php:118
9799 msgid "Deprecation Cost Account"
9802 #: inventory/manage/item_categories.php:119
9803 msgid "Depreciation/Disposal Account"
9806 #: inventory/manage/item_categories.php:122
9807 msgid "Inventory Account"
9810 #: inventory/manage/item_categories.php:122
9811 msgid "COGS Account"
9814 #: inventory/manage/item_categories.php:122
9815 msgid "Adjustment Account"
9818 #: inventory/manage/item_categories.php:123
9819 msgid "Assembly Account"
9822 #: inventory/manage/item_categories.php:208
9823 msgid "Category Name:"
9826 #: inventory/manage/item_categories.php:210
9827 msgid "Default values for new items"
9830 #: inventory/manage/item_categories.php:251
9831 msgid "Item Assembly Costs Account:"
9834 #: inventory/manage/item_codes.php:20
9835 msgid "Foreign Item Codes"
9838 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
9839 msgid "There are no inventory items defined in the system."
9842 #: inventory/manage/item_codes.php:44
9843 msgid "The quantity entered was not positive number."
9846 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9847 msgid "Item code description cannot be empty."
9850 #: inventory/manage/item_codes.php:70
9851 msgid "New item code has been added."
9854 #: inventory/manage/item_codes.php:76
9855 msgid "Item code has been updated."
9858 #: inventory/manage/item_codes.php:88
9859 msgid "Item code has been sucessfully deleted."
9862 #: inventory/manage/item_codes.php:130
9863 msgid "EAN/UPC Code"
9866 #: inventory/manage/item_codes.php:184
9867 msgid "UPC/EAN code:"
9870 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9871 #: manufacturing/work_order_add_finished.php:194
9872 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9876 #: inventory/manage/item_units.php:16
9877 msgid "Units of Measure"
9880 #: inventory/manage/item_units.php:34
9881 msgid "The unit of measure code cannot be empty."
9884 #: inventory/manage/item_units.php:40
9885 msgid "The unit of measure code is too long."
9888 #: inventory/manage/item_units.php:46
9889 msgid "The unit of measure description cannot be empty."
9892 #: inventory/manage/item_units.php:53
9893 msgid "Selected unit has been updated"
9896 #: inventory/manage/item_units.php:55
9897 msgid "New unit has been added"
9900 #: inventory/manage/item_units.php:69
9902 "Cannot delete this unit of measure because items have been created using "
9906 #: inventory/manage/item_units.php:75
9907 msgid "Selected unit has been deleted"
9910 #: inventory/manage/item_units.php:94
9914 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9915 msgid "User Quantity Decimals"
9918 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9919 msgid "Unit Abbreviation:"
9922 #: inventory/manage/item_units.php:140
9923 msgid "Descriptive Name:"
9926 #: inventory/manage/item_units.php:142
9927 msgid "Decimal Places:"
9930 #: inventory/manage/locations.php:46
9932 "The location code must be five characters or less long (including converted "
9936 #: inventory/manage/locations.php:52
9937 msgid "The location name must be entered."
9940 #: inventory/manage/locations.php:63
9941 msgid "Selected location has been updated"
9944 #: inventory/manage/locations.php:72
9945 msgid "New location has been added"
9948 #: inventory/manage/locations.php:83
9950 "Cannot delete this location because item movements have been created using "
9954 #: inventory/manage/locations.php:89
9956 "Cannot delete this location because it is used by some work orders records."
9959 #: inventory/manage/locations.php:95
9961 "Cannot delete this location because it is used by some branch records as the "
9962 "default location to deliver from."
9965 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9966 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9967 #: inventory/manage/locations.php:122
9969 "Cannot delete this location because it is used by some related records in "
9973 #: inventory/manage/locations.php:136
9974 msgid "Selected location has been deleted"
9977 #: inventory/manage/locations.php:155
9978 msgid "Location Code"
9981 #: inventory/manage/locations.php:155
9982 msgid "Location Name"
9985 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9986 msgid "Location Code:"
9989 #: inventory/manage/locations.php:209
9990 msgid "Location Name:"
9993 #: inventory/manage/locations.php:210
9994 msgid "Contact for deliveries:"
9997 #: inventory/manage/locations.php:214
9998 msgid "Telephone No:"
10001 #: inventory/manage/locations.php:216
10002 msgid "Facsimile No:"
10005 #: inventory/manage/sales_kits.php:20
10006 msgid "Sales Kits & Alias Codes"
10009 #: inventory/manage/sales_kits.php:36
10013 #: inventory/manage/sales_kits.php:50
10017 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
10018 msgid "The quantity entered must be numeric and greater than zero."
10021 #: inventory/manage/sales_kits.php:82
10022 msgid "Kit/alias code cannot be empty."
10025 #: inventory/manage/sales_kits.php:97
10027 "The selected component contains directly or on any lower level the kit under "
10028 "edition. Recursive kits are not allowed."
10031 #: inventory/manage/sales_kits.php:104
10033 "The selected component is already in this kit. You can modify it's quantity "
10034 "but it cannot appear more than once in the same kit."
10037 #: inventory/manage/sales_kits.php:111
10038 msgid "New alias code has been created."
10041 #: inventory/manage/sales_kits.php:114
10042 msgid "New component has been added to selected kit."
10045 #: inventory/manage/sales_kits.php:124
10046 msgid "Component of selected kit has been updated."
10049 #: inventory/manage/sales_kits.php:136
10050 msgid "Kit common properties has been updated"
10053 #: inventory/manage/sales_kits.php:157
10055 "This item cannot be deleted because it is the last item in the kit used by "
10059 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
10060 msgid "The component item has been deleted from this bom"
10063 #: inventory/manage/sales_kits.php:183
10064 msgid "Select a sale kit:"
10067 #: inventory/manage/sales_kits.php:184
10071 #: inventory/manage/sales_kits.php:199
10072 msgid "Alias/kit code:"
10075 #: inventory/manage/sales_kits.php:208
10076 msgid "Update kit/alias name"
10079 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
10080 #: manufacturing/manage/bom_edit.php:216
10084 #: inventory/manage/sales_kits.php:235
10088 #: inventory/view/view_adjustment.php:17
10089 msgid "View Inventory Adjustment"
10092 #: inventory/view/view_adjustment.php:42
10093 msgid "At Location"
10096 #: inventory/view/view_adjustment.php:71
10097 msgid "This adjustment has been voided."
10100 #: inventory/view/view_transfer.php:17
10101 msgid "View Inventory Transfer"
10104 #: inventory/view/view_transfer.php:40
10105 #: manufacturing/includes/manufacturing_ui.inc:29
10106 #: manufacturing/includes/manufacturing_ui.inc:100
10107 #: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
10108 msgid "From Location"
10111 #: inventory/view/view_transfer.php:41
10112 msgid "To Location"
10115 #: manufacturing/search_work_orders.php:28
10116 msgid "Search Outstanding Work Orders"
10119 #: manufacturing/search_work_orders.php:33
10120 msgid "Search Work Orders"
10123 #: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
10124 #: purchasing/inquiry/po_search_completed.php:89
10125 #: sales/inquiry/sales_deliveries_view.php:102
10126 #: sales/inquiry/sales_orders_view.php:233
10130 #: manufacturing/search_work_orders.php:72
10131 msgid "at Location:"
10134 #: manufacturing/search_work_orders.php:84
10135 #: purchasing/inquiry/po_search_completed.php:101
10139 #: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
10140 #: purchasing/inquiry/po_search_completed.php:108
10141 #: sales/inquiry/sales_deliveries_view.php:117
10142 #: sales/inquiry/sales_orders_view.php:256
10143 msgid "Select documents"
10146 #: manufacturing/search_work_orders.php:124
10150 #: manufacturing/search_work_orders.php:127
10154 #: manufacturing/search_work_orders.php:134
10158 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
10162 #: manufacturing/search_work_orders.php:172
10163 #: manufacturing/includes/manufacturing_ui.inc:292
10164 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
10165 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
10166 msgid "Required By"
10169 #: manufacturing/search_work_orders.php:182
10170 msgid "Marked orders are overdue."
10173 #: manufacturing/work_order_add_finished.php:28
10174 msgid "Produce or Unassemble Finished Items From Work Order"
10177 #: manufacturing/work_order_add_finished.php:43
10178 msgid "The manufacturing process has been entered."
10181 #: manufacturing/work_order_add_finished.php:45
10182 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
10183 #: manufacturing/work_order_issue.php:40
10184 #: manufacturing/work_order_release.php:74
10185 msgid "View this Work Order"
10188 #: manufacturing/work_order_add_finished.php:47
10189 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
10190 #: manufacturing/work_order_issue.php:42
10191 msgid "View the GL Journal Entries for this Work Order"
10194 #: manufacturing/work_order_add_finished.php:49
10195 #: manufacturing/work_order_entry.php:66
10196 msgid "Print the GL Journal Entries for this Work Order"
10199 #: manufacturing/work_order_add_finished.php:51
10200 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
10201 msgid "Select another &Work Order to Process"
10204 #: manufacturing/work_order_add_finished.php:64
10205 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
10206 msgid "The order number sent is not valid."
10209 #: manufacturing/work_order_add_finished.php:82
10210 msgid "The quantity entered is not a valid number or less then zero."
10213 #: manufacturing/work_order_add_finished.php:101
10215 "The production date cannot be before the release date of the work order."
10218 #: manufacturing/work_order_add_finished.php:108
10220 "The production exceeds the quantity needed. Please change the Work Order."
10223 #: manufacturing/work_order_add_finished.php:117
10225 "The unassembling cannot be processed because there is insufficient stock."
10228 #: manufacturing/work_order_add_finished.php:135
10230 "The production cannot be processed because a required item would cause a "
10231 "negative inventory balance :"
10234 #: manufacturing/work_order_add_finished.php:192
10235 msgid "Produce Finished Items"
10238 #: manufacturing/work_order_add_finished.php:192
10239 msgid "Return Items to Work Order"
10242 #: manufacturing/work_order_add_finished.php:200
10243 #: purchasing/allocations/supplier_allocate.php:75
10244 #: sales/allocations/customer_allocate.php:78
10248 #: manufacturing/work_order_add_finished.php:201
10249 msgid "Process And Close Order"
10252 #: manufacturing/work_order_costs.php:28
10253 msgid "Work Order Additional Costs"
10256 #: manufacturing/work_order_costs.php:42
10257 msgid "The additional cost has been entered."
10260 #: manufacturing/work_order_costs.php:48
10261 msgid "Enter another additional cost."
10264 #: manufacturing/work_order_costs.php:73
10265 msgid "The amount entered is not a valid number or less then zero."
10268 #: manufacturing/work_order_costs.php:92
10270 "The additional cost date cannot be before the release date of the work order."
10273 #: manufacturing/work_order_costs.php:145
10274 msgid "Additional Costs:"
10277 #: manufacturing/work_order_costs.php:152
10278 msgid "Process Additional Cost"
10281 #: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
10282 msgid "Work Order Entry"
10285 #: manufacturing/work_order_entry.php:31
10286 msgid "There are no manufacturable items defined in the system."
10289 #: manufacturing/work_order_entry.php:53
10290 msgid "The work order been added."
10293 #: manufacturing/work_order_entry.php:61
10294 msgid "&Print This Work Order"
10297 #: manufacturing/work_order_entry.php:62
10298 msgid "&Email This Work Order"
10301 #: manufacturing/work_order_entry.php:79
10302 msgid "The work order been updated."
10305 #: manufacturing/work_order_entry.php:89
10306 msgid "Work order has been deleted."
10309 #: manufacturing/work_order_entry.php:99
10311 "This work order has been closed. There can be no more issues against it."
10314 #: manufacturing/work_order_entry.php:109
10315 msgid "Enter a new work order"
10318 #: manufacturing/work_order_entry.php:110
10319 msgid "Select an existing work order"
10322 #: manufacturing/work_order_entry.php:138
10323 msgid "The quantity entered is invalid or less than zero."
10326 #: manufacturing/work_order_entry.php:160
10327 msgid "The selected item to manufacture does not have a bom."
10330 #: manufacturing/work_order_entry.php:169
10331 msgid "The labour cost entered is invalid or less than zero."
10334 #: manufacturing/work_order_entry.php:177
10335 msgid "The cost entered is invalid or less than zero."
10338 #: manufacturing/work_order_entry.php:199
10340 "The work order cannot be processed because there is an insufficient quantity "
10344 #: manufacturing/work_order_entry.php:212
10346 "The selected item cannot be unassembled because there is insufficient stock."
10349 #: manufacturing/work_order_entry.php:231
10351 "The quantity cannot be changed to be less than the quantity already "
10352 "manufactured for this order."
10355 #: manufacturing/work_order_entry.php:280
10357 "This work order cannot be deleted because it has already been processed."
10360 #: manufacturing/work_order_entry.php:331
10361 msgid "This work order is closed and cannot be edited."
10364 #: manufacturing/work_order_entry.php:377
10365 #: manufacturing/work_order_entry.php:385
10366 msgid "Destination Location:"
10369 #: manufacturing/work_order_entry.php:396
10370 msgid "Quantity Required:"
10373 #: manufacturing/work_order_entry.php:398
10374 msgid "Quantity Manufactured:"
10377 #: manufacturing/work_order_entry.php:420
10378 msgid "Credit Labour Account"
10381 #: manufacturing/work_order_entry.php:422
10382 msgid "Credit Overhead Account"
10385 #: manufacturing/work_order_entry.php:427
10386 msgid "Released On:"
10389 #: manufacturing/work_order_entry.php:437
10390 msgid "Save changes to work order"
10393 #: manufacturing/work_order_entry.php:440
10394 msgid "Close This Work Order"
10397 #: manufacturing/work_order_entry.php:442
10398 msgid "Delete This Work Order"
10401 #: manufacturing/work_order_entry.php:448
10402 msgid "Add Workorder"
10405 #: manufacturing/work_order_issue.php:31
10406 msgid "Issue Items to Work Order"
10409 #: manufacturing/work_order_issue.php:38
10410 msgid "The work order issue has been entered."
10413 #: manufacturing/work_order_issue.php:76
10414 msgid "The entered date for the issue is invalid."
10417 #: manufacturing/work_order_issue.php:95
10419 "The issue cannot be processed because it would cause negative inventory "
10420 "balance for marked items as of document date or later."
10423 #: manufacturing/work_order_issue.php:112
10425 "The process cannot be completed because there is an insufficient total "
10426 "quantity for a component."
10429 #: manufacturing/work_order_issue.php:113
10430 msgid "Component is :"
10433 #: manufacturing/work_order_issue.php:114
10434 msgid "From location :"
10437 #: manufacturing/work_order_issue.php:129
10438 msgid "The quantity entered is negative or invalid."
10441 #: manufacturing/work_order_issue.php:207
10442 msgid "Items to Issue"
10445 #: manufacturing/work_order_issue.php:213
10446 msgid "Process Issue"
10449 #: manufacturing/work_order_release.php:26
10450 msgid "Work Order Release to Manufacturing"
10453 #: manufacturing/work_order_release.php:48
10454 msgid "This work order has already been released."
10457 #: manufacturing/work_order_release.php:59
10459 "This Work Order cannot be released. The selected item to manufacture does "
10463 #: manufacturing/work_order_release.php:72
10464 msgid "The work order has been released to manufacturing."
10467 #: manufacturing/work_order_release.php:76
10468 msgid "Select another &work order"
10471 #: manufacturing/work_order_release.php:97
10472 msgid "Work Order #:"
10475 #: manufacturing/work_order_release.php:98
10476 msgid "Work Order Reference:"
10479 #: manufacturing/work_order_release.php:100
10480 #: manufacturing/includes/manufacturing_ui.inc:293
10481 msgid "Released Date"
10484 #: manufacturing/work_order_release.php:106
10485 msgid "Release Work Order"
10488 #: manufacturing/includes/manufacturing_ui.inc:22
10489 msgid "The bill of material for this item is empty."
10492 #: manufacturing/includes/manufacturing_ui.inc:28
10493 #: manufacturing/includes/manufacturing_ui.inc:100
10494 #: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
10495 #: reporting/rep401.php:76
10499 #: manufacturing/includes/manufacturing_ui.inc:28
10500 #: manufacturing/includes/manufacturing_ui.inc:100
10501 #: manufacturing/inquiry/where_used_inquiry.php:44
10502 #: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
10503 msgid "Work Centre"
10506 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10510 #: manufacturing/includes/manufacturing_ui.inc:66
10511 msgid "Standard Labour Cost"
10514 #: manufacturing/includes/manufacturing_ui.inc:74
10515 msgid "Standard Overhead Cost"
10518 #: manufacturing/includes/manufacturing_ui.inc:78
10522 #: manufacturing/includes/manufacturing_ui.inc:94
10523 msgid "There are no Requirements for this Order."
10526 #: manufacturing/includes/manufacturing_ui.inc:101
10527 #: reporting/includes/doctext.inc:230
10528 msgid "Unit Quantity"
10531 #: manufacturing/includes/manufacturing_ui.inc:101
10532 #: reporting/includes/doctext.inc:230
10533 msgid "Total Quantity"
10536 #: manufacturing/includes/manufacturing_ui.inc:101
10537 #: reporting/includes/doctext.inc:230
10538 msgid "Units Issued"
10541 #: manufacturing/includes/manufacturing_ui.inc:101
10545 #: manufacturing/includes/manufacturing_ui.inc:155
10546 msgid "Marked items have insufficient quantities in stock."
10549 #: manufacturing/includes/manufacturing_ui.inc:169
10550 msgid "There are no Productions for this Order."
10553 #: manufacturing/includes/manufacturing_ui.inc:212
10554 msgid "There are no Issues for this Order."
10557 #: manufacturing/includes/manufacturing_ui.inc:248
10558 msgid "There are no additional costs for this Order."
10561 #: manufacturing/includes/manufacturing_ui.inc:284
10562 #: manufacturing/includes/manufacturing_ui.inc:340
10563 msgid "The work order number sent is not valid."
10566 #: manufacturing/includes/manufacturing_ui.inc:291
10567 #: manufacturing/includes/manufacturing_ui.inc:295
10568 #: manufacturing/includes/manufacturing_ui.inc:346
10569 #: reporting/includes/doctext.inc:224
10570 msgid "Manufactured Item"
10573 #: manufacturing/includes/manufacturing_ui.inc:292
10574 #: manufacturing/includes/manufacturing_ui.inc:296
10575 #: manufacturing/includes/manufacturing_ui.inc:347
10576 #: reporting/includes/doctext.inc:225
10577 msgid "Into Location"
10580 #: manufacturing/includes/manufacturing_ui.inc:292
10581 #: manufacturing/includes/manufacturing_ui.inc:296
10582 #: manufacturing/inquiry/where_used_inquiry.php:46
10583 msgid "Quantity Required"
10586 #: manufacturing/includes/manufacturing_ui.inc:326
10587 #: manufacturing/includes/manufacturing_ui.inc:371
10588 msgid "This work order is closed."
