1 # SOME DESCRIPTIVE TITLE.
2 # Copyright (C) YEAR FrontaccountingLLC
3 # This file is distributed under the same license as the PACKAGE package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
9 "Project-Id-Version: FrontAccounting 2.4\n"
10 "Report-Msgid-Bugs-To: \n"
11 "POT-Creation-Date: 2015-05-14 14:34+0200\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-1\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: /frontaccounting.php:73
21 #: /frontaccounting.php:74
25 #: /frontaccounting.php:75
26 #: /access/logout.php:21
27 #: /themes/default/renderer.php:70
28 #: /themes/default/renderer.php:82
32 #: /access/login.php:13
33 #: /access/password_reset.php:13
34 msgid "Restricted access"
37 #: /access/login.php:27
38 msgid "Login as user: demouser and password: password"
41 #: /access/login.php:31
42 msgid "Please login here"
45 #: /access/login.php:33
49 #: /access/login.php:33
50 msgid "request new password"
53 #: /access/login.php:39
54 msgid "Too many failed login attempts.<br>Please wait a while or try later."
57 #: /access/login.php:53
58 #: /access/login.php:84
59 msgid "Authorization timeout"
62 #: /access/login.php:53
63 #: /access/login.php:90
67 #: /access/login.php:90
68 #: /access/password_reset.php:61
72 #: /access/login.php:93
76 #: /access/login.php:97
77 #: /admin/users.php:200
81 #: /access/login.php:106
82 #: /access/login.php:113
83 #: /access/password_reset.php:69
84 #: /access/password_reset.php:76
85 #: /admin/create_coy.php:240
86 #: /admin/create_coy.php:316
87 #: /admin/inst_upgrade.php:63
88 #: /includes/sysnames.inc:194
92 #: /access/login.php:121
96 #: /access/login.php:156
97 #: /access/password_reset.php:107
98 #: /admin/display_prefs.php:123
99 #: /themes/default/renderer.php:131
103 #: /access/logout.php:32
104 msgid "Thank you for using"
107 #: /access/logout.php:43
108 msgid "Click here to Login Again."
111 #: /access/password_reset.php:31
112 #: /access/password_reset.php:61
113 msgid "Password reset"
116 #: /access/password_reset.php:63
117 #: /reporting/rep103.php:276
118 #: /reporting/rep106.php:94
119 #: /reporting/rep205.php:195
120 #: /reporting/includes/header2.inc:113
121 #: /sales/manage/sales_people.php:99
125 #: /access/password_reset.php:82
126 msgid "Send password -->"
129 #: /admin/attachments.php:74
130 msgid "Attach Documents"
133 #: /admin/attachments.php:86
134 #: /admin/db/voiding_db.inc:28
135 #: /admin/db/voiding_db.inc:38
136 #: /admin/db/voiding_db.inc:51
137 #: /admin/db/voiding_db.inc:63
138 #: /admin/db/voiding_db.inc:69
139 #: /admin/db/voiding_db.inc:84
140 #: /admin/db/voiding_db.inc:91
141 #: /admin/db/voiding_db.inc:97
142 #: /admin/db/voiding_db.inc:103
143 msgid "Selected transaction does not exists."
146 #: /admin/attachments.php:88
147 #: /admin/attachments.php:93
148 msgid "Select attachment file."
151 #: /admin/attachments.php:91
152 #: /admin/company_preferences.php:42
153 #: /inventory/manage/items.php:69
154 msgid "The file size is over the maximum allowed."
157 #: /admin/attachments.php:134
158 msgid "Attachment has been inserted."
161 #: /admin/attachments.php:140
162 msgid "Attachment has been updated."
165 #: /admin/attachments.php:155
166 msgid "Attachment has been deleted."
169 #: /admin/attachments.php:173
170 #: /admin/view_print_transaction.php:72
171 #: /gl/inquiry/journal_inquiry.php:47
172 #: /manufacturing/work_order_add_finished.php:192
173 #: /manufacturing/work_order_costs.php:135
174 #: /manufacturing/work_order_entry.php:369
175 #: /manufacturing/work_order_entry.php:377
176 #: /manufacturing/includes/work_order_issue_ui.inc:172
177 #: /sales/inquiry/customer_allocation_inquiry.php:47
181 #: /admin/attachments.php:189
182 #: /admin/create_coy.php:261
183 #: /admin/crm_categories.php:106
184 #: /admin/fiscalyears.php:164
185 #: /admin/inst_lang.php:100
186 #: /admin/payment_terms.php:142
187 #: /admin/printers.php:96
188 #: /admin/shipping_companies.php:106
189 #: /admin/tags.php:140
190 #: /admin/users.php:153
191 #: /dimensions/inquiry/search_dimensions.php:120
192 #: /gl/manage/bank_accounts.php:133
193 #: /gl/manage/currencies.php:164
194 #: /gl/manage/exchange_rates.php:94
195 #: /gl/manage/gl_account_classes.php:132
196 #: /gl/manage/gl_account_types.php:154
197 #: /gl/manage/gl_quick_entries.php:201
198 #: /gl/manage/gl_quick_entries.php:303
199 #: /gl/includes/ui/gl_bank_ui.inc:186
200 #: /gl/includes/ui/gl_journal_ui.inc:150
201 #: /includes/ui/class.crud_view.inc:281
202 #: /includes/ui/contacts_view.inc:64
203 #: /includes/ui/simple_crud_class.inc:52
204 #: /includes/ui/ui_view.inc:1504
205 #: /inventory/prices.php:159
206 #: /inventory/purchasing_data.php:164
207 #: /inventory/includes/item_adjustments_ui.inc:83
208 #: /inventory/includes/stock_transfers_ui.inc:80
209 #: /inventory/manage/item_categories.php:121
210 #: /inventory/manage/item_codes.php:139
211 #: /inventory/manage/item_units.php:110
212 #: /inventory/manage/locations.php:161
213 #: /inventory/manage/sales_kits.php:53
214 #: /manufacturing/manage/bom_edit.php:84
215 #: /manufacturing/manage/work_centres.php:114
216 #: /manufacturing/includes/work_order_issue_ui.inc:63
217 #: /purchasing/includes/ui/invoice_ui.inc:560
218 #: /purchasing/includes/ui/po_ui.inc:244
219 #: /sales/manage/credit_status.php:119
220 #: /sales/manage/customer_branches.php:154
221 #: /sales/manage/recurrent_invoices.php:156
222 #: /sales/manage/sales_areas.php:103
223 #: /sales/manage/sales_groups.php:99
224 #: /sales/manage/sales_people.php:119
225 #: /sales/manage/sales_points.php:99
226 #: /sales/manage/sales_types.php:121
227 #: /sales/includes/ui/sales_credit_ui.inc:198
228 #: /sales/includes/ui/sales_order_ui.inc:197
229 #: /taxes/item_tax_types.php:139
230 #: /taxes/tax_groups.php:137
231 #: /taxes/tax_types.php:132
235 #: /admin/attachments.php:194
236 #: /gl/inquiry/journal_inquiry.php:116
240 #: /admin/attachments.php:199
244 #: /admin/attachments.php:204
245 #: /admin/create_coy.php:264
246 #: /admin/crm_categories.php:110
247 #: /admin/fiscalyears.php:166
248 #: /admin/inst_chart.php:84
249 #: /admin/inst_lang.php:109
250 #: /admin/inst_module.php:142
251 #: /admin/inst_theme.php:90
252 #: /admin/payment_terms.php:143
253 #: /admin/printers.php:97
254 #: /admin/shipping_companies.php:107
255 #: /admin/tags.php:141
256 #: /admin/users.php:155
257 #: /gl/gl_budget.php:137
258 #: /gl/manage/bank_accounts.php:134
259 #: /gl/manage/currencies.php:166
260 #: /gl/manage/exchange_rates.php:99
261 #: /gl/manage/gl_account_classes.php:133
262 #: /gl/manage/gl_account_types.php:155
263 #: /gl/manage/gl_quick_entries.php:202
264 #: /gl/manage/gl_quick_entries.php:304
265 #: /gl/includes/ui/gl_bank_ui.inc:188
266 #: /gl/includes/ui/gl_journal_ui.inc:152
267 #: /includes/ui/class.crud_view.inc:285
268 #: /includes/ui/contacts_view.inc:67
269 #: /includes/ui/simple_crud_class.inc:54
270 #: /includes/ui/ui_input.inc:304
271 #: /inventory/prices.php:160
272 #: /inventory/purchasing_data.php:165
273 #: /inventory/includes/item_adjustments_ui.inc:85
274 #: /inventory/includes/stock_transfers_ui.inc:82
275 #: /inventory/manage/item_categories.php:122
276 #: /inventory/manage/item_codes.php:140
277 #: /inventory/manage/item_units.php:111
278 #: /inventory/manage/locations.php:162
279 #: /inventory/manage/sales_kits.php:54
280 #: /manufacturing/manage/bom_edit.php:85
281 #: /manufacturing/manage/work_centres.php:115
282 #: /manufacturing/includes/work_order_issue_ui.inc:65
283 #: /purchasing/includes/ui/invoice_ui.inc:323
284 #: /purchasing/includes/ui/po_ui.inc:246
285 #: /sales/manage/credit_status.php:120
286 #: /sales/manage/customer_branches.php:158
287 #: /sales/manage/recurrent_invoices.php:157
288 #: /sales/manage/sales_areas.php:104
289 #: /sales/manage/sales_groups.php:100
290 #: /sales/manage/sales_people.php:120
291 #: /sales/manage/sales_points.php:100
292 #: /sales/manage/sales_types.php:122
293 #: /sales/includes/ui/sales_credit_ui.inc:200
294 #: /sales/includes/ui/sales_order_ui.inc:199
295 #: /taxes/item_tax_types.php:140
296 #: /taxes/tax_groups.php:138
297 #: /taxes/tax_types.php:133
301 #: /admin/attachments.php:211
302 #: /admin/view_print_transaction.php:126
303 #: /admin/void_transaction.php:181
304 #: /dimensions/inquiry/search_dimensions.php:128
305 #: /dimensions/view/view_dimension.php:55
306 #: /gl/bank_account_reconcile.php:232
307 #: /gl/inquiry/bank_inquiry.php:71
308 #: /gl/inquiry/gl_account_inquiry.php:126
309 #: /gl/inquiry/journal_inquiry.php:106
310 #: /gl/inquiry/journal_inquiry.php:121
311 #: /includes/ui/allocation_cart.inc:291
312 #: /inventory/inquiry/stock_movements.php:79
313 #: /manufacturing/search_work_orders.php:165
314 #: /manufacturing/includes/manufacturing_ui.inc:157
315 #: /manufacturing/includes/manufacturing_ui.inc:200
316 #: /manufacturing/includes/manufacturing_ui.inc:236
317 #: /manufacturing/includes/manufacturing_ui.inc:276
318 #: /manufacturing/includes/manufacturing_ui.inc:280
319 #: /manufacturing/includes/manufacturing_ui.inc:331
320 #: /purchasing/view/view_po.php:115
321 #: /purchasing/view/view_po.php:140
322 #: /purchasing/inquiry/po_search_completed.php:110
323 #: /purchasing/inquiry/po_search.php:117
324 #: /purchasing/inquiry/supplier_allocation_inquiry.php:137
325 #: /purchasing/inquiry/supplier_inquiry.php:174
326 #: /purchasing/allocations/supplier_allocation_main.php:95
327 #: /reporting/rep101.php:133
328 #: /reporting/rep201.php:110
329 #: /reporting/rep203.php:93
330 #: /reporting/rep306.php:141
331 #: /reporting/rep601.php:79
332 #: /reporting/rep602.php:80
333 #: /reporting/rep704.php:83
334 #: /reporting/rep704.php:86
335 #: /reporting/rep704.php:89
336 #: /reporting/rep710.php:78
337 #: /reporting/includes/doctext.inc:166
338 #: /reporting/includes/doctext.inc:207
339 #: /reporting/includes/doctext.inc:245
340 #: /sales/allocations/customer_allocation_main.php:94
341 #: /sales/view/view_sales_order.php:109
342 #: /sales/view/view_sales_order.php:142
343 #: /sales/view/view_sales_order.php:179
344 #: /sales/inquiry/customer_allocation_inquiry.php:147
345 #: /sales/inquiry/customer_inquiry.php:203
349 #: /admin/attachments.php:212
350 #: /admin/attachments.php:256
351 #: /admin/crm_categories.php:88
352 #: /admin/payment_terms.php:127
353 #: /admin/printers.php:84
354 #: /admin/print_profiles.php:148
355 #: /gl/inquiry/tax_inquiry.php:82
356 #: /gl/manage/gl_quick_entries.php:190
357 #: /gl/manage/gl_quick_entries.php:230
358 #: /inventory/manage/item_codes.php:124
359 #: /inventory/manage/item_units.php:94
360 #: /inventory/manage/sales_kits.php:38
361 #: /inventory/view/view_adjustment.php:54
362 #: /inventory/view/view_transfer.php:50
363 #: /manufacturing/manage/bom_edit.php:68
364 #: /manufacturing/includes/manufacturing_ui.inc:28
365 #: /purchasing/includes/ui/invoice_ui.inc:510
366 #: /purchasing/includes/ui/invoice_ui.inc:522
367 #: /purchasing/po_receive_items.php:62
368 #: /reporting/rep104.php:111
369 #: /reporting/rep105.php:114
370 #: /reporting/rep204.php:84
371 #: /reporting/rep303.php:121
372 #: /reporting/rep303.php:127
373 #: /reporting/rep304.php:126
374 #: /reporting/rep305.php:101
375 #: /reporting/rep306.php:141
376 #: /reporting/rep307.php:117
377 #: /reporting/rep308.php:242
378 #: /reporting/rep309.php:98
379 #: /reporting/rep401.php:71
380 #: /sales/create_recurrent_invoices.php:203
381 #: /sales/manage/credit_status.php:97
382 #: /sales/manage/recurrent_invoices.php:128
383 #: /sales/inquiry/sales_orders_view.php:282
384 #: /sales/inquiry/sales_orders_view.php:286
385 #: /taxes/tax_groups.php:123
386 #: /taxes/tax_types.php:115
390 #: /admin/attachments.php:213
391 #: /admin/backups.php:67
392 #: /admin/backups.php:152
396 #: /admin/attachments.php:214
400 #: /admin/attachments.php:215
404 #: /admin/attachments.php:216
405 msgid "Date Uploaded"
408 #: /admin/attachments.php:250
409 #: /admin/attachments.php:255
410 msgid "Transaction #"
413 #: /admin/attachments.php:257
414 msgid "Attached File"
417 #: /admin/backups.php:21
418 #: /admin/backups.php:40
419 #: /admin/backups.php:118
420 #: /admin/backups.php:145
421 #: /admin/backups.php:158
422 #: /admin/backups.php:178
423 msgid "Select backup file first."
426 #: /admin/backups.php:43
427 msgid "Backup and Restore Database"
430 #: /admin/backups.php:52
431 msgid "Backup paths have not been set correctly."
434 #: /admin/backups.php:53
435 msgid "Please contact System Administrator."
438 #: /admin/backups.php:54
439 msgid "cannot find backup directory"
442 #: /admin/backups.php:66
443 msgid "Backup successfully generated."
446 #: /admin/backups.php:69
447 msgid "Database backup failed."
450 #: /admin/backups.php:102
451 #: /admin/create_coy.php:260
452 #: /admin/fiscalyears.php:155
453 #: /admin/inst_lang.php:85
454 #: /admin/inst_lang.php:97
455 #: /dimensions/inquiry/search_dimensions.php:107
456 #: /gl/manage/bank_accounts.php:130
457 #: /gl/manage/currencies.php:162
458 #: /gl/manage/gl_account_classes.php:127
459 #: /gl/manage/gl_quick_entries.php:237
460 #: /includes/system_tests.inc:38
461 #: /includes/system_tests.inc:113
462 #: /includes/system_tests.inc:126
463 #: /includes/ui/class.reflines_crud.inc:56
464 #: /includes/ui/ui_lists.inc:1647
465 #: /purchasing/manage/suppliers.php:121
466 #: /reporting/rep101.php:129
467 #: /reporting/rep102.php:119
468 #: /reporting/rep102.php:121
469 #: /reporting/rep104.php:105
470 #: /reporting/rep106.php:81
471 #: /reporting/rep114.php:74
472 #: /reporting/rep201.php:106
473 #: /reporting/rep202.php:118
474 #: /reporting/rep202.php:120
475 #: /reporting/rep203.php:89
476 #: /reporting/rep303.php:113
477 #: /reporting/rep303.php:117
478 #: /reporting/rep304.php:122
479 #: /reporting/rep402.php:99
480 #: /reporting/rep402.php:134
481 #: /reporting/rep501.php:113
482 #: /sales/manage/sales_points.php:94
483 #: /sales/manage/sales_points.php:95
484 #: /sales/manage/sales_types.php:119
485 #: /taxes/item_tax_types.php:129
489 #: /admin/backups.php:142
490 msgid "Restore backup completed."
493 #: /admin/backups.php:151
494 msgid "File successfully deleted."
497 #: /admin/backups.php:156
498 msgid "Can't delete backup file."
501 #: /admin/backups.php:168
502 msgid "You can only upload *.sql backup files"
505 #: /admin/backups.php:170
506 msgid "Filename contains forbidden chars. Please rename file and try again."
509 #: /admin/backups.php:173
510 msgid "File uploaded to backup directory"
513 #: /admin/backups.php:176
514 msgid "File was not uploaded into the system."
517 #: /admin/backups.php:185
518 msgid "Create backup"
521 #: /admin/backups.php:186
522 #: /sales/includes/ui/sales_order_ui.inc:582
523 #: /sales/includes/ui/sales_order_ui.inc:638
527 #: /admin/backups.php:187
531 #: /admin/backups.php:189
532 msgid "Create Backup"
535 #: /admin/backups.php:191
536 msgid "Backup scripts maintenance"
539 #: /admin/backups.php:197
543 #: /admin/backups.php:198
544 msgid "Download Backup"
547 #: /admin/backups.php:199
548 msgid "Restore Backup"
551 #: /admin/backups.php:200
553 "You are about to restore database from backup file.\n"
554 "Do you want to continue?"
557 #: /admin/backups.php:202
558 msgid "Delete Backup"
561 #: /admin/backups.php:204
564 "You are about to remove selected backup file.\n"
565 "Do you want to continue ?"
568 #: /admin/backups.php:210
569 msgid "Update security settings"
572 #: /admin/backups.php:211
573 msgid "Protect security settings"
576 #: /admin/backups.php:215
580 #: /admin/change_current_user_password.php:16
581 #: /admin/change_current_user_password.php:99
582 #: /themes/default/renderer.php:76
583 msgid "Change password"
586 #: /admin/change_current_user_password.php:33
587 msgid "Invalid password entered."
590 #: /admin/change_current_user_password.php:40
591 #: /admin/users.php:40
592 msgid "The password entered must be at least 4 characters long."
595 #: /admin/change_current_user_password.php:47
596 #: /admin/users.php:47
597 msgid "The password cannot contain the user login."
600 #: /admin/change_current_user_password.php:54
601 msgid "The passwords entered are not the same."
604 #: /admin/change_current_user_password.php:68
605 msgid "Password cannot be changed in demo mode."
608 #: /admin/change_current_user_password.php:73
609 msgid "Your password has been updated."
612 #: /admin/change_current_user_password.php:85
613 #: /admin/users.php:189
617 #: /admin/change_current_user_password.php:91
618 msgid "Current Password:"
621 #: /admin/change_current_user_password.php:92
622 msgid "New Password:"
625 #: /admin/change_current_user_password.php:93
626 msgid "Repeat New Password:"
629 #: /admin/change_current_user_password.php:95
630 msgid "Enter your new password in the fields."
633 #: /admin/company_preferences.php:16
634 #: /applications/setup.php:18
635 msgid "Company Setup"
638 #: /admin/company_preferences.php:29
639 msgid "Login timeout must be positive number not less than 10."
642 #: /admin/company_preferences.php:36
643 msgid "The company name must be entered."
646 #: /admin/company_preferences.php:46
647 msgid "Error uploading logo file."
650 #: /admin/company_preferences.php:60
652 "Only jpg and png files are supported - a file extension of .jpg or .png is "
656 #: /admin/company_preferences.php:65
657 #: /inventory/manage/items.php:95
659 "The file size is over the maximum allowed. The maximum size allowed in KB is"
662 #: /admin/company_preferences.php:70
663 #: /inventory/manage/items.php:85
664 #: /inventory/manage/items.php:100
665 msgid "Only graphics files can be uploaded"
668 #: /admin/company_preferences.php:78
669 #: /admin/company_preferences.php:99
670 #: /inventory/manage/items.php:108
671 msgid "The existing image could not be removed"
674 #: /admin/company_preferences.php:88
675 msgid "Error uploading logo file"
678 #: /admin/company_preferences.php:122
679 msgid "Company setup has been updated."
682 #: /admin/company_preferences.php:167
683 msgid "Name (to appear on reports):"
686 #: /admin/company_preferences.php:168
687 #: /admin/shipping_companies.php:142
688 #: /includes/ui/contacts_view.inc:109
689 #: /inventory/manage/locations.php:202
690 #: /sales/manage/customers.php:234
691 #: /sales/includes/ui/sales_order_ui.inc:629
695 #: /admin/company_preferences.php:169
699 #: /admin/company_preferences.php:171
700 #: /admin/shipping_companies.php:138
701 #: /purchasing/manage/suppliers.php:134
702 #: /sales/manage/customer_branches.php:249
703 msgid "Phone Number:"
706 #: /admin/company_preferences.php:172
707 #: /includes/ui/contacts_view.inc:104
708 #: /purchasing/manage/suppliers.php:137
709 #: /sales/manage/customer_branches.php:251
710 #: /sales/manage/customers.php:258
714 #: /admin/company_preferences.php:173
715 #: /admin/users.php:211
716 msgid "Email Address:"
719 #: /admin/company_preferences.php:175
720 msgid "BCC Address for all outgoing mails:"
723 #: /admin/company_preferences.php:177
724 msgid "Official Company Number:"
727 #: /admin/company_preferences.php:178
728 #: /purchasing/manage/suppliers.php:94
729 #: /sales/manage/customers.php:236
733 #: /admin/company_preferences.php:180
734 #: /gl/gl_budget.php:63
738 #: /admin/company_preferences.php:181
742 #: /admin/company_preferences.php:181
746 #: /admin/company_preferences.php:182
747 msgid "Tax Last Period:"
750 #: /admin/company_preferences.php:182
754 #: /admin/company_preferences.php:183
755 msgid "Put alternative Tax Include on Docs"
758 #: /admin/company_preferences.php:184
759 msgid "Suppress Tax Rates on Docs"
762 #: /admin/company_preferences.php:188
763 msgid "Company Logo:"
766 #: /admin/company_preferences.php:189
767 msgid "New Company Logo (.jpg)"
770 #: /admin/company_preferences.php:190
771 msgid "Delete Company Logo:"
774 #: /admin/company_preferences.php:192
775 msgid "Use Dimensions:"
778 #: /admin/company_preferences.php:193
779 msgid "Base for auto price calculations:"
782 #: /admin/company_preferences.php:194
783 msgid "No base price list"
786 #: /admin/company_preferences.php:195
787 msgid "Add Price from Std Cost:"
790 #: /admin/company_preferences.php:197
791 msgid "Round to nearest:"
794 #: /admin/company_preferences.php:200
795 msgid "Search Item List"
798 #: /admin/company_preferences.php:201
799 msgid "Search Customer List"
802 #: /admin/company_preferences.php:202
803 msgid "Search Supplier List"
806 #: /admin/company_preferences.php:204
807 msgid "Home Currency:"
810 #: /admin/company_preferences.php:205
811 msgid "Automatic Revaluation Currency Accounts"
814 #: /admin/company_preferences.php:206
815 msgid "Time Zone on Reports"
818 #: /admin/company_preferences.php:207
819 msgid "Login Timeout:"
822 #: /admin/company_preferences.php:207
826 #: /admin/company_preferences.php:208
830 #: /admin/company_preferences.php:213
831 #: /admin/display_prefs.php:160
832 #: /admin/gl_setup.php:260
833 #: /admin/inst_chart.php:78
834 #: /admin/inst_lang.php:103
835 #: /admin/inst_module.php:136
836 #: /admin/inst_module.php:154
837 #: /admin/inst_module.php:197
838 #: /admin/inst_theme.php:84
839 #: /dimensions/dimension_entry.php:283
840 #: /gl/gl_bank.php:410
841 #: /gl/gl_budget.php:135
842 #: /gl/manage/gl_quick_entries.php:60
843 #: /gl/includes/ui/gl_bank_ui.inc:277
844 #: /gl/includes/ui/gl_journal_ui.inc:267
845 #: /includes/ui/class.crud_view.inc:289
846 #: /includes/ui/db_pager_view.inc:174
847 #: /includes/ui/simple_crud_class.inc:56
848 #: /includes/ui/simple_crud_class.inc:227
849 #: /includes/ui/ui_input.inc:226
850 #: /includes/ui/ui_input.inc:981
851 #: /inventory/adjustments.php:218
852 #: /inventory/cost_update.php:133
853 #: /inventory/reorder_level.php:112
854 #: /inventory/transfers.php:216
855 #: /inventory/includes/item_adjustments_ui.inc:155
856 #: /inventory/includes/stock_transfers_ui.inc:140
857 #: /inventory/manage/sales_kits.php:210
858 #: /manufacturing/work_order_entry.php:448
859 #: /manufacturing/includes/work_order_issue_ui.inc:138
860 #: /purchasing/includes/ui/po_ui.inc:278
861 #: /purchasing/includes/ui/po_ui.inc:429
862 #: /purchasing/po_receive_items.php:325
863 #: /sales/credit_note_entry.php:284
864 #: /sales/customer_credit_invoice.php:383
865 #: /sales/customer_delivery.php:530
866 #: /sales/customer_invoice.php:692
867 #: /sales/inquiry/sales_orders_view.php:314
868 #: /sales/includes/ui/sales_credit_ui.inc:294
869 #: /sales/includes/ui/sales_order_ui.inc:232
870 #: /sales/includes/ui/sales_order_ui.inc:548
874 #: /admin/create_coy.php:21
875 msgid "Create/Update Company"
878 #: /admin/create_coy.php:37
879 #: /admin/create_coy.php:43
880 msgid "Database settings are not specified."
883 #: /admin/create_coy.php:53
884 msgid "This database settings are already used by another company."
887 #: /admin/create_coy.php:58
889 "You cannot have table set without prefix together with prefixed sets in the "
893 #: /admin/create_coy.php:117
894 msgid "Error creating Database: "
897 #: /admin/create_coy.php:117
898 msgid ", Please create it manually"
901 #: /admin/create_coy.php:123
902 msgid "Cannot create new company due to bugs in sql file."
905 #: /admin/create_coy.php:141
906 #: /admin/create_coy.php:209
907 msgid "Cannot open the configuration file - "
910 #: /admin/create_coy.php:143
911 #: /admin/create_coy.php:211
912 msgid "Cannot write to the configuration file - "
915 #: /admin/create_coy.php:145
916 #: /admin/create_coy.php:181
917 #: /admin/create_coy.php:213
918 msgid "The configuration file "
921 #: /admin/create_coy.php:145
922 #: /admin/create_coy.php:181
923 #: /admin/create_coy.php:213
924 #: /admin/db/maintenance_db.inc:250
926 " is not writable. Change its permissions so it is, then re-run the operation."
929 #: /admin/create_coy.php:157
930 msgid "New company has been created."
933 #: /admin/create_coy.php:157
934 msgid "Company has been updated."
937 #: /admin/create_coy.php:174
939 "Broken company subdirectories system. You have to remove this company "
943 #: /admin/create_coy.php:190
944 msgid "Cannot rename subdirectory to temporary name."