10591 #: manufacturing/includes/work_order_issue_ui.inc:78
10592 msgid "Marked items have insufficient quantities in stock as on day of issue."
10595 #: manufacturing/includes/work_order_issue_ui.inc:157
10596 msgid "Issue Date:"
10599 #: manufacturing/includes/work_order_issue_ui.inc:159
10600 msgid "To Work Centre:"
10603 #: manufacturing/includes/work_order_issue_ui.inc:167
10604 msgid "Return Items to Location"
10607 #: manufacturing/includes/work_order_issue_ui.inc:167
10608 msgid "Issue Items to Work order"
10611 #: manufacturing/includes/db/work_orders_db.inc:95
10612 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
10613 #: sales/includes/db/sales_order_db.inc:213
10617 #: manufacturing/includes/db/work_orders_db.inc:114
10621 #: manufacturing/includes/db/work_orders_db.inc:197
10625 #: manufacturing/includes/db/work_order_costing_db.inc:97
10627 msgid "COGS changed from %s to %s for %d %s of '%s'"
10630 #: manufacturing/includes/db/work_order_costing_db.inc:239
10632 msgid "Voided WO #%s"
10635 #: manufacturing/includes/db/work_order_issues_db.inc:66
10639 #: manufacturing/includes/db/work_order_issues_db.inc:74
10643 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10644 msgid "Production."
10647 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10648 #: manufacturing/manage/bom_edit.php:22
10649 msgid "There are no manufactured or kit items defined in the system."
10652 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10653 #: manufacturing/manage/bom_edit.php:172
10654 msgid "Select a manufacturable item:"
10657 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10658 msgid "All Costs Are In:"
10661 #: manufacturing/inquiry/where_used_inquiry.php:17
10662 msgid "Inventory Item Where Used Inquiry"
10665 #: manufacturing/inquiry/where_used_inquiry.php:28
10666 msgid "Select an item to display its parent item(s)."
10669 #: manufacturing/inquiry/where_used_inquiry.php:43
10670 msgid "Parent Item"
10673 #: manufacturing/manage/bom_edit.php:16
10674 msgid "Bill Of Materials"
10677 #: manufacturing/manage/bom_edit.php:24
10679 "There are no work centres defined in the system. BOMs require at least one "
10680 "work centre be defined."
10683 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10687 #: manufacturing/manage/bom_edit.php:69
10688 msgid "Copy BOM to another manufacturable item"
10691 #: manufacturing/manage/bom_edit.php:104
10692 msgid "Selected component has been updated"
10695 #: manufacturing/manage/bom_edit.php:124
10697 "A new component part has been added to the bill of material for this item."
10700 #: manufacturing/manage/bom_edit.php:130
10702 "The selected component is already on this bom. You can modify it's quantity "
10703 "but it cannot appear more than once on the same bom."
10706 #: manufacturing/manage/bom_edit.php:136
10708 "The selected component is a parent of the current item. Recursive BOMs are "
10712 #: manufacturing/manage/bom_edit.php:164
10713 msgid "BOM copied to "
10716 #: manufacturing/manage/bom_edit.php:229
10717 msgid "Location to Draw From:"
10720 #: manufacturing/manage/bom_edit.php:230
10721 msgid "Work Centre Added:"
10724 #: manufacturing/manage/work_centres.php:34
10725 msgid "The work centre name cannot be empty."
10728 #: manufacturing/manage/work_centres.php:44
10729 msgid "Selected work center has been updated"
10732 #: manufacturing/manage/work_centres.php:49
10733 msgid "New work center has been added"
10736 #: manufacturing/manage/work_centres.php:61
10738 "Cannot delete this work centre because BOMs have been created referring to "
10742 #: manufacturing/manage/work_centres.php:67
10744 "Cannot delete this work centre because work order requirements have been "
10745 "created referring to it."
10748 #: manufacturing/manage/work_centres.php:83
10749 msgid "Selected work center has been deleted"
10752 #: manufacturing/manage/work_centres.php:101
10753 msgid "description"
10756 #: manufacturing/view/work_order_view.php:25
10757 msgid "View Work Order"
10760 #: manufacturing/view/work_order_view.php:50
10761 msgid "BOM for item:"
10764 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10765 msgid "Work Order Requirements"
10768 #: manufacturing/view/work_order_view.php:60
10772 #: manufacturing/view/work_order_view.php:63
10773 msgid "Productions"
10776 #: manufacturing/view/work_order_view.php:66
10777 #: manufacturing/view/work_order_view.php:73
10778 #: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
10779 msgid "Additional Costs"
10782 #: manufacturing/view/work_order_view.php:81
10783 msgid "This work order has been voided."
10786 #: manufacturing/view/wo_costs_view.php:20
10787 msgid "View Work Order Costs"
10790 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10791 msgid "Transaction"
10794 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10795 msgid "Finished Product Requirements"
10798 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10799 msgid "Additional Material Issues"
10802 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10803 msgid "Finished Product Receival"
10806 #: manufacturing/view/wo_costs_view.php:80
10808 msgid "Production Costs for Work Order # %d"
10811 #: manufacturing/view/wo_issue_view.php:19
10812 msgid "View Work Order Issue"
10815 #: manufacturing/view/wo_issue_view.php:42
10819 #: manufacturing/view/wo_issue_view.php:42
10820 #: manufacturing/view/wo_production_view.php:43
10821 msgid "For Work Order #"
10824 #: manufacturing/view/wo_issue_view.php:43
10825 msgid "To Work Centre"
10828 #: manufacturing/view/wo_issue_view.php:43
10829 msgid "Date of Issue"
10832 #: manufacturing/view/wo_issue_view.php:60
10833 msgid "This issue has been voided."
10836 #: manufacturing/view/wo_issue_view.php:71
10837 msgid "There are no items for this issue."
10840 #: manufacturing/view/wo_issue_view.php:114
10841 msgid "Items for this Issue"
10844 #: manufacturing/view/wo_production_view.php:20
10845 msgid "View Work Order Production"
10848 #: manufacturing/view/wo_production_view.php:43
10849 msgid "Production #"
10852 #: manufacturing/view/wo_production_view.php:44
10853 msgid "Quantity Manufactured"
10856 #: manufacturing/view/wo_production_view.php:60
10857 msgid "This production has been voided."
10860 #: purchasing/po_entry_items.php:41
10861 msgid "Modify Purchase Order #"
10864 #: purchasing/po_entry_items.php:46
10865 msgid "Purchase Order Entry"
10868 #: purchasing/po_entry_items.php:51
10869 msgid "Direct GRN Entry"
10872 #: purchasing/po_entry_items.php:60
10873 msgid "Fixed Asset Purchase Invoice Entry"
10876 #: purchasing/po_entry_items.php:63
10877 msgid "Direct Purchase Invoice Entry"
10880 #: purchasing/po_entry_items.php:83
10881 msgid "Purchase Order has been entered"
10884 #: purchasing/po_entry_items.php:85
10885 msgid "Purchase Order has been updated"
10888 #: purchasing/po_entry_items.php:86
10889 msgid "&View this order"
10892 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10893 #: sales/sales_order_entry.php:149
10894 msgid "&Print This Order"
10897 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10898 #: sales/sales_order_entry.php:150
10899 msgid "&Email This Order"
10902 #: purchasing/po_entry_items.php:92
10903 msgid "&Receive Items on this Purchase Order"
10906 #: purchasing/po_entry_items.php:95
10907 msgid "Enter &Another Purchase Order"
10910 #: purchasing/po_entry_items.php:97
10911 msgid "Select An &Outstanding Purchase Order"
10914 #: purchasing/po_entry_items.php:106
10915 msgid "Direct GRN has been entered"
10918 #: purchasing/po_entry_items.php:108
10919 msgid "&View this GRN"
10922 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10923 msgid "View the GL Journal Entries for this Delivery"
10926 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10927 msgid "Entry purchase &invoice for this receival"
10930 #: purchasing/po_entry_items.php:120
10931 msgid "Enter &Another GRN"
10934 #: purchasing/po_entry_items.php:129
10935 msgid "Direct Purchase Invoice has been entered"
10938 #: purchasing/po_entry_items.php:131
10939 msgid "&View this Invoice"
10942 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
10943 msgid "View the GL Journal Entries for this Invoice"
10946 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
10947 msgid "Entry supplier &payment for this invoice"
10950 #: purchasing/po_entry_items.php:141
10951 msgid "Enter &Another Direct Invoice"
10954 #: purchasing/po_entry_items.php:147
10955 msgid "There are no purchasable fixed assets defined in the system."
10958 #: purchasing/po_entry_items.php:178
10960 "This item cannot be deleted because some of it has already been received."
10963 #: purchasing/po_entry_items.php:193
10965 "This order cannot be cancelled because some of it has already been received."
10968 #: purchasing/po_entry_items.php:194
10970 "The line item quantities may be modified to quantities more than already "
10971 "received. prices cannot be altered for lines that have already been received "
10972 "and quantities cannot be reduced below the quantity already received."
10975 #: purchasing/po_entry_items.php:214
10976 msgid "This purchase order has been cancelled."
10979 #: purchasing/po_entry_items.php:216
10980 msgid "Enter a new purchase order"
10983 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
10984 msgid "Item description cannot be empty."
10987 #: purchasing/po_entry_items.php:238
10988 msgid "The quantity of the order item must be numeric and not less than "
10991 #: purchasing/po_entry_items.php:245
10992 msgid "The price entered must be numeric and not less than zero."
10995 #: purchasing/po_entry_items.php:269
10997 "You are attempting to make the quantity ordered a quantity less than has "
10998 "already been invoiced or received. This is prohibited."
11001 #: purchasing/po_entry_items.php:270
11003 "The quantity received can only be modified by entering a negative receipt "
11004 "and the quantity invoiced can only be reduced by entering a credit note "
11005 "against this item."
11008 #: purchasing/po_entry_items.php:298
11009 msgid "The selected item is already on this order."
11012 #: purchasing/po_entry_items.php:324
11014 "The selected item does not exist or it is a kit part and therefore cannot be "
11018 #: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:170
11019 #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
11020 #: purchasing/supplier_payment.php:129
11021 msgid "There is no supplier selected."
11024 #: purchasing/po_entry_items.php:345
11025 msgid "The entered order date is invalid."
11028 #: purchasing/po_entry_items.php:358
11029 msgid "The entered due date is invalid."
11032 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:209
11033 #: purchasing/supplier_invoice.php:213
11034 msgid "You must enter a supplier's invoice reference."
11037 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:216
11038 #: purchasing/supplier_invoice.php:220
11040 "This invoice number has already been entered. It cannot be entered again."
11043 #: purchasing/po_entry_items.php:387
11044 msgid "There is no delivery address specified."
11047 #: purchasing/po_entry_items.php:393
11048 msgid "There is no location specified to move any items into."
11051 #: purchasing/po_entry_items.php:401
11053 "The order cannot be placed because there are no lines entered on this order."
11056 #: purchasing/po_entry_items.php:406
11057 msgid "Required prepayment is greater than total invoice value."
11060 #: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
11061 #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
11062 #: sales/includes/ui/sales_order_ui.inc:398
11066 #: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
11070 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
11071 msgid "Place Order"
11074 #: purchasing/po_entry_items.php:492
11075 msgid "Update Order"
11078 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
11079 msgid "Cancel Order"
11082 #: purchasing/po_entry_items.php:495
11083 msgid "Process GRN"
11086 #: purchasing/po_entry_items.php:496
11090 #: purchasing/po_entry_items.php:497
11094 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
11095 msgid "Process Invoice"
11098 #: purchasing/po_entry_items.php:501
11099 msgid "Update Invoice"
11102 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
11103 msgid "Cancel Invoice"
11106 #: purchasing/po_receive_items.php:25
11107 msgid "Receive Purchase Order Items"
11110 #: purchasing/po_receive_items.php:34
11111 msgid "Purchase Order Delivery has been processed"
11114 #: purchasing/po_receive_items.php:36
11115 msgid "&View this Delivery"
11118 #: purchasing/po_receive_items.php:44
11119 msgid "Select a different &purchase order for receiving items against"
11122 #: purchasing/po_receive_items.php:53
11124 "This page can only be opened if a purchase order has been selected. Please "
11125 "select a purchase order first."
11128 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
11129 #: sales/customer_delivery.php:421
11133 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
11137 #: purchasing/po_receive_items.php:63 reporting/rep101.php:138
11138 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11139 #: reporting/includes/doctext.inc:248
11140 msgid "Outstanding"
11143 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
11144 msgid "This Delivery"
11147 #: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
11148 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
11149 #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
11150 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
11151 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
11152 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
11153 #: sales/view/view_invoice.php:150
11157 #: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
11158 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
11159 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
11160 #: sales/view/view_sales_order.php:265
11161 msgid "Amount Total"
11164 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
11166 "There is nothing to process. Please enter valid quantities greater than zero."
11169 #: purchasing/po_receive_items.php:219
11171 "Entered quantities cannot be greater than the quantity entered on the "
11172 "purchase order including the allowed over-receive percentage"
11175 #: purchasing/po_receive_items.php:221
11177 "Modify the ordered items on the purchase order if you wish to increase the "
11181 #: purchasing/po_receive_items.php:239
11183 "This order has been changed or invoiced since this delivery was started to "
11184 "be actioned. Processing halted. To enter a delivery against this purchase "
11185 "order, it must be re-selected and re-read again to update the changes made "
11186 "by the other user."
11189 #: purchasing/po_receive_items.php:242
11190 msgid "Select a different purchase order for receiving goods against"
11193 #: purchasing/po_receive_items.php:245
11194 msgid "Re-Read the updated purchase order for receiving goods against"
11197 #: purchasing/po_receive_items.php:321
11198 msgid "Items to Receive"
11201 #: purchasing/po_receive_items.php:326
11202 msgid "Process Receive Items"
11205 #: purchasing/po_receive_items.php:326
11206 #: purchasing/includes/ui/invoice_ui.inc:222
11207 msgid "Clear all GL entry fields"
11210 #: purchasing/supplier_credit.php:33
11212 msgid "Modifying Supplier Credit # %d"
11215 #: purchasing/supplier_credit.php:79
11216 msgid "Supplier credit note has been processed."
11219 #: purchasing/supplier_credit.php:80
11220 msgid "View this Credit Note"
11223 #: purchasing/supplier_credit.php:82
11224 msgid "View the GL Journal Entries for this Credit Note"
11227 #: purchasing/supplier_credit.php:84
11228 msgid "Enter Another Credit Note"
11231 #: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
11233 "The account code entered is not a valid code, this line cannot be added to "
11237 #: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
11239 "The amount entered is not numeric. This line cannot be added to the "
11243 #: purchasing/supplier_credit.php:177
11245 "The credit note cannot be processed because the there are no items or values "
11246 "on the invoice. Credit notes are expected to have a charge."
11249 #: purchasing/supplier_credit.php:190
11251 "The credit note as entered cannot be processed because the date entered is "
11255 #: purchasing/supplier_credit.php:202 purchasing/supplier_invoice.php:206
11257 "The invoice as entered cannot be processed because the due date is in an "
11258 "incorrect format."
11261 #: purchasing/supplier_credit.php:228
11263 "The return cannot be processed because there is an insufficient quantity for "
11267 #: purchasing/supplier_credit.php:272
11268 msgid "The quantity to credit must be numeric and greater than zero."
11271 #: purchasing/supplier_credit.php:279
11272 msgid "The price is either not numeric or negative."
11275 #: purchasing/supplier_credit.php:381
11276 msgid "Enter Credit Note"
11279 #: purchasing/supplier_invoice.php:39
11280 msgid "Enter Supplier Invoice"
11283 #: purchasing/supplier_invoice.php:44
11285 msgid "Modifying Purchase Invoice # %d"
11288 #: purchasing/supplier_invoice.php:64
11289 msgid "Supplier invoice has been processed."
11292 #: purchasing/supplier_invoice.php:65
11293 msgid "View this Invoice"
11296 #: purchasing/supplier_invoice.php:72
11297 msgid "Enter Another Invoice"
11300 #: purchasing/supplier_invoice.php:182
11302 "The invoice cannot be processed because the there are no items or values on "
11303 "the invoice. Invoices are expected to have a charge."
11306 #: purchasing/supplier_invoice.php:194
11308 "The invoice as entered cannot be processed because the invoice date is in an "
11309 "incorrect format."
11312 #: purchasing/supplier_invoice.php:258
11313 msgid "The quantity to invoice must be numeric and greater than zero."
11316 #: purchasing/supplier_invoice.php:265
11317 msgid "The price is not numeric."
11320 #: purchasing/supplier_invoice.php:278
11322 "The price being invoiced is more than the purchase order price by more than "
11323 "the allowed over-charge percentage. The system is set up to prohibit this. "
11324 "See the system administrator to modify the set up parameters if necessary."
11327 #: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
11328 msgid "The over-charge percentage allowance is :"
11331 #: purchasing/supplier_invoice.php:291
11333 "The quantity being invoiced is more than the outstanding quantity by more "
11334 "than the allowed over-charge percentage. The system is set up to prohibit "
11335 "this. See the system administrator to modify the set up parameters if "
11339 #: purchasing/supplier_invoice.php:373
11341 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11344 #: purchasing/supplier_invoice.php:415
11345 msgid "Enter Invoice"
11348 #: purchasing/supplier_payment.php:31
11349 msgid "Supplier Payment Entry"
11352 #: purchasing/supplier_payment.php:84
11353 msgid "Invalid purchase invoice number."
11356 #: purchasing/supplier_payment.php:90
11357 msgid "Payment has been sucessfully entered"
11360 #: purchasing/supplier_payment.php:92
11361 msgid "&Print This Remittance"
11364 #: purchasing/supplier_payment.php:93
11365 msgid "&Email This Remittance"
11368 #: purchasing/supplier_payment.php:95
11369 msgid "View this Payment"
11372 #: purchasing/supplier_payment.php:96
11373 msgid "View the GL &Journal Entries for this Payment"
11376 #: purchasing/supplier_payment.php:98
11377 msgid "Enter another supplier &payment"
11380 #: purchasing/supplier_payment.php:100
11381 msgid "Enter direct &Invoice"
11384 #: purchasing/supplier_payment.php:102 sales/customer_payments.php:114
11385 msgid "Enter Other &Payment"
11388 #: purchasing/supplier_payment.php:103
11389 msgid "Enter &Customer Payment"
11392 #: purchasing/supplier_payment.php:104 sales/customer_payments.php:112
11393 msgid "Enter Other &Deposit"
11396 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:115
11397 msgid "Bank Account &Transfer"
11400 #: purchasing/supplier_payment.php:168
11401 msgid "The entered discount is invalid or less than zero."