947 #: /admin/create_coy.php:196
948 msgid "Cannot rename company subdirectory"
951 #: /admin/create_coy.php:202
952 msgid "Error removing Database: "
955 #: /admin/create_coy.php:202
956 msgid ", please remove it manually"
959 #: /admin/create_coy.php:222
960 msgid "Cannot remove temporary renamed company data directory "
963 #: /admin/create_coy.php:225
964 msgid "Selected company has been deleted"
967 #: /admin/create_coy.php:240
968 msgid "Database Host"
971 #: /admin/create_coy.php:240
972 #: /admin/create_coy.php:321
973 #: /admin/create_coy.php:331
974 msgid "Database User"
977 #: /admin/create_coy.php:241
978 #: /admin/create_coy.php:323
979 #: /admin/create_coy.php:332
980 msgid "Database Name"
983 #: /admin/create_coy.php:241
984 #: /admin/create_coy.php:325
985 #: /admin/create_coy.php:333
989 #: /admin/create_coy.php:241
993 #: /admin/create_coy.php:241
994 #: /admin/inst_lang.php:36
995 #: /admin/print_profiles.php:162
996 #: /includes/ui/class.reflines_crud.inc:38
997 #: /purchasing/includes/ui/invoice_ui.inc:132
998 #: /purchasing/includes/ui/invoice_ui.inc:135
999 #: /purchasing/includes/ui/po_ui.inc:172
1000 #: /purchasing/includes/ui/po_ui.inc:174
1004 #: /admin/create_coy.php:260
1005 #: /admin/create_coy.php:337
1006 #: /admin/fiscalyears.php:159
1007 #: /admin/inst_lang.php:85
1008 #: /admin/inst_lang.php:97
1009 #: /dimensions/inquiry/search_dimensions.php:107
1010 #: /gl/manage/bank_accounts.php:128
1011 #: /gl/manage/currencies.php:162
1012 #: /gl/manage/gl_account_classes.php:127
1013 #: /gl/manage/gl_quick_entries.php:237
1014 #: /includes/system_tests.inc:38
1015 #: /includes/system_tests.inc:113
1016 #: /includes/system_tests.inc:126
1017 #: /includes/ui/class.reflines_crud.inc:56
1018 #: /includes/ui/class.reflines_crud.inc:100
1019 #: /includes/ui/ui_lists.inc:1648
1020 #: /purchasing/manage/suppliers.php:121
1021 #: /reporting/rep101.php:128
1022 #: /reporting/rep102.php:118
1023 #: /reporting/rep102.php:120
1024 #: /reporting/rep104.php:107
1025 #: /reporting/rep106.php:83
1026 #: /reporting/rep114.php:76
1027 #: /reporting/rep201.php:105
1028 #: /reporting/rep202.php:117
1029 #: /reporting/rep202.php:119
1030 #: /reporting/rep203.php:88
1031 #: /reporting/rep303.php:108
1032 #: /reporting/rep303.php:116
1033 #: /reporting/rep304.php:121
1034 #: /reporting/rep402.php:99
1035 #: /reporting/rep501.php:111
1036 #: /sales/manage/sales_points.php:94
1037 #: /sales/manage/sales_points.php:95
1038 #: /sales/manage/sales_types.php:119
1039 #: /taxes/item_tax_types.php:133
1043 #: /admin/create_coy.php:266
1046 "You are about to remove company \\'%s\\'.\n"
1047 "Do you want to continue ?"
1050 #: /admin/create_coy.php:274
1051 msgid "The marked company is the current company which cannot be deleted."
1054 #: /admin/create_coy.php:275
1056 "If no Admin Password is entered, the new Admin Password will be "
1057 "'<b>password</b>' by default "
1060 #: /admin/create_coy.php:320
1061 #: /admin/create_coy.php:330
1062 #: /admin/printers.php:84
1066 #: /admin/create_coy.php:322
1067 msgid "Database Password"
1070 #: /admin/create_coy.php:324
1071 msgid "Database Collation:"
1074 #: /admin/create_coy.php:325
1075 #: /admin/inst_chart.php:72
1076 #: /admin/inst_chart.php:74
1077 #: /admin/inst_lang.php:87
1078 #: /admin/inst_lang.php:90
1079 #: /admin/inst_module.php:125
1080 #: /admin/inst_theme.php:79
1081 #: /admin/inst_theme.php:81
1082 #: /gl/manage/gl_account_types.php:190
1083 #: /includes/db/audit_trail_db.inc:127
1084 #: /includes/ui/allocation_cart.inc:317
1088 #: /admin/create_coy.php:326
1089 #: /admin/create_coy.php:335
1090 #: /admin/create_coy.php:337
1091 msgid "Default Company"
1094 #: /admin/create_coy.php:327
1095 msgid "Database Script"
1098 #: /admin/create_coy.php:328
1099 msgid "New script Admin Password"
1102 #: /admin/crm_categories.php:17
1103 msgid "Contact Categories"
1106 #: /admin/crm_categories.php:31
1107 msgid "Category description cannot be empty."
1110 #: /admin/crm_categories.php:41
1111 msgid "Selected contact category has been updated"
1114 #: /admin/crm_categories.php:47
1115 msgid "New contact category has been added"
1118 #: /admin/crm_categories.php:62
1119 msgid "Cannot delete this category because there are contacts related to it."
1122 #: /admin/crm_categories.php:68
1123 msgid "Category has been deleted"
1126 #: /admin/crm_categories.php:88
1127 msgid "Category Type"
1130 #: /admin/crm_categories.php:88
1131 msgid "Category Subtype"
1134 #: /admin/crm_categories.php:88
1135 #: /sales/manage/customer_branches.php:279
1139 #: /admin/crm_categories.php:135
1140 #: /admin/crm_categories.php:139
1141 msgid "Contact Category Type:"
1144 #: /admin/crm_categories.php:136
1145 #: /admin/crm_categories.php:140
1146 msgid "Contact Category Subtype:"
1149 #: /admin/crm_categories.php:143
1150 msgid "Category Short Name:"
1153 #: /admin/crm_categories.php:144
1154 msgid "Category Description:"
1157 #: /admin/display_prefs.php:16
1158 msgid "Display Setup"
1161 #: /admin/display_prefs.php:30
1162 msgid "Query size must be integer and greater than zero."
1165 #: /admin/display_prefs.php:61
1167 "Display settings have been updated. Keep in mind that changed settings are "
1168 "restored on every login in demo mode."
1171 #: /admin/display_prefs.php:63
1172 msgid "Display settings have been updated."
1175 #: /admin/display_prefs.php:72
1176 msgid "Decimal Places"
1179 #: /admin/display_prefs.php:74
1180 msgid "Prices/Amounts:"
1183 #: /admin/display_prefs.php:75
1187 #: /admin/display_prefs.php:76
1188 msgid "Exchange Rates:"
1191 #: /admin/display_prefs.php:77
1192 msgid "Percentages:"
1195 #: /admin/display_prefs.php:79
1196 msgid "Date Format and Separators"
1199 #: /admin/display_prefs.php:81
1200 msgid "Date Format:"
1203 #: /admin/display_prefs.php:83
1204 msgid "Date Separator:"
1207 #: /admin/display_prefs.php:88
1208 msgid "Thousand Separator:"
1211 #: /admin/display_prefs.php:93
1212 msgid "Decimal Separator:"
1215 #: /admin/display_prefs.php:98
1216 msgid "Use Date Picker"
1219 #: /admin/display_prefs.php:103
1223 #: /admin/display_prefs.php:105
1224 msgid "Save Report Selection Days:"
1227 #: /admin/display_prefs.php:107
1228 msgid "Default Report Destination:"
1231 #: /admin/display_prefs.php:108
1235 #: /admin/display_prefs.php:108
1236 #: /reporting/includes/reports_classes.inc:234
1240 #: /admin/display_prefs.php:110
1241 msgid "Default Report Orientation:"
1244 #: /admin/display_prefs.php:111
1245 #: /reporting/includes/reports_classes.inc:241
1249 #: /admin/display_prefs.php:111
1250 #: /reporting/includes/reports_classes.inc:241
1254 #: /admin/display_prefs.php:115
1255 #: /applications/setup.php:42
1256 #: /includes/sysnames.inc:94
1257 msgid "Miscellaneous"
1260 #: /admin/display_prefs.php:117
1261 msgid "Show hints for new users:"
1264 #: /admin/display_prefs.php:119
1265 msgid "Show GL Information:"
1268 #: /admin/display_prefs.php:121
1269 msgid "Show Item Codes:"
1272 #: /admin/display_prefs.php:128
1276 #: /admin/display_prefs.php:130
1277 msgid "Start-up Tab"
1280 #: /admin/display_prefs.php:138
1281 #: /admin/users.php:219
1282 msgid "Printing profile"
1285 #: /admin/display_prefs.php:139
1286 #: /admin/users.php:220
1287 msgid "Browser printing support"
1290 #: /admin/display_prefs.php:141
1291 msgid "Use popup window to display reports:"
1294 #: /admin/display_prefs.php:142
1295 #: /admin/users.php:223
1296 msgid "Set this option to on if your browser directly supports pdf files"
1299 #: /admin/display_prefs.php:144
1300 msgid "Use icons instead of text links:"
1303 #: /admin/display_prefs.php:145
1304 msgid "Set this option to on for using icons instead of text links"
1307 #: /admin/display_prefs.php:147
1308 msgid "Remember last document date:"
1311 #: /admin/display_prefs.php:148
1313 "If set document date is remembered on subsequent documents, otherwise "
1314 "default is current date"
1317 #: /admin/display_prefs.php:150
1318 msgid "Query page size:"
1321 #: /admin/display_prefs.php:152
1322 msgid "Transaction days:"
1325 #: /admin/display_prefs.php:154
1326 #: /admin/inst_lang.php:35
1330 #: /admin/display_prefs.php:156
1331 #: /admin/users.php:215
1335 #: /admin/fiscalyears.php:25
1336 msgid "Fiscal Years"
1339 #: /admin/fiscalyears.php:34
1340 msgid "Invalid BEGIN date in fiscal year."
1343 #: /admin/fiscalyears.php:40
1344 msgid "Invalid END date in fiscal year."
1347 #: /admin/fiscalyears.php:46
1348 msgid "Invalid BEGIN or END date in fiscal year."
1351 #: /admin/fiscalyears.php:52
1352 msgid "BEGIN date bigger than END date."
1355 #: /admin/fiscalyears.php:70
1356 msgid "Cannot CLOSE this year because there are open fiscal years before"
1359 #: /admin/fiscalyears.php:81
1360 msgid "Selected fiscal year has been updated"
1363 #: /admin/fiscalyears.php:89
1364 msgid "New fiscal year has been added"
1367 #: /admin/fiscalyears.php:102
1368 msgid "Cannot delete this fiscal year because there are fiscal years before."
1371 #: /admin/fiscalyears.php:107
1372 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1375 #: /admin/fiscalyears.php:120
1376 msgid "Selected fiscal year has been deleted"
1379 #: /admin/fiscalyears.php:133
1381 "Warning: Deleting a fiscal year all transactions \n"
1382 "\t\tare removed and converted into relevant balances. This process is "
1386 #: /admin/fiscalyears.php:138
1387 msgid "Fiscal Year Begin"
1390 #: /admin/fiscalyears.php:138
1391 msgid "Fiscal Year End"
1394 #: /admin/fiscalyears.php:138
1395 #: /dimensions/inquiry/search_dimensions.php:134
1396 #: /dimensions/inquiry/search_dimensions.php:140
1397 #: /includes/ui/ui_lists.inc:671
1398 #: /includes/ui/ui_view.inc:1503
1399 #: /manufacturing/search_work_orders.php:114
1400 #: /reporting/rep402.php:103
1401 #: /reporting/rep501.php:87
1402 #: /reporting/rep710.php:113
1403 #: /reporting/includes/excel_report.inc:234
1404 #: /reporting/includes/pdf_report.inc:267
1408 #: /admin/fiscalyears.php:168
1411 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1412 "deleted and converted into relevant balances. Do you want to continue ?"
1415 #: /admin/fiscalyears.php:176
1417 "The marked fiscal year is the current fiscal year which cannot be deleted."
1420 #: /admin/fiscalyears.php:200
1421 #: /admin/fiscalyears.php:211
1422 msgid "Fiscal Year Begin:"
1425 #: /admin/fiscalyears.php:201
1426 #: /admin/fiscalyears.php:212
1427 msgid "Fiscal Year End:"
1430 #: /admin/fiscalyears.php:216
1434 #: /admin/forms_setup.php:20
1435 msgid "Transaction References"
1438 #: /admin/gl_setup.php:16
1439 msgid "System and General GL Setup"
1442 #: /admin/gl_setup.php:30
1443 msgid "The delivery over-receive allowance must be between 0 and 100."
1446 #: /admin/gl_setup.php:37
1447 msgid "The invoice over-charge allowance must be between 0 and 100."
1450 #: /admin/gl_setup.php:44
1451 msgid "The past due days interval allowance must be between 0 and 100."
1454 #: /admin/gl_setup.php:55
1455 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1458 #: /admin/gl_setup.php:62
1459 #: /admin/db/fiscalyears_db.inc:141
1461 "The Retained Earnings Account should be a Balance Account or the Profit and "
1462 "Loss Year Account should be an Expense Account (preferred the last one in "
1463 "the Expense Class)"
1466 #: /admin/gl_setup.php:85
1467 msgid "The general GL setup has been updated."
1470 #: /admin/gl_setup.php:148
1474 #: /admin/gl_setup.php:150
1475 msgid "Past Due Days Interval:"
1478 #: /admin/gl_setup.php:150
1479 #: /admin/gl_setup.php:196
1480 #: /admin/gl_setup.php:198
1481 #: /admin/gl_setup.php:206
1482 #: /admin/gl_setup.php:224
1483 #: /admin/gl_setup.php:254
1484 #: /admin/payment_terms.php:140
1488 #: /admin/gl_setup.php:152
1489 msgid "Accounts Type:"
1492 #: /admin/gl_setup.php:154
1493 msgid "Retained Earnings:"
1496 #: /admin/gl_setup.php:156
1497 msgid "Profit/Loss Year:"
1500 #: /admin/gl_setup.php:158
1501 msgid "Exchange Variances Account:"
1504 #: /admin/gl_setup.php:160
1505 #: /gl/manage/bank_accounts.php:193
1506 msgid "Bank Charges Account:"
1509 #: /admin/gl_setup.php:162
1510 msgid "Tax Algorithm:"
1513 #: /admin/gl_setup.php:166
1514 msgid "Customers and Sales"
1517 #: /admin/gl_setup.php:168
1518 msgid "Default Credit Limit:"
1521 #: /admin/gl_setup.php:170
1522 msgid "Invoice Identification:"
1525 #: /admin/gl_setup.php:170
1526 #: /gl/manage/bank_accounts.php:110
1527 #: /includes/ui/ui_view.inc:548
1531 #: /admin/gl_setup.php:170
1532 #: /admin/view_print_transaction.php:127
1533 #: /admin/void_transaction.php:182
1534 #: /dimensions/inquiry/search_dimensions.php:129
1535 #: /dimensions/view/view_dimension.php:55
1536 #: /gl/bank_account_reconcile.php:233
1537 #: /gl/inquiry/bank_inquiry.php:71
1538 #: /gl/inquiry/journal_inquiry.php:112
1539 #: /gl/view/bank_transfer_view.php:86
1540 #: /gl/view/gl_deposit_view.php:80
1541 #: /gl/view/gl_payment_view.php:78
1542 #: /gl/view/gl_trans_view.php:38
1543 #: /includes/ui/contacts_view.inc:41
1544 #: /inventory/inquiry/stock_movements.php:79
1545 #: /inventory/view/view_adjustment.php:43
1546 #: /inventory/view/view_transfer.php:36
1547 #: /manufacturing/search_work_orders.php:166
1548 #: /manufacturing/view/wo_issue_view.php:42
1549 #: /manufacturing/view/wo_production_view.php:43
1550 #: /manufacturing/includes/manufacturing_ui.inc:157
1551 #: /manufacturing/includes/manufacturing_ui.inc:200
1552 #: /manufacturing/includes/manufacturing_ui.inc:276
1553 #: /manufacturing/includes/manufacturing_ui.inc:280
1554 #: /manufacturing/includes/manufacturing_ui.inc:331
1555 #: /purchasing/includes/ui/grn_ui.inc:32
1556 #: /purchasing/includes/ui/grn_ui.inc:64
1557 #: /purchasing/includes/ui/po_ui.inc:293
1558 #: /purchasing/view/view_po.php:115
1559 #: /purchasing/view/view_supp_credit.php:43
1560 #: /purchasing/view/view_supp_invoice.php:47
1561 #: /purchasing/view/view_supp_payment.php:73
1562 #: /purchasing/inquiry/po_search_completed.php:111
1563 #: /purchasing/inquiry/po_search.php:118
1564 #: /purchasing/inquiry/supplier_allocation_inquiry.php:138
1565 #: /purchasing/inquiry/supplier_inquiry.php:175
1566 #: /purchasing/allocations/supplier_allocation_main.php:96
1567 #: /reporting/rep501.php:87
1568 #: /reporting/rep601.php:79
1569 #: /reporting/rep602.php:80
1570 #: /reporting/rep702.php:53
1571 #: /reporting/includes/doctext.inc:220
1572 #: /sales/customer_credit_invoice.php:244
1573 #: /sales/customer_credit_invoice.php:249
1574 #: /sales/customer_delivery.php:336
1575 #: /sales/customer_delivery.php:341
1576 #: /sales/customer_invoice.php:463
1577 #: /sales/customer_invoice.php:468
1578 #: /sales/allocations/customer_allocation_main.php:95
1579 #: /sales/view/view_dispatch.php:85
1580 #: /sales/view/view_invoice.php:85
1581 #: /sales/view/view_receipt.php:39
1582 #: /sales/view/view_sales_order.php:94
1583 #: /sales/inquiry/customer_allocation_inquiry.php:148
1584 #: /sales/inquiry/customer_inquiry.php:205
1585 #: /sales/inquiry/sales_deliveries_view.php:173
1586 #: /sales/includes/ui/sales_credit_ui.inc:86
1587 #: /sales/includes/ui/sales_credit_ui.inc:88
1588 #: /sales/includes/ui/sales_order_ui.inc:364
1592 #: /admin/gl_setup.php:172
1593 msgid "Accumulate batch shipping:"
1596 #: /admin/gl_setup.php:174
1597 msgid "Print Item Image on Quote:"
1600 #: /admin/gl_setup.php:176
1601 msgid "Legal Text on Invoice:"
1604 #: /admin/gl_setup.php:178
1605 msgid "Shipping Charged Account:"
1608 #: /admin/gl_setup.php:180
1609 msgid "Deferred Income Account:"
1612 #: /admin/gl_setup.php:181
1616 #: /admin/gl_setup.php:185
1617 msgid "Customers and Sales Defaults"
1620 #: /admin/gl_setup.php:187
1621 msgid "Receivable Account:"
1624 #: /admin/gl_setup.php:189
1625 #: /admin/gl_setup.php:240
1626 #: /inventory/manage/item_categories.php:196
1627 #: /inventory/manage/items.php:374
1628 #: /sales/manage/customer_branches.php:238
1629 msgid "Sales Account:"
1632 #: /admin/gl_setup.php:192
1633 #: /sales/manage/customer_branches.php:239
1634 msgid "Sales Discount Account:"
1637 #: /admin/gl_setup.php:194
1638 #: /sales/manage/customer_branches.php:241
1639 msgid "Prompt Payment Discount Account:"
1642 #: /admin/gl_setup.php:196
1643 msgid "Quote Valid Days:"
1646 #: /admin/gl_setup.php:198
1647 msgid "Delivery Required By:"
1650 #: /admin/gl_setup.php:204
1651 msgid "Dimension Defaults"
1654 #: /admin/gl_setup.php:206
1655 msgid "Dimension Required By After:"
1658 #: /admin/gl_setup.php:210
1659 msgid "Suppliers and Purchasing"
1662 #: /admin/gl_setup.php:212
1663 msgid "Delivery Over-Receive Allowance:"
1666 #: /admin/gl_setup.php:214
1667 msgid "Invoice Over-Charge Allowance:"
1670 #: /admin/gl_setup.php:216
1671 msgid "Suppliers and Purchasing Defaults"
1674 #: /admin/gl_setup.php:218
1675 msgid "Payable Account:"
1678 #: /admin/gl_setup.php:220
1679 #: /purchasing/manage/suppliers.php:130
1680 msgid "Purchase Discount Account:"
1683 #: /admin/gl_setup.php:222
1684 msgid "GRN Clearing Account:"
1687 #: /admin/gl_setup.php:222
1688 msgid "No postings on GRN"
1691 #: /admin/gl_setup.php:224
1692 msgid "Receival Required By:"
1695 #: /admin/gl_setup.php:226
1696 msgid "Show PO item codes:"
1699 #: /admin/gl_setup.php:228
1700 #: /reporting/reports_main.php:206
1704 #: /admin/gl_setup.php:230
1705 msgid "Allow Negative Inventory:"
1708 #: /admin/gl_setup.php:231
1709 msgid "Warning: This may cause a delay in GL postings"
1712 #: /admin/gl_setup.php:233
1713 msgid "No zero-amounts (Service):"
1716 #: /admin/gl_setup.php:235
1717 msgid "Location Notifications:"
1720 #: /admin/gl_setup.php:237
1721 msgid "Allow Negative Prices:"
1724 #: /admin/gl_setup.php:239
1725 msgid "Items Defaults"
1728 #: /admin/gl_setup.php:242
1729 #: /inventory/manage/item_categories.php:206
1730 #: /inventory/manage/items.php:378
1731 msgid "Inventory Account:"
1734 #: /admin/gl_setup.php:244
1735 #: /inventory/manage/item_categories.php:200
1736 #: /inventory/manage/item_categories.php:208
1737 #: /inventory/manage/items.php:379
1738 #: /inventory/manage/items.php:384
1739 msgid "C.O.G.S. Account:"
1742 #: /admin/gl_setup.php:246
1743 #: /inventory/manage/item_categories.php:209
1744 #: /inventory/manage/items.php:380
1745 msgid "Inventory Adjustments Account:"
1748 #: /admin/gl_setup.php:248
1749 #: /inventory/manage/item_categories.php:213
1750 #: /inventory/manage/items.php:391
1751 msgid "Item Assembly Costs Account:"
1754 #: /admin/gl_setup.php:252
1755 msgid "Manufacturing Defaults"
1758 #: /admin/gl_setup.php:254
1759 msgid "Work Order Required By After:"
1762 #: /admin/inst_chart.php:20
1763 msgid "Install Charts of Accounts"
1766 #: /admin/inst_chart.php:35
1767 msgid "Selected chart has been successfully deleted"
1770 #: /admin/inst_chart.php:52
1771 msgid "No optional chart of accounts is currently available."
1774 #: /admin/inst_chart.php:55
1778 #: /admin/inst_chart.php:55
1779 #: /admin/inst_lang.php:36
1780 #: /admin/inst_module.php:105
1781 #: /admin/inst_theme.php:57
1785 #: /admin/inst_chart.php:55
1786 #: /admin/inst_lang.php:36
1787 #: /admin/inst_module.php:105
1788 #: /admin/inst_theme.php:57
1789 #: /inventory/inquiry/stock_status.php:71
1790 #: /reporting/rep303.php:114
1794 #: /admin/inst_chart.php:55
1795 #: /admin/inst_lang.php:35
1796 #: /admin/inst_lang.php:220
1800 #: /admin/inst_chart.php:73
1801 #: /admin/inst_chart.php:75
1802 #: /admin/inst_lang.php:88
1803 #: /admin/inst_module.php:126
1804 #: /admin/inst_module.php:127
1805 #: /admin/inst_theme.php:80
1806 #: /includes/sysnames.inc:193
1810 #: /admin/inst_chart.php:78
1811 #: /admin/inst_lang.php:103
1812 #: /admin/inst_module.php:131
1813 #: /admin/inst_module.php:136
1814 #: /admin/inst_theme.php:84
1818 #: /admin/inst_chart.php:79
1819 #: /admin/inst_module.php:137
1820 #: /admin/inst_theme.php:85
1821 msgid "Upload and install latest extension package"
1824 #: /admin/inst_chart.php:86
1825 #: /admin/inst_module.php:144
1826 #: /admin/inst_theme.php:92
1829 "You are about to remove package \\'%s\\'.\n"
1830 "Do you want to continue ?"
1833 #: /admin/inst_lang.php:23
1834 msgid "Install/Update Languages"
1837 #: /admin/inst_lang.php:35
1838 #: /admin/printers.php:84
1839 #: /admin/shipping_companies.php:91
1840 #: /dimensions/dimension_entry.php:261
1841 #: /dimensions/inquiry/search_dimensions.php:130
1842 #: /dimensions/view/view_dimension.php:55
1843 #: /gl/gl_journal.php:546
1844 #: /inventory/manage/item_categories.php:98
1845 #: /manufacturing/manage/work_centres.php:101
1846 #: /purchasing/includes/ui/invoice_ui.inc:284
1847 #: /purchasing/includes/ui/invoice_ui.inc:286
1848 #: /purchasing/includes/ui/invoice_ui.inc:288
1849 #: /reporting/rep501.php:87
1850 #: /reporting/rep709.php:116
1851 #: /reporting/rep709.php:117
1852 #: /sales/manage/customer_branches.php:280
1853 #: /sales/manage/sales_people.php:99
1854 #: /taxes/item_tax_types.php:117
1858 #: /admin/inst_lang.php:35
1859 #: /admin/inst_lang.php:222
1860 msgid "Right To Left"
1863 #: /admin/inst_lang.php:47
1867 #: /admin/inst_lang.php:49
1868 msgid "Display also languages not supported by server locales"
1871 #: /admin/inst_lang.php:100
1872 msgid "Edit non standard language configuration"
1875 #: /admin/inst_lang.php:104
1876 msgid "Upload and install latest language package"
1879 #: /admin/inst_lang.php:111
1882 "You are about to remove language \\'%s\\'.\n"
1883 "Do you want to continue ?"
1886 #: /admin/inst_lang.php:118
1887 msgid "The marked language is the current language which cannot be deleted."
1890 #: /admin/inst_lang.php:120
1891 msgid "Update default"
1894 #: /admin/inst_lang.php:122
1895 msgid "Add new language manually"
1898 #: /admin/inst_lang.php:135
1899 msgid "Language name, code nor encoding cannot be empty"
1902 #: /admin/inst_lang.php:140
1904 "Standard package for this language is already installed. If you want to "
1905 "install this language manually, uninstall standard language package first."
1908 #: /admin/inst_lang.php:218
1909 msgid "Language Code"
1912 #: /admin/inst_lang.php:219
1913 msgid "Language Name"
1916 #: /admin/inst_lang.php:223
1917 msgid "Default Language"
1920 #: /admin/inst_lang.php:225
1921 #: /admin/inst_lang.php:226
1922 msgid "Language File"
1925 #: /admin/inst_lang.php:229
1926 msgid "Select your language files from your local harddisk."
1929 #: /admin/inst_module.php:20
1930 msgid "Install/Activate extensions"
1933 #: /admin/inst_module.php:78
1934 msgid "Selected extension has been successfully deleted"
1937 #: /admin/inst_module.php:104
1938 #: /admin/inst_module.php:167
1942 #: /admin/inst_module.php:104
1943 #: /admin/inst_module.php:167
1944 msgid "Modules provided"
1947 #: /admin/inst_module.php:104
1948 #: /admin/inst_module.php:167
1949 msgid "Options provided"
1952 #: /admin/inst_module.php:131
1953 msgid "Install third-party extension."
1956 #: /admin/inst_module.php:167
1957 #: /includes/ui/ui_lists.inc:671
1958 #: /includes/ui/ui_lists.inc:2125
1959 #: /reporting/includes/excel_report.inc:232
1960 #: /reporting/includes/pdf_report.inc:265
1964 #: /admin/inst_module.php:216
1967 "Package '%s' is incompatible with current application version and cannot be "
1971 #: /admin/inst_module.php:217
1973 msgid "Check Install/Activate page for newer package version."
1976 #: /admin/inst_module.php:236
1977 msgid "Status change for some extensions failed."
1980 #: /admin/inst_module.php:239
1981 msgid "Current active extensions set has been saved."
1984 #: /admin/inst_module.php:261
1988 #: /admin/inst_module.php:269
1989 msgid "No optional extension module is currently available."
1992 #: /admin/inst_theme.php:20
1993 msgid "Install Themes"
1996 #: /admin/inst_theme.php:42
1997 msgid "Selected theme has been successfully deleted"
2000 #: /admin/inst_theme.php:57
2004 #: /admin/inst_theme.php:63
2005 msgid "No optional theme is currently available."
2008 #: /admin/inst_upgrade.php:19
2009 msgid "Software Upgrade"
2012 #: /admin/inst_upgrade.php:35
2013 msgid "Select company to be upgraded."
2016 #: /admin/inst_upgrade.php:43
2017 msgid "Company upgraded successfully."
2020 #: /admin/inst_upgrade.php:63
2024 #: /admin/inst_upgrade.php:63
2025 msgid "Current version"
2028 #: /admin/inst_upgrade.php:63
2032 #: /admin/inst_upgrade.php:63
2033 #: /admin/inst_upgrade.php:115
2037 #: /admin/inst_upgrade.php:82
2041 #: /admin/inst_upgrade.php:83
2045 #: /admin/inst_upgrade.php:83
2049 #: /admin/inst_upgrade.php:84
2050 msgid "Do you really want to clear this upgrade log?"
2053 #: /admin/inst_upgrade.php:94
2057 #: /admin/inst_upgrade.php:111
2058 msgid "All company database schemes are up to date."
2061 #: /admin/inst_upgrade.php:114
2062 msgid "Select company for incremental upgrade."
2065 #: /admin/inst_upgrade.php:115
2066 msgid "Save database and perform upgrade"
2069 #: /admin/payment_terms.php:16
2070 #: /reporting/includes/doctext.inc:40
2071 #: /sales/view/view_invoice.php:76
2072 #: /sales/view/view_sales_order.php:82
2073 #: /sales/view/view_sales_order.php:90
2074 msgid "Payment Terms"
2077 #: /admin/payment_terms.php:51
2078 msgid "The number of days or the day in the following month must be numeric."
2081 #: /admin/payment_terms.php:57
2082 msgid "The Terms description must be entered."
2085 #: /admin/payment_terms.php:77
2086 msgid "Selected payment terms have been updated"
2089 #: /admin/payment_terms.php:82
2090 msgid "New payment terms have been added"
2093 #: /admin/payment_terms.php:95
2095 "Cannot delete this payment term, because customer accounts have been created "
2096 "referring to this term."