11404 #: purchasing/supplier_payment.php:176
11406 "The total of the amount and the discount is zero or negative. Please enter "
11410 #: purchasing/supplier_payment.php:183
11411 msgid "The entered bank amount is zero or negative."
11414 #: purchasing/supplier_payment.php:273
11415 msgid "Payment To:"
11418 #: purchasing/supplier_payment.php:298
11419 msgid "From Bank Account:"
11422 #: purchasing/supplier_payment.php:304 purchasing/view/view_supp_payment.php:55
11426 #: purchasing/supplier_payment.php:320
11427 msgid "Bank Amount:"
11430 #: purchasing/supplier_payment.php:347 sales/customer_payments.php:395
11431 msgid "Amount of Discount:"
11434 #: purchasing/supplier_payment.php:348
11435 msgid "Amount of Payment:"
11438 #: purchasing/supplier_payment.php:352
11439 msgid "Enter Payment"
11442 #: purchasing/allocations/supplier_allocate.php:29
11443 msgid "Allocate Supplier Payment or Credit Note"
11446 #: purchasing/allocations/supplier_allocate.php:52
11447 msgid "Allocation of"
11450 #: purchasing/allocations/supplier_allocate.php:58
11451 #: sales/allocations/customer_allocate.php:60
11455 #: purchasing/allocations/supplier_allocate.php:62
11456 #: sales/allocations/customer_allocate.php:64
11457 msgid "Amount to be settled:"
11460 #: purchasing/allocations/supplier_allocate.php:74
11461 #: purchasing/includes/ui/invoice_ui.inc:188
11462 #: purchasing/includes/ui/po_ui.inc:287
11463 #: sales/allocations/customer_allocate.php:77
11464 #: sales/includes/ui/sales_order_ui.inc:231
11468 #: purchasing/allocations/supplier_allocate.php:74
11469 #: sales/allocations/customer_allocate.php:77
11470 msgid "Start again allocation of selected amount"
11473 #: purchasing/allocations/supplier_allocate.php:75
11474 #: sales/allocations/customer_allocate.php:78
11475 msgid "Process allocations"
11478 #: purchasing/allocations/supplier_allocate.php:76
11479 #: purchasing/allocations/supplier_allocate.php:82
11480 #: sales/allocations/customer_allocate.php:79
11481 #: sales/allocations/customer_allocate.php:85
11482 msgid "Back to Allocations"
11485 #: purchasing/allocations/supplier_allocate.php:77
11486 #: purchasing/allocations/supplier_allocate.php:83
11487 #: sales/allocations/customer_allocate.php:79
11488 #: sales/allocations/customer_allocate.php:86
11489 msgid "Abandon allocations and return to selection of allocatable amounts"
11492 #: purchasing/allocations/supplier_allocate.php:81
11493 #: sales/allocations/customer_allocate.php:83
11494 msgid "There are no unsettled transactions to allocate."
11497 #: purchasing/allocations/supplier_allocation_main.php:26
11498 msgid "Supplier Allocations"
11501 #: purchasing/allocations/supplier_allocation_main.php:36
11502 msgid "Select a Supplier: "
11505 #: purchasing/allocations/supplier_allocation_main.php:39
11506 #: sales/allocations/customer_allocation_main.php:35
11507 msgid "Show Settled Items:"
11510 #: purchasing/allocations/supplier_allocation_main.php:70
11511 #: sales/allocations/customer_allocation_main.php:68
11515 #: purchasing/allocations/supplier_allocation_main.php:111
11516 #: sales/allocations/customer_allocation_main.php:109
11517 msgid "Marked items are settled."
11520 #: purchasing/includes/purchasing_db.inc:219
11521 msgid "Payment for:"
11524 #: purchasing/includes/db/invoice_db.inc:346
11525 msgid "Supplier invoice adjustment for zero inventory of "
11528 #: purchasing/includes/db/invoice_db.inc:346 reporting/rep106.php:90
11529 #: sales/inquiry/customer_inquiry.php:75
11530 #: sales/inquiry/sales_deliveries_view.php:155
11531 #: sales/inquiry/sales_orders_view.php:139
11535 #: purchasing/includes/db/invoice_db.inc:703
11536 #: purchasing/includes/db/invoice_db.inc:705
11537 msgid "GRN Removal"
11540 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
11541 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
11542 msgid "Order Currency"
11545 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
11546 msgid "For Purchase Order"
11549 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
11550 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11551 #: sales/inquiry/sales_deliveries_view.php:176
11552 msgid "Delivery Date"
11555 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
11556 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
11557 msgid "Deliver Into Location"
11560 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
11561 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
11562 msgid "Delivery Address"
11565 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
11566 #: purchasing/includes/ui/po_ui.inc:348
11567 msgid "Order Comments"
11570 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
11574 #: purchasing/includes/ui/grn_ui.inc:74
11575 msgid "Date Items Received"
11578 #: purchasing/includes/ui/invoice_ui.inc:122
11579 msgid "Source Invoices:"
11582 #: purchasing/includes/ui/invoice_ui.inc:124
11583 msgid "Supplier's Ref.:"
11586 #: purchasing/includes/ui/invoice_ui.inc:138
11590 #: purchasing/includes/ui/invoice_ui.inc:144
11591 #: purchasing/includes/ui/po_ui.inc:174
11592 msgid "Dimension 2"
11595 #: purchasing/includes/ui/invoice_ui.inc:154
11596 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
11597 msgid "Supplier's Currency:"
11600 #: purchasing/includes/ui/invoice_ui.inc:158
11601 #: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
11602 #: sales/manage/customer_branches.php:238
11606 #: purchasing/includes/ui/invoice_ui.inc:175
11610 #: purchasing/includes/ui/invoice_ui.inc:183
11611 msgid "Invoice Total:"
11614 #: purchasing/includes/ui/invoice_ui.inc:186
11615 #: sales/customer_credit_invoice.php:325
11616 #: sales/includes/ui/sales_credit_ui.inc:228
11617 msgid "Credit Note Total"
11620 #: purchasing/includes/ui/invoice_ui.inc:220
11621 msgid "Add GL Line"
11624 #: purchasing/includes/ui/invoice_ui.inc:221
11628 #: purchasing/includes/ui/invoice_ui.inc:240
11629 msgid "GL Items for this Invoice"
11632 #: purchasing/includes/ui/invoice_ui.inc:242
11633 msgid "GL Items for this Credit Note"
11636 #: purchasing/includes/ui/invoice_ui.inc:252
11637 msgid "Quick Entry:"
11640 #: purchasing/includes/ui/invoice_ui.inc:320
11641 msgid "Edit line from document"
11644 #: purchasing/includes/ui/invoice_ui.inc:421
11645 msgid "Add to Invoice"
11648 #: purchasing/includes/ui/invoice_ui.inc:423
11649 msgid "Add to Credit Note"
11652 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
11656 #: purchasing/includes/ui/invoice_ui.inc:425
11657 #: purchasing/includes/ui/invoice_ui.inc:460
11659 "WARNING! Be careful with removal. The operation is executed immediately and "
11660 "cannot be undone !!!"
11663 #: purchasing/includes/ui/invoice_ui.inc:427
11666 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11667 "This operation also irreversibly changes related order line. Do you want to "
11671 #: purchasing/includes/ui/invoice_ui.inc:458
11672 msgid "Items Received Yet to be Invoiced"
11675 #: purchasing/includes/ui/invoice_ui.inc:463
11676 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11679 #: purchasing/includes/ui/invoice_ui.inc:468
11680 msgid "Received Items Charged on this Invoice"
11683 #: purchasing/includes/ui/invoice_ui.inc:470
11684 msgid "Received Items Credited on this Note"
11687 #: purchasing/includes/ui/invoice_ui.inc:480
11688 msgid "Received between"
11691 #: purchasing/includes/ui/invoice_ui.inc:492
11692 msgid "Add All Items"
11695 #: purchasing/includes/ui/invoice_ui.inc:501
11696 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
11697 #: sales/inquiry/sales_orders_view.php:147
11701 #: purchasing/includes/ui/invoice_ui.inc:501
11705 #: purchasing/includes/ui/invoice_ui.inc:502
11706 msgid "Received On"
11709 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
11710 msgid "Quantity Received"
11713 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
11714 #: purchasing/view/view_po.php:46
11715 msgid "Quantity Invoiced"
11718 #: purchasing/includes/ui/invoice_ui.inc:503
11719 msgid "Qty Yet To Invoice"
11722 #: purchasing/includes/ui/invoice_ui.inc:503
11723 #: purchasing/includes/ui/po_ui.inc:217
11724 #: sales/includes/ui/sales_order_ui.inc:148
11725 msgid "Price after Tax"
11728 #: purchasing/includes/ui/invoice_ui.inc:503
11729 #: purchasing/includes/ui/po_ui.inc:217
11730 #: sales/includes/ui/sales_order_ui.inc:148
11731 msgid "Price before Tax"
11734 #: purchasing/includes/ui/invoice_ui.inc:509
11735 msgid "Qty Yet To Credit"
11738 #: purchasing/includes/ui/invoice_ui.inc:514
11742 #: purchasing/includes/ui/invoice_ui.inc:582
11744 "There are no outstanding items received from this supplier that have not "
11745 "been invoiced by them."
11748 #: purchasing/includes/ui/invoice_ui.inc:585
11750 "There are no received items for the selected supplier that have been "
11754 #: purchasing/includes/ui/invoice_ui.inc:586
11755 msgid "Credits can only be applied to invoiced items."
11758 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
11759 msgid "Order Date:"
11762 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
11763 msgid "Delivery Date:"
11766 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
11767 msgid "Invoice Date:"
11770 #: purchasing/includes/ui/po_ui.inc:149
11771 msgid "Supplier Currency:"
11774 #: purchasing/includes/ui/po_ui.inc:167
11778 #: purchasing/includes/ui/po_ui.inc:169
11779 msgid "Supplier's Reference:"
11782 #: purchasing/includes/ui/po_ui.inc:175
11783 msgid "Receive Into:"
11786 #: purchasing/includes/ui/po_ui.inc:196
11788 "The default stock location set up for this user is not a currently defined "
11789 "stock location. Your system administrator needs to amend your user record."
11792 #: purchasing/includes/ui/po_ui.inc:200
11793 msgid "Deliver to:"
11796 #: purchasing/includes/ui/po_ui.inc:209
11797 msgid "Order Items"
11800 #: purchasing/includes/ui/po_ui.inc:217
11801 #: sales/includes/ui/sales_order_ui.inc:610
11802 msgid "Required Delivery Date"
11805 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
11806 #: purchasing/view/view_po.php:46
11810 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
11811 msgid "Required Pre-Payment"
11814 #: purchasing/includes/ui/po_ui.inc:343
11815 msgid "Pre-Payments Allocated"
11818 #: purchasing/includes/ui/po_ui.inc:472
11819 #: sales/includes/ui/sales_order_ui.inc:621
11820 #: sales/includes/ui/sales_order_ui.inc:623
11821 msgid "Pre-Payment Required:"
11824 #: purchasing/inquiry/po_search.php:25
11825 msgid "Search Outstanding Purchase Orders"
11828 #: purchasing/inquiry/po_search.php:99
11829 #: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
11833 #: purchasing/inquiry/po_search.php:122
11834 #: purchasing/inquiry/po_search_completed.php:124
11835 #: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
11839 #: purchasing/inquiry/po_search.php:124
11840 #: purchasing/inquiry/po_search_completed.php:126
11841 #: sales/inquiry/sales_orders_view.php:280
11842 msgid "Order Total"
11845 #: purchasing/inquiry/po_search.php:135
11846 msgid "Marked orders have overdue items."
11849 #: purchasing/inquiry/po_search_completed.php:25
11850 msgid "Search Purchase Orders"
11853 #: purchasing/inquiry/po_search_completed.php:94
11854 msgid "into location:"
11857 #: purchasing/inquiry/po_search_completed.php:106
11858 msgid "Also closed:"
11861 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11865 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11866 msgid "Supplier Allocation Inquiry"
11869 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11870 #: sales/inquiry/customer_allocation_inquiry.php:49
11871 msgid "show settled:"
11874 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11875 #: sales/inquiry/customer_allocation_inquiry.php:119
11879 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11880 msgid "Supp Reference"
11883 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11884 #: reporting/rep101.php:138 reporting/rep201.php:116
11885 #: reporting/includes/doctext.inc:248
11886 #: sales/inquiry/customer_allocation_inquiry.php:157
11890 #: purchasing/inquiry/supplier_inquiry.php:25
11891 msgid "Supplier Inquiry"
11894 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
11895 #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
11896 #: sales/inquiry/customer_inquiry.php:123
11900 #: purchasing/inquiry/supplier_inquiry.php:50
11901 #: sales/inquiry/customer_inquiry.php:126
11905 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
11906 #: reporting/rep108.php:163 reporting/rep202.php:130
11907 #: sales/inquiry/customer_inquiry.php:127
11908 msgid "Total Balance"
11911 #: purchasing/inquiry/supplier_inquiry.php:94
11912 #: sales/inquiry/customer_inquiry.php:78
11913 msgid "Credit This"
11916 #: purchasing/inquiry/supplier_inquiry.php:109
11917 msgid "Print Remittance"
11920 #: purchasing/inquiry/supplier_inquiry.php:137
11921 msgid "Select a supplier:"
11924 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11925 #: sales/manage/recurrent_invoices.php:42
11927 "There are no tax groups defined in the system. At least one tax group is "
11928 "required before proceeding."
11931 #: purchasing/manage/suppliers.php:47
11932 msgid "The supplier name must be entered."
11935 #: purchasing/manage/suppliers.php:54
11936 msgid "The supplier short name must be entered."
11939 #: purchasing/manage/suppliers.php:80
11940 msgid "Supplier has been updated."
11943 #: purchasing/manage/suppliers.php:98
11944 msgid "A new supplier has been added."
11947 #: purchasing/manage/suppliers.php:120
11949 "Cannot delete this supplier because there are transactions that refer to "
11953 #: purchasing/manage/suppliers.php:128
11955 "Cannot delete the supplier record because purchase orders have been created "
11956 "against this supplier."
11959 #: purchasing/manage/suppliers.php:139
11960 msgid "Supplier has been deleted."
11963 #: purchasing/manage/suppliers.php:200
11967 #: purchasing/manage/suppliers.php:202
11968 msgid "Supplier Name:"
11971 #: purchasing/manage/suppliers.php:203
11972 msgid "Supplier Short Name:"
11975 #: purchasing/manage/suppliers.php:206
11979 #: purchasing/manage/suppliers.php:218
11980 msgid "Our Customer No:"
11983 #: purchasing/manage/suppliers.php:220
11987 #: purchasing/manage/suppliers.php:221
11988 msgid "Bank Name/Account:"
11991 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
11992 msgid "Credit Limit:"
11995 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
11996 msgid "Payment Terms:"
11999 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
12000 msgid "Prices contain tax included:"
12003 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
12004 #: reporting/rep704.php:114 reporting/rep704.php:122
12008 #: purchasing/manage/suppliers.php:238
12009 msgid "Accounts Payable Account:"
12012 #: purchasing/manage/suppliers.php:239
12013 msgid "Purchase Account:"
12016 #: purchasing/manage/suppliers.php:240
12017 msgid "Use Item Inventory/COGS Account"
12020 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
12021 msgid "Contact Data"
12024 #: purchasing/manage/suppliers.php:250
12025 msgid "System default"
12028 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
12032 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
12033 #: sales/manage/customer_branches.php:260
12034 msgid "Mailing Address:"
12037 #: purchasing/manage/suppliers.php:271
12038 msgid "Physical Address:"
12041 #: purchasing/manage/suppliers.php:273
12045 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
12046 #: reporting/rep205.php:170 sales/manage/customers.php:293
12047 #: sales/manage/customer_branches.php:262
12048 msgid "General Notes:"
12051 #: purchasing/manage/suppliers.php:276
12052 msgid "Supplier status:"
12055 #: purchasing/manage/suppliers.php:283
12056 msgid "Update Supplier"
12059 #: purchasing/manage/suppliers.php:284
12060 msgid "Update supplier data"
12063 #: purchasing/manage/suppliers.php:285
12064 msgid "Select this supplier and return to document entry."
12067 #: purchasing/manage/suppliers.php:286
12068 msgid "Delete Supplier"
12071 #: purchasing/manage/suppliers.php:287
12072 msgid "Delete supplier data if have been never used"
12075 #: purchasing/manage/suppliers.php:291
12076 msgid "Add New Supplier Details"
12079 #: purchasing/manage/suppliers.php:303
12080 msgid "New supplier"
12083 #: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
12084 #: sales/manage/customer_branches.php:311
12088 #: purchasing/manage/suppliers.php:324
12089 msgid "Purchase &Orders"
12092 #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
12093 msgid "Attachments"
12096 #: purchasing/view/view_grn.php:21
12097 msgid "View Purchase Order Delivery"
12100 #: purchasing/view/view_grn.php:27
12102 "This page must be called with a Purchase Order Delivery number to review."
12105 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
12106 #: sales/view/view_sales_order.php:218
12107 msgid "Line Details"
12110 #: purchasing/view/view_grn.php:40
12111 msgid "Required by"
12114 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
12115 #: purchasing/view/view_supp_credit.php:60
12116 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
12117 #: sales/view/view_sales_order.php:255
12121 #: purchasing/view/view_grn.php:97
12122 msgid "Marked items were delivered overdue."
12125 #: purchasing/view/view_grn.php:99
12126 msgid "This delivery has been voided."
12129 #: purchasing/view/view_po.php:22
12130 msgid "View Purchase Order"
12133 #: purchasing/view/view_po.php:27
12134 msgid "This page must be called with a purchase order number to review."
12137 #: purchasing/view/view_po.php:46
12138 msgid "Requested By"
12141 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
12142 #: sales/view/view_sales_order.php:51
12146 #: purchasing/view/view_po.php:115
12147 msgid "Delivered On"
12150 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
12151 msgid "Invoices/Credits"
12154 #: purchasing/view/view_supp_credit.php:23
12155 msgid "View Supplier Credit Note"
12158 #: purchasing/view/view_supp_credit.php:38
12159 msgid "SUPPLIER CREDIT NOTE"
12162 #: purchasing/view/view_supp_credit.php:47
12163 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
12164 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
12165 msgid "Invoice Date"
12168 #: purchasing/view/view_supp_credit.php:66
12169 msgid "TOTAL CREDIT NOTE"
12172 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
12173 msgid "This credit note has been voided."