2099 #: /admin/payment_terms.php:101
2101 "Cannot delete this payment term, because supplier accounts have been created "
2102 "referring to this term"
2105 #: /admin/payment_terms.php:107
2106 msgid "Selected payment terms have been deleted"
2109 #: /admin/payment_terms.php:127
2110 #: /dimensions/dimension_entry.php:265
2111 #: /dimensions/inquiry/search_dimensions.php:75
2112 #: /dimensions/inquiry/search_dimensions.php:131
2113 #: /dimensions/view/view_dimension.php:55
2114 #: /gl/bank_account_reconcile.php:231
2115 #: /gl/inquiry/bank_inquiry.php:71
2116 #: /gl/inquiry/gl_account_inquiry.php:126
2117 #: /gl/inquiry/journal_inquiry.php:108
2118 #: /gl/inquiry/tax_inquiry.php:82
2119 #: /gl/manage/bank_accounts.php:109
2120 #: /gl/manage/gl_quick_entries.php:190
2121 #: /gl/view/accrual_trans.php:52
2122 #: /gl/includes/ui/gl_bank_ui.inc:93
2123 #: /includes/ui/ui_view.inc:548
2124 #: /inventory/inquiry/stock_movements.php:79
2125 #: /inventory/manage/item_categories.php:98
2126 #: /manufacturing/search_work_orders.php:167
2127 #: /manufacturing/view/wo_costs_view.php:45
2128 #: /manufacturing/includes/manufacturing_ui.inc:236
2129 #: /manufacturing/includes/manufacturing_ui.inc:276
2130 #: /manufacturing/includes/manufacturing_ui.inc:280
2131 #: /manufacturing/includes/manufacturing_ui.inc:331
2132 #: /purchasing/inquiry/supplier_allocation_inquiry.php:136
2133 #: /purchasing/inquiry/supplier_inquiry.php:173
2134 #: /reporting/rep102.php:139
2135 #: /reporting/rep202.php:139
2136 #: /reporting/rep402.php:103
2137 #: /reporting/rep501.php:87
2138 #: /reporting/rep601.php:79
2139 #: /reporting/rep602.php:80
2140 #: /reporting/rep702.php:60
2141 #: /reporting/rep704.php:83
2142 #: /reporting/rep704.php:86
2143 #: /reporting/rep704.php:89
2144 #: /reporting/rep709.php:112
2145 #: /reporting/rep710.php:78
2146 #: /reporting/rep710.php:86
2147 #: /reporting/reports_main.php:341
2148 #: /reporting/reports_main.php:505
2149 #: /reporting/includes/doctext.inc:161
2150 #: /reporting/includes/doctext.inc:202
2151 #: /reporting/includes/doctext.inc:221
2152 #: /sales/inquiry/customer_allocation_inquiry.php:146
2153 #: /sales/inquiry/customer_inquiry.php:202
2157 #: /admin/payment_terms.php:127
2158 msgid "Due After/Days"
2161 #: /admin/payment_terms.php:140
2162 #: /admin/void_transaction.php:125
2166 #: /admin/payment_terms.php:174
2167 msgid "Terms Description:"
2170 #: /admin/payment_terms.php:176
2171 msgid "Payment type:"
2174 #: /admin/payment_terms.php:179
2175 msgid "Days (Or Day In Following Month):"
2178 #: /admin/printers.php:16
2179 msgid "Printer Locations"
2182 #: /admin/printers.php:31
2183 msgid "Printer name cannot be empty."
2186 #: /admin/printers.php:36
2187 msgid "You have selected printing to server at user IP."
2190 #: /admin/printers.php:41
2191 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2194 #: /admin/printers.php:52
2195 msgid "New printer definition has been created"
2198 #: /admin/printers.php:53
2199 msgid "Selected printer definition has been updated"
2202 #: /admin/printers.php:64
2204 "Cannot delete this printer definition, because print profile have been "
2208 #: /admin/printers.php:69
2209 msgid "Selected printer definition has been deleted"
2212 #: /admin/printers.php:84
2213 #: /admin/printers.php:136
2214 msgid "Printer Queue"
2217 #: /admin/printers.php:132
2218 msgid "Printer Name"
2221 #: /admin/printers.php:133
2222 msgid "Printer Description"
2225 #: /admin/printers.php:134
2226 msgid "Host name or IP"
2229 #: /admin/printers.php:135
2233 #: /admin/printers.php:137
2237 #: /admin/print_profiles.php:18
2238 msgid "Printing Profiles"
2241 #: /admin/print_profiles.php:33
2242 msgid "Default printing destination"
2245 #: /admin/print_profiles.php:91
2246 msgid "Printing profile name cannot be empty."
2249 #: /admin/print_profiles.php:107
2250 msgid "New printing profile has been created"
2253 #: /admin/print_profiles.php:110
2254 msgid "Printing profile has been updated"
2257 #: /admin/print_profiles.php:119
2258 msgid "Selected printing profile has been deleted"
2261 #: /admin/print_profiles.php:130
2262 msgid "Select printing profile"
2265 #: /admin/print_profiles.php:131
2266 msgid "New printing profile"
2269 #: /admin/print_profiles.php:136
2270 #: /admin/print_profiles.php:138
2271 msgid "Printing Profile Name"
2274 #: /admin/print_profiles.php:148
2278 #: /admin/print_profiles.php:148
2282 #: /admin/print_profiles.php:162
2283 msgid "Browser support"
2286 #: /admin/print_profiles.php:169
2287 msgid "no title was found in this report definition file."
2290 #: /admin/print_profiles.php:175
2291 msgid "Add New Profile"
2294 #: /admin/print_profiles.php:177
2295 msgid "Update Profile"
2298 #: /admin/print_profiles.php:178
2299 msgid "Update printer profile"
2302 #: /admin/print_profiles.php:179
2303 msgid "Delete Profile"
2306 #: /admin/print_profiles.php:180
2307 msgid "Delete printer profile (only if not used by any user)"
2310 #: /admin/security_roles.php:18
2311 msgid "Access setup"
2314 #: /admin/security_roles.php:63
2315 msgid "Role description cannot be empty."
2318 #: /admin/security_roles.php:69
2319 msgid "Role name cannot be empty."
2322 #: /admin/security_roles.php:76
2324 "Access level edition in Company setup section have to be enabled for your "
2328 #: /admin/security_roles.php:105
2329 msgid "New security role has been added."
2332 #: /admin/security_roles.php:113
2333 msgid "Security role has been updated."
2336 #: /admin/security_roles.php:126
2337 msgid "This role is currently assigned to some users and cannot be deleted"
2340 #: /admin/security_roles.php:129
2341 msgid "Security role has been sucessfully deleted."
2344 #: /admin/security_roles.php:178
2348 #: /admin/security_roles.php:180
2349 #: /gl/manage/gl_accounts.php:198
2350 #: /inventory/manage/items.php:453
2351 #: /purchasing/manage/suppliers.php:292
2352 #: /sales/manage/customers.php:331
2353 msgid "Show inactive:"
2356 #: /admin/security_roles.php:195
2360 #: /admin/security_roles.php:196
2361 msgid "Role description:"
2364 #: /admin/security_roles.php:197
2365 msgid "Current status:"
2368 #: /admin/security_roles.php:221
2369 msgid "On/off set of features"
2372 #: /admin/security_roles.php:240
2373 #: /admin/security_roles.php:246
2377 #: /admin/security_roles.php:241
2378 msgid "Insert New Role"
2381 #: /admin/security_roles.php:245
2385 #: /admin/security_roles.php:247
2386 msgid "Clone This Role"
2389 #: /admin/security_roles.php:248
2390 msgid "Delete This Role"
2393 #: /admin/security_roles.php:249
2394 #: /admin/void_transaction.php:229
2395 #: /gl/manage/gl_quick_entries.php:61
2396 #: /gl/includes/ui/gl_bank_ui.inc:279
2397 #: /gl/includes/ui/gl_journal_ui.inc:269
2398 #: /includes/ui/class.crud_view.inc:292
2399 #: /includes/ui/simple_crud_class.inc:58
2400 #: /includes/ui/simple_crud_class.inc:231
2401 #: /includes/ui/ui_controls.inc:637
2402 #: /includes/ui/ui_input.inc:229
2403 #: /inventory/includes/item_adjustments_ui.inc:157
2404 #: /inventory/includes/stock_transfers_ui.inc:142
2405 #: /inventory/manage/items.php:436
2406 #: /manufacturing/includes/work_order_issue_ui.inc:140
2407 #: /purchasing/includes/ui/po_ui.inc:431
2408 #: /sales/create_recurrent_invoices.php:190
2409 #: /sales/includes/ui/sales_credit_ui.inc:296
2410 #: /sales/includes/ui/sales_order_ui.inc:550
2414 #: /admin/security_roles.php:249
2415 #: /inventory/manage/items.php:436
2416 msgid "Cancel Edition"
2419 #: /admin/shipping_companies.php:15
2420 #: /sales/customer_credit_invoice.php:256
2421 #: /sales/customer_delivery.php:359
2422 #: /sales/customer_invoice.php:494
2423 #: /sales/view/view_credit.php:74
2424 #: /sales/view/view_dispatch.php:92
2425 #: /sales/view/view_invoice.php:92
2426 msgid "Shipping Company"
2429 #: /admin/shipping_companies.php:26
2430 msgid "The shipping company name cannot be empty."
2433 #: /admin/shipping_companies.php:37
2434 msgid "New shipping company has been added"
2437 #: /admin/shipping_companies.php:46
2438 msgid "Selected shipping company has been updated"
2441 #: /admin/shipping_companies.php:59
2443 "Cannot delete this shipping company because sales orders have been created "
2444 "using this shipper."
2447 #: /admin/shipping_companies.php:67
2449 "Cannot delete this shipping company because invoices have been created using "
2450 "this shipping company."
2453 #: /admin/shipping_companies.php:72
2454 msgid "Selected shipping company has been deleted"
2457 #: /admin/shipping_companies.php:91
2458 msgid "Contact Person"
2461 #: /admin/shipping_companies.php:91
2462 msgid "Phone Number"
2465 #: /admin/shipping_companies.php:91
2466 #: /inventory/manage/locations.php:146
2467 msgid "Secondary Phone"
2470 #: /admin/shipping_companies.php:91
2471 #: /inventory/manage/locations.php:146
2475 #: /admin/shipping_companies.php:134
2476 #: /gl/manage/gl_account_types.php:188
2477 #: /gl/includes/ui/gl_bank_ui.inc:57
2478 #: /inventory/manage/items.php:316
2479 #: /manufacturing/manage/work_centres.php:137
2483 #: /admin/shipping_companies.php:136
2484 #: /purchasing/manage/suppliers.php:133
2485 #: /sales/manage/customer_branches.php:248
2486 msgid "Contact Person:"
2489 #: /admin/shipping_companies.php:140
2490 #: /includes/ui/contacts_view.inc:103
2491 #: /inventory/manage/locations.php:205
2492 #: /purchasing/manage/suppliers.php:135
2493 #: /sales/manage/customer_branches.php:250
2494 #: /sales/manage/customers.php:257
2495 msgid "Secondary Phone Number:"
2498 #: /admin/system_diagnostics.php:17
2499 msgid "System Diagnostics"
2502 #: /admin/tags.php:33
2503 msgid "Unspecified tag type"
2506 #: /admin/tags.php:40
2507 #: /reporting/reports_main.php:364
2508 #: /reporting/reports_main.php:373
2509 #: /reporting/reports_main.php:385
2510 #: /reporting/reports_main.php:416
2511 #: /reporting/reports_main.php:424
2512 #: /reporting/reports_main.php:435
2513 #: /reporting/reports_main.php:463
2514 #: /reporting/reports_main.php:470
2515 #: /reporting/reports_main.php:480
2516 msgid "Account Tags"
2519 #: /admin/tags.php:44
2520 msgid "Dimension Tags"
2523 #: /admin/tags.php:57
2524 msgid "The tag name cannot be empty."
2527 #: /admin/tags.php:73
2528 msgid "Selected tag settings have been updated"
2531 #: /admin/tags.php:78
2532 msgid "New tag has been added"
2535 #: /admin/tags.php:94
2537 "Cannot delete this tag because records have been created referring to it."
2540 #: /admin/tags.php:109
2541 msgid "Selected tag has been deleted"
2544 #: /admin/tags.php:128
2548 #: /admin/tags.php:128
2549 msgid "Tag Description"
2552 #: /admin/tags.php:165
2556 #: /admin/tags.php:166
2557 msgid "Tag Description:"
2560 #: /admin/users.php:16
2564 #: /admin/users.php:31
2565 msgid "The user login entered must be at least 4 characters long."
2568 #: /admin/users.php:72
2569 msgid "The selected user has been updated."
2572 #: /admin/users.php:86
2573 msgid "A new user has been added."
2576 #: /admin/users.php:100
2577 msgid "Cannot delete this user because entries are associated with this user."
2580 #: /admin/users.php:105
2581 msgid "User has been deleted."
2584 #: /admin/users.php:123
2588 #: /admin/users.php:123
2589 #: /admin/users.php:207
2590 #: /includes/ui/contacts_view.inc:41
2594 #: /admin/users.php:123
2595 #: /includes/ui/contacts_view.inc:41
2596 #: /inventory/manage/locations.php:146
2597 #: /reporting/rep106.php:94
2598 #: /reporting/includes/header2.inc:101
2599 #: /sales/manage/sales_people.php:99
2603 #: /admin/users.php:124
2604 #: /sales/manage/customer_branches.php:286
2605 #: /sales/view/view_sales_order.php:96
2609 #: /admin/users.php:124
2613 #: /admin/users.php:124
2614 msgid "Access Level"
2617 #: /admin/users.php:193
2621 #: /admin/users.php:204
2622 msgid "Enter a new password to change, leave empty to keep current."
2625 #: /admin/users.php:209
2626 msgid "Telephone No.:"
2629 #: /admin/users.php:213
2630 msgid "Access Level:"
2633 #: /admin/users.php:217
2637 #: /admin/users.php:222
2638 msgid "Use popup window for reports:"
2641 #: /admin/view_print_transaction.php:27
2642 msgid "View or Print Transactions"
2645 #: /admin/view_print_transaction.php:43
2646 #: /admin/view_print_transaction.php:45
2647 #: /admin/view_print_transaction.php:129
2648 #: /includes/ui/ui_controls.inc:214
2649 #: /purchasing/inquiry/po_search_completed.php:43
2650 #: /purchasing/inquiry/po_search.php:94
2651 #: /sales/inquiry/customer_inquiry.php:186
2652 #: /sales/inquiry/sales_deliveries_view.php:148
2653 #: /sales/inquiry/sales_orders_view.php:102
2657 #: /admin/view_print_transaction.php:67
2658 msgid "Only documents can be printed."
2661 #: /admin/view_print_transaction.php:79
2662 #: /admin/void_transaction.php:166
2666 #: /admin/view_print_transaction.php:81
2667 #: /admin/void_transaction.php:168
2671 #: /admin/view_print_transaction.php:83
2672 #: /admin/void_transaction.php:170
2673 #: /dimensions/inquiry/search_dimensions.php:88
2674 #: /gl/inquiry/journal_inquiry.php:58
2675 #: /manufacturing/search_work_orders.php:84
2676 #: /purchasing/includes/ui/invoice_ui.inc:492
2677 #: /purchasing/inquiry/po_search_completed.php:99
2678 #: /purchasing/inquiry/po_search.php:78
2679 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
2680 #: /purchasing/inquiry/supplier_inquiry.php:55
2681 #: /sales/inquiry/customer_allocation_inquiry.php:51
2682 #: /sales/inquiry/customer_inquiry.php:54
2683 #: /sales/inquiry/sales_deliveries_view.php:116
2684 #: /sales/inquiry/sales_orders_view.php:233
2688 #: /admin/view_print_transaction.php:96
2690 "The starting transaction number is expected to be numeric and greater than "
2694 #: /admin/view_print_transaction.php:102
2696 "The ending transaction number is expected to be numeric and greater than "
2700 #: /admin/view_print_transaction.php:128
2701 #: /admin/void_transaction.php:183
2702 #: /dimensions/inquiry/search_dimensions.php:132
2703 #: /dimensions/view/view_dimension.php:55
2704 #: /gl/accruals.php:104
2705 #: /gl/accruals.php:211
2706 #: /gl/bank_account_reconcile.php:234
2707 #: /gl/inquiry/bank_inquiry.php:71
2708 #: /gl/inquiry/gl_account_inquiry.php:126
2709 #: /gl/inquiry/journal_inquiry.php:107
2710 #: /gl/view/accrual_trans.php:52
2711 #: /gl/view/bank_transfer_view.php:83
2712 #: /gl/view/gl_deposit_view.php:68
2713 #: /gl/view/gl_payment_view.php:66
2714 #: /includes/ui/allocation_cart.inc:291
2715 #: /includes/ui/ui_view.inc:548
2716 #: /inventory/inquiry/stock_movements.php:84
2717 #: /inventory/view/view_adjustment.php:44
2718 #: /inventory/view/view_transfer.php:37
2719 #: /manufacturing/search_work_orders.php:172
2720 #: /manufacturing/work_order_entry.php:409
2721 #: /manufacturing/work_order_entry.php:415
2722 #: /manufacturing/view/wo_costs_view.php:45
2723 #: /manufacturing/view/wo_production_view.php:44
2724 #: /manufacturing/includes/manufacturing_ui.inc:157
2725 #: /manufacturing/includes/manufacturing_ui.inc:200
2726 #: /manufacturing/includes/manufacturing_ui.inc:236
2727 #: /manufacturing/includes/manufacturing_ui.inc:277
2728 #: /manufacturing/includes/manufacturing_ui.inc:281
2729 #: /manufacturing/includes/manufacturing_ui.inc:332
2730 #: /purchasing/includes/ui/invoice_ui.inc:120
2731 #: /purchasing/includes/ui/po_ui.inc:307
2732 #: /purchasing/view/view_po.php:140
2733 #: /purchasing/inquiry/supplier_allocation_inquiry.php:141
2734 #: /purchasing/inquiry/supplier_inquiry.php:178
2735 #: /purchasing/allocations/supplier_allocation_main.php:97
2736 #: /reporting/rep101.php:133
2737 #: /reporting/rep107.php:205
2738 #: /reporting/rep201.php:110
2739 #: /reporting/rep306.php:141
2740 #: /reporting/rep402.php:103
2741 #: /reporting/rep501.php:87
2742 #: /reporting/rep601.php:79
2743 #: /reporting/rep602.php:80
2744 #: /reporting/rep704.php:83
2745 #: /reporting/rep704.php:86
2746 #: /reporting/rep704.php:89
2747 #: /reporting/rep709.php:116
2748 #: /reporting/rep710.php:77
2749 #: /reporting/includes/doctext.inc:166
2750 #: /reporting/includes/doctext.inc:207
2751 #: /reporting/includes/doctext.inc:245
2752 #: /reporting/includes/header2.inc:138
2753 #: /sales/customer_delivery.php:369
2754 #: /sales/customer_invoice.php:509
2755 #: /sales/allocations/customer_allocation_main.php:96
2756 #: /sales/view/view_credit.php:69
2757 #: /sales/view/view_sales_order.php:109
2758 #: /sales/view/view_sales_order.php:142
2759 #: /sales/view/view_sales_order.php:179
2760 #: /sales/inquiry/customer_allocation_inquiry.php:150
2761 #: /sales/inquiry/customer_inquiry.php:206
2765 #: /admin/view_print_transaction.php:130
2766 #: /admin/void_transaction.php:184
2767 #: /includes/ui/ui_view.inc:51
2771 #: /admin/void_transaction.php:29
2772 msgid "Void a Transaction"
2775 #: /admin/void_transaction.php:126
2776 #: /admin/void_transaction.php:185
2777 #: /includes/ui/ui_input.inc:152
2778 #: /includes/ui/ui_input.inc:300
2779 #: /includes/ui/ui_lists.inc:20
2783 #: /admin/void_transaction.php:157
2784 #: /includes/ui/class.reflines_crud.inc:89
2785 #: /includes/ui/class.reflines_crud.inc:92
2786 msgid "Transaction Type:"
2789 #: /admin/void_transaction.php:204
2790 msgid "Transaction #:"
2793 #: /admin/void_transaction.php:206
2794 msgid "Voiding Date:"
2797 #: /admin/void_transaction.php:208
2798 #: /dimensions/dimension_entry.php:273
2799 #: /gl/bank_transfer.php:138
2800 #: /gl/inquiry/journal_inquiry.php:53
2801 #: /gl/manage/revaluate_currencies.php:98
2802 #: /includes/ui/class.reflines_crud.inc:104
2803 #: /includes/ui/ui_view.inc:344
2804 #: /manufacturing/work_order_add_finished.php:197
2805 #: /manufacturing/work_order_costs.php:145
2806 #: /manufacturing/work_order_entry.php:440
2807 #: /manufacturing/work_order_release.php:102
2808 #: /purchasing/includes/ui/invoice_ui.inc:199
2809 #: /purchasing/includes/ui/po_ui.inc:458
2810 #: /purchasing/po_entry_items.php:477
2811 #: /purchasing/supplier_payment.php:319
2812 #: /sales/customer_invoice.php:688
2813 #: /sales/customer_payments.php:386
2817 #: /admin/void_transaction.php:213
2818 #: /admin/void_transaction.php:222
2819 msgid "Void Transaction"
2822 #: /admin/void_transaction.php:218
2823 msgid "The entered transaction does not exist or cannot be voided."
2826 #: /admin/void_transaction.php:226
2828 "Are you sure you want to void this transaction ? This action cannot be "
2832 #: /admin/void_transaction.php:228
2833 #: /includes/ui/ui_controls.inc:636
2837 #: /admin/void_transaction.php:242
2838 msgid "The selected transaction was closed for edition and cannot be voided."
2841 #: /admin/void_transaction.php:248
2842 #: /gl/accruals.php:42
2843 #: /gl/bank_transfer.php:160
2844 #: /gl/gl_journal.php:217
2845 #: /gl/gl_journal.php:229
2846 #: /gl/gl_journal.php:235
2847 #: /gl/gl_journal.php:256
2848 #: /gl/manage/close_period.php:34
2849 #: /gl/manage/exchange_rates.php:33
2850 #: /gl/manage/revaluate_currencies.php:53
2851 #: /manufacturing/work_order_add_finished.php:89
2852 #: /manufacturing/work_order_costs.php:79
2853 #: /purchasing/po_receive_items.php:174
2854 #: /purchasing/supplier_payment.php:185
2855 #: /sales/customer_credit_invoice.php:90
2856 #: /sales/sales_order_entry.php:363
2857 #: /sales/manage/recurrent_invoices.php:60
2858 #: /sales/manage/recurrent_invoices.php:66
2859 #: /sales/manage/recurrent_invoices.php:71
2860 msgid "The entered date is invalid."
2863 #: /admin/void_transaction.php:254
2864 msgid "The entered date is not in fiscal year."
2867 #: /admin/void_transaction.php:261
2868 msgid "The transaction number is expected to be numeric and greater than zero."
2871 #: /admin/void_transaction.php:278
2872 msgid "The selected transaction has already been voided."
2875 #: /admin/void_transaction.php:291
2876 msgid "Selected transaction has been voided."
2879 #: /admin/db/attachments_db.inc:67
2880 msgid "Attached File:"
2883 #: /admin/db/fiscalyears_db.inc:136
2885 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2886 "been set in System and General GL Setup"
2889 #: /admin/db/fiscalyears_db.inc:166
2890 #: /admin/db/fiscalyears_db.inc:167
2891 #: /admin/db/fiscalyears_db.inc:168
2892 msgid "Closing Year"
2895 #: /admin/db/fiscalyears_db.inc:219
2896 #: /reporting/rep101.php:188
2897 #: /reporting/rep201.php:165
2898 #: /reporting/rep706.php:185
2899 msgid "Open Balance"
2902 #: /admin/db/maintenance_db.inc:152
2904 msgid "Cannot open the extension setup file '%s' for writing."
2907 #: /admin/db/maintenance_db.inc:160
2909 msgid "Cannot write to the extensions setup file '%s'."
2912 #: /admin/db/maintenance_db.inc:178
2913 msgid "Cannot update system extensions list."
2916 #: /admin/db/maintenance_db.inc:196
2918 msgid "Cannot update extensions list for company '%s'."
2921 #: /admin/db/maintenance_db.inc:233
2922 msgid "Cannot open the languages file - "
2925 #: /admin/db/maintenance_db.inc:240
2926 msgid "Cannot write to the language file - "
2929 #: /admin/db/maintenance_db.inc:250
2930 msgid "The language files folder "
2933 #: /admin/db/maintenance_db.inc:399
2935 "This is new format backup file which cannot be restored on database not "
2939 #: /admin/db/maintenance_db.inc:483
2941 msgid "SQL script execution failed in line %d: %s"
2944 #: /admin/db/users_db.inc:224
2948 #: /admin/db/users_db.inc:224
2949 msgid "users online"
2952 #: /admin/db/voiding_db.inc:23
2953 msgid "This transaction was already voided before."
2956 #: /admin/db/voiding_db.inc:35
2957 #: /admin/db/voiding_db.inc:44
2959 "This transaction cannot be voided because the operation would decrease "
2960 "account balance below allowed limit in some point of account history."
2963 #: /admin/db/voiding_db.inc:47
2964 msgid "This invoice cannot be voided because it was already credited."
2967 #: /admin/db/voiding_db.inc:56
2968 msgid "This delivery cannot be voided because it was already invoiced."
2971 #: /admin/db/voiding_db.inc:74
2972 #: /admin/db/voiding_db.inc:109
2973 #: /admin/db/voiding_db.inc:112
2974 msgid "This transaction type cannot be voided."
2977 #: /admin/db/voiding_db.inc:79
2978 msgid "This GRN cannot be voided because it was already invoiced."
2981 #: /admin/db/voiding_db.inc:86
2982 msgid "Error encountered when voiding transaction."
2985 #: /admin/db/voiding_db.inc:117
2986 #: /sales/includes/db/sales_invoice_db.inc:254
2990 #: /applications/customers.php:16
2994 #: /applications/customers.php:18
2995 #: /applications/dimensions.php:21
2996 #: /applications/generalledger.php:18
2997 #: /applications/inventory.php:18
2998 #: /applications/manufacturing.php:18
2999 #: /applications/suppliers.php:18
3000 msgid "Transactions"
3003 #: /applications/customers.php:19
3004 msgid "Sales &Quotation Entry"
3007 #: /applications/customers.php:21
3008 msgid "Sales &Order Entry"
3011 #: /applications/customers.php:23
3012 msgid "Direct &Delivery"
3015 #: /applications/customers.php:25
3016 msgid "Direct &Invoice"
3019 #: /applications/customers.php:28
3020 msgid "&Delivery Against Sales Orders"
3023 #: /applications/customers.php:30
3024 msgid "&Invoice Against Sales Delivery"
3027 #: /applications/customers.php:33
3028 msgid "&Template Delivery"
3031 #: /applications/customers.php:35
3032 msgid "&Template Invoice"
3035 #: /applications/customers.php:37
3036 msgid "&Create and Print Recurrent Invoices"
3039 #: /applications/customers.php:40
3040 msgid "Customer &Payments"
3043 #: /applications/customers.php:42
3044 msgid "Invoice &Prepaid Orders"
3047 #: /applications/customers.php:44
3048 msgid "Customer &Credit Notes"
3051 #: /applications/customers.php:46
3052 msgid "&Allocate Customer Payments or Credit Notes"
3055 #: /applications/customers.php:49
3056 #: /applications/dimensions.php:27
3057 #: /applications/generalledger.php:34
3058 #: /applications/inventory.php:24
3059 #: /applications/manufacturing.php:24
3060 #: /applications/suppliers.php:38
3061 msgid "Inquiries and Reports"
3064 #: /applications/customers.php:50
3065 msgid "Sales Quotation I&nquiry"
3068 #: /applications/customers.php:52
3069 msgid "Sales Order &Inquiry"
3072 #: /applications/customers.php:54
3073 msgid "Customer Transaction &Inquiry"
3076 #: /applications/customers.php:56
3077 msgid "Customer Allocation &Inquiry"
3080 #: /applications/customers.php:59
3081 msgid "Customer and Sales &Reports"
3084 #: /applications/customers.php:62
3085 #: /applications/dimensions.php:34
3086 #: /applications/generalledger.php:55
3087 #: /applications/inventory.php:32
3088 #: /applications/manufacturing.php:34
3089 #: /applications/setup.php:54
3090 #: /applications/suppliers.php:49
3094 #: /applications/customers.php:63
3095 msgid "Add and Manage &Customers"
3098 #: /applications/customers.php:65
3099 msgid "Customer &Branches"
3102 #: /applications/customers.php:67
3103 msgid "Sales &Groups"
3106 #: /applications/customers.php:69
3107 msgid "Recurrent &Invoices"
3110 #: /applications/customers.php:71
3111 msgid "Sales T&ypes"
3114 #: /applications/customers.php:73
3115 msgid "Sales &Persons"
3118 #: /applications/customers.php:75
3119 msgid "Sales &Areas"
3122 #: /applications/customers.php:77
3123 msgid "Credit &Status Setup"
3126 #: /applications/dimensions.php:17
3130 #: /applications/dimensions.php:22
3131 msgid "Dimension &Entry"
3134 #: /applications/dimensions.php:24
3135 msgid "&Outstanding Dimensions"
3138 #: /applications/dimensions.php:28
3139 msgid "Dimension &Inquiry"
3142 #: /applications/dimensions.php:31
3143 msgid "Dimension &Reports"
3146 #: /applications/dimensions.php:35
3147 msgid "Dimension &Tags"
3150 #: /applications/generalledger.php:16
3151 msgid "&Banking and General Ledger"
3154 #: /applications/generalledger.php:19
3158 #: /applications/generalledger.php:21
3162 #: /applications/generalledger.php:23
3163 msgid "Bank Account &Transfers"
3166 #: /applications/generalledger.php:25
3167 msgid "&Journal Entry"
3170 #: /applications/generalledger.php:27
3171 msgid "&Budget Entry"
3174 #: /applications/generalledger.php:29
3175 msgid "&Reconcile Bank Account"
3178 #: /applications/generalledger.php:31
3179 msgid "Revenue / &Costs Accruals"
3182 #: /applications/generalledger.php:35
3183 msgid "&Journal Inquiry"
3186 #: /applications/generalledger.php:37
3190 #: /applications/generalledger.php:39
3191 msgid "Bank Account &Inquiry"
3194 #: /applications/generalledger.php:41
3195 msgid "Ta&x Inquiry"
3198 #: /applications/generalledger.php:44
3199 #: /reporting/reports_main.php:391
3200 #: /reporting/reports_main.php:441
3201 #: /reporting/reports_main.php:486
3202 msgid "Trial &Balance"
3205 #: /applications/generalledger.php:46
3206 msgid "Balance &Sheet Drilldown"
3209 #: /applications/generalledger.php:48
3210 msgid "&Profit and Loss Drilldown"
3213 #: /applications/generalledger.php:50
3214 msgid "Banking &Reports"
3217 #: /applications/generalledger.php:52
3218 msgid "General Ledger &Reports"
3221 #: /applications/generalledger.php:56
3222 msgid "Bank &Accounts"
3225 #: /applications/generalledger.php:58
3226 msgid "&Quick Entries"
3229 #: /applications/generalledger.php:60
3230 msgid "Account &Tags"
3233 #: /applications/generalledger.php:63
3237 #: /applications/generalledger.php:65
3238 msgid "&Exchange Rates"
3241 #: /applications/generalledger.php:68
3242 msgid "&GL Accounts"
3245 #: /applications/generalledger.php:70
3246 msgid "GL Account &Groups"
3249 #: /applications/generalledger.php:72
3250 msgid "GL Account &Classes"
3253 #: /applications/generalledger.php:74
3254 msgid "&Closing GL Transactions"
3257 #: /applications/generalledger.php:76
3258 msgid "&Revaluation of Currency Accounts"
3261 #: /applications/inventory.php:16
3262 msgid "&Items and Inventory"
3265 #: /applications/inventory.php:19
3266 msgid "Inventory Location &Transfers"
3269 #: /applications/inventory.php:21
3270 msgid "Inventory &Adjustments"
3273 #: /applications/inventory.php:25
3274 msgid "Inventory Item &Movements"
3277 #: /applications/inventory.php:27
3278 msgid "Inventory Item &Status"
3281 #: /applications/inventory.php:29
3282 msgid "Inventory &Reports"
3285 #: /applications/inventory.php:33
3289 #: /applications/inventory.php:35
3290 msgid "&Foreign Item Codes"
3293 #: /applications/inventory.php:37
3297 #: /applications/inventory.php:39
3298 msgid "Item &Categories"
3301 #: /applications/inventory.php:41
3302 msgid "Inventory &Locations"
3305 #: /applications/inventory.php:43
3306 msgid "&Units of Measure"
3309 #: /applications/inventory.php:45
3310 #: /inventory/manage/items.php:478
3311 msgid "&Reorder Levels"
3314 #: /applications/inventory.php:48
3315 msgid "Pricing and Costs"
3318 #: /applications/inventory.php:49
3319 msgid "Sales &Pricing"
3322 #: /applications/inventory.php:51
3323 msgid "Purchasing &Pricing"
3326 #: /applications/inventory.php:53
3327 #: /inventory/manage/items.php:477
3328 msgid "Standard &Costs"
3331 #: /applications/manufacturing.php:16
3332 msgid "&Manufacturing"
3335 #: /applications/manufacturing.php:19
3336 #: /sales/sales_order_entry.php:126
3337 msgid "Work &Order Entry"
3340 #: /applications/manufacturing.php:21
3341 msgid "&Outstanding Work Orders"
3344 #: /applications/manufacturing.php:25
3345 #: /manufacturing/inquiry/bom_cost_inquiry.php:16
3346 msgid "Costed Bill Of Material Inquiry"
3349 #: /applications/manufacturing.php:27
3350 msgid "Inventory Item Where Used &Inquiry"
3353 #: /applications/manufacturing.php:29
3354 msgid "Work Order &Inquiry"
3357 #: /applications/manufacturing.php:31
3358 msgid "Manufacturing &Reports"
3361 #: /applications/manufacturing.php:35
3362 msgid "&Bills Of Material"
3365 #: /applications/manufacturing.php:37
3366 msgid "&Work Centres"
3369 #: /applications/setup.php:16
3373 #: /applications/setup.php:19
3374 msgid "&Company Setup"
3377 #: /applications/setup.php:21
3378 msgid "&User Accounts Setup"
3381 #: /applications/setup.php:23
3382 msgid "&Access Setup"
3385 #: /applications/setup.php:25
3386 msgid "&Display Setup"
3389 #: /applications/setup.php:27
3390 msgid "Transaction &References"
3393 #: /applications/setup.php:29
3397 #: /applications/setup.php:31
3401 #: /applications/setup.php:33
3402 msgid "Item Ta&x Types"
3405 #: /applications/setup.php:35
3406 msgid "System and &General GL Setup"
3409 #: /applications/setup.php:37
3410 msgid "&Fiscal Years"
3413 #: /applications/setup.php:39
3414 msgid "&Print Profiles"
3417 #: /applications/setup.php:43
3418 msgid "Pa&yment Terms"
3421 #: /applications/setup.php:45
3422 msgid "Shi&pping Company"
3425 #: /applications/setup.php:47
3426 msgid "&Points of Sale"
3429 #: /applications/setup.php:49
3433 #: /applications/setup.php:51
3434 msgid "Contact &Categories"
3437 #: /applications/setup.php:55
3438 msgid "&Void a Transaction"
3441 #: /applications/setup.php:57
3442 msgid "View or &Print Transactions"
3445 #: /applications/setup.php:59
3446 msgid "&Attach Documents"
3449 #: /applications/setup.php:61
3450 msgid "System &Diagnostics"
3453 #: /applications/setup.php:64
3454 msgid "&Backup and Restore"
3457 #: /applications/setup.php:66
3458 msgid "Create/Update &Companies"
3461 #: /applications/setup.php:68
3462 msgid "Install/Update &Languages"
3465 #: /applications/setup.php:70
3466 msgid "Install/Activate &Extensions"
3469 #: /applications/setup.php:72
3470 msgid "Install/Activate &Themes"
3473 #: /applications/setup.php:74
3474 msgid "Install/Activate &Chart of Accounts"
3477 #: /applications/setup.php:76
3478 msgid "Software &Upgrade"
3481 #: /applications/suppliers.php:16
3485 #: /applications/suppliers.php:19
3486 msgid "Purchase &Order Entry"
3489 #: /applications/suppliers.php:21
3490 msgid "&Outstanding Purchase Orders Maintenance"
3493 #: /applications/suppliers.php:23
3497 #: /applications/suppliers.php:25
3498 msgid "Direct Supplier &Invoice"
3501 #: /applications/suppliers.php:28
3502 msgid "&Payments to Suppliers"
3505 #: /applications/suppliers.php:31
3506 msgid "Supplier &Invoices"
3509 #: /applications/suppliers.php:33
3510 msgid "Supplier &Credit Notes"
3513 #: /applications/suppliers.php:35
3514 msgid "&Allocate Supplier Payments or Credit Notes"
3517 #: /applications/suppliers.php:39
3518 msgid "Purchase Orders &Inquiry"
3521 #: /applications/suppliers.php:41
3522 msgid "Supplier Transaction &Inquiry"
3525 #: /applications/suppliers.php:43
3526 msgid "Supplier Allocation &Inquiry"
3529 #: /applications/suppliers.php:46
3530 msgid "Supplier and Purchasing &Reports"
3533 #: /applications/suppliers.php:50
3537 #: /dimensions/dimension_entry.php:26
3538 msgid "Dimension Entry"
3541 #: /dimensions/dimension_entry.php:46
3542 msgid "The dimension has been entered."
3545 #: /dimensions/dimension_entry.php:57
3546 msgid "The dimension has been updated."
3549 #: /dimensions/dimension_entry.php:67
3550 msgid "The dimension has been deleted."
3553 #: /dimensions/dimension_entry.php:77
3554 msgid "The dimension has been closed. There can be no more changes to it."
3557 #: /dimensions/dimension_entry.php:87
3558 msgid "The dimension has been re-opened. "
3561 #: /dimensions/dimension_entry.php:97
3562 msgid "Enter a &new dimension"
3565 #: /dimensions/dimension_entry.php:99
3566 msgid "&Select an existing dimension"
3569 #: /dimensions/dimension_entry.php:121
3570 msgid "The dimension name must be entered."
3573 #: /dimensions/dimension_entry.php:128
3574 #: /manufacturing/work_order_entry.php:145
3575 #: /manufacturing/work_order_entry.php:223
3576 #: /purchasing/po_entry_items.php:238
3577 msgid "The date entered is in an invalid format."
3580 #: /dimensions/dimension_entry.php:135
3581 msgid "The required by date entered is in an invalid format."
3584 #: /dimensions/dimension_entry.php:180
3585 msgid "This dimension cannot be deleted because it has already been processed."
3588 #: /dimensions/dimension_entry.php:224
3589 msgid "The dimension sent is not valid."
3592 #: /dimensions/dimension_entry.php:251
3593 #: /dimensions/dimension_entry.php:258
3594 msgid "Dimension Reference:"
3597 #: /dimensions/dimension_entry.php:267
3598 #: /reporting/reports_main.php:34
3599 #: /reporting/reports_main.php:64
3600 #: /reporting/reports_main.php:80
3601 #: /reporting/reports_main.php:89
3602 #: /reporting/reports_main.php:151
3603 #: /reporting/reports_main.php:233
3604 #: /reporting/reports_main.php:243
3605 #: /reporting/reports_main.php:249
3606 #: /reporting/reports_main.php:259
3607 #: /reporting/reports_main.php:267
3608 #: /reporting/reports_main.php:275
3609 #: /reporting/reports_main.php:319
3610 #: /reporting/reports_main.php:327
3611 #: /reporting/reports_main.php:339
3612 #: /reporting/reports_main.php:351
3613 #: /reporting/reports_main.php:369
3614 #: /reporting/reports_main.php:380
3615 #: /reporting/reports_main.php:392
3616 #: /reporting/reports_main.php:405
3617 #: /reporting/reports_main.php:421
3618 #: /reporting/reports_main.php:431
3619 #: /reporting/reports_main.php:442
3620 #: /reporting/reports_main.php:454
3621 #: /reporting/reports_main.php:468
3622 #: /reporting/reports_main.php:477
3623 #: /reporting/reports_main.php:487
3624 #: /reporting/reports_main.php:496
3625 #: /reporting/reports_main.php:503
3629 #: /dimensions/dimension_entry.php:269
3630 #: /manufacturing/work_order_entry.php:410
3631 msgid "Date Required By"
3634 #: /dimensions/dimension_entry.php:271
3638 #: /dimensions/dimension_entry.php:278
3639 msgid "This Dimension is closed."
3642 #: /dimensions/dimension_entry.php:283
3643 msgid "Save changes to dimension"
3646 #: /dimensions/dimension_entry.php:285
3647 msgid "Re-open This Dimension"
3650 #: /dimensions/dimension_entry.php:285
3651 msgid "Mark this dimension as re-opened"
3654 #: /dimensions/dimension_entry.php:287
3655 msgid "Close This Dimension"
3658 #: /dimensions/dimension_entry.php:287
3659 msgid "Mark this dimension as closed"
3662 #: /dimensions/dimension_entry.php:288
3663 msgid "Delete This Dimension"
3666 #: /dimensions/dimension_entry.php:288
3667 msgid "Delete unused dimension"
3670 #: /dimensions/dimension_entry.php:292
3671 #: /includes/ui/class.crud_view.inc:296
3672 #: /includes/ui/simple_crud_class.inc:225
3673 #: /purchasing/includes/ui/invoice_ui.inc:225
3674 #: /purchasing/includes/ui/invoice_ui.inc:430
3675 #: /purchasing/includes/ui/invoice_ui.inc:432
3679 #: /dimensions/includes/dimensions_ui.inc:24
3680 msgid "There are no transactions for this dimension for the selected period."
3683 #: /dimensions/includes/dimensions_ui.inc:28
3684 msgid "Balance for this Dimension"
3687 #: /dimensions/includes/dimensions_ui.inc:31
3688 #: /gl/accruals.php:104
3689 #: /gl/inquiry/gl_account_inquiry.php:129
3690 #: /gl/inquiry/gl_trial_balance.php:184
3691 #: /gl/manage/gl_quick_entries.php:248
3692 #: /gl/manage/gl_quick_entries.php:342
3693 #: /includes/sysnames.inc:165
3694 #: /purchasing/includes/ui/invoice_ui.inc:284
3695 #: /purchasing/includes/ui/invoice_ui.inc:286
3696 #: /purchasing/includes/ui/invoice_ui.inc:288
3697 #: /reporting/rep701.php:111
3698 #: /reporting/rep705.php:238
3699 #: /reporting/rep706.php:185
3700 #: /reporting/rep707.php:210
3701 #: /reporting/rep708.php:192
3705 #: /dimensions/includes/dimensions_ui.inc:31
3706 #: /gl/accruals.php:112
3707 #: /gl/bank_account_reconcile.php:235
3708 #: /gl/inquiry/bank_inquiry.php:72
3709 #: /gl/inquiry/gl_account_inquiry.php:141
3710 #: /gl/inquiry/gl_account_inquiry.php:143
3711 #: /gl/inquiry/gl_trial_balance.php:190
3712 #: /gl/inquiry/gl_trial_balance.php:192
3713 #: /gl/inquiry/gl_trial_balance.php:194
3714 #: /gl/view/accrual_trans.php:60
3715 #: /gl/view/gl_trans_view.php:96
3716 #: /gl/view/gl_trans_view.php:99
3717 #: /gl/view/gl_trans_view.php:102
3718 #: /gl/includes/ui/gl_journal_ui.inc:103
3719 #: /gl/includes/ui/gl_journal_ui.inc:106
3720 #: /gl/includes/ui/gl_journal_ui.inc:109
3721 #: /purchasing/inquiry/supplier_allocation_inquiry.php:144
3722 #: /purchasing/inquiry/supplier_inquiry.php:181
3723 #: /reporting/rep601.php:80
3724 #: /reporting/rep602.php:81
3725 #: /reporting/rep702.php:54
3726 #: /reporting/rep704.php:84
3727 #: /reporting/rep704.php:87
3728 #: /reporting/rep704.php:90
3729 #: /reporting/rep708.php:192
3730 #: /reporting/rep708.php:193
3731 #: /sales/inquiry/customer_allocation_inquiry.php:154
3732 #: /sales/inquiry/customer_inquiry.php:211
3736 #: /dimensions/includes/dimensions_ui.inc:31
3737 #: /gl/accruals.php:112
3738 #: /gl/bank_account_reconcile.php:236
3739 #: /gl/inquiry/bank_inquiry.php:72
3740 #: /gl/inquiry/gl_account_inquiry.php:141
3741 #: /gl/inquiry/gl_account_inquiry.php:143
3742 #: /gl/inquiry/gl_trial_balance.php:191
3743 #: /gl/inquiry/gl_trial_balance.php:193
3744 #: /gl/inquiry/gl_trial_balance.php:195
3745 #: /gl/view/accrual_trans.php:60
3746 #: /gl/view/gl_trans_view.php:96
3747 #: /gl/view/gl_trans_view.php:99
3748 #: /gl/view/gl_trans_view.php:102
3749 #: /gl/includes/ui/gl_journal_ui.inc:103
3750 #: /gl/includes/ui/gl_journal_ui.inc:106
3751 #: /gl/includes/ui/gl_journal_ui.inc:109
3752 #: /includes/sysnames.inc:85
3753 #: /purchasing/inquiry/supplier_allocation_inquiry.php:145
3754 #: /purchasing/inquiry/supplier_inquiry.php:182
3755 #: /reporting/rep601.php:80
3756 #: /reporting/rep602.php:81
3757 #: /reporting/rep702.php:54
3758 #: /reporting/rep704.php:84
3759 #: /reporting/rep704.php:87
3760 #: /reporting/rep704.php:90
3761 #: /reporting/rep708.php:192
3762 #: /reporting/rep708.php:193
3763 #: /sales/inquiry/customer_allocation_inquiry.php:155
3764 #: /sales/inquiry/customer_inquiry.php:212
3768 #: /dimensions/includes/dimensions_ui.inc:45
3769 #: /dimensions/inquiry/search_dimensions.php:135
3770 #: /gl/inquiry/bank_inquiry.php:72
3771 #: /gl/inquiry/gl_account_inquiry.php:141
3772 #: /gl/inquiry/gl_trial_balance.php:188
3773 #: /purchasing/inquiry/supplier_allocation_inquiry.php:147
3774 #: /reporting/rep101.php:137
3775 #: /reporting/rep201.php:114
3776 #: /reporting/rep203.php:94
3777 #: /reporting/rep204.php:84
3778 #: /reporting/rep307.php:117
3779 #: /reporting/rep601.php:80
3780 #: /reporting/rep602.php:81
3781 #: /reporting/rep701.php:111
3782 #: /reporting/rep704.php:84
3783 #: /reporting/rep704.php:87
3784 #: /reporting/rep704.php:90
3785 #: /reporting/rep708.php:185
3786 #: /sales/inquiry/customer_allocation_inquiry.php:157
3790 #: /dimensions/inquiry/search_dimensions.php:29
3791 msgid "Search Outstanding Dimensions"
3794 #: /dimensions/inquiry/search_dimensions.php:34
3795 msgid "Search Dimensions"
3798 #: /dimensions/inquiry/search_dimensions.php:73
3799 #: /gl/bank_transfer.php:118
3800 #: /gl/inquiry/journal_inquiry.php:45
3801 #: /gl/manage/revaluate_currencies.php:97
3802 #: /gl/includes/ui/gl_bank_ui.inc:26
3803 #: /gl/includes/ui/gl_journal_ui.inc:51
3804 #: /includes/ui/contacts_view.inc:94
3805 #: /inventory/includes/item_adjustments_ui.inc:39
3806 #: /inventory/includes/stock_transfers_ui.inc:42
3807 #: /manufacturing/search_work_orders.php:68
3808 #: /manufacturing/work_order_add_finished.php:186
3809 #: /manufacturing/work_order_costs.php:133
3810 #: /manufacturing/work_order_entry.php:368
3811 #: /manufacturing/work_order_entry.php:375
3812 #: /manufacturing/includes/work_order_issue_ui.inc:167
3813 #: /purchasing/includes/ui/invoice_ui.inc:122
3814 #: /purchasing/includes/ui/po_ui.inc:156
3815 #: /purchasing/includes/ui/po_ui.inc:161
3816 #: /purchasing/supplier_payment.php:290
3817 #: /sales/customer_payments.php:355
3821 #: /dimensions/inquiry/search_dimensions.php:75
3822 #: /includes/ui/allocation_cart.inc:315
3823 #: /includes/ui/ui_lists.inc:1895
3824 #: /reporting/rep101.php:115
3825 #: /reporting/rep102.php:101
3826 #: /reporting/rep104.php:97
3827 #: /reporting/rep104.php:101
3828 #: /reporting/rep105.php:95
3829 #: /reporting/rep105.php:99
3830 #: /reporting/rep201.php:92
3831 #: /reporting/rep202.php:100
3832 #: /reporting/rep203.php:74
3833 #: /reporting/rep204.php:77
3834 #: /reporting/rep301.php:156
3835 #: /reporting/rep301.php:163
3836 #: /reporting/rep302.php:104
3837 #: /reporting/rep302.php:111
3838 #: /reporting/rep303.php:96
3839 #: /reporting/rep303.php:103
3840 #: /reporting/rep304.php:108
3841 #: /reporting/rep304.php:113
3842 #: /reporting/rep304.php:118
3843 #: /reporting/rep306.php:120
3844 #: /reporting/rep306.php:125
3845 #: /reporting/rep306.php:130
3846 #: /reporting/rep306.php:135
3847 #: /reporting/rep307.php:103
3848 #: /reporting/rep307.php:110
3849 #: /reporting/rep308.php:231
3850 #: /reporting/rep308.php:236
3851 #: /reporting/rep309.php:92
3852 #: /reporting/rep402.php:87
3853 #: /reporting/rep402.php:95
3854 #: /reporting/rep702.php:61
3855 #: /reporting/rep710.php:86
3856 #: /reporting/rep710.php:87
3860 #: /dimensions/inquiry/search_dimensions.php:76
3861 #: /gl/inquiry/bank_inquiry.php:50
3862 #: /gl/inquiry/gl_trial_balance.php:54
3863 #: /gl/inquiry/journal_inquiry.php:48
3864 #: /gl/inquiry/profit_loss.php:168
3865 #: /gl/includes/ui/gl_bank_ui.inc:52
3866 #: /gl/includes/ui/gl_bank_ui.inc:120
3867 #: /inventory/inquiry/stock_movements.php:59
3868 #: /purchasing/inquiry/supplier_allocation_inquiry.php:50
3869 #: /purchasing/inquiry/supplier_inquiry.php:50
3870 #: /sales/inquiry/customer_inquiry.php:46
3874 #: /dimensions/inquiry/search_dimensions.php:77
3875 #: /gl/inquiry/bank_inquiry.php:51
3876 #: /gl/inquiry/gl_trial_balance.php:55
3877 #: /gl/inquiry/journal_inquiry.php:49
3878 #: /gl/inquiry/profit_loss.php:169
3879 #: /inventory/inquiry/stock_movements.php:60
3880 #: /purchasing/inquiry/supplier_allocation_inquiry.php:51
3881 #: /purchasing/inquiry/supplier_inquiry.php:51
3882 #: /sales/inquiry/customer_inquiry.php:47
3886 #: /dimensions/inquiry/search_dimensions.php:79
3887 #: /manufacturing/search_work_orders.php:77
3888 msgid "Only Overdue:"
3891 #: /dimensions/inquiry/search_dimensions.php:83
3892 #: /manufacturing/search_work_orders.php:80
3896 #: /dimensions/inquiry/search_dimensions.php:133
3897 #: /dimensions/view/view_dimension.php:55
3898 #: /includes/ui/allocation_cart.inc:291
3899 #: /purchasing/includes/ui/invoice_ui.inc:147
3900 #: /purchasing/view/view_supp_credit.php:48
3901 #: /purchasing/view/view_supp_invoice.php:52
3902 #: /purchasing/inquiry/supplier_allocation_inquiry.php:142
3903 #: /purchasing/inquiry/supplier_inquiry.php:179
3904 #: /reporting/rep101.php:133
3905 #: /reporting/rep201.php:110
3906 #: /reporting/rep203.php:93
3907 #: /reporting/rep501.php:87
3908 #: /reporting/includes/doctext.inc:111
3909 #: /reporting/includes/doctext.inc:143
3910 #: /reporting/includes/doctext.inc:164
3911 #: /reporting/includes/doctext.inc:166
3912 #: /reporting/includes/doctext.inc:205
3913 #: /reporting/includes/doctext.inc:207
3914 #: /sales/customer_invoice.php:516
3915 #: /sales/view/view_dispatch.php:97
3916 #: /sales/view/view_invoice.php:96
3917 #: /sales/inquiry/customer_allocation_inquiry.php:151
3918 #: /sales/inquiry/customer_inquiry.php:207
3919 #: /sales/includes/ui/sales_order_ui.inc:589
3923 #: /dimensions/inquiry/search_dimensions.php:144
3924 msgid "Marked dimensions are overdue."
3927 #: /dimensions/view/view_dimension.php:20
3928 msgid "View Dimension"
3931 #: /dimensions/view/view_dimension.php:49
3932 msgid "The dimension number sent is not valid."
3935 #: /dimensions/view/view_dimension.php:73
3936 msgid "This dimension is closed."
3939 #: /dimensions/view/view_dimension.php:85
3940 #: /gl/inquiry/gl_account_inquiry.php:71
3941 #: /gl/inquiry/tax_inquiry.php:61
3942 #: /purchasing/inquiry/po_search_completed.php:82
3943 #: /purchasing/inquiry/po_search.php:64
3944 #: /sales/inquiry/customer_allocation_inquiry.php:44
3945 #: /sales/inquiry/sales_deliveries_view.php:102
3946 #: /sales/inquiry/sales_orders_view.php:214
3950 #: /dimensions/view/view_dimension.php:86
3951 #: /gl/inquiry/gl_account_inquiry.php:72
3952 #: /gl/inquiry/tax_inquiry.php:62
3953 #: /purchasing/inquiry/po_search_completed.php:83
3954 #: /purchasing/inquiry/po_search.php:65
3955 #: /sales/inquiry/customer_allocation_inquiry.php:45
3956 #: /sales/inquiry/sales_deliveries_view.php:103
3957 #: /sales/inquiry/sales_orders_view.php:215
3961 #: /dimensions/view/view_dimension.php:87
3962 #: /gl/inquiry/balance_sheet.php:131
3963 #: /gl/inquiry/bank_inquiry.php:53
3964 #: /gl/inquiry/gl_account_inquiry.php:85
3965 #: /gl/inquiry/gl_trial_balance.php:63
3966 #: /gl/inquiry/profit_loss.php:181
3967 #: /gl/inquiry/tax_inquiry.php:63
3971 #: /gl/accruals.php:30
3972 #: /includes/access_levels.inc:245
3973 msgid "Revenue / Cost Accruals"
3976 #: /gl/accruals.php:48
3977 #: /gl/bank_transfer.php:166
3978 #: /gl/gl_bank.php:262
3979 #: /gl/gl_journal.php:223
3980 #: /gl/gl_journal.php:262
3981 #: /gl/manage/revaluate_currencies.php:59
3982 #: /inventory/adjustments.php:105
3983 #: /inventory/transfers.php:99
3984 #: /manufacturing/work_order_add_finished.php:95
3985 #: /manufacturing/work_order_costs.php:85
3986 #: /manufacturing/work_order_entry.php:151
3987 #: /manufacturing/work_order_issue.php:84
3988 #: /purchasing/po_entry_items.php:342
3989 #: /purchasing/po_receive_items.php:179
3990 #: /purchasing/supplier_credit.php:187
3991 #: /purchasing/supplier_invoice.php:195
3992 #: /purchasing/supplier_payment.php:191
3993 #: /sales/create_recurrent_invoices.php:87
3994 #: /sales/create_recurrent_invoices.php:166
3995 #: /sales/credit_note_entry.php:157
3996 #: /sales/customer_credit_invoice.php:94
3997 #: /sales/customer_delivery.php:164
3998 #: /sales/customer_invoice.php:321
3999 #: /sales/customer_payments.php:157
4000 #: /sales/sales_order_entry.php:368
4002 "The entered date is out of fiscal year or is closed for further data entry."
4005 #: /gl/accruals.php:54
4006 msgid "The amount can not be 0."
4009 #: /gl/accruals.php:60
4010 msgid "The periods must be greater than 0."
4013 #: /gl/accruals.php:81
4015 "Some of the period dates are outside the fiscal year or are closed for "
4016 "further data entry. Create a new fiscal year first!"