12176 #: purchasing/view/view_supp_invoice.php:24
12177 msgid "View Supplier Invoice"
12180 #: purchasing/view/view_supp_invoice.php:41
12181 msgid "SUPPLIER INVOICE"
12184 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
12185 #: reporting/rep107.php:314 sales/view/view_invoice.php:168
12186 msgid "TOTAL INVOICE"
12189 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
12190 msgid "This invoice has been voided."
12193 #: purchasing/view/view_supp_payment.php:22
12194 msgid "View Payment to Supplier"
12197 #: purchasing/view/view_supp_payment.php:47
12198 msgid "Payment to Supplier"
12201 #: purchasing/view/view_supp_payment.php:53
12202 msgid "To Supplier"
12205 #: purchasing/view/view_supp_payment.php:59
12206 msgid "Payment Currency"
12209 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
12210 #: reporting/rep210.php:164 sales/customer_delivery.php:422
12211 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
12212 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
12216 #: purchasing/view/view_supp_payment.php:69
12217 msgid "Supplier's Currency"
12220 #: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
12221 #: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
12222 msgid "Balances in Home Currency"
12225 #: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
12226 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
12227 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
12231 #: reporting/rep101.php:137 reporting/includes/doctext.inc:247
12235 #: reporting/rep101.php:137 reporting/rep201.php:116
12236 #: reporting/includes/doctext.inc:248
12240 #: reporting/rep101.php:147 reporting/reports_main.php:39
12241 #: reporting/reports_main.php:168 reporting/reports_main.php:356
12242 msgid "Show Balance"
12245 #: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
12246 #: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
12247 #: reporting/rep206.php:124 reporting/rep303.php:238
12248 #: reporting/reports_main.php:41 reporting/reports_main.php:51
12249 #: reporting/reports_main.php:63 reporting/reports_main.php:170
12250 #: reporting/reports_main.php:180 reporting/reports_main.php:190
12251 #: reporting/reports_main.php:198 reporting/reports_main.php:250
12252 msgid "Suppress Zeros"
12255 #: reporting/rep101.php:151
12256 msgid "Customer Balances"
12259 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
12260 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
12261 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
12262 #: reporting/rep206.php:227 reporting/rep301.php:253 reporting/rep304.php:212
12263 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
12264 #: reporting/rep451.php:164
12265 msgid "Grand Total"
12268 #: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
12269 #: reporting/rep709.php:101 reporting/reports_main.php:50
12270 #: reporting/reports_main.php:104 reporting/reports_main.php:179
12271 #: reporting/reports_main.php:234 reporting/reports_main.php:345
12272 #: reporting/reports_main.php:544
12273 msgid "Summary Only"
12276 #: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
12277 msgid "Detailed Report"
12280 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
12281 #: reporting/rep301.php:173 reporting/rep451.php:85
12282 #: reporting/reports_main.php:37 reporting/reports_main.php:46
12283 #: reporting/reports_main.php:58 reporting/reports_main.php:78
12284 #: reporting/reports_main.php:94 reporting/reports_main.php:103
12285 #: reporting/reports_main.php:166 reporting/reports_main.php:175
12286 #: reporting/reports_main.php:187 reporting/reports_main.php:195
12287 #: reporting/reports_main.php:231 reporting/reports_main.php:257
12288 #: reporting/reports_main.php:267 reporting/reports_main.php:273
12289 #: reporting/reports_main.php:283 reporting/reports_main.php:291
12290 #: reporting/reports_main.php:299 reporting/reports_main.php:306
12291 #: reporting/reports_main.php:342 reporting/reports_main.php:365
12292 #: reporting/reports_main.php:373 reporting/reports_main.php:385
12293 #: reporting/reports_main.php:395 reporting/reports_main.php:414
12294 #: reporting/reports_main.php:425 reporting/reports_main.php:437
12295 #: reporting/reports_main.php:450 reporting/reports_main.php:467
12296 #: reporting/reports_main.php:477 reporting/reports_main.php:488
12297 #: reporting/reports_main.php:500 reporting/reports_main.php:515
12298 #: reporting/reports_main.php:524 reporting/reports_main.php:534
12299 #: reporting/reports_main.php:543 reporting/reports_main.php:550
12303 #: reporting/rep102.php:128 reporting/rep202.php:139
12304 #: reporting/reports_main.php:49 reporting/reports_main.php:136
12305 #: reporting/reports_main.php:178
12306 msgid "Show Also Allocated"
12309 #: reporting/rep102.php:133
12310 msgid "Aged Customer Analysis"
12313 #: reporting/rep103.php:131 reporting/rep115.php:140
12317 #: reporting/rep103.php:135
12318 msgid "All Sales Folk"
12321 #: reporting/rep103.php:139 reporting/rep205.php:80
12322 msgid "Greater than "
12325 #: reporting/rep103.php:143 reporting/rep205.php:84
12329 #: reporting/rep103.php:152
12330 msgid "Customer Postal Address"
12333 #: reporting/rep103.php:152
12334 msgid "Price/Turnover"
12337 #: reporting/rep103.php:152
12338 msgid "Branch Contact Information"
12341 #: reporting/rep103.php:153
12342 msgid "Branch Delivery Address"
12345 #: reporting/rep103.php:158 reporting/rep205.php:99
12346 #: reporting/reports_main.php:68 reporting/reports_main.php:208
12347 msgid "Activity Since"
12350 #: reporting/rep103.php:159 reporting/rep115.php:171
12351 #: reporting/reports_main.php:60 reporting/reports_main.php:69
12352 #: sales/manage/sales_areas.php:16
12353 msgid "Sales Areas"
12356 #: reporting/rep103.php:160 reporting/rep115.php:172
12357 #: reporting/reports_main.php:61 reporting/reports_main.php:70
12361 #: reporting/rep103.php:161 reporting/rep205.php:100
12365 #: reporting/rep103.php:163
12366 msgid "Customer Details Listing"
12369 #: reporting/rep103.php:194
12370 msgid "Customers in"
12373 #: reporting/rep103.php:215
12377 #: reporting/rep103.php:243 reporting/rep205.php:155
12381 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
12385 #: reporting/rep104.php:109
12386 msgid "Category/Items"
12389 #: reporting/rep104.php:109
12393 #: reporting/rep104.php:117 reporting/reports_main.php:88
12397 #: reporting/rep104.php:124
12398 msgid "Price Listing"
12401 #: reporting/rep104.php:193
12405 #: reporting/rep105.php:104
12409 #: reporting/rep105.php:106 reporting/reports_main.php:97
12410 msgid "Back Orders Only"
12413 #: reporting/rep105.php:110 reporting/rep204.php:84
12414 #: sales/inquiry/customer_allocation_inquiry.php:150
12415 #: sales/inquiry/customer_inquiry.php:201
12419 #: reporting/rep105.php:110 reporting/rep106.php:90
12420 msgid "Customer Ref"
12423 #: reporting/rep105.php:111
12427 #: reporting/rep105.php:111
12431 #: reporting/rep105.php:111 reporting/rep401.php:71
12435 #: reporting/rep105.php:115 sales/customer_delivery.php:421
12436 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
12440 #: reporting/rep105.php:122
12444 #: reporting/rep105.php:126
12445 msgid "Order Status Listing"
12448 #: reporting/rep106.php:91
12452 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12453 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12454 #: sales/manage/sales_people.php:161
12458 #: reporting/rep106.php:95
12462 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12466 #: reporting/rep106.php:104
12467 msgid "Salesman Listing"
12470 #: reporting/rep107.php:97 reporting/rep107.php:129
12471 #: reporting/includes/doctext.inc:117
12475 #: reporting/rep107.php:220
12476 msgid "Prepayments invoiced to this order up to day:"
12479 #: reporting/rep107.php:227
12480 msgid "Invoice reference"
12483 #: reporting/rep107.php:244
12484 msgid "Total payments:"
12487 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
12488 #: reporting/rep111.php:159 reporting/rep113.php:151
12489 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
12490 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:160
12491 #: sales/view/view_sales_order.php:248
12495 #: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
12496 msgid "TOTAL ORDER VAT INCL."
12499 #: reporting/rep107.php:314
12500 msgid "THIS INVOICE"
12503 #: reporting/rep107.php:327
12505 msgid "Invoice %s from %s"
12508 #: reporting/rep108.php:113 reporting/rep108.php:117
12509 #: reporting/includes/doctext.inc:239
12513 #: reporting/rep108.php:134
12514 msgid "Outstanding Transactions"
12517 #: reporting/rep108.php:178
12521 #: reporting/rep108.php:178
12525 #: reporting/rep109.php:74 reporting/rep109.php:82
12526 #: reporting/includes/doctext.inc:64
12527 msgid "SALES ORDER"
12530 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12534 #: reporting/rep109.php:150 reporting/rep111.php:165
12535 msgid "TOTAL ORDER EX VAT"
12538 #: reporting/rep110.php:68
12542 #: reporting/rep110.php:70 reporting/rep110.php:91
12543 #: reporting/includes/doctext.inc:81
12544 msgid "PACKING SLIP"
12547 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12548 msgid "DELIVERY NOTE"
12551 #: reporting/rep110.php:207
12552 msgid "TOTAL DELIVERY INCL. VAT"
12555 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12556 msgid "SALES QUOTATION"
12559 #: reporting/rep112.php:87 reporting/rep112.php:112
12560 #: reporting/includes/doctext.inc:197
12564 #: reporting/rep112.php:128 reporting/rep210.php:127
12565 msgid "As advance / full / part / payment towards:"
12568 #: reporting/rep112.php:169
12569 msgid "TOTAL RECEIPT"
12572 #: reporting/rep112.php:180
12573 msgid "Received / Sign"
12576 #: reporting/rep112.php:182
12577 msgid "By Cash / Cheque* / Draft No."
12580 #: reporting/rep112.php:184
12584 #: reporting/rep112.php:187
12585 msgid "Drawn on Bank"
12588 #: reporting/rep113.php:67 reporting/rep113.php:89
12589 #: reporting/includes/doctext.inc:102
12590 msgid "CREDIT NOTE"
12593 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12594 msgid "TOTAL CREDIT"
12597 #: reporting/rep114.php:87
12598 msgid "Sales Summary Report"
12601 #: reporting/rep114.php:91 reporting/reports_main.php:79
12602 msgid "Tax Id Only"
12605 #: reporting/rep114.php:95
12609 #: reporting/rep114.php:95
12610 msgid "Total ex. Tax"
12613 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12617 #: reporting/rep115.php:147
12618 msgid "All Sales Man"
12621 #: reporting/rep115.php:176 reporting/reports_main.php:56
12622 msgid "Customer Trial Balance"
12625 #: reporting/rep201.php:105 reporting/rep206.php:105
12626 msgid "Balances in Home currency"
12629 #: reporting/rep201.php:115
12633 #: reporting/rep201.php:128
12634 msgid "Supplier Balances"
12637 #: reporting/rep202.php:143
12641 #: reporting/rep202.php:144
12642 msgid "Aged Supplier Analysis"
12645 #: reporting/rep203.php:99
12646 msgid "Payment Report"
12649 #: reporting/rep204.php:84
12653 #: reporting/rep204.php:84
12657 #: reporting/rep204.php:85
12661 #: reporting/rep204.php:92
12662 msgid "Outstanding GRNs Report"
12665 #: reporting/rep205.php:93
12666 msgid "Contact Information"
12669 #: reporting/rep205.php:94
12670 msgid "Physical Address"
12673 #: reporting/rep205.php:102
12674 msgid "Supplier Details Listing"
12677 #: reporting/rep205.php:130
12681 #: reporting/rep206.php:126
12682 msgid "Supplier Trial Balance"
12685 #: reporting/rep209.php:88 reporting/rep209.php:104
12686 #: reporting/includes/doctext.inc:170
12687 msgid "PURCHASE ORDER"
12690 #: reporting/rep209.php:210
12694 #: reporting/rep210.php:86 reporting/rep210.php:111
12695 #: reporting/includes/doctext.inc:150
12699 #: reporting/rep210.php:170
12700 msgid "TOTAL REMITTANCE"
12703 #: reporting/rep301.php:177
12704 msgid "Inventory Valuation Report"
12707 #: reporting/rep302.php:122
12711 #: reporting/rep302.php:122
12715 #: reporting/rep302.php:122
12719 #: reporting/rep302.php:131
12720 msgid "Inventory Planning Report"
12723 #: reporting/rep303.php:210
12727 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12731 #: reporting/rep303.php:223
12735 #: reporting/rep303.php:237
12736 msgid "Only Shortage"
12739 #: reporting/rep303.php:261
12740 msgid "Stock Check Sheets"
12743 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
12744 #: reporting/rep309.php:99 reporting/rep310.php:139
12748 #: reporting/rep304.php:127
12749 msgid "Contribution"
12752 #: reporting/rep304.php:138 reporting/reports_main.php:261
12753 msgid "Show Service Items"
12756 #: reporting/rep304.php:140
12757 msgid "Inventory Sales Report"
12760 #: reporting/rep305.php:106
12764 #: reporting/rep305.php:106
12768 #: reporting/rep305.php:106
12772 #: reporting/rep305.php:106
12776 #: reporting/rep305.php:113
12777 msgid "GRN Valuation Report"
12780 #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
12784 #: reporting/rep306.php:151
12785 msgid "Inventory Purchasing Report"
12788 #: reporting/rep307.php:114
12792 #: reporting/rep307.php:123 themes/canvas/renderer.php:104
12793 msgid "Inventory Movements"
12796 #: reporting/rep308.php:224
12797 msgid "OpeningStock"
12800 #: reporting/rep308.php:224
12804 #: reporting/rep308.php:224
12805 msgid "ClosingStock"
12808 #: reporting/rep308.php:225
12812 #: reporting/rep308.php:225 reporting/rep709.php:118
12813 #: taxes/item_tax_types.php:185
12817 #: reporting/rep308.php:234
12818 msgid "Costed Inventory Movements"
12821 #: reporting/rep308.php:305
12822 msgid "Total Movement"
12825 #: reporting/rep308.php:311
12829 #: reporting/rep309.php:99
12830 msgid "Item/Category"
12833 #: reporting/rep309.php:99
12837 #: reporting/rep309.php:107
12838 msgid "Item Sales Summary Report"
12841 #: reporting/rep309.php:146
12845 #: reporting/rep310.php:151
12849 #: reporting/rep310.php:151
12850 msgid "The lines separate the transactions."
12853 #: reporting/rep310.php:154
12854 msgid "Inventory Purchasing - Transaction Based"
12857 #: reporting/rep401.php:71
12861 #: reporting/rep401.php:78
12862 msgid "Bill of Material Listing"
12865 #: reporting/rep402.php:154
12869 #: reporting/rep402.php:158
12870 msgid "Work Order Listing"
12873 #: reporting/rep409.php:59 reporting/rep409.php:71
12874 #: reporting/includes/doctext.inc:215
12878 #: reporting/rep451.php:89
12879 msgid "Fixed Assets Valuation Report"
12882 #: reporting/rep501.php:87
12886 #: reporting/rep501.php:94
12887 msgid "Dimension Summary"
12890 #: reporting/rep601.php:74
12891 msgid "Bank Statement"
12894 #: reporting/rep601.php:95 reporting/rep602.php:87
12895 #: reporting/includes/doctext.inc:261
12896 msgid "Bank Account"
12899 #: reporting/rep601.php:159 reporting/rep602.php:151
12900 msgid "Total Debit / Credit"
12903 #: reporting/rep601.php:176 reporting/rep602.php:167
12907 #: reporting/rep602.php:73
12908 msgid "Bank Statement w/Reconcile"
12911 #: reporting/rep602.php:81
12915 #: reporting/rep602.php:81
12919 #: reporting/rep602.php:195
12920 msgid "Bank Balance"
12923 #: reporting/rep702.php:53
12924 msgid "Type/Account"
12927 #: reporting/rep702.php:53
12931 #: reporting/rep702.php:54
12932 msgid "Person/Item/Memo"
12935 #: reporting/rep702.php:64
12936 msgid "List of Journal Entries"
12939 #: reporting/rep704.php:71
12940 msgid "GL Account Transactions"
12943 #: reporting/rep705.php:215 reporting/reports_main.php:410
12944 #: reporting/reports_main.php:463 reporting/reports_main.php:511
12945 msgid "Amounts in thousands"
12948 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
12949 #: reporting/reports_main.php:404 reporting/reports_main.php:458
12950 #: reporting/reports_main.php:507
12954 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
12955 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
12956 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
12960 #: reporting/rep705.php:292
12961 msgid "Annual Expense Breakdown"
12964 #: reporting/rep706.php:189
12965 msgid "Close Balance"
12968 #: reporting/rep707.php:262
12969 msgid "Profit and Loss Statement"
12972 #: reporting/rep709.php:99
12976 #: reporting/rep709.php:117
12977 msgid "Branch Name"
12980 #: reporting/rep709.php:118
12984 #: reporting/rep709.php:191
12988 #: reporting/rep709.php:191
12992 #: reporting/rep709.php:209
12996 #: reporting/rep710.php:77
13000 #: reporting/rep710.php:77
13004 #: reporting/rep710.php:78
13008 #: reporting/rep710.php:89 reporting/reports_main.php:548
13009 msgid "Audit Trail"
13012 #: reporting/rep710.php:112
13016 #: reporting/reports_main.php:28 themes/canvas/renderer.php:91
13017 #: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
13018 #: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
13019 #: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
13020 msgid "Reports and Analysis"
13023 #: reporting/reports_main.php:35
13024 msgid "Customer &Balances"
13027 #: reporting/reports_main.php:40 reporting/reports_main.php:48
13028 #: reporting/reports_main.php:62 reporting/reports_main.php:84
13029 #: reporting/reports_main.php:111 reporting/reports_main.php:121
13030 #: reporting/reports_main.php:135 reporting/reports_main.php:143
13031 #: reporting/reports_main.php:151 reporting/reports_main.php:158
13032 #: reporting/reports_main.php:169 reporting/reports_main.php:177
13033 #: reporting/reports_main.php:189 reporting/reports_main.php:197
13034 #: reporting/reports_main.php:217 reporting/reports_main.php:224
13035 msgid "Currency Filter"
13038 #: reporting/reports_main.php:43 reporting/reports_main.php:54
13039 #: reporting/reports_main.php:65 reporting/reports_main.php:74
13040 #: reporting/reports_main.php:81 reporting/reports_main.php:90
13041 #: reporting/reports_main.php:99 reporting/reports_main.php:106
13042 #: reporting/reports_main.php:116 reporting/reports_main.php:125
13043 #: reporting/reports_main.php:132 reporting/reports_main.php:139
13044 #: reporting/reports_main.php:147 reporting/reports_main.php:154
13045 #: reporting/reports_main.php:161 reporting/reports_main.php:172
13046 #: reporting/reports_main.php:183 reporting/reports_main.php:192
13047 #: reporting/reports_main.php:200 reporting/reports_main.php:205
13048 #: reporting/reports_main.php:212 reporting/reports_main.php:220
13049 #: reporting/reports_main.php:227 reporting/reports_main.php:236
13050 #: reporting/reports_main.php:242 reporting/reports_main.php:253
13051 #: reporting/reports_main.php:263 reporting/reports_main.php:269
13052 #: reporting/reports_main.php:279 reporting/reports_main.php:287
13053 #: reporting/reports_main.php:295 reporting/reports_main.php:302
13054 #: reporting/reports_main.php:312 reporting/reports_main.php:321
13055 #: reporting/reports_main.php:329 reporting/reports_main.php:336
13056 #: reporting/reports_main.php:347 reporting/reports_main.php:358
13057 #: reporting/reports_main.php:368 reporting/reports_main.php:381
13058 #: reporting/reports_main.php:388 reporting/reports_main.php:401
13059 #: reporting/reports_main.php:409 reporting/reports_main.php:421
13060 #: reporting/reports_main.php:433 reporting/reports_main.php:443
13061 #: reporting/reports_main.php:455 reporting/reports_main.php:462
13062 #: reporting/reports_main.php:473 reporting/reports_main.php:484
13063 #: reporting/reports_main.php:493 reporting/reports_main.php:504
13064 #: reporting/reports_main.php:510 reporting/reports_main.php:520
13065 #: reporting/reports_main.php:530 reporting/reports_main.php:538
13066 #: reporting/reports_main.php:546 reporting/reports_main.php:554
13067 msgid "Orientation"
13070 #: reporting/reports_main.php:44 reporting/reports_main.php:55
13071 #: reporting/reports_main.php:66 reporting/reports_main.php:75
13072 #: reporting/reports_main.php:82 reporting/reports_main.php:91
13073 #: reporting/reports_main.php:100 reporting/reports_main.php:107
13074 #: reporting/reports_main.php:173 reporting/reports_main.php:184
13075 #: reporting/reports_main.php:193 reporting/reports_main.php:201
13076 #: reporting/reports_main.php:206 reporting/reports_main.php:213
13077 #: reporting/reports_main.php:237 reporting/reports_main.php:243
13078 #: reporting/reports_main.php:254 reporting/reports_main.php:264
13079 #: reporting/reports_main.php:270 reporting/reports_main.php:280
13080 #: reporting/reports_main.php:288 reporting/reports_main.php:296
13081 #: reporting/reports_main.php:303 reporting/reports_main.php:313
13082 #: reporting/reports_main.php:322 reporting/reports_main.php:330
13083 #: reporting/reports_main.php:348 reporting/reports_main.php:359
13084 #: reporting/reports_main.php:369 reporting/reports_main.php:375
13085 #: reporting/reports_main.php:382 reporting/reports_main.php:389
13086 #: reporting/reports_main.php:402 reporting/reports_main.php:411
13087 #: reporting/reports_main.php:422 reporting/reports_main.php:434
13088 #: reporting/reports_main.php:444 reporting/reports_main.php:456
13089 #: reporting/reports_main.php:464 reporting/reports_main.php:474
13090 #: reporting/reports_main.php:485 reporting/reports_main.php:494
13091 #: reporting/reports_main.php:505 reporting/reports_main.php:512
13092 #: reporting/reports_main.php:521 reporting/reports_main.php:531
13093 #: reporting/reports_main.php:539 reporting/reports_main.php:547
13094 #: reporting/reports_main.php:555
13095 msgid "Destination"
13098 #: reporting/reports_main.php:45
13099 msgid "&Aged Customer Analysis"
13102 #: reporting/reports_main.php:52 reporting/reports_main.php:181
13103 #: reporting/reports_main.php:419 reporting/reports_main.php:431
13104 #: reporting/reports_main.php:471 reporting/reports_main.php:482
13105 #: reporting/reports_main.php:518 reporting/reports_main.php:528
13109 #: reporting/reports_main.php:67
13110 msgid "Customer &Detail Listing"
13113 #: reporting/reports_main.php:71 reporting/reports_main.php:209
13114 msgid "Activity Greater Than"
13117 #: reporting/reports_main.php:72 reporting/reports_main.php:210
13118 msgid "Activity Less Than"
13121 #: reporting/reports_main.php:76
13122 msgid "Sales &Summary Report"
13125 #: reporting/reports_main.php:83
13126 msgid "&Price Listing"
13129 #: reporting/reports_main.php:85 reporting/reports_main.php:95
13130 #: reporting/reports_main.php:232 reporting/reports_main.php:239
13131 #: reporting/reports_main.php:245 reporting/reports_main.php:258
13132 #: reporting/reports_main.php:274 reporting/reports_main.php:284
13133 #: reporting/reports_main.php:292 reporting/reports_main.php:300
13134 #: reporting/reports_main.php:307
13135 msgid "Inventory Category"
13138 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
13139 msgid "Sales Types"
13142 #: reporting/reports_main.php:87 reporting/reports_main.php:247
13143 msgid "Show Pictures"
13146 #: reporting/reports_main.php:92
13147 msgid "&Order Status Listing"
13150 #: reporting/reports_main.php:96
13151 msgid "Stock Location"
13154 #: reporting/reports_main.php:101
13155 msgid "&Salesman Listing"
13158 #: reporting/reports_main.php:108
13159 msgid "Print &Invoices"
13162 #: reporting/reports_main.php:112 reporting/reports_main.php:122
13163 #: reporting/reports_main.php:129
13164 msgid "email Customers"
13167 #: reporting/reports_main.php:113 reporting/reports_main.php:123
13168 msgid "Payment Link"
13171 #: reporting/reports_main.php:118
13172 msgid "Print &Credit Notes"
13175 #: reporting/reports_main.php:126
13176 msgid "Print &Deliveries"
13179 #: reporting/reports_main.php:130
13180 msgid "Print as Packing Slip"
13183 #: reporting/reports_main.php:133
13184 msgid "Print &Statements"
13187 #: reporting/reports_main.php:137 reporting/reports_main.php:144
13188 #: reporting/reports_main.php:152 reporting/reports_main.php:159
13189 msgid "Email Customers"
13192 #: reporting/reports_main.php:140
13193 msgid "&Print Sales Orders"
13196 #: reporting/reports_main.php:145
13197 msgid "Print as Quote"
13200 #: reporting/reports_main.php:148
13201 msgid "&Print Sales Quotations"
13204 #: reporting/reports_main.php:155
13205 msgid "Print Receipts"
13208 #: reporting/reports_main.php:164
13209 msgid "Supplier &Balances"
13212 #: reporting/reports_main.php:174
13213 msgid "&Aged Supplier Analyses"
13216 #: reporting/reports_main.php:185
13217 msgid "Supplier &Trial Balances"
13220 #: reporting/reports_main.php:194
13221 msgid "&Payment Report"
13224 #: reporting/reports_main.php:202
13225 msgid "Outstanding &GRNs Report"
13228 #: reporting/reports_main.php:207
13229 msgid "Supplier &Detail Listing"
13232 #: reporting/reports_main.php:214
13233 msgid "Print Purchase &Orders"
13236 #: reporting/reports_main.php:218 reporting/reports_main.php:225
13237 msgid "Email Suppliers"
13240 #: reporting/reports_main.php:221
13241 msgid "Print Remi&ttances"
13244 #: reporting/reports_main.php:230
13245 msgid "Inventory &Valuation Report"
13248 #: reporting/reports_main.php:238
13249 msgid "Inventory &Planning Report"
13252 #: reporting/reports_main.php:244
13253 msgid "Stock &Check Sheets"
13256 #: reporting/reports_main.php:248
13257 msgid "Inventory Column"
13260 #: reporting/reports_main.php:249
13261 msgid "Show Only Shortages"
13264 #: reporting/reports_main.php:251
13268 #: reporting/reports_main.php:255
13269 msgid "Inventory &Sales Report"
13272 #: reporting/reports_main.php:265
13273 msgid "&GRN Valuation Report"
13276 #: reporting/reports_main.php:271
13277 msgid "Inventory P&urchasing Report"
13280 #: reporting/reports_main.php:281
13281 msgid "Inventory &Movement Report"
13284 #: reporting/reports_main.php:289
13285 msgid "C&osted Inventory Movement Report"
13288 #: reporting/reports_main.php:297
13289 msgid "Item &Sales Summary Report"
13292 #: reporting/reports_main.php:304
13293 msgid "Inventory Purchasing - &Transaction Based"
13296 #: reporting/reports_main.php:317
13297 msgid "&Bill of Material Listing"
13300 #: reporting/reports_main.php:318
13301 msgid "From product"
13304 #: reporting/reports_main.php:319
13308 #: reporting/reports_main.php:323
13309 msgid "Work Order &Listing"
13312 #: reporting/reports_main.php:326
13313 msgid "Outstanding Only"
13316 #: reporting/reports_main.php:331
13317 msgid "Print &Work Orders"
13320 #: reporting/reports_main.php:334
13321 msgid "Email Locations"
13324 #: reporting/reports_main.php:341
13325 msgid "&Fixed Assets Valuation"
13328 #: reporting/reports_main.php:343
13329 msgid "Fixed Assets Class"
13332 #: reporting/reports_main.php:344
13333 msgid "Fixed Assets Location"
13336 #: reporting/reports_main.php:353
13337 msgid "Dimension &Summary"
13340 #: reporting/reports_main.php:354
13341 msgid "From Dimension"
13344 #: reporting/reports_main.php:355
13345 msgid "To Dimension"
13348 #: reporting/reports_main.php:361
13352 #: reporting/reports_main.php:362
13353 msgid "Bank &Statement"
13356 #: reporting/reports_main.php:366 reporting/reports_main.php:438
13357 #: reporting/reports_main.php:489 reporting/reports_main.php:535
13358 #: sales/inquiry/customer_inquiry.php:168
13359 msgid "Zero values"
13362 #: reporting/reports_main.php:370
13363 msgid "Bank Statement w/ &Reconcile"
13366 #: reporting/reports_main.php:377
13367 msgid "General Ledger"
13370 #: reporting/reports_main.php:378
13371 msgid "Chart of &Accounts"
13374 #: reporting/reports_main.php:379
13375 msgid "Show Balances"
13378 #: reporting/reports_main.php:383
13379 msgid "List of &Journal Entries"
13382 #: reporting/reports_main.php:393 reporting/reports_main.php:448
13383 #: reporting/reports_main.php:498
13384 msgid "GL Account &Transactions"
13387 #: reporting/reports_main.php:396 reporting/reports_main.php:451
13388 #: reporting/reports_main.php:501
13389 msgid "From Account"
13392 #: reporting/reports_main.php:397 reporting/reports_main.php:452
13393 #: reporting/reports_main.php:502
13397 #: reporting/reports_main.php:403 reporting/reports_main.php:457
13398 #: reporting/reports_main.php:506
13399 msgid "Annual &Expense Breakdown"
13402 #: reporting/reports_main.php:412 reporting/reports_main.php:465
13403 #: reporting/reports_main.php:513
13404 msgid "&Balance Sheet"
13407 #: reporting/reports_main.php:418 reporting/reports_main.php:430
13408 #: reporting/reports_main.php:470 reporting/reports_main.php:481
13409 #: reporting/reports_main.php:517 reporting/reports_main.php:527
13410 msgid "Decimal values"
13413 #: reporting/reports_main.php:423 reporting/reports_main.php:475
13414 #: reporting/reports_main.php:522
13415 msgid "&Profit and Loss Statement"
13418 #: reporting/reports_main.php:541
13419 msgid "Ta&x Report"
13422 #: reporting/includes/tcpdf.php:187
13423 msgid "Unsupported image file format."
13426 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
13427 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
13431 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
13432 msgid "Delivered To"
13435 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
13436 #: sales/includes/ui/sales_credit_ui.inc:163
13437 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
13438 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
13442 #: reporting/includes/doctext.inc:35
13443 msgid "All amounts stated in"
13446 #: reporting/includes/doctext.inc:50
13447 msgid "Quotation No."
13450 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
13451 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
13452 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
13453 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
13454 #: reporting/includes/doctext.inc:241
13455 msgid "Customer's Reference"
13458 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
13459 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
13460 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13461 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13462 msgid "Sales Person"
13465 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13466 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13467 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13468 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13469 #: reporting/includes/doctext.inc:243
13470 msgid "Your VAT no."
13473 #: reporting/includes/doctext.inc:58
13474 msgid "Our Quotation No"
13477 #: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
13478 #: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
13479 msgid "Valid until"
13482 #: reporting/includes/doctext.inc:64
13483 msgid "PREPAYMENT ORDER"
13486 #: reporting/includes/doctext.inc:65
13490 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13491 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13492 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13493 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
13494 msgid "Our Order No"
13497 #: reporting/includes/doctext.inc:82
13498 msgid "Delivery Note No."
13501 #: reporting/includes/doctext.inc:97
13502 msgid "To Be Invoiced Before"
13505 #: reporting/includes/doctext.inc:103
13509 #: reporting/includes/doctext.inc:104
13510 msgid "Please quote Credit no. when paying. All amounts stated in"
13513 #: reporting/includes/doctext.inc:116
13514 msgid "PREPAYMENT INVOICE"
13517 #: reporting/includes/doctext.inc:117
13518 msgid "FINAL INVOICE"
13521 #: reporting/includes/doctext.inc:118
13522 msgid "Invoice No."
13525 #: reporting/includes/doctext.inc:120
13526 msgid "Please quote Invoice no. when paying. All amounts stated in"
13529 #: reporting/includes/doctext.inc:136
13530 msgid "Date of Payment"
13533 #: reporting/includes/doctext.inc:142
13534 msgid "Date of Sale"
13537 #: reporting/includes/doctext.inc:151
13538 msgid "Remittance No."
13541 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13545 #: reporting/includes/doctext.inc:171
13546 msgid "Purchase Order No."
13549 #: reporting/includes/doctext.inc:175
13553 #: reporting/includes/doctext.inc:198
13554 msgid "Receipt No."
13557 #: reporting/includes/doctext.inc:199
13558 msgid "With thanks from"
13561 #: reporting/includes/doctext.inc:216
13562 msgid "Work Order No."
13565 #: reporting/includes/doctext.inc:247
13569 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
13570 msgid "You can pay through"
13573 #: reporting/includes/doctext.inc:277
13574 msgid "* Subject to Realisation of the Cheque."
13577 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
13579 "The security settings on your account do not permit you to print this report"
13582 #: reporting/includes/excel_report.inc:259
13583 #: reporting/includes/pdf_report.inc:331
13584 msgid "Print Out Date"
13587 #: reporting/includes/excel_report.inc:265
13588 #: reporting/includes/pdf_report.inc:340
13589 msgid "Fiscal Year"
13592 #: reporting/includes/excel_report.inc:393
13593 msgid "Report Date"
13596 #: reporting/includes/excel_report.inc:410
13597 #: reporting/includes/pdf_report.inc:604
13598 msgid "Generated At"
13601 #: reporting/includes/excel_report.inc:416
13602 #: reporting/includes/pdf_report.inc:613
13603 msgid "Generated By"
13606 #: reporting/includes/header2.inc:122
13607 msgid "Our VAT No."
13610 #: reporting/includes/header2.inc:128
13614 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13615 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13619 #: reporting/includes/pdf_report.inc:587
13620 msgid "Report Period"
13623 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13625 msgid "You have no email contact defined for this type of document for '%s'."
13628 #: reporting/includes/pdf_report.inc:1009
13632 #: reporting/includes/pdf_report.inc:1010
13633 msgid "Attached you will find "
13636 #: reporting/includes/pdf_report.inc:1026
13637 msgid "Kindest regards"
13640 #: reporting/includes/pdf_report.inc:1041
13641 msgid "Sending document by email failed"
13644 #: reporting/includes/pdf_report.inc:1041
13645 #: reporting/includes/pdf_report.inc:1044
13649 #: reporting/includes/pdf_report.inc:1044
13650 msgid "has been sent by email to destination."
13653 #: reporting/includes/pdf_report.inc:1073
13654 msgid "Report has been sent to network printer "
13657 #: reporting/includes/printer_class.inc:39
13658 msgid "Cannot open connection to printer"
13661 #: reporting/includes/printer_class.inc:50
13662 msgid "Printer does not acept the job"
13665 #: reporting/includes/printer_class.inc:61
13666 msgid "Error sending print job control file"
13669 #: reporting/includes/printer_class.inc:68
13670 msgid "Print control file not accepted"
13673 #: reporting/includes/printer_class.inc:76
13674 msgid "Cannot send report to printer"
13677 #: reporting/includes/printer_class.inc:86
13678 msgid "No ack after report printout"
13681 #: reporting/includes/printer_class.inc:100
13682 msgid "Cannot flush printing queue"
13685 #: reporting/includes/reports_classes.inc:62
13686 msgid "Report Classes:"
13689 #: reporting/includes/reports_classes.inc:82
13690 msgid "Reports For Class: "
13693 #: reporting/includes/reports_classes.inc:102
13697 #: reporting/includes/reports_classes.inc:153
13698 msgid "Unknown report parameter type:"
13701 #: reporting/includes/reports_classes.inc:181
13702 msgid "No Currency Filter"
13705 #: reporting/includes/reports_classes.inc:255
13706 msgid "No Graphics"
13709 #: reporting/includes/reports_classes.inc:260
13710 #: reporting/includes/reports_classes.inc:263
13711 msgid "No Type Filter"
13714 #: reporting/includes/reports_classes.inc:273
13715 msgid "No Account Group Filter"
13718 #: reporting/includes/reports_classes.inc:292
13719 #: reporting/includes/reports_classes.inc:298
13720 #: reporting/includes/reports_classes.inc:304
13721 msgid "No Dimension Filter"
13724 #: reporting/includes/reports_classes.inc:309
13725 msgid "No Customer Filter"
13728 #: reporting/includes/reports_classes.inc:316
13729 msgid "No Supplier Filter"
13732 #: reporting/includes/reports_classes.inc:439
13733 #: reporting/includes/reports_classes.inc:441
13734 msgid "No Location Filter"
13737 #: reporting/includes/reports_classes.inc:444
13738 #: reporting/includes/reports_classes.inc:446
13739 msgid "No Category Filter"
13742 #: reporting/includes/reports_classes.inc:448
13743 msgid "No Class Filter"
13746 #: reporting/includes/reports_classes.inc:453
13747 msgid "No Areas Filter"
13750 #: reporting/includes/reports_classes.inc:456
13751 msgid "No Sales Folk Filter"
13754 #: reporting/includes/reports_classes.inc:463
13755 msgid "No Users Filter"
13758 #: sales/create_recurrent_invoices.php:26
13759 msgid "Create and Print Recurrent Invoices"
13762 #: sales/create_recurrent_invoices.php:147
13764 msgid "%s recurrent invoice(s) created, # %s - # %s."