4019 #: /gl/accruals.php:96
4021 msgid "Accruals for %s"
4024 #: /gl/accruals.php:106
4025 #: /gl/accruals.php:108
4026 #: /gl/accruals.php:219
4027 #: /gl/accruals.php:221
4028 #: /gl/gl_budget.php:71
4029 #: /gl/gl_budget.php:72
4030 #: /gl/gl_budget.php:76
4031 #: /gl/inquiry/balance_sheet.php:128
4032 #: /gl/inquiry/balance_sheet.php:130
4033 #: /gl/inquiry/gl_account_inquiry.php:79
4034 #: /gl/inquiry/gl_account_inquiry.php:81
4035 #: /gl/inquiry/gl_account_inquiry.php:134
4036 #: /gl/inquiry/gl_account_inquiry.php:136
4037 #: /gl/inquiry/gl_trial_balance.php:57
4038 #: /gl/inquiry/gl_trial_balance.php:59
4039 #: /gl/inquiry/profit_loss.php:177
4040 #: /gl/inquiry/profit_loss.php:179
4041 #: /gl/manage/gl_quick_entries.php:268
4042 #: /gl/manage/gl_quick_entries.php:270
4043 #: /gl/manage/gl_quick_entries.php:353
4044 #: /gl/manage/gl_quick_entries.php:355
4045 #: /gl/view/accrual_trans.php:54
4046 #: /gl/view/accrual_trans.php:56
4047 #: /gl/view/gl_deposit_view.php:104
4048 #: /gl/view/gl_deposit_view.php:107
4049 #: /gl/view/gl_payment_view.php:103
4050 #: /gl/view/gl_payment_view.php:106
4051 #: /gl/view/gl_trans_view.php:95
4052 #: /gl/view/gl_trans_view.php:98
4053 #: /gl/includes/ui/gl_bank_ui.inc:152
4054 #: /gl/includes/ui/gl_bank_ui.inc:153
4055 #: /gl/includes/ui/gl_bank_ui.inc:155
4056 #: /gl/includes/ui/gl_journal_ui.inc:102
4057 #: /gl/includes/ui/gl_journal_ui.inc:103
4058 #: /gl/includes/ui/gl_journal_ui.inc:105
4059 #: /includes/sysnames.inc:43
4060 #: /includes/sysnames.inc:166
4061 #: /inventory/manage/item_categories.php:220
4062 #: /inventory/manage/item_categories.php:222
4063 #: /inventory/manage/items.php:363
4064 #: /inventory/manage/items.php:365
4065 #: /purchasing/includes/ui/invoice_ui.inc:132
4066 #: /purchasing/includes/ui/invoice_ui.inc:284
4067 #: /purchasing/includes/ui/invoice_ui.inc:286
4068 #: /purchasing/includes/ui/po_ui.inc:172
4069 #: /purchasing/manage/suppliers.php:146
4070 #: /purchasing/manage/suppliers.php:147
4071 #: /purchasing/manage/suppliers.php:149
4072 #: /reporting/rep103.php:242
4073 #: /reporting/rep103.php:254
4074 #: /reporting/rep205.php:161
4075 #: /reporting/rep205.php:173
4076 #: /reporting/rep501.php:92
4077 #: /reporting/rep704.php:83
4078 #: /reporting/rep704.php:86
4079 #: /reporting/rep704.php:97
4080 #: /reporting/rep704.php:99
4081 #: /reporting/rep704.php:107
4082 #: /reporting/rep705.php:249
4083 #: /reporting/rep705.php:251
4084 #: /reporting/rep705.php:262
4085 #: /reporting/rep706.php:194
4086 #: /reporting/rep706.php:196
4087 #: /reporting/rep706.php:204
4088 #: /reporting/rep707.php:218
4089 #: /reporting/rep707.php:220
4090 #: /reporting/rep707.php:228
4091 #: /reporting/rep708.php:201
4092 #: /reporting/rep708.php:203
4093 #: /reporting/rep708.php:210
4094 #: /reporting/reports_main.php:355
4095 #: /reporting/reports_main.php:356
4096 #: /reporting/reports_main.php:362
4097 #: /reporting/reports_main.php:363
4098 #: /reporting/reports_main.php:371
4099 #: /reporting/reports_main.php:372
4100 #: /reporting/reports_main.php:383
4101 #: /reporting/reports_main.php:384
4102 #: /reporting/reports_main.php:396
4103 #: /reporting/reports_main.php:397
4104 #: /reporting/reports_main.php:409
4105 #: /reporting/reports_main.php:415
4106 #: /reporting/reports_main.php:423
4107 #: /reporting/reports_main.php:434
4108 #: /reporting/reports_main.php:446
4109 #: /sales/customer_delivery.php:386
4110 #: /sales/customer_delivery.php:394
4111 #: /sales/customer_invoice.php:481
4112 #: /sales/customer_invoice.php:524
4113 #: /sales/manage/customers.php:275
4114 #: /sales/manage/customers.php:277
4115 #: /sales/includes/ui/sales_credit_ui.inc:133
4116 #: /sales/includes/ui/sales_credit_ui.inc:138
4117 #: /sales/includes/ui/sales_order_ui.inc:444
4118 #: /sales/includes/ui/sales_order_ui.inc:449
4122 #: /gl/accruals.php:112
4123 #: /gl/accruals.php:229
4124 #: /gl/inquiry/bank_inquiry.php:72
4125 #: /gl/inquiry/gl_account_inquiry.php:141
4126 #: /gl/inquiry/gl_account_inquiry.php:143
4127 #: /gl/inquiry/journal_inquiry.php:114
4128 #: /gl/manage/gl_quick_entries.php:268
4129 #: /gl/manage/gl_quick_entries.php:270
4130 #: /gl/manage/gl_quick_entries.php:272
4131 #: /gl/view/accrual_trans.php:60
4132 #: /gl/view/gl_deposit_view.php:105
4133 #: /gl/view/gl_deposit_view.php:108
4134 #: /gl/view/gl_deposit_view.php:111
4135 #: /gl/view/gl_payment_view.php:104
4136 #: /gl/view/gl_payment_view.php:107
4137 #: /gl/view/gl_payment_view.php:110
4138 #: /gl/view/gl_trans_view.php:96
4139 #: /gl/view/gl_trans_view.php:99
4140 #: /gl/view/gl_trans_view.php:102
4141 #: /gl/includes/ui/gl_bank_ui.inc:153
4142 #: /gl/includes/ui/gl_bank_ui.inc:156
4143 #: /gl/includes/ui/gl_bank_ui.inc:159
4144 #: /gl/includes/ui/gl_bank_ui.inc:312
4145 #: /gl/includes/ui/gl_journal_ui.inc:103
4146 #: /gl/includes/ui/gl_journal_ui.inc:106
4147 #: /gl/includes/ui/gl_journal_ui.inc:109
4148 #: /gl/includes/ui/gl_journal_ui.inc:286
4149 #: /includes/ui/class.reflines_crud.inc:38
4150 #: /inventory/includes/item_adjustments_ui.inc:179
4151 #: /inventory/includes/stock_transfers_ui.inc:164
4152 #: /manufacturing/view/wo_costs_view.php:45
4153 #: /manufacturing/includes/work_order_issue_ui.inc:177
4154 #: /purchasing/includes/ui/invoice_ui.inc:284
4155 #: /purchasing/includes/ui/invoice_ui.inc:286
4156 #: /purchasing/includes/ui/invoice_ui.inc:288
4157 #: /sales/customer_credit_invoice.php:366
4158 #: /sales/customer_delivery.php:526
4159 #: /sales/includes/ui/sales_credit_ui.inc:340
4163 #: /gl/accruals.php:178
4164 msgid "Revenue / Cost Accruals have been processed."
4167 #: /gl/accruals.php:184
4168 msgid "Showing GL Transactions."
4171 #: /gl/accruals.php:196
4175 #: /gl/accruals.php:197
4179 #: /gl/accruals.php:198
4180 #: /gl/manage/gl_quick_entries.php:247
4181 #: /gl/includes/ui/gl_journal_ui.inc:69
4182 #: /sales/create_recurrent_invoices.php:203
4183 #: /sales/manage/recurrent_invoices.php:128
4187 #: /gl/accruals.php:199
4191 #: /gl/accruals.php:211
4192 msgid "First date of Accruals"
4195 #: /gl/accruals.php:213
4196 msgid "Accrued Balance Account"
4199 #: /gl/accruals.php:216
4200 msgid "Revenue / Cost Account"
4203 #: /gl/accruals.php:224
4204 #: /gl/gl_budget.php:91
4205 #: /gl/gl_budget.php:93
4206 #: /gl/inquiry/journal_inquiry.php:113
4207 #: /gl/inquiry/tax_inquiry.php:82
4208 #: /gl/manage/gl_quick_entries.php:268
4209 #: /gl/manage/gl_quick_entries.php:270
4210 #: /gl/manage/gl_quick_entries.php:272
4211 #: /gl/manage/gl_quick_entries.php:348
4212 #: /gl/view/bank_transfer_view.php:70
4213 #: /gl/view/bank_transfer_view.php:80
4214 #: /gl/view/gl_deposit_view.php:67
4215 #: /gl/view/gl_deposit_view.php:105
4216 #: /gl/view/gl_deposit_view.php:108
4217 #: /gl/view/gl_deposit_view.php:111
4218 #: /gl/view/gl_payment_view.php:65
4219 #: /gl/view/gl_payment_view.php:104
4220 #: /gl/view/gl_payment_view.php:107
4221 #: /gl/view/gl_payment_view.php:110
4222 #: /gl/includes/ui/gl_bank_ui.inc:153
4223 #: /gl/includes/ui/gl_bank_ui.inc:156
4224 #: /gl/includes/ui/gl_bank_ui.inc:159
4225 #: /includes/sysnames.inc:133
4226 #: /includes/ui/allocation_cart.inc:291
4227 #: /includes/ui/ui_lists.inc:1179
4228 #: /manufacturing/view/wo_costs_view.php:45
4229 #: /manufacturing/includes/manufacturing_ui.inc:236
4230 #: /purchasing/includes/ui/invoice_ui.inc:284
4231 #: /purchasing/includes/ui/invoice_ui.inc:286
4232 #: /purchasing/includes/ui/invoice_ui.inc:288
4233 #: /purchasing/view/view_supp_payment.php:60
4234 #: /purchasing/view/view_supp_payment.php:72
4235 #: /reporting/rep102.php:251
4236 #: /reporting/rep107.php:207
4237 #: /reporting/rep107.php:268
4238 #: /reporting/rep109.php:196
4239 #: /reporting/rep110.php:192
4240 #: /reporting/rep111.php:194
4241 #: /reporting/rep113.php:181
4242 #: /reporting/rep202.php:252
4243 #: /reporting/rep209.php:198
4244 #: /reporting/rep706.php:308
4245 #: /reporting/rep707.php:326
4246 #: /reporting/rep710.php:78
4247 #: /sales/view/view_receipt.php:44
4251 #: /gl/accruals.php:224
4252 msgid "Search Amount"
4255 #: /gl/accruals.php:226
4259 #: /gl/accruals.php:228
4263 #: /gl/accruals.php:232
4264 msgid "Show GL Rows"
4267 #: /gl/accruals.php:233
4268 msgid "Process Accruals"
4271 #: /gl/accruals.php:234
4272 msgid "Are you sure you want to post accruals?"
4275 #: /gl/bank_account_reconcile.php:33
4276 msgid "Reconcile Bank Account"
4279 #: /gl/bank_account_reconcile.php:35
4280 #: /gl/bank_transfer.php:37
4281 #: /gl/gl_bank.php:49
4282 #: /gl/inquiry/bank_inquiry.php:31
4283 #: /purchasing/supplier_payment.php:42
4284 #: /sales/customer_payments.php:38
4285 msgid "There are no bank accounts defined in the system."
4288 #: /gl/bank_account_reconcile.php:39
4289 msgid "Invalid reconcile date format"
4292 #: /gl/bank_account_reconcile.php:56
4293 msgid "Reconcile this transaction"
4296 #: /gl/bank_account_reconcile.php:164
4297 #: /gl/inquiry/bank_inquiry.php:48
4298 #: /gl/inquiry/gl_account_inquiry.php:70
4302 #: /gl/bank_account_reconcile.php:166
4303 msgid "Bank Statement:"
4306 #: /gl/bank_account_reconcile.php:167
4307 #: /includes/ui/class.crud_view.inc:300
4311 #: /gl/bank_account_reconcile.php:196
4312 msgid "Reconcile Date"
4315 #: /gl/bank_account_reconcile.php:196
4316 msgid "Beginning<br>Balance"
4319 #: /gl/bank_account_reconcile.php:197
4320 msgid "Ending<br>Balance"
4323 #: /gl/bank_account_reconcile.php:197
4324 msgid "Account<br>Total"
4327 #: /gl/bank_account_reconcile.php:197
4328 msgid "Reconciled<br>Amount"
4331 #: /gl/bank_account_reconcile.php:197
4332 #: /reporting/rep602.php:205
4336 #: /gl/bank_account_reconcile.php:201
4337 msgid "Date of bank statement to reconcile"
4340 #: /gl/bank_account_reconcile.php:237
4341 #: /gl/inquiry/bank_inquiry.php:72
4342 #: /gl/inquiry/gl_account_inquiry.php:141
4343 #: /gl/inquiry/gl_account_inquiry.php:143
4344 #: /gl/view/accrual_trans.php:60
4345 #: /reporting/rep601.php:79
4346 #: /reporting/rep602.php:80
4347 #: /reporting/rep704.php:84
4348 #: /reporting/rep704.php:86
4349 #: /reporting/rep704.php:89
4353 #: /gl/bank_account_reconcile.php:247
4357 #: /gl/bank_transfer.php:30
4358 msgid "Modify Bank Account Transfer"
4361 #: /gl/bank_transfer.php:32
4362 msgid "Bank Account Transfer Entry"
4365 #: /gl/bank_transfer.php:46
4366 #: /gl/manage/revaluate_currencies.php:35
4367 msgid "Transfer has been entered"
4370 #: /gl/bank_transfer.php:48
4371 #: /gl/manage/revaluate_currencies.php:37
4372 msgid "&View the GL Journal Entries for this Transfer"
4375 #: /gl/bank_transfer.php:50
4376 msgid "Enter &Another Transfer"
4379 #: /gl/bank_transfer.php:105
4380 msgid "From Account:"
4383 #: /gl/bank_transfer.php:109
4387 #: /gl/bank_transfer.php:116
4388 msgid "Transfer Date:"
4391 #: /gl/bank_transfer.php:127
4392 #: /gl/bank_transfer.php:134
4393 #: /sales/customer_payments.php:384
4397 #: /gl/bank_transfer.php:128
4398 #: /gl/bank_transfer.php:135
4399 #: /purchasing/supplier_payment.php:307
4400 #: /sales/customer_payments.php:370
4401 msgid "Bank Charge:"
4404 #: /gl/bank_transfer.php:130
4405 msgid "Incoming Amount:"
4408 #: /gl/bank_transfer.php:144
4409 msgid "Modify Transfer"
4412 #: /gl/bank_transfer.php:146
4413 msgid "Enter Transfer"
4416 #: /gl/bank_transfer.php:173
4417 #: /gl/bank_transfer.php:227
4418 #: /gl/bank_transfer.php:251
4419 #: /purchasing/supplier_payment.php:135
4420 #: /purchasing/supplier_payment.php:141
4421 msgid "The entered amount is invalid or less than zero."
4424 #: /gl/bank_transfer.php:178
4425 #: /gl/gl_bank.php:227
4426 msgid "The total bank amount cannot be 0."
4429 #: /gl/bank_transfer.php:194
4432 "This bank transfer change would result in exceeding authorized overdraft "
4433 "limit (%s) of the account '%s'"
4436 #: /gl/bank_transfer.php:199
4439 "This bank transfer change would result in exceeding authorized overdraft "
4440 "limit on '%s' for transaction: %s #%s on %s."
4443 #: /gl/bank_transfer.php:211
4446 "This bank transfer would result in exceeding authorized overdraft limit of "
4450 #: /gl/bank_transfer.php:216
4453 "This bank transfer would result in exceeding authorized overdraft limit for "
4454 "transaction: %s #%s on %s."
4457 #: /gl/bank_transfer.php:232
4458 #: /purchasing/supplier_payment.php:149
4459 #: /sales/customer_payments.php:181
4461 "The Bank Charge Account has not been set in System and General GL Setup."
4464 #: /gl/bank_transfer.php:244
4465 msgid "The source and destination bank accouts cannot be the same."
4468 #: /gl/bank_transfer.php:256
4469 msgid "The incomming bank amount cannot be 0."
4472 #: /gl/gl_bank.php:34
4473 msgid "Bank Account Payment Entry"
4476 #: /gl/gl_bank.php:37
4477 msgid "Bank Account Deposit Entry"
4480 #: /gl/gl_bank.php:40
4481 msgid "Modify Bank Account Entry"
4484 #: /gl/gl_bank.php:43
4485 msgid "Modify Bank Deposit Entry"
4488 #: /gl/gl_bank.php:77
4490 msgid "Payment %d has been entered"
4493 #: /gl/gl_bank.php:79
4494 #: /gl/gl_bank.php:97
4495 msgid "&View the GL Postings for this Payment"
4498 #: /gl/gl_bank.php:81
4499 #: /gl/gl_bank.php:99
4500 msgid "Enter Another &Payment"
4503 #: /gl/gl_bank.php:83
4504 #: /gl/gl_bank.php:101
4505 msgid "Enter A &Deposit"
4508 #: /gl/gl_bank.php:85
4509 #: /gl/gl_journal.php:64
4510 #: /inventory/adjustments.php:48
4511 #: /manufacturing/work_order_entry.php:67
4512 #: /purchasing/po_entry_items.php:115
4513 #: /purchasing/po_entry_items.php:136
4514 #: /purchasing/supplier_credit.php:83
4515 #: /purchasing/supplier_invoice.php:76
4516 #: /sales/credit_note_entry.php:77
4517 #: /sales/customer_credit_invoice.php:61
4518 #: /sales/customer_invoice.php:72
4519 #: /sales/sales_order_entry.php:240
4520 msgid "Add an Attachment"
4523 #: /gl/gl_bank.php:95
4525 msgid "Payment %d has been modified"
4528 #: /gl/gl_bank.php:111
4530 msgid "Deposit %d has been entered"
4533 #: /gl/gl_bank.php:113
4534 msgid "View the GL Postings for this Deposit"
4537 #: /gl/gl_bank.php:115
4538 msgid "Enter Another Deposit"
4541 #: /gl/gl_bank.php:117
4542 msgid "Enter A Payment"
4545 #: /gl/gl_bank.php:126
4547 msgid "Deposit %d has been modified"
4550 #: /gl/gl_bank.php:128
4551 msgid "&View the GL Postings for this Deposit"
4554 #: /gl/gl_bank.php:130
4555 msgid "Enter Another &Deposit"
4558 #: /gl/gl_bank.php:132
4559 msgid "Enter A &Payment"
4562 #: /gl/gl_bank.php:221
4563 msgid "You must enter at least one payment line."
4566 #: /gl/gl_bank.php:238
4567 #: /purchasing/supplier_payment.php:200
4569 msgid "The total bank amount exceeds allowed limit (%s)."
4572 #: /gl/gl_bank.php:244
4575 "The bank transaction would result in exceed of authorized overdraft limit "
4576 "for transaction: %s #%s on %s."
4579 #: /gl/gl_bank.php:256
4580 msgid "The entered date for the payment is invalid."
4583 #: /gl/gl_bank.php:268
4584 msgid "You have to select customer and customer branch."
4587 #: /gl/gl_bank.php:272
4588 msgid "You have to select supplier."
4591 #: /gl/gl_bank.php:280
4592 msgid "Settled amount have to be positive number."
4595 #: /gl/gl_bank.php:326
4596 msgid "The amount entered is not a valid number or is less than zero."
4599 #: /gl/gl_bank.php:332
4600 #: /gl/manage/exchange_rates.php:39
4601 msgid "The exchange rate cannot be zero or a negative number."
4604 #: /gl/gl_bank.php:404
4605 msgid "Payment Items"
4608 #: /gl/gl_bank.php:404
4609 msgid "Deposit Items"
4612 #: /gl/gl_bank.php:412
4613 msgid "Process Payment"
4616 #: /gl/gl_bank.php:412
4617 msgid "Process Deposit"
4620 #: /gl/gl_budget.php:18
4621 msgid "Budget Entry"
4624 #: /gl/gl_budget.php:26
4625 #: /gl/manage/gl_accounts.php:23
4627 "There are no account groups defined. Please define at least one account "
4628 "group before entering accounts."
4631 #: /gl/gl_budget.php:45
4632 msgid "The Budget has been saved."
4635 #: /gl/gl_budget.php:47
4636 msgid "The Budget has been deleted."
4639 #: /gl/gl_budget.php:64
4640 #: /gl/manage/gl_accounts.php:230
4641 #: /gl/manage/gl_accounts.php:240
4642 msgid "Account Code:"
4645 #: /gl/gl_budget.php:84
4646 #: /gl/manage/exchange_rates.php:143
4650 #: /gl/gl_budget.php:91
4651 #: /gl/gl_budget.php:93
4652 #: /gl/inquiry/profit_loss.php:235
4653 #: /gl/manage/gl_quick_entries.php:247
4654 #: /reporting/rep101.php:141
4655 #: /reporting/rep105.php:118
4656 #: /reporting/rep106.php:98
4657 #: /reporting/rep114.php:90
4658 #: /reporting/rep201.php:118
4659 #: /reporting/rep304.php:133
4660 #: /reporting/rep305.php:106
4661 #: /reporting/rep306.php:148
4662 #: /reporting/rep307.php:122
4663 #: /reporting/rep308.php:248
4664 #: /reporting/rep309.php:103
4665 #: /reporting/rep601.php:85
4666 #: /reporting/rep602.php:86
4667 #: /reporting/rep702.php:59
4668 #: /reporting/rep704.php:95
4669 #: /reporting/rep704.php:105
4670 #: /reporting/rep704.php:113
4671 #: /reporting/rep706.php:185
4672 #: /reporting/rep706.php:193
4673 #: /reporting/rep706.php:203
4674 #: /reporting/rep706.php:211
4675 #: /reporting/rep707.php:210
4676 #: /reporting/rep707.php:217
4677 #: /reporting/rep707.php:227
4678 #: /reporting/rep707.php:235
4679 #: /reporting/rep708.php:200
4680 #: /reporting/rep708.php:209
4681 #: /reporting/rep708.php:216
4682 #: /reporting/rep709.php:111
4683 #: /reporting/rep710.php:85
4687 #: /gl/gl_budget.php:91
4691 #: /gl/gl_budget.php:91
4692 #: /gl/gl_budget.php:93
4696 #: /gl/gl_budget.php:127
4697 #: /gl/inquiry/balance_sheet.php:98
4698 #: /gl/inquiry/balance_sheet.php:205
4699 #: /gl/inquiry/balance_sheet.php:236
4700 #: /gl/inquiry/gl_trial_balance.php:223
4701 #: /gl/inquiry/profit_loss.php:115
4702 #: /gl/inquiry/profit_loss.php:287
4703 #: /gl/view/gl_deposit_view.php:137
4704 #: /gl/view/gl_payment_view.php:136
4705 #: /gl/view/gl_trans_view.php:144
4706 #: /gl/includes/ui/gl_bank_ui.inc:202
4707 #: /gl/includes/ui/gl_journal_ui.inc:169
4708 #: /inventory/includes/item_adjustments_ui.inc:55
4709 #: /inventory/includes/item_adjustments_ui.inc:98
4710 #: /manufacturing/includes/manufacturing_ui.inc:178
4711 #: /purchasing/includes/ui/invoice_ui.inc:348
4712 #: /purchasing/includes/ui/invoice_ui.inc:513
4713 #: /purchasing/includes/ui/invoice_ui.inc:584
4714 #: /purchasing/po_receive_items.php:63
4715 #: /purchasing/view/view_po.php:140
4716 #: /purchasing/allocations/supplier_allocation_main.php:100
4717 #: /reporting/rep101.php:249
4718 #: /reporting/rep106.php:90
4719 #: /reporting/rep106.php:125
4720 #: /reporting/rep106.php:172
4721 #: /reporting/rep114.php:161
4722 #: /reporting/rep201.php:224
4723 #: /reporting/rep203.php:94
4724 #: /reporting/rep203.php:171
4725 #: /reporting/rep204.php:113
4726 #: /reporting/rep204.php:141
4727 #: /reporting/rep301.php:197
4728 #: /reporting/rep301.php:245
4729 #: /reporting/rep304.php:159
4730 #: /reporting/rep304.php:204
4731 #: /reporting/rep305.php:101
4732 #: /reporting/rep305.php:127
4733 #: /reporting/rep305.php:183
4734 #: /reporting/rep306.php:141
4735 #: /reporting/rep306.php:176
4736 #: /reporting/rep306.php:196
4737 #: /reporting/rep306.php:212
4738 #: /reporting/rep306.php:261
4739 #: /reporting/rep306.php:276
4740 #: /reporting/rep306.php:287
4741 #: /reporting/rep308.php:323
4742 #: /reporting/rep309.php:126
4743 #: /reporting/rep309.php:153
4744 #: /reporting/rep702.php:142
4745 #: /reporting/rep705.php:152
4746 #: /reporting/rep705.php:315
4747 #: /reporting/rep706.php:106
4748 #: /reporting/rep706.php:255
4749 #: /reporting/rep706.php:290
4750 #: /reporting/rep707.php:115
4751 #: /reporting/rep707.php:297
4752 #: /reporting/rep708.php:253
4753 #: /reporting/includes/doctext.inc:32
4754 #: /reporting/includes/doctext.inc:191
4755 #: /sales/customer_credit_invoice.php:283
4756 #: /sales/customer_delivery.php:424
4757 #: /sales/customer_invoice.php:549
4758 #: /sales/customer_invoice.php:552
4759 #: /sales/allocations/customer_allocation_main.php:99
4760 #: /sales/view/view_credit.php:91
4761 #: /sales/view/view_dispatch.php:113
4762 #: /sales/view/view_invoice.php:116
4763 #: /sales/view/view_sales_order.php:109
4764 #: /sales/view/view_sales_order.php:142
4765 #: /sales/view/view_sales_order.php:179
4766 #: /sales/view/view_sales_order.php:220
4767 #: /sales/includes/ui/sales_credit_ui.inc:169
4768 #: /sales/includes/ui/sales_order_ui.inc:148
4772 #: /gl/gl_budget.php:136
4776 #: /gl/gl_journal.php:32
4778 msgid "Modifying Journal Transaction # %d."
4781 #: /gl/gl_journal.php:36
4782 #: /includes/sysnames.inc:22
4783 #: /includes/sysnames.inc:150
4784 msgid "Journal Entry"
4787 #: /gl/gl_journal.php:57
4788 msgid "Journal entry has been entered"
4791 #: /gl/gl_journal.php:59
4792 #: /gl/gl_journal.php:74
4793 msgid "&View this Journal Entry"
4796 #: /gl/gl_journal.php:62
4797 msgid "Enter &New Journal Entry"
4800 #: /gl/gl_journal.php:72
4801 msgid "Journal entry has been updated"
4804 #: /gl/gl_journal.php:76
4805 msgid "Return to Journal &Inquiry"
4808 #: /gl/gl_journal.php:91
4810 "You can edit directly only journal entries created via Journal Entry page."
4813 #: /gl/gl_journal.php:92
4814 msgid "Entry &New Journal Entry"
4817 #: /gl/gl_journal.php:204
4818 msgid "You must enter at least one journal line."
4821 #: /gl/gl_journal.php:210
4823 "The journal must balance (debits equal to credits) before it can be "
4827 #: /gl/gl_journal.php:247
4828 msgid "The exchange rate must be numeric and greater than zero."
4831 #: /gl/gl_journal.php:273
4833 "Check tax register records before processing transaction or switch off "
4834 "'Include in tax register' option."
4837 #: /gl/gl_journal.php:287
4839 "Cannot determine tax register to be used. You have to make at least one "
4840 "posting either to tax or customer/supplier account to use tax register."
4843 #: /gl/gl_journal.php:347
4844 #: /gl/manage/gl_quick_entries.php:121
4845 msgid "You must select GL account."
4848 #: /gl/gl_journal.php:353
4849 msgid "You must select subledger account."
4852 #: /gl/gl_journal.php:361
4853 #: /gl/gl_journal.php:368
4854 msgid "Dimension is closed."
4857 #: /gl/gl_journal.php:375
4858 msgid "You must enter either a debit amount or a credit amount."
4861 #: /gl/gl_journal.php:382
4862 msgid "The debit amount entered is not a valid number or is less than zero."
4865 #: /gl/gl_journal.php:387
4866 msgid "The credit amount entered is not a valid number or is less than zero."
4869 #: /gl/gl_journal.php:393
4870 #: /includes/ui/ui_view.inc:651
4871 #: /purchasing/supplier_credit.php:144
4872 #: /purchasing/supplier_invoice.php:154
4873 msgid "Cannot post to GL account used by more than one tax type."
4876 #: /gl/gl_journal.php:400
4878 "You cannot make a journal entry for a bank account. Please use one of the "
4879 "banking functions for bank transactions."