13767 #: sales/create_recurrent_invoices.php:152
13769 msgid "&Print Recurrent Invoices # %s - # %s"
13772 #: sales/create_recurrent_invoices.php:154
13774 msgid "&Email Recurrent Invoices # %s - # %s"
13777 #: sales/create_recurrent_invoices.php:172
13779 "Recurrent invoice cannot be generated before last day of covered period."
13782 #: sales/create_recurrent_invoices.php:174
13784 "Recurrent invoices cannot be generated because some items have no price "
13785 "defined in customer currency."
13788 #: sales/create_recurrent_invoices.php:176
13790 "Recurrent invoices cannot be generated because selected sales order template "
13791 "uses prepayment sales terms. Change payment terms and try again."
13794 #: sales/create_recurrent_invoices.php:184
13795 #: sales/manage/recurrent_invoices.php:193
13799 #: sales/create_recurrent_invoices.php:185
13800 msgid "Number of invoices:"
13803 #: sales/create_recurrent_invoices.php:186
13804 msgid "Invoice date:"
13807 #: sales/create_recurrent_invoices.php:189
13808 msgid "Invoice notice:"
13811 #: sales/create_recurrent_invoices.php:189
13813 msgid "Recurrent Invoice covers period %s - %s."
13816 #: sales/create_recurrent_invoices.php:195
13820 #: sales/create_recurrent_invoices.php:195
13821 msgid "Create recurrent invoices"
13824 #: sales/create_recurrent_invoices.php:196
13825 msgid "Return to recurrent invoices"
13828 #: sales/create_recurrent_invoices.php:197
13831 "You are about to issue %s invoices.\n"
13832 " Do you want to continue?"
13835 #: sales/create_recurrent_invoices.php:209
13836 #: sales/manage/recurrent_invoices.php:128
13840 #: sales/create_recurrent_invoices.php:209
13841 #: sales/manage/recurrent_invoices.php:128
13845 #: sales/create_recurrent_invoices.php:246
13847 msgid "Create %s Invoice(s)"
13850 #: sales/create_recurrent_invoices.php:258
13851 msgid "Marked items are due."
13854 #: sales/create_recurrent_invoices.php:260
13855 msgid "No recurrent invoices are due."
13858 #: sales/credit_note_entry.php:40
13860 msgid "Modifying Customer Credit Note #%d"
13863 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
13865 "There are no customers, or there are no customers with branches. Please "
13866 "define customers and customer branches."
13869 #: sales/credit_note_entry.php:66
13871 msgid "Credit Note # %d has been processed"
13874 #: sales/credit_note_entry.php:68
13875 msgid "&View this credit note"
13878 #: sales/credit_note_entry.php:70
13879 msgid "&Print This Credit Invoice"
13882 #: sales/credit_note_entry.php:71
13883 msgid "&Email This Credit Invoice"
13886 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13887 #: sales/customer_credit_invoice.php:76
13888 msgid "View the GL &Journal Entries for this Credit Note"
13891 #: sales/credit_note_entry.php:75
13892 msgid "Enter Another &Credit Note"
13895 #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
13896 #: sales/sales_order_entry.php:360
13897 msgid "There is no customer selected."
13900 #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
13901 #: sales/sales_order_entry.php:367
13902 msgid "This customer has no branch defined."
13905 #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
13906 #: sales/customer_delivery.php:177 sales/customer_invoice.php:317
13907 #: sales/sales_order_entry.php:445
13908 msgid "You must enter a reference."
13911 #: sales/credit_note_entry.php:171
13912 msgid "The entered date for the credit note is invalid."
13915 #: sales/credit_note_entry.php:188
13917 "For credit notes created to write off the stock, a general ledger account is "
13918 "required to be selected."
13921 #: sales/credit_note_entry.php:189
13923 "Please select an account to write the cost of the stock off to, then click "
13924 "on Process again."
13927 #: sales/credit_note_entry.php:215
13928 msgid "The quantity must be greater than zero."
13931 #: sales/credit_note_entry.php:220
13932 msgid "The entered price is negative or invalid."
13935 #: sales/credit_note_entry.php:225
13936 msgid "The entered discount percent is negative, greater than 100 or invalid."
13939 #: sales/credit_note_entry.php:293
13940 msgid "Credit Note Items"
13943 #: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
13944 msgid "Process Credit Note"
13947 #: sales/customer_credit_invoice.php:37
13949 msgid "Modifying Credit Invoice # %d."
13952 #: sales/customer_credit_invoice.php:41
13953 msgid "Credit all or part of an Invoice"
13956 #: sales/customer_credit_invoice.php:52
13957 msgid "Credit Note has been processed"
13960 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13961 msgid "&View This Credit Note"
13964 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13965 msgid "&Print This Credit Note"
13968 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13969 msgid "&Email This Credit Note"
13972 #: sales/customer_credit_invoice.php:69
13973 msgid "Credit Note has been updated"
13976 #: sales/customer_credit_invoice.php:108
13977 msgid "The entered shipping cost is invalid or less than zero."
13980 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13982 "Selected quantity cannot be less than zero nor more than quantity not "
13986 #: sales/customer_credit_invoice.php:133
13988 "This page can only be opened if an invoice has been selected for crediting."
13991 #: sales/customer_credit_invoice.php:248
13992 msgid "Crediting Invoice"
13995 #: sales/customer_credit_invoice.php:265
13996 msgid "Credit Note Date"
13999 #: sales/customer_credit_invoice.php:275
14000 msgid "Invoiced Quantity"
14003 #: sales/customer_credit_invoice.php:276
14004 msgid "Credit Quantity"
14007 #: sales/customer_credit_invoice.php:310
14008 msgid "Credit Shipping Cost"
14011 #: sales/customer_credit_invoice.php:343
14012 #: sales/includes/ui/sales_credit_ui.inc:318
14013 msgid "Credit Note Type"
14016 #: sales/customer_credit_invoice.php:351
14017 #: sales/includes/ui/sales_credit_ui.inc:326
14018 msgid "Items Returned to Location"
14021 #: sales/customer_credit_invoice.php:356
14022 #: sales/includes/ui/sales_credit_ui.inc:331
14023 msgid "Write off the cost of the items to"
14026 #: sales/customer_credit_invoice.php:376
14027 msgid "Update credit value for quantities entered"
14030 #: sales/customer_delivery.php:36
14032 msgid "Modifying Delivery Note # %d."
14035 #: sales/customer_delivery.php:40
14036 msgid "Deliver Items for a Sales Order"
14039 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
14041 msgid "Delivery # %d has been entered."
14044 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
14045 msgid "&View This Delivery"
14048 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
14049 #: sales/sales_order_entry.php:203
14050 msgid "&Print Delivery Note"
14053 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
14054 #: sales/sales_order_entry.php:204
14055 msgid "&Email Delivery Note"
14058 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
14059 #: sales/sales_order_entry.php:205
14060 msgid "P&rint as Packing Slip"
14063 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
14064 #: sales/sales_order_entry.php:206
14065 msgid "E&mail as Packing Slip"
14068 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
14069 msgid "View the GL Journal Entries for this Dispatch"
14072 #: sales/customer_delivery.php:61
14073 msgid "Invoice This Delivery"
14076 #: sales/customer_delivery.php:63
14077 msgid "Select Another Order For Dispatch"
14080 #: sales/customer_delivery.php:71
14082 msgid "Delivery Note # %d has been updated."
14085 #: sales/customer_delivery.php:73
14086 msgid "View this delivery"
14089 #: sales/customer_delivery.php:81
14090 msgid "Confirm Delivery and Invoice"
14093 #: sales/customer_delivery.php:83
14094 msgid "Select A Different Delivery"
14097 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
14099 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14103 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
14104 msgid "Select a different sales order to delivery"
14107 #: sales/customer_delivery.php:98
14108 msgid "This order has no items. There is nothing to delivery."
14111 #: sales/customer_delivery.php:104
14113 "This prepayment order is not yet ready for delivery due to insufficient "
14117 #: sales/customer_delivery.php:121
14118 msgid "Select a different delivery"
14121 #: sales/customer_delivery.php:122
14122 msgid "This delivery has all items invoiced. There is nothing to modify."
14125 #: sales/customer_delivery.php:132
14127 "This page can only be opened if an order or delivery note has been selected. "
14128 "Please select it first."
14131 #: sales/customer_delivery.php:134
14132 msgid "Select a Sales Order to Delivery"
14135 #: sales/customer_delivery.php:143
14137 "Selected quantity cannot be less than quantity invoiced nor more than "
14138 "quantity\tnot dispatched on sales order."
14141 #: sales/customer_delivery.php:146
14142 msgid "Freight cost cannot be less than zero"
14145 #: sales/customer_delivery.php:158
14146 msgid "The entered date of delivery is invalid."
14149 #: sales/customer_delivery.php:170
14150 msgid "The entered dead-line for invoice is invalid."
14153 #: sales/customer_delivery.php:187 sales/customer_invoice.php:330
14154 msgid "The entered shipping value is not numeric."
14157 #: sales/customer_delivery.php:193
14158 msgid "There are no item quantities on this delivery note."
14161 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
14163 "This document cannot be processed because there is insufficient quantity for "
14167 #: sales/customer_delivery.php:342
14168 msgid "For Sales Order"
14171 #: sales/customer_delivery.php:351
14172 msgid "Delivery From"
14175 #: sales/customer_delivery.php:400
14176 msgid "Invoice Dead-line"
14179 #: sales/customer_delivery.php:410 sales/customer_invoice.php:507
14180 #: sales/includes/ui/sales_order_ui.inc:83
14181 #: sales/includes/ui/sales_order_ui.inc:357
14183 "The selected customer account is currently on hold. Please contact the "
14184 "credit control personnel to discuss."
14187 #: sales/customer_delivery.php:415
14188 msgid "Delivery Items"
14191 #: sales/customer_delivery.php:421
14192 msgid "Max. delivery"
14195 #: sales/customer_delivery.php:421 sales/customer_invoice.php:522
14199 #: sales/customer_delivery.php:498 sales/customer_invoice.php:612
14200 msgid "Shipping Cost"
14203 #: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
14205 "Marked items have insufficient quantities in stock as on day of delivery."
14208 #: sales/customer_delivery.php:522
14209 msgid "Action For Balance"
14212 #: sales/customer_delivery.php:529 sales/customer_delivery.php:531
14213 #: sales/customer_delivery.php:534 sales/customer_invoice.php:664
14214 msgid "Refresh document page"
14217 #: sales/customer_delivery.php:531
14218 msgid "Reset quantity"
14221 #: sales/customer_delivery.php:534
14222 msgid "Clear quantity"
14225 #: sales/customer_delivery.php:536
14226 msgid "Process Dispatch"
14229 #: sales/customer_delivery.php:537 sales/customer_invoice.php:666
14230 #: sales/sales_order_entry.php:756
14231 msgid "Check entered data and save document"
14234 #: sales/customer_invoice.php:37
14236 msgid "Modifying Sales Invoice # %d."
14239 #: sales/customer_invoice.php:40
14240 msgid "Issue an Invoice for Delivery Note"
14243 #: sales/customer_invoice.php:42
14244 msgid "Issue Batch Invoice for Delivery Notes"
14247 #: sales/customer_invoice.php:44
14248 msgid "Prepayment or Final Invoice Entry"
14251 #: sales/customer_invoice.php:57
14252 msgid "Selected deliveries has been processed"
14255 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
14256 #: sales/sales_order_entry.php:228
14257 msgid "&View This Invoice"
14260 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
14261 msgid "&Print This Invoice"
14264 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
14265 msgid "&Email This Invoice"
14268 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
14269 msgid "View the GL &Journal Entries for this Invoice"
14272 #: sales/customer_invoice.php:66
14273 msgid "Select Another &Delivery For Invoicing"
14276 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
14277 msgid "Entry &customer payment for this invoice"
14280 #: sales/customer_invoice.php:81
14282 msgid "Sales Invoice # %d has been updated."
14285 #: sales/customer_invoice.php:88
14286 msgid "Select Another &Invoice to Modify"
14289 #: sales/customer_invoice.php:127
14290 msgid "Select a different delivery to invoice"
14293 #: sales/customer_invoice.php:128
14295 "There are no delivered items with a quantity left to invoice. There is "
14296 "nothing left to invoice."
14299 #: sales/customer_invoice.php:142
14301 "All quantities on this invoice has been credited. There is nothing to modify "
14305 #: sales/customer_invoice.php:156
14307 "Please select correct Sales Order Prepayment to be invoiced and try again."
14310 #: sales/customer_invoice.php:178
14312 "This page can only be opened after delivery selection. Please select "
14313 "delivery to invoicing first."
14316 #: sales/customer_invoice.php:180
14317 msgid "Select Delivery to Invoice"
14320 #: sales/customer_invoice.php:185 sales/customer_invoice.php:341
14322 "Selected quantity cannot be less than quantity credited nor more than "
14323 "quantity not invoiced yet."
14326 #: sales/customer_invoice.php:297
14327 msgid "The entered invoice date is invalid."
14330 #: sales/customer_invoice.php:310
14331 msgid "The entered invoice due date is invalid."
14334 #: sales/customer_invoice.php:336
14335 msgid "There are no item quantities on this invoice."
14338 #: sales/customer_invoice.php:346
14340 "There is no non-invoiced payments for this order. If you want to issue final "
14341 "invoice, select delayed or cash payment terms."
14344 #: sales/customer_invoice.php:437
14345 msgid "Payment terms:"
14348 #: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
14349 msgid "Sales Order Items"
14352 #: sales/customer_invoice.php:513
14353 msgid "Invoice Items"
14356 #: sales/customer_invoice.php:523
14357 msgid "This Invoice"
14360 #: sales/customer_invoice.php:531
14364 #: sales/customer_invoice.php:633
14365 msgid "Invoice Total"
14368 #: sales/customer_invoice.php:642
14369 msgid "Sales order:"
14372 #: sales/customer_invoice.php:653
14373 msgid "Payments received:"
14376 #: sales/customer_invoice.php:654
14377 msgid "Invoiced here:"
14380 #: sales/customer_invoice.php:655
14381 msgid "Left to be invoiced:"
14384 #: sales/customer_invoice.php:655
14385 msgid "Invoiced so far:"
14388 #: sales/customer_payments.php:32
14389 msgid "Customer Payment Entry"
14392 #: sales/customer_payments.php:36
14393 msgid "There are no customers defined in the system."
14396 #: sales/customer_payments.php:74
14397 msgid "Invalid sales invoice number."
14400 #: sales/customer_payments.php:104
14401 msgid "The customer payment has been successfully entered."
14404 #: sales/customer_payments.php:106 sales/customer_payments.php:126
14405 msgid "&Print This Receipt"
14408 #: sales/customer_payments.php:107
14409 msgid "&Email This Receipt"
14412 #: sales/customer_payments.php:109
14413 msgid "&View this Customer Payment"
14416 #: sales/customer_payments.php:111 sales/customer_payments.php:134
14417 msgid "Enter Another &Customer Payment"
14420 #: sales/customer_payments.php:113
14421 msgid "Enter Payment to &Supplier"
14424 #: sales/customer_payments.php:117 sales/customer_payments.php:128
14425 msgid "&View the GL Journal Entries for this Customer Payment"
14428 #: sales/customer_payments.php:124
14429 msgid "The customer payment has been successfully updated."
14432 #: sales/customer_payments.php:132
14433 msgid "Select Another Customer Payment for &Edition"
14436 #: sales/customer_payments.php:160
14437 msgid "The entered date is invalid. Please enter a valid date for the payment."
14440 #: sales/customer_payments.php:175 sales/customer_payments.php:181
14441 msgid "The entered amount is invalid or negative and cannot be processed."
14444 #: sales/customer_payments.php:200
14445 msgid "The entered discount is not a valid number."
14448 #: sales/customer_payments.php:206
14450 "The balance of the amount and discount is zero or negative. Please enter "
14454 #: sales/customer_payments.php:213
14455 msgid "The entered payment amount is zero or negative."
14458 #: sales/customer_payments.php:317 sales/customer_payments.php:319
14459 msgid "From Customer:"
14462 #: sales/customer_payments.php:340
14463 msgid "Into Bank Account:"
14466 #: sales/customer_payments.php:351
14467 msgid "Date of Deposit:"
14470 #: sales/customer_payments.php:365
14471 msgid "Payment Amount:"
14474 #: sales/customer_payments.php:393
14475 msgid "Customer prompt payment discount :"
14478 #: sales/customer_payments.php:403
14479 msgid "Add Payment"
14482 #: sales/customer_payments.php:405
14483 msgid "Update Payment"
14486 #: sales/sales_order_entry.php:64
14487 msgid "Direct Sales Delivery"
14490 #: sales/sales_order_entry.php:72
14491 msgid "Fixed Assets Sale"
14494 #: sales/sales_order_entry.php:75
14495 msgid "Direct Sales Invoice"
14498 #: sales/sales_order_entry.php:80
14500 msgid "Modifying Sales Order # %d"
14503 #: sales/sales_order_entry.php:86
14505 msgid "Modifying Sales Quotation # %d"
14508 #: sales/sales_order_entry.php:91
14509 msgid "New Sales Order Entry"
14512 #: sales/sales_order_entry.php:95
14513 msgid "New Sales Quotation Entry"
14516 #: sales/sales_order_entry.php:98
14517 msgid "Sales Order Entry"
14520 #: sales/sales_order_entry.php:106
14522 "This order cannot be edited because there are invoices or payments related "
14523 "to it, and prepayment terms were used."
14526 #: sales/sales_order_entry.php:125
14528 msgid "Order # %d has been entered."
14531 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
14532 msgid "&View This Order"
14535 #: sales/sales_order_entry.php:133
14536 msgid "Make &Delivery Against This Order"
14539 #: sales/sales_order_entry.php:138
14540 msgid "Enter a &New Order"
14543 #: sales/sales_order_entry.php:145
14545 msgid "Order # %d has been updated."
14548 #: sales/sales_order_entry.php:153
14549 msgid "Confirm Order Quantities and Make &Delivery"
14552 #: sales/sales_order_entry.php:156
14553 msgid "Select A Different &Order"
14556 #: sales/sales_order_entry.php:163
14558 msgid "Quotation # %d has been entered."
14561 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
14562 msgid "&View This Quotation"
14565 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
14566 msgid "&Print This Quotation"
14569 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
14570 msgid "&Email This Quotation"
14573 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
14574 msgid "Make &Sales Order Against This Quotation"
14577 #: sales/sales_order_entry.php:174
14578 msgid "Enter a New &Quotation"
14581 #: sales/sales_order_entry.php:181
14583 msgid "Quotation # %d has been updated."