4882 #: /gl/gl_journal.php:520
4883 msgid "&GL postings"
4886 #: /gl/gl_journal.php:521
4887 msgid "&Tax register"
4890 #: /gl/gl_journal.php:530
4894 #: /gl/gl_journal.php:539
4895 msgid "Tax register record"
4898 #: /gl/gl_journal.php:541
4902 #: /gl/gl_journal.php:542
4906 #: /gl/gl_journal.php:546
4907 #: /gl/inquiry/tax_inquiry.php:106
4908 #: /reporting/rep709.php:188
4912 #: /gl/gl_journal.php:546
4913 #: /gl/inquiry/tax_inquiry.php:100
4914 #: /reporting/rep709.php:188
4918 #: /gl/gl_journal.php:546
4922 #: /gl/gl_journal.php:561
4923 msgid "Process Journal Entry"
4926 #: /gl/gl_journal.php:562
4927 msgid "Process journal entry only if debits equal to credits"
4930 #: /gl/inquiry/balance_sheet.php:27
4931 msgid "Balance Sheet Drilldown"
4934 #: /gl/inquiry/balance_sheet.php:126
4938 #: /gl/inquiry/balance_sheet.php:228
4939 #: /gl/inquiry/profit_loss.php:298
4940 #: /reporting/rep705.php:325
4941 #: /reporting/rep706.php:278
4942 #: /reporting/rep706.php:303
4943 #: /reporting/rep707.php:309
4944 #: /reporting/rep707.php:315
4945 msgid "Calculated Return"
4948 #: /gl/inquiry/balance_sheet.php:236
4949 #: /includes/sysnames.inc:121
4950 #: /reporting/rep706.php:290
4954 #: /gl/inquiry/balance_sheet.php:236
4955 #: /reporting/rep706.php:290
4959 #: /gl/inquiry/balance_sheet.php:236
4960 #: /reporting/rep706.php:290
4964 #: /gl/inquiry/bank_inquiry.php:29
4965 #: /reporting/rep601.php:72
4966 msgid "Bank Statement"
4969 #: /gl/inquiry/bank_inquiry.php:79
4970 #: /gl/inquiry/gl_account_inquiry.php:162
4971 #: /reporting/rep601.php:104
4972 #: /reporting/rep602.php:103
4973 #: /reporting/rep704.php:144
4974 msgid "Opening Balance"
4977 #: /gl/inquiry/bank_inquiry.php:128
4978 #: /gl/inquiry/gl_account_inquiry.php:213
4979 #: /gl/inquiry/gl_trial_balance.php:233
4980 #: /reporting/rep601.php:157
4981 #: /reporting/rep602.php:157
4982 #: /reporting/rep704.php:192
4983 #: /reporting/rep708.php:262
4984 msgid "Ending Balance"
4987 #: /gl/inquiry/gl_account_inquiry.php:31
4988 msgid "General Ledger Inquiry"
4991 #: /gl/inquiry/gl_account_inquiry.php:70
4992 msgid "All Accounts"
4995 #: /gl/inquiry/gl_account_inquiry.php:83
4999 #: /gl/inquiry/gl_account_inquiry.php:84
5003 #: /gl/inquiry/gl_account_inquiry.php:222
5005 "No general ledger transactions have been created for the specified criteria."
5008 #: /gl/inquiry/gl_trial_balance.php:28
5009 #: /reporting/rep708.php:219
5010 msgid "Trial Balance"
5013 #: /gl/inquiry/gl_trial_balance.php:60
5014 msgid "No zero values"
5017 #: /gl/inquiry/gl_trial_balance.php:61
5018 #: /reporting/reports_main.php:395
5019 #: /reporting/reports_main.php:445
5020 #: /reporting/reports_main.php:490
5021 msgid "Only balances"
5024 #: /gl/inquiry/gl_trial_balance.php:93
5025 #: /gl/inquiry/gl_trial_balance.php:154
5026 #: /reporting/rep706.php:307
5027 #: /reporting/rep707.php:325
5028 #: /reporting/rep708.php:51
5029 #: /reporting/rep708.php:126
5030 #: /sales/create_recurrent_invoices.php:203
5031 #: /sales/manage/recurrent_invoices.php:128
5035 #: /gl/inquiry/gl_trial_balance.php:172
5036 msgid "The from date cannot be bigger than the fiscal year end."
5039 #: /gl/inquiry/gl_trial_balance.php:185
5040 #: /gl/manage/bank_accounts.php:109
5041 #: /gl/view/gl_trans_view.php:95
5042 #: /gl/view/gl_trans_view.php:98
5043 #: /gl/view/gl_trans_view.php:101
5044 #: /reporting/rep701.php:111
5045 #: /reporting/rep702.php:53
5046 #: /reporting/rep705.php:238
5047 #: /reporting/rep706.php:185
5048 #: /reporting/rep707.php:210
5049 #: /reporting/rep708.php:192
5050 msgid "Account Name"
5053 #: /gl/inquiry/gl_trial_balance.php:186
5054 #: /reporting/rep708.php:185
5055 msgid "Brought Forward"
5058 #: /gl/inquiry/gl_trial_balance.php:187
5059 #: /reporting/rep708.php:185
5063 #: /gl/inquiry/gl_trial_balance.php:206
5064 #: /gl/manage/gl_account_types.php:128
5068 #: /gl/inquiry/gl_trial_balance.php:241
5069 #: /reporting/rep708.php:283
5071 "The Opening Balance is not in balance, probably due to a non closed Previous "
5075 #: /gl/inquiry/journal_inquiry.php:27
5076 msgid "Journal Inquiry"
5079 #: /gl/inquiry/journal_inquiry.php:45
5080 msgid "Enter reference fragment or leave empty"
5083 #: /gl/inquiry/journal_inquiry.php:53
5084 msgid "Enter memo fragment or leave empty"
5087 #: /gl/inquiry/journal_inquiry.php:54
5091 #: /gl/inquiry/journal_inquiry.php:56
5095 #: /gl/inquiry/journal_inquiry.php:57
5096 msgid "Show closed:"
5099 #: /gl/inquiry/journal_inquiry.php:109
5103 #: /gl/inquiry/journal_inquiry.php:110
5104 #: /gl/view/gl_trans_view.php:44
5105 #: /gl/includes/ui/gl_journal_ui.inc:113
5106 msgid "Counterparty"
5109 #: /gl/inquiry/journal_inquiry.php:111
5110 #: /gl/inquiry/journal_inquiry.php:126
5111 #: /purchasing/includes/ui/grn_ui.inc:34
5112 #: /purchasing/includes/ui/grn_ui.inc:79
5113 #: /purchasing/includes/ui/po_ui.inc:323
5114 #: /purchasing/view/view_supp_credit.php:44
5115 #: /purchasing/view/view_supp_invoice.php:48
5116 #: /purchasing/inquiry/po_search_completed.php:114
5117 #: /purchasing/inquiry/po_search.php:121
5118 #: /purchasing/inquiry/supplier_inquiry.php:177
5119 #: /reporting/includes/doctext.inc:163
5120 #: /reporting/includes/doctext.inc:186
5121 msgid "Supplier's Reference"
5124 #: /gl/inquiry/journal_inquiry.php:115
5125 #: /reporting/rep710.php:77
5126 #: /reporting/rep710.php:87
5127 #: /reporting/reports_main.php:506
5131 #: /gl/inquiry/profit_loss.php:27
5132 msgid "Profit & Loss Drilldown"
5135 #: /gl/inquiry/profit_loss.php:171
5136 #: /reporting/rep707.php:210
5137 #: /reporting/includes/reports_classes.inc:248
5141 #: /gl/inquiry/profit_loss.php:171
5142 #: /reporting/rep707.php:255
5143 #: /reporting/includes/reports_classes.inc:248
5147 #: /gl/inquiry/profit_loss.php:171
5148 #: /reporting/rep707.php:246
5149 #: /reporting/includes/reports_classes.inc:248
5153 #: /gl/inquiry/profit_loss.php:172
5154 #: /reporting/reports_main.php:382
5155 #: /reporting/reports_main.php:433
5156 #: /reporting/reports_main.php:479
5160 #: /gl/inquiry/profit_loss.php:234
5161 msgid "Group/Account Name"
5164 #: /gl/inquiry/profit_loss.php:237
5165 #: /reporting/rep707.php:210
5169 #: /gl/inquiry/tax_inquiry.php:30
5173 #: /gl/inquiry/tax_inquiry.php:82
5174 #: /reporting/rep709.php:188
5178 #: /gl/inquiry/tax_inquiry.php:82
5179 #: /reporting/rep709.php:188
5183 #: /gl/inquiry/tax_inquiry.php:100
5184 msgid "Charged on sales"
5187 #: /gl/inquiry/tax_inquiry.php:106
5188 msgid "Paid on purchases"
5191 #: /gl/inquiry/tax_inquiry.php:112
5192 msgid "Net payable or collectible"
5195 #: /gl/inquiry/tax_inquiry.php:119
5196 #: /reporting/rep709.php:219
5197 msgid "Total payable or refund"
5200 #: /gl/manage/bank_accounts.php:16
5201 #: /reporting/reports_main.php:318
5202 #: /reporting/reports_main.php:326
5203 msgid "Bank Accounts"
5206 #: /gl/manage/bank_accounts.php:33
5207 msgid "The bank account name cannot be empty."
5210 #: /gl/manage/bank_accounts.php:39
5212 "The GL account selected is already in use or has transactions. Select "
5213 "another empty GL account."
5216 #: /gl/manage/bank_accounts.php:52
5217 msgid "Bank account has been updated"
5220 #: /gl/manage/bank_accounts.php:61
5221 msgid "New bank account has been added"
5224 #: /gl/manage/bank_accounts.php:76
5226 "Cannot delete this bank account because transactions have been created using "
5230 #: /gl/manage/bank_accounts.php:82
5232 "Cannot delete this bank account because POS definitions have been created "
5233 "using this account."
5236 #: /gl/manage/bank_accounts.php:87
5237 msgid "Selected bank account has been deleted"
5240 #: /gl/manage/bank_accounts.php:109
5241 #: /gl/view/bank_transfer_view.php:69
5242 #: /gl/view/bank_transfer_view.php:78
5243 #: /gl/view/gl_deposit_view.php:66
5244 #: /gl/view/gl_payment_view.php:64
5245 #: /inventory/prices.php:147
5246 #: /inventory/purchasing_data.php:147
5247 #: /purchasing/view/view_supp_credit.php:49
5248 #: /purchasing/view/view_supp_invoice.php:54
5249 #: /purchasing/inquiry/po_search_completed.php:116
5250 #: /purchasing/inquiry/po_search.php:123
5251 #: /purchasing/inquiry/supplier_allocation_inquiry.php:143
5252 #: /purchasing/inquiry/supplier_allocation_inquiry.php:153
5253 #: /purchasing/inquiry/supplier_inquiry.php:73
5254 #: /purchasing/inquiry/supplier_inquiry.php:180
5255 #: /purchasing/inquiry/supplier_inquiry.php:192
5256 #: /purchasing/allocations/supplier_allocation_main.php:99
5257 #: /purchasing/allocations/supplier_allocation_main.php:107
5258 #: /reporting/rep101.php:143
5259 #: /reporting/rep102.php:138
5260 #: /reporting/rep102.php:144
5261 #: /reporting/rep103.php:231
5262 #: /reporting/rep104.php:116
5263 #: /reporting/rep201.php:120
5264 #: /reporting/rep202.php:138
5265 #: /reporting/rep203.php:101
5266 #: /reporting/rep205.php:150
5267 #: /sales/customer_credit_invoice.php:236
5268 #: /sales/customer_delivery.php:328
5269 #: /sales/customer_invoice.php:476
5270 #: /sales/allocations/customer_allocation_main.php:98
5271 #: /sales/allocations/customer_allocation_main.php:106
5272 #: /sales/view/view_credit.php:70
5273 #: /sales/view/view_dispatch.php:86
5274 #: /sales/view/view_invoice.php:86
5275 #: /sales/inquiry/customer_allocation_inquiry.php:153
5276 #: /sales/inquiry/customer_allocation_inquiry.php:163
5277 #: /sales/inquiry/customer_inquiry.php:76
5278 #: /sales/inquiry/customer_inquiry.php:210
5279 #: /sales/inquiry/customer_inquiry.php:223
5280 #: /sales/inquiry/sales_deliveries_view.php:178
5281 #: /sales/inquiry/sales_orders_view.php:259
5282 #: /sales/inquiry/sales_orders_view.php:273
5286 #: /gl/manage/bank_accounts.php:109
5290 #: /gl/manage/bank_accounts.php:110
5291 #: /reporting/includes/doctext.inc:259
5295 #: /gl/manage/bank_accounts.php:110
5296 msgid "Bank Address"
5299 #: /gl/manage/bank_accounts.php:110
5303 #: /gl/manage/bank_accounts.php:167
5304 msgid "Bank Account Name:"
5307 #: /gl/manage/bank_accounts.php:171
5308 #: /gl/manage/bank_accounts.php:175
5309 msgid "Account Type:"
5312 #: /gl/manage/bank_accounts.php:179
5313 #: /gl/manage/bank_accounts.php:183
5314 msgid "Bank Account Currency:"
5317 #: /gl/manage/bank_accounts.php:186
5318 msgid "Default currency account:"
5321 #: /gl/manage/bank_accounts.php:189
5322 #: /gl/manage/bank_accounts.php:191
5323 msgid "Bank Account GL Code:"
5326 #: /gl/manage/bank_accounts.php:194
5330 #: /gl/manage/bank_accounts.php:195
5331 #: /sales/manage/customer_branches.php:242
5332 #: /sales/manage/customers.php:260
5333 msgid "Bank Account Number:"
5336 #: /gl/manage/bank_accounts.php:196
5337 msgid "Bank Address:"
5340 #: /gl/manage/close_period.php:25
5341 msgid "Closing GL Transactions"
5344 #: /gl/manage/close_period.php:40
5345 msgid "Selected date is not in fiscal year or the year is closed."
5348 #: /gl/manage/close_period.php:47
5349 msgid "The entered date is earlier than date already selected as closing date."
5352 #: /gl/manage/close_period.php:51
5353 msgid "You are not allowed to reopen already closed transactions."
5356 #: /gl/manage/close_period.php:69
5359 "All transactions resulting in GL accounts changes up to %s has been closed "
5360 "for further edition."
5363 #: /gl/manage/close_period.php:88
5365 "Using this feature you can prevent entering new transactions <br>\n"
5366 "\tand disable edition of already entered transactions up to specified date."
5368 "\tOnly transactions which can generate GL postings are subject to the "
5372 #: /gl/manage/close_period.php:101
5373 msgid "End date of closing period:"
5376 #: /gl/manage/close_period.php:104
5377 msgid "Close Transactions"
5380 #: /gl/manage/currencies.php:16
5381 #: /includes/access_levels.inc:223
5385 #: /gl/manage/currencies.php:29
5386 msgid "The currency abbreviation must be entered."
5389 #: /gl/manage/currencies.php:35
5390 msgid "The currency name must be entered."
5393 #: /gl/manage/currencies.php:41
5394 msgid "The currency symbol must be entered."
5397 #: /gl/manage/currencies.php:47
5398 msgid "The hundredths name must be entered."
5401 #: /gl/manage/currencies.php:69
5402 msgid "Selected currency settings has been updated"
5405 #: /gl/manage/currencies.php:76
5406 msgid "New currency has been added"
5409 #: /gl/manage/currencies.php:92
5411 "Cannot delete this currency, because customer accounts have been created "
5412 "referring to this currency."
5415 #: /gl/manage/currencies.php:98
5417 "Cannot delete this currency, because supplier accounts have been created "
5418 "referring to this currency."
5421 #: /gl/manage/currencies.php:104
5423 "Cannot delete this currency, because the company preferences uses this "
5427 #: /gl/manage/currencies.php:111
5429 "Cannot delete this currency, because thre are bank accounts that use this "
5433 #: /gl/manage/currencies.php:126
5434 msgid "Selected currency has been deleted"
5437 #: /gl/manage/currencies.php:139
5438 msgid "Abbreviation"
5441 #: /gl/manage/currencies.php:139
5445 #: /gl/manage/currencies.php:139
5446 msgid "Currency Name"
5449 #: /gl/manage/currencies.php:140
5450 msgid "Hundredths name"
5453 #: /gl/manage/currencies.php:140
5457 #: /gl/manage/currencies.php:140
5461 #: /gl/manage/currencies.php:175
5462 msgid "The marked currency is the home currency which cannot be deleted."
5465 #: /gl/manage/currencies.php:201
5466 #: /gl/manage/currencies.php:206
5467 msgid "Currency Abbreviation:"
5470 #: /gl/manage/currencies.php:209
5471 msgid "Currency Symbol:"
5474 #: /gl/manage/currencies.php:210
5475 msgid "Currency Name:"
5478 #: /gl/manage/currencies.php:211
5479 msgid "Hundredths Name:"
5482 #: /gl/manage/currencies.php:212
5486 #: /gl/manage/currencies.php:213
5487 msgid "Automatic exchange rate update:"
5490 #: /gl/manage/exchange_rates.php:24
5491 msgid "Exchange Rates"
5494 #: /gl/manage/exchange_rates.php:45
5495 msgid "The exchange rate for the date is already there."
5498 #: /gl/manage/exchange_rates.php:128
5499 #: /gl/manage/exchange_rates.php:134
5500 msgid "Date to Use From:"
5503 #: /gl/manage/exchange_rates.php:142
5504 #: /includes/ui/ui_view.inc:325
5505 msgid "Exchange Rate:"
5508 #: /gl/manage/exchange_rates.php:143
5509 msgid "Get current rate from"
5512 #: /gl/manage/exchange_rates.php:149
5513 msgid "Exchange rates are entered against the company currency."
5516 #: /gl/manage/exchange_rates.php:180
5517 msgid "Select a currency :"
5520 #: /gl/manage/exchange_rates.php:196
5521 msgid "Date to Use From"
5524 #: /gl/manage/exchange_rates.php:197
5525 msgid "Exchange Rate"
5528 #: /gl/manage/exchange_rates.php:206
5529 msgid "The selected currency is the company currency."
5532 #: /gl/manage/exchange_rates.php:207
5534 "The company currency is the base currency so exchange rates cannot be set "
5538 #: /gl/manage/gl_account_classes.php:16
5539 msgid "GL Account Classes"
5542 #: /gl/manage/gl_account_classes.php:31
5543 msgid "The account class ID cannot be empty."
5546 #: /gl/manage/gl_account_classes.php:37
5547 msgid "The account class name cannot be empty."
5550 #: /gl/manage/gl_account_classes.php:57
5551 msgid "Selected account class settings has been updated"
5554 #: /gl/manage/gl_account_classes.php:62
5555 msgid "New account class has been added"
5558 #: /gl/manage/gl_account_classes.php:77
5560 "Cannot delete this account class because GL account types have been created "
5564 #: /gl/manage/gl_account_classes.php:93
5565 msgid "Selected account class has been deleted"
5568 #: /gl/manage/gl_account_classes.php:110
5572 #: /gl/manage/gl_account_classes.php:110
5576 #: /gl/manage/gl_account_classes.php:110
5580 #: /gl/manage/gl_account_classes.php:112
5581 #: /gl/manage/gl_account_classes.php:169
5582 #: /reporting/rep706.php:215
5583 msgid "Balance Sheet"
5586 #: /gl/manage/gl_account_classes.php:157
5587 #: /gl/manage/gl_account_classes.php:163
5591 #: /gl/manage/gl_account_classes.php:166
5595 #: /gl/manage/gl_account_classes.php:171
5599 #: /gl/manage/gl_accounts.php:16
5600 #: /reporting/rep701.php:117
5601 msgid "Chart of Accounts"
5604 #: /gl/manage/gl_accounts.php:53
5605 msgid "The account code must be entered."
5608 #: /gl/manage/gl_accounts.php:59
5609 msgid "The account name cannot be empty."
5612 #: /gl/manage/gl_accounts.php:65
5613 msgid "The account code must be numeric."
5616 #: /gl/manage/gl_accounts.php:80
5617 msgid "The account belongs to a bank account and cannot be inactivated."
5620 #: /gl/manage/gl_accounts.php:89
5621 msgid "Account data has been updated."
5624 #: /gl/manage/gl_accounts.php:98
5625 msgid "New account has been added."
5628 #: /gl/manage/gl_accounts.php:102
5629 msgid "Account not added, possible duplicate Account Code."
5632 #: /gl/manage/gl_accounts.php:117
5634 "Cannot delete this account because transactions have been created using this "
5638 #: /gl/manage/gl_accounts.php:123
5640 "Cannot delete this account because it is used as one of the company default "
5644 #: /gl/manage/gl_accounts.php:129
5645 msgid "Cannot delete this account because it is used by a bank account."
5648 #: /gl/manage/gl_accounts.php:135
5650 "Cannot delete this account because it is used by one or more Item Categories."
5653 #: /gl/manage/gl_accounts.php:141
5654 msgid "Cannot delete this account because it is used by one or more Items."
5657 #: /gl/manage/gl_accounts.php:147
5658 msgid "Cannot delete this account because it is used by one or more Taxes."
5661 #: /gl/manage/gl_accounts.php:153
5663 "Cannot delete this account because it is used by one or more Customer "
5667 #: /gl/manage/gl_accounts.php:158
5668 msgid "Cannot delete this account because it is used by one or more suppliers."
5671 #: /gl/manage/gl_accounts.php:164
5673 "Cannot delete this account because it is used by one or more Quick Entry "
5677 #: /gl/manage/gl_accounts.php:182
5678 msgid "Selected account has been deleted"
5681 #: /gl/manage/gl_accounts.php:197
5685 #: /gl/manage/gl_accounts.php:243
5686 msgid "Account Code 2:"
5689 #: /gl/manage/gl_accounts.php:245
5690 msgid "Account Name:"
5693 #: /gl/manage/gl_accounts.php:247
5694 msgid "Account Group:"
5697 #: /gl/manage/gl_accounts.php:249
5698 msgid "Account Tags:"
5701 #: /gl/manage/gl_accounts.php:251
5702 msgid "Account status:"
5705 #: /gl/manage/gl_accounts.php:256
5709 #: /gl/manage/gl_accounts.php:260
5710 msgid "Update Account"
5713 #: /gl/manage/gl_accounts.php:261
5714 msgid "Delete account"
5717 #: /gl/manage/gl_account_types.php:16
5718 msgid "GL Account Groups"
5721 #: /gl/manage/gl_account_types.php:29
5722 msgid "The account group id cannot be empty."
5725 #: /gl/manage/gl_account_types.php:35
5726 msgid "The account group name cannot be empty."
5729 #: /gl/manage/gl_account_types.php:42
5730 msgid "This account group id is already in use."
5733 #: /gl/manage/gl_account_types.php:50
5734 msgid "You cannot set an account group to be a subgroup of itself."
5737 #: /gl/manage/gl_account_types.php:68
5738 msgid "Selected account type has been updated"
5741 #: /gl/manage/gl_account_types.php:73
5742 msgid "New account type has been added"
5745 #: /gl/manage/gl_account_types.php:89
5747 "Cannot delete this account group because GL accounts have been created "
5751 #: /gl/manage/gl_account_types.php:95
5753 "Cannot delete this account group because GL account groups have been created "
5757 #: /gl/manage/gl_account_types.php:111
5758 msgid "Selected account group has been deleted"
5761 #: /gl/manage/gl_account_types.php:128
5765 #: /gl/manage/gl_account_types.php:128
5766 #: /sales/manage/sales_groups.php:85
5770 #: /gl/manage/gl_account_types.php:128
5774 #: /gl/manage/gl_account_types.php:187
5778 #: /gl/manage/gl_account_types.php:190
5779 msgid "Subgroup Of:"
5782 #: /gl/manage/gl_account_types.php:192
5786 #: /gl/manage/gl_quick_entries.php:16
5787 msgid "Quick Entries"
5790 #: /gl/manage/gl_quick_entries.php:58
5791 #: /includes/ui/class.crud_view.inc:296
5792 #: /includes/ui/class.crud_view.inc:300
5793 #: /includes/ui/simple_crud_class.inc:221
5794 #: /includes/ui/ui_input.inc:224
5798 #: /gl/manage/gl_quick_entries.php:73
5799 msgid "The Quick Entry description cannot be empty."
5802 #: /gl/manage/gl_quick_entries.php:80
5803 msgid "You can only use Balance Based together with Journal Entries."
5806 #: /gl/manage/gl_quick_entries.php:86
5807 msgid "The base amount description cannot be empty."
5810 #: /gl/manage/gl_quick_entries.php:106
5811 msgid "Selected quick entry has been updated"
5814 #: /gl/manage/gl_quick_entries.php:112
5815 msgid "New quick entry has been added"
5818 #: /gl/manage/gl_quick_entries.php:128
5819 msgid "Selected quick entry line has been updated"
5822 #: /gl/manage/gl_quick_entries.php:134
5823 msgid "New quick entry line has been added"
5826 #: /gl/manage/gl_quick_entries.php:146
5827 msgid "Selected quick entry has been deleted"
5830 #: /gl/manage/gl_quick_entries.php:151
5831 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5834 #: /gl/manage/gl_quick_entries.php:167
5835 msgid "Selected quick entry line has been deleted"
5838 #: /gl/manage/gl_quick_entries.php:175
5842 #: /gl/manage/gl_quick_entries.php:190
5843 #: /gl/manage/gl_quick_entries.php:231
5847 #: /gl/manage/gl_quick_entries.php:233
5851 #: /gl/manage/gl_quick_entries.php:237
5852 msgid "Balance Based"
5855 #: /gl/manage/gl_quick_entries.php:247
5856 #: /gl/includes/ui/gl_journal_ui.inc:69
5860 #: /gl/manage/gl_quick_entries.php:252
5861 msgid "Base Amount Description"
5864 #: /gl/manage/gl_quick_entries.php:253
5865 msgid "Default Base Amount"
5868 #: /gl/manage/gl_quick_entries.php:262
5869 msgid "Quick Entry Lines"
5872 #: /gl/manage/gl_quick_entries.php:268
5873 #: /gl/manage/gl_quick_entries.php:270
5874 #: /gl/manage/gl_quick_entries.php:272
5878 #: /gl/manage/gl_quick_entries.php:268
5879 #: /gl/manage/gl_quick_entries.php:270
5880 #: /gl/manage/gl_quick_entries.php:272
5881 msgid "Account/Tax Type"
5884 #: /gl/manage/gl_quick_entries.php:329
5888 #: /gl/manage/gl_quick_entries.php:338
5889 #: /sales/customer_delivery.php:424
5890 #: /sales/customer_invoice.php:549
5891 #: /sales/customer_invoice.php:552
5895 #: /gl/manage/gl_quick_entries.php:346
5899 #: /gl/manage/gl_quick_entries.php:350
5903 #: /gl/manage/revaluate_currencies.php:23
5904 msgid "Revaluation of Currency Accounts"
5907 #: /gl/manage/revaluate_currencies.php:32
5908 msgid "No Revaluation was needed"
5911 #: /gl/manage/revaluate_currencies.php:40
5913 msgid "%d Journal Entries for AR/AP accounts have been added"
5916 #: /gl/manage/revaluate_currencies.php:96
5917 msgid "Date for Revaluation:"
5920 #: /gl/manage/revaluate_currencies.php:101
5921 msgid "Revaluate Currencies"
5924 #: /gl/view/accrual_trans.php:16
5925 msgid "Search General Ledger Transactions for account: "
5928 #: /gl/view/accrual_trans.php:41
5929 #: /gl/view/gl_trans_view.php:26
5931 "The script must be called with a valid transaction type and transaction "
5932 "number to review the general ledger postings for."
5935 #: /gl/view/bank_transfer_view.php:17
5936 msgid "View Bank Transfer"
5939 #: /gl/view/bank_transfer_view.php:67
5940 #: /gl/view/gl_payment_view.php:62
5941 #: /purchasing/view/view_supp_payment.php:54
5942 msgid "From Bank Account"
5945 #: /gl/view/bank_transfer_view.php:76
5946 #: /gl/view/gl_deposit_view.php:64
5947 msgid "To Bank Account"
5950 #: /gl/view/bank_transfer_view.php:84
5951 msgid "Transfer Type"
5954 #: /gl/view/bank_transfer_view.php:92
5955 #: /inventory/view/view_transfer.php:70
5956 msgid "This transfer has been voided."
5959 #: /gl/view/gl_deposit_view.php:17
5960 msgid "View Bank Deposit"
5963 #: /gl/view/gl_deposit_view.php:48
5967 #: /gl/view/gl_deposit_view.php:71
5968 #: /gl/includes/db/gl_db_banking.inc:233
5969 #: /reporting/reports_main.php:96
5970 #: /reporting/reports_main.php:106
5971 #: /reporting/reports_main.php:114
5972 #: /reporting/reports_main.php:128
5973 #: /reporting/reports_main.php:136
5974 #: /reporting/reports_main.php:143
5975 #: /reporting/reports_main.php:192
5976 #: /reporting/reports_main.php:199
5977 #: /reporting/reports_main.php:297
5981 #: /gl/view/gl_deposit_view.php:74
5982 #: /gl/view/gl_payment_view.php:72
5983 msgid "Settle currency"
5986 #: /gl/view/gl_deposit_view.php:75
5987 #: /gl/view/gl_payment_view.php:73
5988 msgid "Settled amount"
5991 #: /gl/view/gl_deposit_view.php:77
5992 msgid "Deposit Type"
5995 #: /gl/view/gl_deposit_view.php:86
5996 msgid "This deposit has been voided."
5999 #: /gl/view/gl_deposit_view.php:92
6000 msgid "There are no items for this deposit."
6003 #: /gl/view/gl_deposit_view.php:97
6004 msgid "Items for this Deposit"
6007 #: /gl/view/gl_deposit_view.php:99
6008 #: /gl/view/gl_payment_view.php:97
6009 msgid "Item Amounts are Shown in:"
6012 #: /gl/view/gl_deposit_view.php:104
6013 #: /gl/view/gl_deposit_view.php:107
6014 #: /gl/view/gl_deposit_view.php:110
6015 #: /gl/view/gl_payment_view.php:103
6016 #: /gl/view/gl_payment_view.php:106
6017 #: /gl/view/gl_payment_view.php:109
6018 #: /gl/view/gl_trans_view.php:95
6019 #: /gl/view/gl_trans_view.php:98
6020 #: /gl/view/gl_trans_view.php:101
6021 #: /gl/includes/ui/gl_bank_ui.inc:152
6022 #: /gl/includes/ui/gl_bank_ui.inc:155
6023 #: /gl/includes/ui/gl_bank_ui.inc:158
6024 #: /gl/includes/ui/gl_journal_ui.inc:102
6025 #: /gl/includes/ui/gl_journal_ui.inc:105
6026 #: /gl/includes/ui/gl_journal_ui.inc:108
6027 #: /reporting/rep701.php:111
6028 msgid "Account Code"
6031 #: /gl/view/gl_deposit_view.php:104
6032 #: /gl/view/gl_deposit_view.php:107
6033 #: /gl/view/gl_deposit_view.php:110
6034 #: /gl/view/gl_payment_view.php:103
6035 #: /gl/view/gl_payment_view.php:106
6036 #: /gl/view/gl_payment_view.php:109
6037 #: /gl/includes/ui/gl_bank_ui.inc:152
6038 #: /gl/includes/ui/gl_bank_ui.inc:155
6039 #: /gl/includes/ui/gl_bank_ui.inc:158
6040 #: /gl/includes/ui/gl_journal_ui.inc:102
6041 #: /gl/includes/ui/gl_journal_ui.inc:105
6042 #: /gl/includes/ui/gl_journal_ui.inc:108
6043 msgid "Account Description"
6046 #: /gl/view/gl_payment_view.php:17
6047 msgid "View Bank Payment"
6050 #: /gl/view/gl_payment_view.php:46
6054 #: /gl/view/gl_payment_view.php:69
6058 #: /gl/view/gl_payment_view.php:75
6059 #: /purchasing/view/view_supp_payment.php:64
6060 #: /purchasing/view/view_supp_payment.php:78
6061 #: /sales/view/view_receipt.php:50
6062 msgid "Payment Type"
6065 #: /gl/view/gl_payment_view.php:84
6066 #: /purchasing/view/view_supp_payment.php:85
6067 msgid "This payment has been voided."
6070 #: /gl/view/gl_payment_view.php:90
6071 msgid "There are no items for this payment."
6074 #: /gl/view/gl_payment_view.php:95
6075 msgid "Items for this Payment"
6078 #: /gl/view/gl_trans_view.php:16
6079 #: /gl/view/gl_trans_view.php:38
6080 msgid "General Ledger Transaction Details"
6083 #: /gl/view/gl_trans_view.php:39
6084 msgid "Transaction Date"
6087 #: /gl/view/gl_trans_view.php:39
6091 #: /gl/view/gl_trans_view.php:42
6092 msgid "Document Date"
6095 #: /gl/view/gl_trans_view.php:42
6099 #: /gl/view/gl_trans_view.php:48
6100 msgid "Supplier Reference"
6103 #: /gl/view/gl_trans_view.php:70
6107 #: /gl/view/gl_trans_view.php:75
6108 msgid "Exchange rate"
6111 #: /gl/view/gl_trans_view.php:76
6112 msgid "Source document"
6115 #: /gl/view/gl_trans_view.php:86
6116 msgid "No general ledger transactions have been created for"
6119 #: /gl/view/gl_trans_view.php:86
6123 #: /gl/view/gl_trans_view.php:95
6124 #: /gl/view/gl_trans_view.php:98
6125 #: /gl/view/gl_trans_view.php:101
6126 msgid "Journal Date"
6129 #: /gl/view/gl_trans_view.php:158
6130 msgid "This transaction has been voided."
6133 #: /gl/includes/db/gl_db_banking.inc:54
6134 #: /gl/includes/db/gl_db_banking.inc:61
6135 #: /gl/includes/db/gl_db_banking.inc:83
6136 #: /gl/includes/db/gl_db_banking.inc:86
6137 #: /gl/includes/db/gl_db_banking.inc:276
6138 msgid "Exchange Variance"
6141 #: /gl/includes/db/gl_db_banking.inc:233
6142 #: /reporting/reports_main.php:97
6143 #: /reporting/reports_main.php:107
6144 #: /reporting/reports_main.php:115
6145 #: /reporting/reports_main.php:129
6146 #: /reporting/reports_main.php:137
6147 #: /reporting/reports_main.php:144
6148 #: /reporting/reports_main.php:193
6149 #: /reporting/reports_main.php:200
6150 #: /reporting/reports_main.php:298
6154 #: /gl/includes/db/gl_db_banking.inc:543
6155 #: /gl/includes/db/gl_journal.inc:114
6156 #: /purchasing/includes/db/invoice_db.inc:137
6157 msgid "Document reentered."
6160 #: /gl/includes/db/gl_db_trans.inc:96
6161 #: /includes/ui/items_cart.inc:357
6163 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
6166 #: /gl/includes/ui/gl_bank_ui.inc:24
6167 #: /inventory/includes/item_adjustments_ui.inc:35
6168 #: /inventory/includes/stock_transfers_ui.inc:40
6169 #: /manufacturing/work_order_add_finished.php:187
6170 #: /manufacturing/work_order_costs.php:132
6171 #: /purchasing/allocations/supplier_allocate.php:56
6172 #: /sales/allocations/customer_allocate.php:54
6173 #: /sales/includes/ui/sales_credit_ui.inc:122
6177 #: /gl/includes/ui/gl_bank_ui.inc:52
6181 #: /gl/includes/ui/gl_bank_ui.inc:57
6182 msgid "To the Order of:"
6185 #: /gl/includes/ui/gl_bank_ui.inc:64
6186 #: /inventory/purchasing_data.php:207
6187 #: /inventory/purchasing_data.php:211
6188 #: /purchasing/includes/ui/invoice_ui.inc:96
6189 #: /purchasing/includes/ui/invoice_ui.inc:104
6190 #: /purchasing/includes/ui/invoice_ui.inc:106
6191 #: /purchasing/includes/ui/po_ui.inc:108
6192 #: /purchasing/includes/ui/po_ui.inc:113
6196 #: /gl/includes/ui/gl_bank_ui.inc:67
6197 #: /sales/manage/recurrent_invoices.php:195
6198 #: /sales/includes/ui/sales_credit_ui.inc:29
6199 #: /sales/includes/ui/sales_order_ui.inc:270
6203 #: /gl/includes/ui/gl_bank_ui.inc:71
6204 #: /sales/customer_payments.php:332
6205 #: /sales/manage/recurrent_invoices.php:198
6206 #: /sales/includes/ui/sales_credit_ui.inc:37
6207 #: /sales/includes/ui/sales_order_ui.inc:277
6211 #: /gl/includes/ui/gl_bank_ui.inc:85
6212 #: /gl/includes/ui/gl_bank_ui.inc:88
6213 #: /sales/customer_payments.php:348
6214 msgid "This customer account is on hold."
6217 #: /gl/includes/ui/gl_bank_ui.inc:101
6218 #: /gl/includes/ui/gl_journal_ui.inc:70
6219 #: /gl/includes/ui/gl_journal_ui.inc:76
6220 #: /purchasing/includes/ui/invoice_ui.inc:270
6224 #: /gl/includes/ui/gl_bank_ui.inc:120
6228 #: /gl/includes/ui/gl_bank_ui.inc:187
6229 #: /includes/ui/class.crud_view.inc:281
6230 #: /includes/ui/simple_crud_class.inc:52
6231 #: /inventory/includes/item_adjustments_ui.inc:84
6232 #: /inventory/includes/stock_transfers_ui.inc:81
6233 #: /manufacturing/includes/work_order_issue_ui.inc:64
6234 #: /purchasing/includes/ui/invoice_ui.inc:560
6235 #: /purchasing/includes/ui/po_ui.inc:245
6236 #: /sales/includes/ui/sales_credit_ui.inc:199
6237 #: /sales/includes/ui/sales_order_ui.inc:198
6238 msgid "Edit document line"
6241 #: /gl/includes/ui/gl_bank_ui.inc:189
6242 #: /includes/ui/class.crud_view.inc:285
6243 #: /includes/ui/simple_crud_class.inc:54
6244 #: /inventory/includes/item_adjustments_ui.inc:86
6245 #: /inventory/includes/stock_transfers_ui.inc:83
6246 #: /manufacturing/includes/work_order_issue_ui.inc:66
6247 #: /purchasing/includes/ui/invoice_ui.inc:324
6248 #: /purchasing/includes/ui/po_ui.inc:247
6249 #: /sales/includes/ui/sales_credit_ui.inc:201
6250 #: /sales/includes/ui/sales_order_ui.inc:200
6251 msgid "Remove line from document"
6254 #: /gl/includes/ui/gl_bank_ui.inc:278
6255 #: /gl/includes/ui/gl_journal_ui.inc:268
6256 #: /includes/ui/simple_crud_class.inc:56
6257 #: /inventory/includes/item_adjustments_ui.inc:156
6258 #: /inventory/includes/stock_transfers_ui.inc:141
6259 #: /manufacturing/includes/work_order_issue_ui.inc:139
6260 #: /purchasing/includes/ui/po_ui.inc:430
6261 #: /sales/includes/ui/sales_credit_ui.inc:295
6262 #: /sales/includes/ui/sales_order_ui.inc:549
6263 msgid "Confirm changes"
6266 #: /gl/includes/ui/gl_bank_ui.inc:280
6267 #: /gl/includes/ui/gl_journal_ui.inc:270
6268 #: /includes/ui/class.crud_view.inc:292
6269 #: /includes/ui/simple_crud_class.inc:58
6270 #: /inventory/includes/item_adjustments_ui.inc:158
6271 #: /inventory/includes/stock_transfers_ui.inc:143
6272 #: /manufacturing/includes/work_order_issue_ui.inc:141
6273 #: /purchasing/includes/ui/po_ui.inc:432
6274 #: /sales/includes/ui/sales_credit_ui.inc:297
6275 #: /sales/includes/ui/sales_order_ui.inc:551
6276 msgid "Cancel changes"
6279 #: /gl/includes/ui/gl_bank_ui.inc:285
6280 #: /gl/includes/ui/gl_journal_ui.inc:274
6281 #: /inventory/includes/item_adjustments_ui.inc:164
6282 #: /inventory/includes/stock_transfers_ui.inc:149
6283 #: /manufacturing/includes/work_order_issue_ui.inc:147
6284 #: /purchasing/includes/ui/po_ui.inc:438
6285 #: /sales/includes/ui/sales_credit_ui.inc:303
6286 #: /sales/includes/ui/sales_order_ui.inc:557
6290 #: /gl/includes/ui/gl_bank_ui.inc:286
6291 #: /inventory/includes/item_adjustments_ui.inc:165
6292 #: /inventory/includes/stock_transfers_ui.inc:150
6293 #: /manufacturing/includes/work_order_issue_ui.inc:148
6294 #: /purchasing/includes/ui/po_ui.inc:439
6295 #: /sales/includes/ui/sales_credit_ui.inc:304
6296 #: /sales/includes/ui/sales_order_ui.inc:558
6297 msgid "Add new item to document"
6300 #: /gl/includes/ui/gl_bank_ui.inc:309
6301 msgid "Settled AR Amount:"
6304 #: /gl/includes/ui/gl_bank_ui.inc:309
6305 msgid "Settled AP Amount:"
6308 #: /gl/includes/ui/gl_journal_ui.inc:26
6309 msgid "Journal Date:"
6312 #: /gl/includes/ui/gl_journal_ui.inc:33
6313 #: /inventory/prices.php:192
6317 #: /gl/includes/ui/gl_journal_ui.inc:43
6318 msgid "Document Date:"
6321 #: /gl/includes/ui/gl_journal_ui.inc:44
6325 #: /gl/includes/ui/gl_journal_ui.inc:45
6329 #: /gl/includes/ui/gl_journal_ui.inc:57
6330 #: /includes/sysnames.inc:98
6334 #: /gl/includes/ui/gl_journal_ui.inc:69
6335 msgid "balance from account"
6338 #: /gl/includes/ui/gl_journal_ui.inc:74
6339 msgid "Additional info:"
6342 #: /gl/includes/ui/gl_journal_ui.inc:81
6343 msgid "Include in tax register:"
6346 #: /gl/includes/ui/gl_journal_ui.inc:151
6347 msgid "Edit journal line"
6350 #: /gl/includes/ui/gl_journal_ui.inc:153
6351 msgid "Remove line from journal"
6354 #: /gl/includes/ui/gl_journal_ui.inc:216
6355 #: /gl/includes/ui/gl_journal_ui.inc:234
6356 msgid "[Select account]"
6359 #: /gl/includes/ui/gl_journal_ui.inc:275
6360 msgid "Add new line to journal"
6363 #: /includes/access_levels.inc:56
6364 msgid "System administration"
6367 #: /includes/access_levels.inc:57
6368 msgid "Company setup"
6371 #: /includes/access_levels.inc:58
6372 msgid "Special maintenance"
6375 #: /includes/access_levels.inc:59
6376 msgid "Sales configuration"
6379 #: /includes/access_levels.inc:60
6380 msgid "Sales transactions"
6383 #: /includes/access_levels.inc:61
6384 msgid "Sales related reports"
6387 #: /includes/access_levels.inc:62
6388 msgid "Purchase configuration"
6391 #: /includes/access_levels.inc:63
6392 msgid "Purchase transactions"
6395 #: /includes/access_levels.inc:64
6396 msgid "Purchase analytics"
6399 #: /includes/access_levels.inc:65
6400 msgid "Inventory configuration"
6403 #: /includes/access_levels.inc:66
6404 msgid "Inventory operations"
6407 #: /includes/access_levels.inc:67
6408 msgid "Inventory analytics"
6411 #: /includes/access_levels.inc:68
6412 msgid "Manufacturing configuration"
6415 #: /includes/access_levels.inc:69
6416 msgid "Manufacturing transactions"
6419 #: /includes/access_levels.inc:70
6420 msgid "Manufacturing analytics"
6423 #: /includes/access_levels.inc:71
6424 msgid "Dimensions configuration"
6427 #: /includes/access_levels.inc:72
6428 #: /inventory/manage/items.php:361
6429 #: /reporting/reports_main.php:302
6433 #: /includes/access_levels.inc:73
6434 msgid "Banking & GL configuration"
6437 #: /includes/access_levels.inc:74
6438 msgid "Banking & GL transactions"
6441 #: /includes/access_levels.inc:75
6442 msgid "Banking & GL analytics"
6445 #: /includes/access_levels.inc:93
6446 msgid "Install/update companies"
6449 #: /includes/access_levels.inc:94
6450 msgid "Install/update languages"
6453 #: /includes/access_levels.inc:95
6454 msgid "Install/upgrade modules"
6457 #: /includes/access_levels.inc:96
6458 msgid "Software upgrades"
6461 #: /includes/access_levels.inc:100
6462 msgid "Company parameters"
6465 #: /includes/access_levels.inc:101
6466 msgid "Access levels edition"
6469 #: /includes/access_levels.inc:102
6473 #: /includes/access_levels.inc:103
6474 msgid "Point of sales definitions"
6477 #: /includes/access_levels.inc:104
6478 msgid "Printers configuration"
6481 #: /includes/access_levels.inc:105
6482 msgid "Print profiles"
6485 #: /includes/access_levels.inc:106
6486 msgid "Payment terms"
6489 #: /includes/access_levels.inc:107
6490 msgid "Shipping ways"
6493 #: /includes/access_levels.inc:108
6494 msgid "Credit status definitions changes"
6497 #: /includes/access_levels.inc:109
6498 msgid "Inventory locations changes"
6501 #: /includes/access_levels.inc:110
6502 msgid "Inventory movement types"
6505 #: /includes/access_levels.inc:111
6506 msgid "Manufacture work centres"
6509 #: /includes/access_levels.inc:112
6513 #: /includes/access_levels.inc:113
6514 msgid "Contact categories"
6517 #: /includes/access_levels.inc:117
6518 msgid "Voiding transactions"
6521 #: /includes/access_levels.inc:118
6522 msgid "Database backup/restore"
6525 #: /includes/access_levels.inc:119
6526 msgid "Common view/print transactions interface"
6529 #: /includes/access_levels.inc:120
6530 msgid "Attaching documents"
6533 #: /includes/access_levels.inc:121
6534 msgid "Display preferences"
6537 #: /includes/access_levels.inc:122
6538 msgid "Password changes"
6541 #: /includes/access_levels.inc:123
6542 msgid "Edit other users transactions"
6545 #: /includes/access_levels.inc:127
6549 #: /includes/access_levels.inc:128
6550 msgid "Sales prices edition"
6553 #: /includes/access_levels.inc:129
6554 msgid "Sales staff maintenance"
6557 #: /includes/access_levels.inc:130
6558 msgid "Sales areas maintenance"
6561 #: /includes/access_levels.inc:131
6562 msgid "Sales groups changes"
6565 #: /includes/access_levels.inc:132
6566 msgid "Sales templates"
6569 #: /includes/access_levels.inc:133
6570 msgid "Recurrent invoices definitions"
6573 #: /includes/access_levels.inc:135
6574 msgid "Sales transactions view"
6577 #: /includes/access_levels.inc:136
6578 msgid "Sales customer and branches changes"
6581 #: /includes/access_levels.inc:137
6582 msgid "Sales quotations"
6585 #: /includes/access_levels.inc:138
6586 msgid "Sales orders edition"
6589 #: /includes/access_levels.inc:139
6590 msgid "Sales deliveries edition"
6593 #: /includes/access_levels.inc:140
6594 msgid "Sales invoices edition"
6597 #: /includes/access_levels.inc:141
6598 msgid "Sales credit notes against invoice"
6601 #: /includes/access_levels.inc:142
6602 msgid "Sales freehand credit notes"
6605 #: /includes/access_levels.inc:143
6606 msgid "Customer payments entry"
6609 #: /includes/access_levels.inc:144
6610 msgid "Customer payments allocation"
6613 #: /includes/access_levels.inc:146
6614 msgid "Sales analytical reports"
6617 #: /includes/access_levels.inc:147
6618 msgid "Sales document bulk reports"
6621 #: /includes/access_levels.inc:148
6622 msgid "Sales prices listing"
6625 #: /includes/access_levels.inc:149
6626 msgid "Sales staff listing"
6629 #: /includes/access_levels.inc:150
6630 msgid "Customer bulk listing"
6633 #: /includes/access_levels.inc:151
6634 msgid "Customer status report"
6637 #: /includes/access_levels.inc:152
6638 msgid "Customer payments report"
6641 #: /includes/access_levels.inc:157
6642 msgid "Purchase price changes"
6645 #: /includes/access_levels.inc:159
6646 msgid "Supplier transactions view"
6649 #: /includes/access_levels.inc:160
6650 msgid "Suppliers changes"
6653 #: /includes/access_levels.inc:161
6654 msgid "Purchase order entry"
6657 #: /includes/access_levels.inc:162
6658 msgid "Purchase receive"
6661 #: /includes/access_levels.inc:163
6662 msgid "Supplier invoices"
6665 #: /includes/access_levels.inc:164
6666 msgid "Deleting GRN items during invoice entry"
6669 #: /includes/access_levels.inc:165
6670 msgid "Supplier credit notes"
6673 #: /includes/access_levels.inc:166
6674 msgid "Supplier payments"
6677 #: /includes/access_levels.inc:167
6678 msgid "Supplier payments allocations"
6681 #: /includes/access_levels.inc:169
6682 msgid "Supplier analytical reports"
6685 #: /includes/access_levels.inc:170
6686 msgid "Supplier document bulk reports"
6689 #: /includes/access_levels.inc:171
6690 msgid "Supplier payments report"
6693 #: /includes/access_levels.inc:175
6694 msgid "Stock items add/edit"
6697 #: /includes/access_levels.inc:176
6701 #: /includes/access_levels.inc:177
6702 msgid "Item categories"
6705 #: /includes/access_levels.inc:178
6706 msgid "Units of measure"
6709 #: /includes/access_levels.inc:180
6710 msgid "Stock status view"
6713 #: /includes/access_levels.inc:181
6714 msgid "Stock transactions view"
6717 #: /includes/access_levels.inc:182
6718 msgid "Foreign item codes entry"
6721 #: /includes/access_levels.inc:183
6722 msgid "Inventory location transfers"
6725 #: /includes/access_levels.inc:184
6726 msgid "Inventory adjustments"
6729 #: /includes/access_levels.inc:186
6730 msgid "Reorder levels"
6733 #: /includes/access_levels.inc:187
6734 msgid "Items analytical reports and inquiries"
6737 #: /includes/access_levels.inc:188
6738 msgid "Inventory valuation report"
6741 #: /includes/access_levels.inc:193
6742 msgid "Bill of Materials"
6745 #: /includes/access_levels.inc:195
6746 msgid "Manufacturing operations view"
6749 #: /includes/access_levels.inc:196
6750 msgid "Work order entry"
6753 #: /includes/access_levels.inc:197
6754 msgid "Material issues entry"
6757 #: /includes/access_levels.inc:198
6758 msgid "Final product receive"
6761 #: /includes/access_levels.inc:199
6762 msgid "Work order releases"
6765 #: /includes/access_levels.inc:201
6766 msgid "Work order analytical reports and inquiries"
6769 #: /includes/access_levels.inc:202
6770 msgid "Manufacturing cost inquiry"
6773 #: /includes/access_levels.inc:203
6774 msgid "Work order bulk reports"
6777 #: /includes/access_levels.inc:204
6778 msgid "Bill of materials reports"
6781 #: /includes/access_levels.inc:208
6782 msgid "Dimension tags"
6785 #: /includes/access_levels.inc:210
6786 msgid "Dimension view"
6789 #: /includes/access_levels.inc:212
6790 msgid "Dimension entry"
6793 #: /includes/access_levels.inc:214
6794 msgid "Dimension reports"
6797 #: /includes/access_levels.inc:218
6798 msgid "Item tax type definitions"
6801 #: /includes/access_levels.inc:219
6802 msgid "GL accounts edition"
6805 #: /includes/access_levels.inc:220
6806 msgid "GL account groups"
6809 #: /includes/access_levels.inc:221
6810 msgid "GL account classes"
6813 #: /includes/access_levels.inc:222
6814 msgid "Quick GL entry definitions"
6817 #: /includes/access_levels.inc:224
6818 msgid "Bank accounts"
6821 #: /includes/access_levels.inc:225
6825 #: /includes/access_levels.inc:226
6829 #: /includes/access_levels.inc:227
6830 msgid "Fiscal years maintenance"
6833 #: /includes/access_levels.inc:228
6834 msgid "Company GL setup"
6837 #: /includes/access_levels.inc:229
6838 msgid "GL Account tags"
6841 #: /includes/access_levels.inc:230
6842 msgid "Closing GL transactions"
6845 #: /includes/access_levels.inc:231
6846 msgid "Reopening GL transactions"
6849 #: /includes/access_levels.inc:232
6850 msgid "Allow entry on non closed Fiscal years"
6853 #: /includes/access_levels.inc:234
6854 msgid "Bank transactions view"
6857 #: /includes/access_levels.inc:235
6858 msgid "GL postings view"
6861 #: /includes/access_levels.inc:236
6862 msgid "Exchange rate table changes"
6865 #: /includes/access_levels.inc:237
6866 msgid "Bank payments"
6869 #: /includes/access_levels.inc:238
6870 msgid "Bank deposits"
6873 #: /includes/access_levels.inc:239
6874 msgid "Bank account transfers"
6877 #: /includes/access_levels.inc:240
6878 msgid "Bank reconciliation"
6881 #: /includes/access_levels.inc:241
6882 msgid "Manual journal entries"
6885 #: /includes/access_levels.inc:242
6886 msgid "Journal entries to bank related accounts"
6889 #: /includes/access_levels.inc:243
6890 msgid "Budget edition"
6893 #: /includes/access_levels.inc:244
6894 msgid "Item standard costs"
6897 #: /includes/access_levels.inc:247
6898 msgid "GL analytical reports and inquiries"
6901 #: /includes/access_levels.inc:248
6902 msgid "Tax reports and inquiries"
6905 #: /includes/access_levels.inc:249
6906 msgid "Bank reports and inquiries"
6909 #: /includes/access_levels.inc:250
6910 msgid "GL reports and inquiries"
6913 #: /includes/banking.inc:42
6914 #: /includes/data_checks.inc:52
6917 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6918 "rate manually on Exchange Rates page."
6921 #: /includes/current_user.inc:101
6923 "Before software upgrade you have to include old $security_groups and "
6924 "$security_headings arrays from old config.php file to the new one."
6927 #: /includes/current_user.inc:102
6928 #: /includes/ui/ui_controls.inc:216
6929 #: /includes/ui/ui_view.inc:942
6933 #: /includes/current_user.inc:112
6934 msgid "System is available for site admin only until full database upgrade"
6937 #: /includes/current_user.inc:162
6938 msgid "New password for"
6941 #: /includes/current_user.inc:616
6942 msgid "Requesting data..."
6945 #: /includes/data_checks.inc:492
6947 msgid "%s #%s is closed for further edition."
6950 #: /includes/data_checks.inc:534
6951 msgid "You have no edit access to transactions created by other users."
6954 #: /includes/data_checks.inc:549
6955 msgid "The entered reference is invalid."
6958 #: /includes/data_checks.inc:553
6959 #: /sales/credit_note_entry.php:181
6960 #: /sales/customer_credit_invoice.php:204
6961 #: /sales/customer_delivery.php:298
6962 #: /sales/customer_invoice.php:382
6963 #: /sales/sales_order_entry.php:464
6964 msgid "The entered reference is already in use."
6967 #: /includes/errors.inc:124
6971 #: /includes/errors.inc:124
6975 #: /includes/errors.inc:178
6976 msgid "Debug mode database warning:"
6979 #: /includes/errors.inc:180
6980 msgid "DATABASE ERROR :"
6983 #: /includes/errors.inc:213
6985 "The entered information is a duplicate. Please go back and enter different "
6989 #: /includes/main.inc:49
6990 msgid "This page is usable only with javascript enabled browsers."
6993 #: /includes/packages.inc:189
6995 msgid "No key field '%s' in file '%s'"
6998 #: /includes/packages.inc:294
6999 msgid "Cannot download repo index file."
7002 #: /includes/packages.inc:306
7003 #: /includes/packages.inc:343
7005 msgid "Cannot delete outdated '%s' file."
7008 #: /includes/packages.inc:310
7009 msgid "Release file in repository is invalid, or public key is outdated."
7012 #: /includes/packages.inc:327
7013 msgid "Repository version does not match application version."
7016 #: /includes/packages.inc:335
7017 #: /includes/packages.inc:377
7019 msgid "Cannot download '%s' file."
7022 #: /includes/packages.inc:347
7025 "Security alert: broken index file in repository '%s'. Please inform "
7026 "repository administrator about this issue."
7029 #: /includes/packages.inc:383
7032 "Security alert: broken package '%s' in repository. Please inform repository "
7033 "administrator about this issue."
7036 #: /includes/packages.inc:641
7037 #: /includes/packages.inc:702
7039 msgid "Package '%s' not found."
7042 #: /includes/references.inc:103
7043 msgid "Invalid refline template."
7046 #: /includes/references.inc:113
7048 msgid "Missing refline context data: '%s'"
7051 #: /includes/references.inc:155
7052 msgid "Missing numeric placeholder in refline definition."
7055 #: /includes/session.inc:136
7056 msgid "Incorrect Password"
7059 #: /includes/session.inc:137
7060 msgid "The user and password combination is not valid for the system."
7063 #: /includes/session.inc:139
7065 "If you are not an authorized user, please contact your system administrator "
7066 "to obtain an account to enable you to use the system."
7069 #: /includes/session.inc:140
7070 #: /includes/session.inc:155
7074 #: /includes/session.inc:151
7075 msgid "Incorrect Email"
7078 #: /includes/session.inc:152
7080 "The email address does not exist in the system, or is used by more than one "
7084 #: /includes/session.inc:154
7086 "Plase try again or contact your system administrator to obtain new password."
7089 #: /includes/session.inc:166
7090 msgid "New password sent"
7093 #: /includes/session.inc:167
7094 msgid "A new password has been sent to your mailbox."
7097 #: /includes/session.inc:169
7101 #: /includes/session.inc:209
7104 "Brute force attack on account '%s' detected. Access for non-logged users "
7105 "temporarily blocked."
7108 #: /includes/session.inc:240
7109 msgid "Security settings have not been defined for your user account."
7112 #: /includes/session.inc:241
7113 msgid "Please contact your system administrator."
7116 #: /includes/session.inc:242
7118 "Please remove $security_groups and $security_headings arrays from config.php "
7122 #: /includes/session.inc:245
7124 "Access to application has been blocked until database upgrade is completed "
7125 "by system administrator."