14586 #: sales/sales_order_entry.php:192
14587 msgid "Select A Different &Quotation"
14590 #: sales/sales_order_entry.php:211
14591 msgid "Make &Invoice Against This Delivery"
14594 #: sales/sales_order_entry.php:215
14595 msgid "Enter a New Template &Delivery"
14598 #: sales/sales_order_entry.php:218
14599 msgid "Enter a &New Delivery"
14602 #: sales/sales_order_entry.php:226
14604 msgid "Invoice # %d has been entered."
14607 #: sales/sales_order_entry.php:230
14608 msgid "&Print Sales Invoice"
14611 #: sales/sales_order_entry.php:231
14612 msgid "&Email Sales Invoice"
14615 #: sales/sales_order_entry.php:236
14616 msgid "Print &Receipt"
14619 #: sales/sales_order_entry.php:241
14620 msgid "Enter a &New Template Invoice"
14623 #: sales/sales_order_entry.php:244
14624 msgid "Enter a &New Direct Invoice"
14627 #: sales/sales_order_entry.php:395
14628 msgid "Pre-payment required have to be positive and less than total amount."
14631 #: sales/sales_order_entry.php:400
14633 "You must enter the person or company to whom delivery should be made to."
14636 #: sales/sales_order_entry.php:406
14638 "You should enter the street address in the box provided. Orders cannot be "
14639 "accepted without a valid street address."
14642 #: sales/sales_order_entry.php:415
14643 msgid "The shipping cost entered is expected to be numeric."
14646 #: sales/sales_order_entry.php:421
14647 msgid "The Valid date is invalid."
14650 #: sales/sales_order_entry.php:423
14651 msgid "The delivery date is invalid."
14654 #: sales/sales_order_entry.php:429
14655 msgid "The requested valid date is before the date of the quotation."
14658 #: sales/sales_order_entry.php:431
14659 msgid "The requested delivery date is before the date of the order."
14662 #: sales/sales_order_entry.php:440
14663 msgid "You need to define a cash account for your Sales Point."
14666 #: sales/sales_order_entry.php:483
14668 "The reference number field has been increased. Please save the document "
14672 #: sales/sales_order_entry.php:527
14674 "The item could not be updated because you are attempting to set the quantity "
14675 "ordered to less than 0, or the discount percent to more than 100."
14678 #: sales/sales_order_entry.php:531
14679 msgid "Price for inventory item must be entered and can not be less than 0"
14682 #: sales/sales_order_entry.php:538
14684 "You attempting to make the quantity ordered a quantity less than has already "
14685 "been delivered. The quantity delivered cannot be modified retrospectively."
14688 #: sales/sales_order_entry.php:556
14690 msgid "Price %s is below Standard Cost %s"
14693 #: sales/sales_order_entry.php:581
14695 "This item cannot be deleted because some of it has already been delivered."
14698 #: sales/sales_order_entry.php:610
14699 msgid "Direct delivery entry has been cancelled as requested."
14702 #: sales/sales_order_entry.php:611
14703 msgid "Enter a New Sales Delivery"
14706 #: sales/sales_order_entry.php:613
14707 msgid "Direct invoice entry has been cancelled as requested."
14710 #: sales/sales_order_entry.php:614
14711 msgid "Enter a New Sales Invoice"
14714 #: sales/sales_order_entry.php:619
14715 msgid "This sales quotation has been cancelled as requested."
14718 #: sales/sales_order_entry.php:620
14719 msgid "Enter a New Sales Quotation"
14722 #: sales/sales_order_entry.php:627
14723 msgid "Undelivered part of order has been cancelled as requested."
14726 #: sales/sales_order_entry.php:628
14727 msgid "Select Another Sales Order for Edition"
14730 #: sales/sales_order_entry.php:632
14731 msgid "This sales order has been cancelled as requested."
14734 #: sales/sales_order_entry.php:633
14735 msgid "Enter a New Sales Order"
14738 #: sales/sales_order_entry.php:713
14739 msgid "Sales Invoice Items"
14742 #: sales/sales_order_entry.php:714
14743 msgid "Enter Delivery Details and Confirm Invoice"
14746 #: sales/sales_order_entry.php:716
14747 msgid "Place Invoice"
14750 #: sales/sales_order_entry.php:719
14751 msgid "Delivery Note Items"
14754 #: sales/sales_order_entry.php:720
14755 msgid "Enter Delivery Details and Confirm Dispatch"
14758 #: sales/sales_order_entry.php:721
14759 msgid "Cancel Delivery"
14762 #: sales/sales_order_entry.php:722
14763 msgid "Place Delivery"
14766 #: sales/sales_order_entry.php:724
14767 msgid "Quotation Date:"
14770 #: sales/sales_order_entry.php:725
14771 msgid "Sales Quotation Items"
14774 #: sales/sales_order_entry.php:726
14775 msgid "Enter Delivery Details and Confirm Quotation"
14778 #: sales/sales_order_entry.php:727
14779 msgid "Cancel Quotation"
14782 #: sales/sales_order_entry.php:728
14783 msgid "Place Quotation"
14786 #: sales/sales_order_entry.php:729
14787 msgid "Commit Quotations Changes"
14790 #: sales/sales_order_entry.php:733
14791 msgid "Enter Delivery Details and Confirm Order"
14794 #: sales/sales_order_entry.php:736
14795 msgid "Commit Order Changes"
14798 #: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
14800 "Cancels document entry or removes sales order when editing an old document"
14803 #: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
14804 msgid "You are about to void this Document.\\nDo you want to continue?"
14807 #: sales/sales_order_entry.php:762
14808 msgid "Validate changes and update document"
14811 #: sales/sales_order_entry.php:766
14813 "You are about to cancel undelivered part of this order.\\nDo you want to "
14817 #: sales/allocations/customer_allocate.php:28
14818 msgid "Allocate Customer Payment or Credit Note"
14821 #: sales/allocations/customer_allocate.php:55
14823 msgid "Allocation of %s # %d"
14826 #: sales/allocations/customer_allocation_main.php:22
14827 msgid "Customer Allocations"
14830 #: sales/includes/cart_class.inc:407
14831 msgid "You have to enter valid stock code or nonempty description"
14834 #: sales/includes/sales_ui.inc:50
14836 "This edit session has been abandoned by opening sales document in another "
14837 "browser tab. You cannot edit more than one sales document at once."
14840 #: sales/includes/db/custalloc_db.inc:382
14842 "Unsuspected overallocation happened due to sparse credit notes exists for "
14844 " Check all credit notes allocated to this invoice for summarized freight "
14848 #: sales/includes/db/recurrent_invoices_db.inc:158
14850 msgid "Unknown %s price for '%s' in pricelist '%s'"
14853 #: sales/includes/db/sales_credit_db.inc:188
14857 #: sales/includes/db/sales_credit_db.inc:190
14861 #: sales/includes/db/sales_order_db.inc:103
14865 #: sales/includes/ui/sales_credit_ui.inc:90
14866 #: sales/includes/ui/sales_order_ui.inc:367
14867 msgid "Customer Currency:"
14870 #: sales/includes/ui/sales_credit_ui.inc:108
14871 #: sales/includes/ui/sales_order_ui.inc:646
14872 msgid "Shipping Company:"
14875 #: sales/includes/ui/sales_credit_ui.inc:110
14876 #: sales/includes/ui/sales_order_ui.inc:374
14877 msgid "Customer Discount:"
14880 #: sales/includes/ui/sales_order_ui.inc:60
14881 msgid "This item is already on this document. You have been warned."
14884 #: sales/includes/ui/sales_order_ui.inc:105
14886 "The selected customer and branch are not valid, or the customer does not "
14887 "have any branches."
14890 #: sales/includes/ui/sales_order_ui.inc:218
14891 msgid "Shipping Charge"
14894 #: sales/includes/ui/sales_order_ui.inc:286
14895 msgid "No customer found for entered text."
14898 #: sales/includes/ui/sales_order_ui.inc:288
14899 #: sales/manage/customer_branches.php:307
14901 "The selected customer does not have any branches. Please create at least one "
14905 #: sales/includes/ui/sales_order_ui.inc:312
14907 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14910 #: sales/includes/ui/sales_order_ui.inc:361
14911 msgid "Reference number unique for this document type"
14914 #: sales/includes/ui/sales_order_ui.inc:403
14915 #: sales/includes/ui/sales_order_ui.inc:405
14916 msgid "Price List:"
14919 #: sales/includes/ui/sales_order_ui.inc:422
14920 msgid "Date of order receive"
14923 #: sales/includes/ui/sales_order_ui.inc:503
14924 msgid "[Select item]"
14927 #: sales/includes/ui/sales_order_ui.inc:581
14928 msgid "Cash payment"
14931 #: sales/includes/ui/sales_order_ui.inc:584
14932 #: sales/includes/ui/sales_order_ui.inc:616
14933 msgid "Deliver from Location:"
14936 #: sales/includes/ui/sales_order_ui.inc:587
14937 msgid "Cash account:"
14940 #: sales/includes/ui/sales_order_ui.inc:594
14941 msgid "Delivery Details"
14944 #: sales/includes/ui/sales_order_ui.inc:599
14945 msgid "Invoice Delivery Details"
14948 #: sales/includes/ui/sales_order_ui.inc:600
14949 msgid "Invoice before"
14952 #: sales/includes/ui/sales_order_ui.inc:604
14953 msgid "Quotation Delivery Details"
14956 #: sales/includes/ui/sales_order_ui.inc:609
14957 msgid "Order Delivery Details"
14960 #: sales/includes/ui/sales_order_ui.inc:630
14961 msgid "Enter requested day of delivery"
14964 #: sales/includes/ui/sales_order_ui.inc:631
14965 msgid "Enter Valid until Date"
14968 #: sales/includes/ui/sales_order_ui.inc:632
14969 msgid "Deliver To:"
14972 #: sales/includes/ui/sales_order_ui.inc:633
14973 msgid "Additional identifier for delivery e.g. name of receiving person"
14976 #: sales/includes/ui/sales_order_ui.inc:636
14977 msgid "Delivery address. Default is address of customer branch"
14980 #: sales/includes/ui/sales_order_ui.inc:640
14981 msgid "Contact Phone Number:"
14984 #: sales/includes/ui/sales_order_ui.inc:641
14985 msgid "Phone number of ordering person. Defaults to branch phone number"
14988 #: sales/includes/ui/sales_order_ui.inc:642
14989 msgid "Customer Reference:"
14992 #: sales/includes/ui/sales_order_ui.inc:643
14993 msgid "Customer reference number for this order (if any)"
14996 #: sales/inquiry/customer_allocation_inquiry.php:25
14997 msgid "Customer Allocation Inquiry"
15000 #: sales/inquiry/customer_allocation_inquiry.php:96
15004 #: sales/inquiry/customer_branches_list.php:25
15005 #: sales/manage/customer_branches.php:22
15006 msgid "Customer Branches"
15009 #: sales/inquiry/customer_branches_list.php:49
15010 #: sales/inquiry/sales_deliveries_view.php:173
15011 #: sales/manage/customer_branches.php:285
15015 #: sales/inquiry/customer_inquiry.php:26
15016 msgid "Customer Transactions"
15019 #: sales/inquiry/customer_inquiry.php:98
15020 msgid "Print Receipt"
15023 #: sales/inquiry/customer_inquiry.php:118
15024 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15027 #: sales/inquiry/sales_deliveries_view.php:29
15028 msgid "Search Not Invoiced Deliveries"
15031 #: sales/inquiry/sales_deliveries_view.php:34
15032 msgid "Search All Deliveries"
15035 #: sales/inquiry/sales_deliveries_view.php:69
15037 "For batch invoicing you should\n"
15038 "\t\t select at least one delivery. All items must be dispatched to\n"
15039 "\t\t the same customer branch."
15042 #: sales/inquiry/sales_deliveries_view.php:169
15046 #: sales/inquiry/sales_deliveries_view.php:175
15050 #: sales/inquiry/sales_deliveries_view.php:177
15054 #: sales/inquiry/sales_deliveries_view.php:178
15055 msgid "Delivery Total"
15058 #: sales/inquiry/sales_deliveries_view.php:180
15062 #: sales/inquiry/sales_deliveries_view.php:180
15063 msgid "Batch Invoicing"
15066 #: sales/inquiry/sales_orders_view.php:44
15067 msgid "Search Outstanding Sales Orders"
15070 #: sales/inquiry/sales_orders_view.php:49
15071 msgid "Search Template for Invoicing"
15074 #: sales/inquiry/sales_orders_view.php:54
15075 msgid "Select Template for Delivery"
15078 #: sales/inquiry/sales_orders_view.php:59
15079 msgid "Invoicing Prepayment Orders"
15082 #: sales/inquiry/sales_orders_view.php:64
15083 msgid "Search All Sales Orders"
15086 #: sales/inquiry/sales_orders_view.php:70
15087 msgid "Search All Sales Quotations"
15090 #: sales/inquiry/sales_orders_view.php:125
15094 #: sales/inquiry/sales_orders_view.php:172
15095 msgid "Set this order as a template for direct deliveries/invoices"
15098 #: sales/inquiry/sales_orders_view.php:196
15099 msgid "Prepayment Invoice"
15102 #: sales/inquiry/sales_orders_view.php:196
15103 msgid "Final Invoice"
15106 #: sales/inquiry/sales_orders_view.php:254
15110 #: sales/inquiry/sales_orders_view.php:272
15114 #: sales/inquiry/sales_orders_view.php:276
15115 #: sales/inquiry/sales_orders_view.php:290
15116 msgid "Cust Order Ref"
15119 #: sales/inquiry/sales_orders_view.php:279
15120 #: sales/inquiry/sales_orders_view.php:293
15121 msgid "Delivery To"
15124 #: sales/inquiry/sales_orders_view.php:286
15128 #: sales/inquiry/sales_orders_view.php:291
15132 #: sales/inquiry/sales_orders_view.php:294
15133 msgid "Quote Total"
15136 #: sales/inquiry/sales_orders_view.php:315
15137 msgid "New Payments"
15140 #: sales/inquiry/sales_orders_view.php:326
15144 #: sales/manage/credit_status.php:16
15145 msgid "Credit Status"
15148 #: sales/manage/credit_status.php:30
15149 msgid "The credit status description cannot be empty."
15152 #: sales/manage/credit_status.php:44
15153 msgid "New credit status has been added"
15156 #: sales/manage/credit_status.php:52
15157 msgid "Selected credit status has been updated"
15160 #: sales/manage/credit_status.php:63
15162 "Cannot delete this credit status because customer accounts have been created "
15166 #: sales/manage/credit_status.php:79
15167 msgid "Selected credit status has been deleted"
15170 #: sales/manage/credit_status.php:97
15171 msgid "Dissallow Invoices"
15174 #: sales/manage/credit_status.php:109
15178 #: sales/manage/credit_status.php:113
15179 msgid "NO INVOICING"
15182 #: sales/manage/credit_status.php:147
15183 msgid "Dissallow invoicing ?"
15186 #: sales/manage/customers.php:43
15187 msgid "The customer name cannot be empty."
15190 #: sales/manage/customers.php:50
15191 msgid "The customer short name cannot be empty."
15194 #: sales/manage/customers.php:57
15195 msgid "The credit limit must be numeric and not less than zero."
15198 #: sales/manage/customers.php:64
15200 "The payment discount must be numeric and is expected to be less than 100% "
15201 "and greater than or equal to 0."
15204 #: sales/manage/customers.php:71
15206 "The discount percentage must be numeric and is expected to be less than 100% "
15207 "and greater than or equal to 0."
15210 #: sales/manage/customers.php:99
15211 msgid "Customer has been updated."
15214 #: sales/manage/customers.php:131
15215 msgid "A new customer has been added."
15218 #: sales/manage/customers.php:134
15220 "A default Branch has been automatically created, please check default Branch "
15221 "values by using link below."
15224 #: sales/manage/customers.php:157
15226 "This customer cannot be deleted because there are transactions that refer to "
15230 #: sales/manage/customers.php:164
15232 "Cannot delete the customer record because orders have been created against "
15236 #: sales/manage/customers.php:171
15238 "Cannot delete this customer because there are branch records set up against "
15242 #: sales/manage/customers.php:182
15243 msgid "Selected customer has been deleted."
15246 #: sales/manage/customers.php:231
15247 msgid "Name and Address"
15250 #: sales/manage/customers.php:233
15251 msgid "Customer Name:"
15254 #: sales/manage/customers.php:234
15255 msgid "Customer Short Name:"
15258 #: sales/manage/customers.php:243 sales/manage/customers.php:247
15259 msgid "Customer's Currency:"
15262 #: sales/manage/customers.php:250
15263 msgid "Sales Type/Price List:"
15266 #: sales/manage/customers.php:253
15267 msgid "Customer status:"
15270 #: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
15271 msgid "Sales Person:"
15274 #: sales/manage/customers.php:268
15275 msgid "Discount Percent:"
15278 #: sales/manage/customers.php:269
15279 msgid "Prompt Payment Discount Percent:"
15282 #: sales/manage/customers.php:273
15283 msgid "Credit Status:"
15286 #: sales/manage/customers.php:286
15287 msgid "Customer branches"
15290 #: sales/manage/customers.php:288
15291 msgid "Select or &Add"
15294 #: sales/manage/customers.php:288
15295 msgid "&Add or Edit "
15298 #: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
15299 msgid "Default Inventory Location:"
15302 #: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
15303 msgid "Default Shipping Company:"
15306 #: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
15307 msgid "Sales Area:"
15310 #: sales/manage/customers.php:308
15311 msgid "Add New Customer"
15314 #: sales/manage/customers.php:312
15315 msgid "Update Customer"
15318 #: sales/manage/customers.php:313
15319 msgid "Update customer data"
15322 #: sales/manage/customers.php:314
15323 msgid "Select this customer and return to document entry."
15326 #: sales/manage/customers.php:315
15327 msgid "Delete Customer"
15330 #: sales/manage/customers.php:316
15331 msgid "Delete customer data if have been never used"
15334 #: sales/manage/customers.php:323
15336 "There are no sales types defined. Please define at least one sales type "
15337 "before adding a customer."
15340 #: sales/manage/customers.php:332
15341 msgid "New customer"
15344 #: sales/manage/customers.php:355
15345 msgid "Sales &Orders"
15348 #: sales/manage/customer_branches.php:29
15350 "There are no customers defined in the system. Please define a customer to "
15351 "add customer branches."
15354 #: sales/manage/customer_branches.php:31
15356 "There are no sales people defined in the system. At least one sales person "
15357 "is required before proceeding."
15360 #: sales/manage/customer_branches.php:33
15362 "There are no sales areas defined in the system. At least one sales area is "
15363 "required before proceeding."
15366 #: sales/manage/customer_branches.php:35
15368 "There are no shipping companies defined in the system. At least one shipping "
15369 "company is required before proceeding."
15372 #: sales/manage/customer_branches.php:67
15373 msgid "The Branch name cannot be empty."
15376 #: sales/manage/customer_branches.php:74
15377 msgid "The Branch short name cannot be empty."
15380 #: sales/manage/customer_branches.php:90
15381 msgid "Selected customer branch has been updated"
15384 #: sales/manage/customer_branches.php:108
15385 msgid "New customer branch has been added"
15388 #: sales/manage/customer_branches.php:124
15390 "Cannot delete this branch because customer transactions have been created to "
15394 #: sales/manage/customer_branches.php:131
15396 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15400 #: sales/manage/customer_branches.php:136
15401 msgid "Selected customer branch has been deleted"
15404 #: sales/manage/customer_branches.php:209
15405 msgid "Main Branch"
15408 #: sales/manage/customer_branches.php:228
15409 msgid "Name and Contact"
15412 #: sales/manage/customer_branches.php:229
15413 msgid "Branch Name:"
15416 #: sales/manage/customer_branches.php:230
15417 msgid "Branch Short Name:"
15420 #: sales/manage/customer_branches.php:235
15421 #: sales/manage/recurrent_invoices.php:200
15422 msgid "Sales Group:"
15425 #: sales/manage/customer_branches.php:244
15426 msgid "Accounts Receivable Account:"
15429 #: sales/manage/customer_branches.php:251
15430 msgid "General contact data"
15433 #: sales/manage/customer_branches.php:261
15434 msgid "Billing Address:"
15437 #: sales/manage/customer_branches.php:287
15441 #: sales/manage/customer_branches.php:288
15445 #: sales/manage/customer_branches.php:289
15449 #: sales/manage/customer_branches.php:291
15453 #: sales/manage/recurrent_invoices.php:24
15454 msgid "Recurrent Invoices"
15457 #: sales/manage/recurrent_invoices.php:26
15459 "There is no template order in database.\n"
15460 "\tYou have to create at least one sales order marked as template to be able "
15461 "to define recurrent invoices."
15464 #: sales/manage/recurrent_invoices.php:40
15466 "This customer has no branches. Please define at least one branch for this "
15470 #: sales/manage/recurrent_invoices.php:48
15471 msgid "The invoice description cannot be empty."
15474 #: sales/manage/recurrent_invoices.php:54
15475 msgid "This recurrent invoice description is already in use."
15478 #: sales/manage/recurrent_invoices.php:77
15479 msgid "No recurence interval has been entered."
15482 #: sales/manage/recurrent_invoices.php:89
15483 msgid "Selected recurrent invoice has been updated"
15486 #: sales/manage/recurrent_invoices.php:95
15487 msgid "New recurrent invoice has been added"
15490 #: sales/manage/recurrent_invoices.php:112
15491 msgid "Selected recurrent invoice has been deleted"
15494 #: sales/manage/recurrent_invoices.php:128
15495 #: sales/manage/recurrent_invoices.php:211
15496 msgid "Last Created"
15499 #: sales/manage/recurrent_invoices.php:202
15503 #: sales/manage/recurrent_invoices.php:204
15507 #: sales/manage/recurrent_invoices.php:206
15511 #: sales/manage/recurrent_invoices.php:208
15515 #: sales/manage/sales_areas.php:30
15516 msgid "The area description cannot be empty."
15519 #: sales/manage/sales_areas.php:39
15520 msgid "Selected sales area has been updated"
15523 #: sales/manage/sales_areas.php:44
15524 msgid "New sales area has been added"
15527 #: sales/manage/sales_areas.php:62
15529 "Cannot delete this area because customer branches have been created using "
15533 #: sales/manage/sales_areas.php:68
15534 msgid "Selected sales area has been deleted"
15537 #: sales/manage/sales_areas.php:88
15541 #: sales/manage/sales_areas.php:127
15545 #: sales/manage/sales_groups.php:16
15546 msgid "Sales Groups"
15549 #: sales/manage/sales_groups.php:30
15550 msgid "The sales group description cannot be empty."
15553 #: sales/manage/sales_groups.php:39
15554 msgid "Selected sales group has been updated"
15557 #: sales/manage/sales_groups.php:44
15558 msgid "New sales group has been added"
15561 #: sales/manage/sales_groups.php:62
15563 "Cannot delete this group because customers have been created using this "
15567 #: sales/manage/sales_groups.php:67
15568 msgid "Selected sales group has been deleted"
15571 #: sales/manage/sales_groups.php:123
15572 msgid "Group Name:"
15575 #: sales/manage/sales_people.php:16
15576 msgid "Sales Persons"
15579 #: sales/manage/sales_people.php:32
15580 msgid "The sales person name cannot be empty."
15583 #: sales/manage/sales_people.php:38
15584 msgid "Salesman provision cannot be less than 0 or more than 100%."
15587 #: sales/manage/sales_people.php:43
15588 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15591 #: sales/manage/sales_people.php:62
15592 msgid "Selected sales person data have been updated"
15595 #: sales/manage/sales_people.php:64
15596 msgid "New sales person data have been added"
15599 #: sales/manage/sales_people.php:76
15601 "Cannot delete this sales-person because branches are set up referring to "
15602 "this sales-person - first alter the branches concerned."
15605 #: sales/manage/sales_people.php:81
15606 msgid "Selected sales person data have been deleted"
15609 #: sales/manage/sales_people.php:155
15610 msgid "Sales person name:"
15613 #: sales/manage/sales_people.php:156
15614 msgid "Telephone number:"
15617 #: sales/manage/sales_people.php:157
15618 msgid "Fax number:"
15621 #: sales/manage/sales_people.php:160
15622 msgid "Turnover Break Pt Level:"
15625 #: sales/manage/sales_points.php:16
15626 msgid "POS settings"
15629 #: sales/manage/sales_points.php:28
15630 msgid "The POS name cannot be empty."
15633 #: sales/manage/sales_points.php:41
15634 msgid "New point of sale has been added"
15637 #: sales/manage/sales_points.php:52
15638 msgid "Selected point of sale has been updated"
15641 #: sales/manage/sales_points.php:62
15642 msgid "Cannot delete this POS because it is used in users setup."
15645 #: sales/manage/sales_points.php:65
15646 msgid "Selected point of sale has been deleted"
15649 #: sales/manage/sales_points.php:84
15653 #: sales/manage/sales_points.php:84
15654 msgid "Credit sale"
15657 #: sales/manage/sales_points.php:84
15661 #: sales/manage/sales_points.php:84
15662 msgid "Default account"
15665 #: sales/manage/sales_points.php:110
15666 msgid "To have cash POS first define at least one cash bank account."
15669 #: sales/manage/sales_points.php:129
15670 msgid "Point of Sale Name"
15673 #: sales/manage/sales_points.php:131
15674 msgid "Allowed credit sale terms selection:"
15677 #: sales/manage/sales_points.php:132
15678 msgid "Allowed cash sale terms selection:"
15681 #: sales/manage/sales_points.php:133
15682 msgid "Default cash account"
15685 #: sales/manage/sales_points.php:139
15686 msgid "POS location"
15689 #: sales/manage/sales_types.php:28
15690 msgid "The sales type description cannot be empty."
15693 #: sales/manage/sales_types.php:35
15694 msgid "Calculation factor must be valid positive number."
15697 #: sales/manage/sales_types.php:48
15698 msgid "New sales type has been added"
15701 #: sales/manage/sales_types.php:59
15702 msgid "Selected sales type has been updated"
15705 #: sales/manage/sales_types.php:71
15707 "Cannot delete this sale type because customer transactions have been created "
15708 "using this sales type."
15711 #: sales/manage/sales_types.php:78
15713 "Cannot delete this sale type because customers are currently set up to use "
15717 #: sales/manage/sales_types.php:83
15718 msgid "Selected sales type has been deleted"
15721 #: sales/manage/sales_types.php:103
15725 #: sales/manage/sales_types.php:103
15729 #: sales/manage/sales_types.php:103
15733 #: sales/manage/sales_types.php:117
15737 #: sales/manage/sales_types.php:128
15739 "Marked sales type is the company base pricelist for prices calculations."
15742 #: sales/manage/sales_types.php:154
15743 msgid "Sales Type Name"
15746 #: sales/manage/sales_types.php:155
15747 msgid "Calculation factor"
15750 #: sales/manage/sales_types.php:156
15751 msgid "Tax included"
15754 #: sales/view/view_credit.php:24
15755 msgid "View Credit Note"
15758 #: sales/view/view_credit.php:39
15760 msgid "CREDIT NOTE #%d"
15763 #: sales/view/view_credit.php:126
15764 msgid "There are no line items on this credit note."
15767 #: sales/view/view_dispatch.php:23
15768 msgid "View Sales Dispatch"
15771 #: sales/view/view_dispatch.php:43
15773 msgid "DISPATCH NOTE #%d"
15776 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
15777 msgid "Charge Branch"
15780 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
15781 #: sales/view/view_sales_order.php:63
15782 msgid "Customer Order Ref."
15785 #: sales/view/view_dispatch.php:96
15786 msgid "Dispatch Date"
15789 #: sales/view/view_dispatch.php:151
15790 msgid "There are no line items on this dispatch."
15793 #: sales/view/view_dispatch.php:163
15794 msgid "TOTAL VALUE"
15797 #: sales/view/view_dispatch.php:167
15798 msgid "This dispatch has been voided."
15801 #: sales/view/view_invoice.php:23
15802 msgid "View Sales Invoice"
15805 #: sales/view/view_invoice.php:45
15807 msgid "FINAL INVOICE #%d"
15810 #: sales/view/view_invoice.php:45
15812 msgid "PREPAYMENT INVOICE #%d"
15815 #: sales/view/view_invoice.php:45
15817 msgid "SALES INVOICE #%d"
15820 #: sales/view/view_invoice.php:154
15821 msgid "There are no line items on this invoice."
15824 #: sales/view/view_invoice.php:171
15825 msgid "PREPAYMENT AMOUNT INVOICED"
15828 #: sales/view/view_receipt.php:24
15829 msgid "View Customer Payment"
15832 #: sales/view/view_receipt.php:33
15834 msgid "Customer Payment #%d"
15837 #: sales/view/view_receipt.php:38
15838 msgid "From Customer"
15841 #: sales/view/view_receipt.php:40
15842 msgid "Date of Deposit"
15845 #: sales/view/view_receipt.php:43
15846 msgid "Customer Currency"
15849 #: sales/view/view_receipt.php:48
15850 msgid "Into Bank Account"
15853 #: sales/view/view_receipt.php:49
15854 msgid "Bank Amount"
15857 #: sales/view/view_receipt.php:56
15858 msgid "This customer payment has been voided."
15861 #: sales/view/view_sales_order.php:28
15862 msgid "View Sales Quotation"
15865 #: sales/view/view_sales_order.php:29
15867 msgid "Sales Quotation #%d"
15870 #: sales/view/view_sales_order.php:33
15871 msgid "View Sales Order"
15874 #: sales/view/view_sales_order.php:34
15876 msgid "Sales Order #%d"
15879 #: sales/view/view_sales_order.php:49
15880 msgid "Order Information"
15883 #: sales/view/view_sales_order.php:60
15884 msgid "Customer Name"
15887 #: sales/view/view_sales_order.php:64
15888 msgid "Deliver To Branch"
15891 #: sales/view/view_sales_order.php:73
15892 msgid "Requested Delivery"
15895 #: sales/view/view_sales_order.php:77
15896 msgid "Deliver From Location"
15899 #: sales/view/view_sales_order.php:88
15900 msgid "Non-Invoiced Prepayments"
15903 #: sales/view/view_sales_order.php:89
15904 msgid "All Payments Allocated"
15907 #: sales/view/view_sales_order.php:97
15911 #: sales/view/view_sales_order.php:217
15912 msgid "This Sales Order is used as a Template."
15915 #: sales/view/view_sales_order.php:222
15916 msgid "Quantity Delivered"
15919 #: sql/alter2.1.php:19
15920 msgid "Upgrade from version 2.0 to 2.1"
15923 #: sql/alter2.1.php:37
15924 msgid "Cannot retrieve bank accounts codes"
15927 #: sql/alter2.1.php:45
15928 msgid "Cannot update bank transactions"
15931 #: sql/alter2.1.php:54
15932 msgid "Cannot select stock identificators"
15935 #: sql/alter2.1.php:65
15936 msgid "Cannot insert stock id into item_codes"
15939 #: sql/alter2.1.php:144
15941 "Seems that system upgrade to version 2.1 has \n"
15942 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15943 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15944 "\t\t\tdatabase restore from last backup file first."
15947 #: sql/alter2.2.php:24
15948 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15951 #: sql/alter2.2.php:86
15952 msgid "Cannot query max sales order number."
15955 #: sql/alter2.2.php:97
15956 msgid "Cannot store next sales order reference."
15959 #: sql/alter2.2.php:221
15961 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15965 #: sql/alter2.3.php:21
15966 msgid "Upgrade from version 2.2 to 2.3"
15969 #: sql/alter2.4.php:23
15970 msgid "Upgrade from version 2.3 to 2.4"
15973 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15974 msgid "Set optimal parameters and start upgrade:"
15977 #: sql/alter2.4.php:34
15978 msgid "Text collation optimization:"
15981 #: sql/alter2.4.php:98
15982 msgid "Cannot update config_db.php file."
15985 #: sql/alter2.4.php:138
15988 "Cannot update work orders costs:\n"
15992 #: sql/alter2.4.php:231
15993 msgid "Convertion to utf8 done."
15996 #: sql/alter2.4.php:270
15998 msgid "Cannot drop column in %s table: %s"
16001 #: sql/alter2.4rc1.php:23
16002 msgid "Upgrade from version 2.4beta to 2.4RC1"
16005 #: sql/alter2.4rc1.php:36
16006 msgid "None (will be set later)"
16009 #: sql/alter2.4rc1.php:71
16012 "Cannot update sys prefs setting:\n"
16016 #: taxes/item_tax_types.php:17
16017 msgid "Item Tax Types"
16020 #: taxes/item_tax_types.php:35
16021 msgid "The item tax type description cannot be empty."
16024 #: taxes/item_tax_types.php:60
16025 msgid "Selected item tax type has been updated"
16028 #: taxes/item_tax_types.php:65
16029 msgid "New item tax type has been added"
16032 #: taxes/item_tax_types.php:77
16034 "Cannot delete this item tax type because items have been created referring "
16038 #: taxes/item_tax_types.php:82
16040 "Cannot delete this item tax type because item categories have been created "
16044 #: taxes/item_tax_types.php:98
16045 msgid "Selected item tax type has been deleted"
16048 #: taxes/item_tax_types.php:117
16052 #: taxes/item_tax_types.php:175
16053 msgid "Is Fully Tax-exempt:"
16056 #: taxes/item_tax_types.php:182
16057 msgid "Select which taxes this item tax type is exempt from."
16060 #: taxes/item_tax_types.php:185
16064 #: taxes/item_tax_types.php:185
16068 #: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
16072 #: taxes/tax_groups.php:27
16074 "There are no tax types defined. Define tax types before defining tax groups."
16077 #: taxes/tax_groups.php:40
16078 msgid "The tax group name cannot be empty."
16081 #: taxes/tax_groups.php:63
16082 msgid "Selected tax group has been updated"
16085 #: taxes/tax_groups.php:68
16086 msgid "New tax group has been added"
16089 #: taxes/tax_groups.php:83
16091 "Cannot delete this tax group because customer branches been created "
16095 #: taxes/tax_groups.php:89
16097 "Cannot delete this tax group because suppliers been created referring to it."
16100 #: taxes/tax_groups.php:106
16101 msgid "Selected tax group has been deleted"
16104 #: taxes/tax_groups.php:169
16105 msgid "Select the taxes that are included in this group."
16108 #: taxes/tax_groups.php:174
16109 msgid "Shipping Tax"
16112 #: taxes/tax_types.php:16
16116 #: taxes/tax_types.php:30
16117 msgid "The tax type name cannot be empty."
16120 #: taxes/tax_types.php:36
16121 msgid "The default tax rate must be numeric and not less than zero."
16124 #: taxes/tax_types.php:42
16125 msgid "Selected GL Accounts cannot be used by another tax type."
16128 #: taxes/tax_types.php:56
16129 msgid "New tax type has been added"
16132 #: taxes/tax_types.php:67
16133 msgid "Selected tax type has been updated"
16136 #: taxes/tax_types.php:77
16138 "Cannot delete this tax type because tax groups been created referring to it."
16141 #: taxes/tax_types.php:94
16142 msgid "Selected tax type has been deleted"
16145 #: taxes/tax_types.php:112
16147 "To avoid problems with manual journal entry all tax types should have unique "
16148 "Sales/Purchasing GL accounts."
16151 #: taxes/tax_types.php:115
16152 msgid "Default Rate (%)"
16155 #: taxes/tax_types.php:116
16156 msgid "Sales GL Account"
16159 #: taxes/tax_types.php:116
16160 msgid "Purchasing GL Account"
16163 #: taxes/tax_types.php:159
16164 msgid "Default Rate:"
16167 #: taxes/tax_types.php:161
16168 msgid "Sales GL Account:"
16171 #: taxes/tax_types.php:162
16172 msgid "Purchasing GL Account:"
16175 #: themes/canvas/renderer.php:17 themes/default/renderer.php:27
16176 #: themes/dropdown/renderer.php:59
16180 #: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
16181 #: themes/default/renderer.php:71 themes/default/renderer.php:80
16182 #: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
16183 msgid "Preferences"
16186 #: themes/canvas/renderer.php:44 themes/default/renderer.php:72
16187 #: themes/dropdown/renderer.php:83
16188 msgid "Change Password"
16191 #: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
16192 #: themes/default/renderer.php:74 themes/default/renderer.php:85
16193 #: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
16197 #: themes/canvas/renderer.php:85
16198 msgid "Direct Invoice"
16201 #: themes/canvas/renderer.php:87
16202 msgid "Sales Order Inquiry"
16205 #: themes/canvas/renderer.php:103
16206 msgid "Inventory Adjustments"
16209 #: themes/canvas/renderer.php:111
16210 msgid "Ourstanding Work Orders"
16213 #: themes/canvas/renderer.php:112
16214 msgid "Work Order Inquiry"
16217 #: themes/canvas/renderer.php:113
16218 msgid "Bills Of Material"
16221 #: themes/canvas/renderer.php:117
16222 msgid "Fixed Assets Purchase"
16225 #: themes/canvas/renderer.php:125
16226 msgid "Dimension Inquiry"
16229 #: themes/canvas/renderer.php:130
16233 #: themes/canvas/renderer.php:142
16237 #: themes/canvas/renderer.php:144
16238 msgid "Forms Setup"
16241 #: themes/canvas/renderer.php:145
16242 msgid "Backup and Restore"