7128 #: /includes/session.inc:259
7130 "The security settings on your account do not permit you to access this "
7134 #: /includes/session.inc:268
7136 "System is blocked after source upgrade until database is updated on System/"
7137 "Software Upgrade page"
7140 #: /includes/sysnames.inc:23
7141 #: /includes/sysnames.inc:149
7142 msgid "Bank Payment"
7145 #: /includes/sysnames.inc:24
7146 #: /includes/sysnames.inc:148
7147 msgid "Bank Deposit"
7150 #: /includes/sysnames.inc:25
7151 msgid "Funds Transfer"
7154 #: /includes/sysnames.inc:26
7155 msgid "Sales Invoice"
7158 #: /includes/sysnames.inc:27
7159 #: /sales/credit_note_entry.php:37
7160 msgid "Customer Credit Note"
7163 #: /includes/sysnames.inc:28
7164 msgid "Customer Payment"
7167 #: /includes/sysnames.inc:29
7168 msgid "Delivery Note"
7171 #: /includes/sysnames.inc:30
7172 msgid "Location Transfer"
7175 #: /includes/sysnames.inc:31
7176 msgid "Inventory Adjustment"
7179 #: /includes/sysnames.inc:32
7180 #: /purchasing/includes/ui/po_ui.inc:302
7181 #: /purchasing/view/view_po.php:30
7182 msgid "Purchase Order"
7185 #: /includes/sysnames.inc:33
7186 msgid "Supplier Invoice"
7189 #: /includes/sysnames.inc:34
7190 #: /purchasing/supplier_credit.php:58
7191 #: /purchasing/supplier_credit.php:62
7192 msgid "Supplier Credit Note"
7195 #: /includes/sysnames.inc:35
7196 msgid "Supplier Payment"
7199 #: /includes/sysnames.inc:36
7200 #: /purchasing/view/view_grn.php:33
7201 msgid "Purchase Order Delivery"
7204 #: /includes/sysnames.inc:37
7205 #: /includes/sysnames.inc:95
7209 #: /includes/sysnames.inc:38
7210 msgid "Work Order Issue"
7213 #: /includes/sysnames.inc:39
7214 msgid "Work Order Production"
7217 #: /includes/sysnames.inc:40
7218 #: /sales/inquiry/sales_orders_view.php:123
7219 #: /sales/inquiry/sales_orders_view.php:145
7223 #: /includes/sysnames.inc:41
7224 #: /sales/sales_order_entry.php:647
7225 msgid "Sales Quotation"
7228 #: /includes/sysnames.inc:42
7232 #: /includes/sysnames.inc:47
7236 #: /includes/sysnames.inc:48
7240 #: /includes/sysnames.inc:49
7244 #: /includes/sysnames.inc:50
7248 #: /includes/sysnames.inc:51
7252 #: /includes/sysnames.inc:52
7256 #: /includes/sysnames.inc:53
7260 #: /includes/sysnames.inc:54
7261 #: /sales/customer_invoice.php:555
7265 #: /includes/sysnames.inc:55
7269 #: /includes/sysnames.inc:56
7273 #: /includes/sysnames.inc:57
7277 #: /includes/sysnames.inc:58
7281 #: /includes/sysnames.inc:59
7285 #: /includes/sysnames.inc:60
7289 #: /includes/sysnames.inc:61
7290 #: /reporting/rep204.php:84
7291 #: /reporting/rep305.php:101
7295 #: /includes/sysnames.inc:62
7299 #: /includes/sysnames.inc:63
7303 #: /includes/sysnames.inc:64
7307 #: /includes/sysnames.inc:65
7311 #: /includes/sysnames.inc:66
7315 #: /includes/sysnames.inc:67
7319 #: /includes/sysnames.inc:68
7323 #: /includes/sysnames.inc:76
7324 msgid "Savings Account"
7327 #: /includes/sysnames.inc:77
7328 msgid "Chequing Account"
7331 #: /includes/sysnames.inc:78
7332 #: /manufacturing/work_order_costs.php:144
7333 msgid "Credit Account"
7336 #: /includes/sysnames.inc:79
7337 msgid "Cash Account"
7340 #: /includes/sysnames.inc:83
7344 #: /includes/sysnames.inc:84
7348 #: /includes/sysnames.inc:86
7349 #: /includes/sysnames.inc:181
7353 #: /includes/sysnames.inc:96
7354 #: /includes/sysnames.inc:195
7355 #: /reporting/rep101.php:142
7356 #: /reporting/rep102.php:130
7357 #: /reporting/rep102.php:137
7358 #: /reporting/rep105.php:109
7359 #: /reporting/rep106.php:89
7360 #: /reporting/rep114.php:95
7361 #: /reporting/rep304.php:126
7362 #: /reporting/rep304.php:136
7363 #: /reporting/reports_main.php:32
7364 #: /reporting/reports_main.php:36
7365 #: /reporting/reports_main.php:45
7366 #: /reporting/reports_main.php:102
7367 #: /reporting/reports_main.php:121
7368 #: /reporting/reports_main.php:237
7369 #: /sales/create_recurrent_invoices.php:203
7370 #: /sales/customer_credit_invoice.php:234
7371 #: /sales/customer_delivery.php:326
7372 #: /sales/customer_invoice.php:449
7373 #: /sales/allocations/customer_allocation_main.php:97
7374 #: /sales/allocations/customer_allocation_main.php:105
7375 #: /sales/manage/recurrent_invoices.php:128
7376 #: /sales/view/view_credit.php:47
7377 #: /sales/inquiry/customer_allocation_inquiry.php:152
7378 #: /sales/inquiry/customer_allocation_inquiry.php:162
7379 #: /sales/inquiry/customer_inquiry.php:208
7380 #: /sales/inquiry/customer_inquiry.php:222
7381 #: /sales/inquiry/sales_deliveries_view.php:169
7382 #: /sales/inquiry/sales_orders_view.php:251
7383 #: /sales/inquiry/sales_orders_view.php:265
7387 #: /includes/sysnames.inc:97
7388 #: /includes/sysnames.inc:173
7389 #: /includes/sysnames.inc:196
7390 #: /inventory/purchasing_data.php:147
7391 #: /purchasing/includes/ui/grn_ui.inc:20
7392 #: /purchasing/includes/ui/grn_ui.inc:52
7393 #: /purchasing/includes/ui/po_ui.inc:295
7394 #: /purchasing/view/view_supp_credit.php:42
7395 #: /purchasing/view/view_supp_invoice.php:46
7396 #: /purchasing/inquiry/po_search_completed.php:112
7397 #: /purchasing/inquiry/po_search.php:119
7398 #: /purchasing/inquiry/supplier_allocation_inquiry.php:139
7399 #: /purchasing/inquiry/supplier_allocation_inquiry.php:152
7400 #: /purchasing/inquiry/supplier_inquiry.php:176
7401 #: /purchasing/inquiry/supplier_inquiry.php:191
7402 #: /purchasing/allocations/supplier_allocation_main.php:98
7403 #: /purchasing/allocations/supplier_allocation_main.php:106
7404 #: /reporting/rep201.php:119
7405 #: /reporting/rep202.php:130
7406 #: /reporting/rep202.php:137
7407 #: /reporting/rep203.php:100
7408 #: /reporting/rep204.php:90
7409 #: /reporting/rep306.php:141
7410 #: /reporting/rep306.php:151
7411 #: /reporting/reports_main.php:149
7412 #: /reporting/reports_main.php:153
7413 #: /reporting/reports_main.php:162
7414 #: /reporting/reports_main.php:173
7415 #: /reporting/reports_main.php:180
7416 #: /reporting/reports_main.php:253
7420 #: /includes/sysnames.inc:105
7424 #: /includes/sysnames.inc:106
7428 #: /includes/sysnames.inc:107
7429 msgid "Advanced Manufacture"
7432 #: /includes/sysnames.inc:111
7436 #: /includes/sysnames.inc:112
7437 msgid "Overhead Cost"
7440 #: /includes/sysnames.inc:113
7444 #: /includes/sysnames.inc:120
7448 #: /includes/sysnames.inc:122
7452 #: /includes/sysnames.inc:123
7456 #: /includes/sysnames.inc:124
7457 msgid "Cost of Goods Sold"
7460 #: /includes/sysnames.inc:125
7464 #: /includes/sysnames.inc:132
7468 #: /includes/sysnames.inc:134
7469 msgid "Amount, increase base"
7472 #: /includes/sysnames.inc:135
7473 msgid "Amount, reduce base"
7476 #: /includes/sysnames.inc:136
7477 msgid "% amount of base"
7480 #: /includes/sysnames.inc:137
7481 msgid "% amount of base, increase base"
7484 #: /includes/sysnames.inc:138
7485 msgid "% amount of base, reduce base"
7488 #: /includes/sysnames.inc:139
7492 #: /includes/sysnames.inc:140
7493 msgid "Taxes added, increase base"
7496 #: /includes/sysnames.inc:141
7497 msgid "Taxes added, reduce base"
7500 #: /includes/sysnames.inc:142
7501 msgid "Taxes included"
7504 #: /includes/sysnames.inc:143
7505 msgid "Taxes included, increase base"
7508 #: /includes/sysnames.inc:144
7509 msgid "Taxes included, reduce base"
7512 #: /includes/sysnames.inc:151
7513 msgid "Supplier Invoice/Credit"
7516 #: /includes/sysnames.inc:157
7517 #: /manufacturing/search_work_orders.php:171
7518 #: /manufacturing/includes/manufacturing_ui.inc:278
7519 #: /reporting/rep402.php:103
7520 msgid "Manufactured"
7523 #: /includes/sysnames.inc:158
7527 #: /includes/sysnames.inc:159
7531 #: /includes/sysnames.inc:172
7532 msgid "Customer branch"
7535 #: /includes/sysnames.inc:174
7539 #: /includes/sysnames.inc:175
7540 msgid "Company internal"
7543 #: /includes/sysnames.inc:180
7547 #: /includes/sysnames.inc:182
7548 msgid "After No. of Days"
7551 #: /includes/sysnames.inc:183
7552 msgid "Day In Following Month"
7555 #: /includes/sysnames.inc:187
7556 msgid "Sum per line taxes"
7559 #: /includes/sysnames.inc:188
7560 msgid "Taxes from totals"
7563 #: /includes/sysnames.inc:200
7567 #: /includes/sysnames.inc:200
7571 #: /includes/sysnames.inc:200
7575 #: /includes/sysnames.inc:200
7579 #: /includes/sysnames.inc:200
7580 #: /includes/ui/ui_view.inc:939
7584 #: /includes/sysnames.inc:200
7588 #: /includes/sysnames.inc:200
7592 #: /includes/sysnames.inc:200
7596 #: /includes/sysnames.inc:200
7600 #: /includes/sysnames.inc:200
7604 #: /includes/sysnames.inc:200
7608 #: /includes/sysnames.inc:200
7612 #: /includes/sysnames.inc:206
7613 msgid "Unicode (multilanguage)"
7616 #: /includes/sysnames.inc:207
7620 #: /includes/sysnames.inc:208
7624 #: /includes/sysnames.inc:209
7628 #: /includes/sysnames.inc:210
7632 #: /includes/sysnames.inc:211
7636 #: /includes/sysnames.inc:212
7640 #: /includes/sysnames.inc:213
7644 #: /includes/sysnames.inc:214
7648 #: /includes/sysnames.inc:215
7652 #: /includes/sysnames.inc:216
7656 #: /includes/sysnames.inc:217
7660 #: /includes/sysnames.inc:218
7664 #: /includes/sysnames.inc:219
7668 #: /includes/sysnames.inc:220
7669 msgid "Spanish (alternative)"
7672 #: /includes/sysnames.inc:221
7676 #: /includes/sysnames.inc:222
7680 #: /includes/sysnames.inc:223
7684 #: /includes/sysnames.inc:224
7688 #: /includes/system_tests.inc:15
7689 #: /includes/ui/ui_view.inc:210
7690 #: /reporting/rep705.php:254
7691 #: /reporting/rep705.php:265
7692 #: /reporting/rep705.php:274
7696 #: /includes/system_tests.inc:16
7700 #: /includes/system_tests.inc:17
7704 #: /includes/system_tests.inc:18
7708 #: /includes/system_tests.inc:24
7709 msgid "MySQL version"
7712 #: /includes/system_tests.inc:28
7713 msgid "Upgrade MySQL server to version at least 4.1"
7716 #: /includes/system_tests.inc:35
7717 msgid "PHP MySQL extension"
7720 #: /includes/system_tests.inc:40
7721 msgid "Your PHP has to have MySQL extension enabled."
7724 #: /includes/system_tests.inc:46
7728 #: /includes/system_tests.inc:50
7729 msgid "Upgrade PHP to version at least 5.0.0"
7732 #: /includes/system_tests.inc:57
7733 msgid "Server system"
7736 #: /includes/system_tests.inc:67
7737 msgid "Session save path"
7740 #: /includes/system_tests.inc:79
7741 msgid "Removed install wizard folder"
7744 #: /includes/system_tests.inc:82
7748 #: /includes/system_tests.inc:83
7749 msgid "Remove or rename install wizard folder for security reasons."
7752 #: /includes/system_tests.inc:90
7753 msgid "Browser type"
7756 #: /includes/system_tests.inc:94
7757 msgid "Any browser is supported"
7760 #: /includes/system_tests.inc:101
7761 msgid "Http server type"
7764 #: /includes/system_tests.inc:105
7765 msgid "Any server is supported"
7768 #: /includes/system_tests.inc:112
7769 msgid "Native gettext"
7772 #: /includes/system_tests.inc:116
7773 msgid "In case of no gettext support, php emulation is used"
7776 #: /includes/system_tests.inc:124
7777 msgid "Debugging mode"
7780 #: /includes/system_tests.inc:128
7781 msgid "To switch debugging on set $go_debug>0 in config.php file"
7784 #: /includes/system_tests.inc:138
7785 msgid "Error logging"
7788 #: /includes/system_tests.inc:146
7792 #: /includes/system_tests.inc:149
7793 msgid "To switch error logging set $error_logging in config.php file"
7796 #: /includes/system_tests.inc:152
7797 msgid "Log file is not writeable"
7800 #: /includes/system_tests.inc:162
7801 msgid "Current database version"
7804 #: /includes/system_tests.inc:166
7805 msgid "Database structure seems to be not upgraded to current version"
7808 #: /includes/system_tests.inc:181
7809 msgid "Company subdirectories consistency"
7812 #: /includes/system_tests.inc:194
7813 #: /includes/system_tests.inc:201
7814 #: /includes/system_tests.inc:209
7815 #: /includes/system_tests.inc:226
7816 #: /includes/system_tests.inc:341
7817 #: /includes/system_tests.inc:350
7818 #: /includes/system_tests.inc:359
7819 #: /includes/system_tests.inc:367
7821 msgid "'%s' is not writeable"
7824 #: /includes/system_tests.inc:222
7825 msgid "Temporary directory"
7828 #: /includes/system_tests.inc:234
7829 msgid "Language configuration consistency"
7832 #: /includes/system_tests.inc:243
7833 msgid "Languages folder should be writeable."
7836 #: /includes/system_tests.inc:252
7837 msgid "Languages configuration file should be writeable."
7840 #: /includes/system_tests.inc:271
7842 msgid "Missing %s translation file."
7845 #: /includes/system_tests.inc:276
7847 msgid "Missing system locale: %s"
7850 #: /includes/system_tests.inc:289
7851 msgid "Main config file"
7854 #: /includes/system_tests.inc:296
7855 #: /includes/system_tests.inc:318
7857 msgid "Can't write '%s' file. Check FA directory write permissions."
7860 #: /includes/system_tests.inc:297
7861 #: /includes/system_tests.inc:319
7863 msgid "'%s' file exists."
7866 #: /includes/system_tests.inc:301
7868 msgid "'%s' file should be read-only"
7871 #: /includes/system_tests.inc:310
7872 msgid "Database auth file"
7875 #: /includes/system_tests.inc:323
7878 "'%s' file should be read-only if you do not plan to add or change companies"
7881 #: /includes/system_tests.inc:334
7882 msgid "Extensions system"
7885 #: /includes/system_tests.inc:372
7886 msgid "Extensions configuration files and directories should be writeable"
7889 #: /includes/system_tests.inc:385
7891 msgid "Non-standard theme directory '%s' is not writable"
7894 #: /includes/system_tests.inc:395
7896 "OpenSSL PHP extension have to be enabled to use extension repository system."
7899 #: /includes/system_tests.inc:398
7901 "OpenSSL have to be available on your server to use extension repository "
7905 #: /includes/system_tests.inc:421
7909 #: /includes/system_tests.inc:421
7913 #: /includes/system_tests.inc:421
7914 #: /reporting/rep204.php:85
7915 #: /reporting/rep301.php:169
7916 #: /reporting/rep308.php:243
7920 #: /includes/system_tests.inc:421
7921 #: /reporting/reports_main.php:40
7922 #: /reporting/reports_main.php:51
7923 #: /reporting/reports_main.php:60
7924 #: /reporting/reports_main.php:67
7925 #: /reporting/reports_main.php:76
7926 #: /reporting/reports_main.php:85
7927 #: /reporting/reports_main.php:92
7928 #: /reporting/reports_main.php:101
7929 #: /reporting/reports_main.php:111
7930 #: /reporting/reports_main.php:118
7931 #: /reporting/reports_main.php:125
7932 #: /reporting/reports_main.php:133
7933 #: /reporting/reports_main.php:140
7934 #: /reporting/reports_main.php:146
7935 #: /reporting/reports_main.php:157
7936 #: /reporting/reports_main.php:168
7937 #: /reporting/reports_main.php:176
7938 #: /reporting/reports_main.php:181
7939 #: /reporting/reports_main.php:188
7940 #: /reporting/reports_main.php:196
7941 #: /reporting/reports_main.php:203
7942 #: /reporting/reports_main.php:212
7943 #: /reporting/reports_main.php:218
7944 #: /reporting/reports_main.php:229
7945 #: /reporting/reports_main.php:239
7946 #: /reporting/reports_main.php:245
7947 #: /reporting/reports_main.php:255
7948 #: /reporting/reports_main.php:263
7949 #: /reporting/reports_main.php:271
7950 #: /reporting/reports_main.php:278
7951 #: /reporting/reports_main.php:286
7952 #: /reporting/reports_main.php:293
7953 #: /reporting/reports_main.php:300
7954 #: /reporting/reports_main.php:309
7955 #: /reporting/reports_main.php:322
7956 #: /reporting/reports_main.php:329
7957 #: /reporting/reports_main.php:335
7958 #: /reporting/reports_main.php:342
7959 #: /reporting/reports_main.php:357
7960 #: /reporting/reports_main.php:365
7961 #: /reporting/reports_main.php:376
7962 #: /reporting/reports_main.php:388
7963 #: /reporting/reports_main.php:398
7964 #: /reporting/reports_main.php:410
7965 #: /reporting/reports_main.php:417
7966 #: /reporting/reports_main.php:427
7967 #: /reporting/reports_main.php:438
7968 #: /reporting/reports_main.php:447
7969 #: /reporting/reports_main.php:458
7970 #: /reporting/reports_main.php:464
7971 #: /reporting/reports_main.php:473
7972 #: /reporting/reports_main.php:483
7973 #: /reporting/reports_main.php:491
7974 #: /reporting/reports_main.php:499
7975 #: /reporting/reports_main.php:507
7976 #: /reporting/includes/excel_report.inc:295
7977 #: /reporting/includes/excel_report.inc:428
7978 #: /reporting/includes/pdf_report.inc:347
7979 #: /reporting/includes/pdf_report.inc:620
7980 #: /sales/view/view_sales_order.php:98
7984 #: /includes/system_tests.inc:445
7988 #: /includes/db/audit_trail_db.inc:102
7990 "Some transactions journal GL postings were not indexed due to lack of audit "
7994 #: /includes/db/class.data_set.inc:77
7995 msgid "Invalid validator string"
7998 #: /includes/db/class.data_set.inc:113
8000 msgid "Input parameter '%s' have to be set."
8003 #: /includes/db/class.data_set.inc:121
8005 msgid "Parameter '%s' cannot be empty."
8008 #: /includes/db/class.data_set.inc:128
8010 msgid "Parameter '%s' contains invalid characters."
8013 #: /includes/db/class.data_set.inc:134
8015 msgid "Parameter '%s' has invalid value."
8018 #: /includes/db/class.data_set.inc:277
8020 msgid "Invalid key passed reading '%s'"
8023 #: /includes/db/class.data_set.inc:329
8024 msgid "Empty update data for table "
8027 #: /includes/db/class.data_set.inc:339
8028 #: /includes/db/class.data_set.inc:368
8030 msgid "Invalid key for update '%s'"
8033 #: /includes/db/class.data_set.inc:376
8034 msgid "Cannot update record in "
8037 #: /includes/db/class.data_set.inc:395
8038 msgid "Empty data set for insertion into "
8041 #: /includes/db/class.data_set.inc:401
8042 msgid "Cannot insert record into "
8045 #: /includes/db/class.data_set.inc:482
8046 msgid "Empty update data for array "
8049 #: /includes/db/class.data_set.inc:510
8050 msgid "Empty data for array "
8053 #: /includes/db/class.reflines_db.inc:22
8055 "This prefix conflicts with another one already defined. Prefix have to be "
8059 #: /includes/db/class.reflines_db.inc:23
8060 msgid "Invalid template format."
8063 #: /includes/db/class.reflines_db.inc:24
8064 msgid "Transaction type cannot be empty."
8067 #: /includes/db/class.reflines_db.inc:25
8068 msgid "Next reference cannot be empty."
8071 #: /includes/db/class.reflines_db.inc:50
8072 msgid "You cannot use placeholders in refline prefix."
8075 #: /includes/db/class.reflines_db.inc:53
8076 msgid "Curly brackets does not balance."
8079 #: /includes/db/class.reflines_db.inc:67
8082 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8086 #: /includes/db/class.reflines_db.inc:73
8088 "Missing numeric placeholder. If you want to use template based references, "
8089 "you have to define numeric placeholder too."
8092 #: /includes/db/class.reflines_db.inc:99
8094 "Reference line which is default for any transaction type cannot be deleted."
8097 #: /includes/db/class.reflines_db.inc:102
8098 msgid "Reference line cannot be deleted because it is already in use."
8101 #: /includes/db/inventory_db.inc:290
8105 #: /includes/db/inventory_db.inc:290
8106 msgid " changed to "
8109 #: /includes/db/inventory_db.inc:290
8113 #: /includes/db/inventory_db.inc:333
8114 msgid "Zero/negative inventory handling"
8117 #: /includes/ui/allocation_cart.inc:289
8119 msgid "Allocated amounts in %s:"
8122 #: /includes/ui/allocation_cart.inc:291
8123 #: /purchasing/allocations/supplier_allocation_main.php:94
8124 #: /sales/allocations/customer_allocation_main.php:93
8125 msgid "Transaction Type"
8128 #: /includes/ui/allocation_cart.inc:291
8129 msgid "Supplier Ref"
8132 #: /includes/ui/allocation_cart.inc:291
8133 #: /reporting/rep704.php:83
8134 #: /reporting/rep704.php:86
8135 #: /reporting/rep704.php:89
8136 #: /reporting/rep709.php:116
8137 #: /sales/view/view_credit.php:68
8138 #: /sales/view/view_sales_order.php:109
8139 #: /sales/view/view_sales_order.php:142
8140 #: /sales/view/view_sales_order.php:179
8141 #: /sales/inquiry/sales_orders_view.php:211
8142 #: /sales/inquiry/sales_orders_view.php:250
8143 #: /sales/inquiry/sales_orders_view.php:264
8147 #: /includes/ui/allocation_cart.inc:292
8148 msgid "Other Allocations"
8151 #: /includes/ui/allocation_cart.inc:292
8152 #: /includes/ui/allocation_cart.inc:346
8153 #: /includes/ui/ui_view.inc:549
8154 #: /purchasing/allocations/supplier_allocation_main.php:101
8155 #: /reporting/rep112.php:148
8156 #: /reporting/rep210.php:155
8157 #: /reporting/includes/doctext.inc:166
8158 #: /reporting/includes/doctext.inc:207
8159 #: /sales/allocations/customer_allocation_main.php:100
8160 msgid "Left to Allocate"
8163 #: /includes/ui/allocation_cart.inc:292
8164 #: /includes/ui/ui_view.inc:549
8165 #: /reporting/includes/doctext.inc:166
8166 #: /reporting/includes/doctext.inc:207
8167 msgid "This Allocation"
8170 #: /includes/ui/allocation_cart.inc:325
8171 #: /reporting/rep112.php:145
8172 #: /reporting/rep210.php:152
8173 msgid "Total Allocated"
8176 #: /includes/ui/allocation_cart.inc:367
8177 msgid "The entry for one or more amounts is invalid or negative."
8180 #: /includes/ui/allocation_cart.inc:378
8181 msgid "At least one transaction is overallocated."
8184 #: /includes/ui/allocation_cart.inc:398
8186 "These allocations cannot be processed because the amount allocated is more "
8187 "than the total amount left to allocate."
8190 #: /includes/ui/class.crud_view.inc:289
8191 #: /includes/ui/simple_crud_class.inc:227
8192 #: /includes/ui/ui_input.inc:226
8193 msgid "Submit changes"
8196 #: /includes/ui/class.crud_view.inc:304
8197 #: /includes/ui/simple_crud_class.inc:229
8198 #: /includes/ui/ui_input.inc:227
8202 #: /includes/ui/class.reflines_crud.inc:37
8203 msgid "Transaction type"
8206 #: /includes/ui/class.reflines_crud.inc:37
8210 #: /includes/ui/class.reflines_crud.inc:38
8214 #: /includes/ui/class.reflines_crud.inc:97
8215 msgid "Reference Pattern:"
8218 #: /includes/ui/class.reflines_crud.inc:100
8219 msgid "Default for This Type:"
8222 #: /includes/ui/class.reflines_crud.inc:102
8223 msgid "Set as Default for This Type:"
8226 #: /includes/ui/contacts_view.inc:41
8230 #: /includes/ui/contacts_view.inc:41
8234 #: /includes/ui/contacts_view.inc:41
8235 #: /reporting/rep103.php:265
8236 #: /reporting/rep205.php:184
8237 #: /reporting/includes/header2.inc:107
8238 #: /sales/manage/sales_people.php:99
8242 #: /includes/ui/contacts_view.inc:42
8246 #: /includes/ui/contacts_view.inc:90
8247 msgid "Contact data"
8250 #: /includes/ui/contacts_view.inc:92
8254 #: /includes/ui/contacts_view.inc:93
8258 #: /includes/ui/contacts_view.inc:96
8259 msgid "Contact active for:"
8262 #: /includes/ui/contacts_view.inc:102
8263 #: /sales/manage/customers.php:256
8267 #: /includes/ui/contacts_view.inc:105
8268 #: /inventory/manage/locations.php:207
8269 #: /purchasing/manage/suppliers.php:138
8270 #: /sales/manage/customer_branches.php:252
8271 #: /sales/manage/customers.php:259
8272 #: /sales/manage/sales_people.php:158
8276 #: /includes/ui/contacts_view.inc:110
8277 #: /purchasing/manage/suppliers.php:139
8278 #: /sales/manage/customer_branches.php:253
8279 msgid "Document Language:"
8282 #: /includes/ui/contacts_view.inc:110
8283 #: /sales/manage/customer_branches.php:253
8284 msgid "Customer default"
8287 #: /includes/ui/contacts_view.inc:112
8291 #: /includes/ui/contacts_view.inc:131
8292 msgid "The contact name cannot be empty."
8295 #: /includes/ui/contacts_view.inc:136
8296 msgid "Contact reference cannot be empty."
8299 #: /includes/ui/contacts_view.inc:141
8300 msgid "You have to select at least one category."
8303 #: /includes/ui/db_pager_view.inc:166
8304 #: /includes/ui/ui_input.inc:979
8305 msgid "Show also Inactive"
8308 #: /includes/ui/db_pager_view.inc:175
8312 #: /includes/ui/db_pager_view.inc:176
8316 #: /includes/ui/db_pager_view.inc:177
8320 #: /includes/ui/db_pager_view.inc:178
8324 #: /includes/ui/db_pager_view.inc:187
8326 msgid "Records %d-%d of %d"
8329 #: /includes/ui/db_pager_view.inc:191
8333 #: /includes/ui/items_cart.inc:391
8334 msgid "Exchange rate roundings"
8337 #: /includes/ui/simple_crud_class.inc:229
8338 #: /includes/ui/ui_input.inc:228
8339 msgid "Edit new record with current data"
8342 #: /includes/ui/simple_crud_class.inc:231
8343 #: /includes/ui/ui_input.inc:229
8344 msgid "Cancel edition"
8347 #: /includes/ui/ui_controls.inc:93
8348 msgid "Request from outside of this page is forbidden."
8351 #: /includes/ui/ui_controls.inc:94
8352 msgid "CSRF attack detected from: "
8355 #: /includes/ui/ui_controls.inc:165
8356 msgid "You should automatically be forwarded."
8359 #: /includes/ui/ui_controls.inc:166
8360 msgid "If this does not happen"
8363 #: /includes/ui/ui_controls.inc:166
8367 #: /includes/ui/ui_controls.inc:166
8371 #: /includes/ui/ui_controls.inc:216
8375 #: /includes/ui/ui_controls.inc:500
8376 #: /sales/manage/customers.php:23
8380 #: /includes/ui/ui_controls.inc:502
8384 #: /includes/ui/ui_controls.inc:504
8385 #: /purchasing/manage/suppliers.php:22
8389 #: /includes/ui/ui_controls.inc:506
8390 #: /inventory/transfers.php:210
8391 #: /inventory/manage/items.php:22
8392 #: /reporting/rep402.php:108
8393 #: /reporting/reports_main.php:254
8394 #: /reporting/reports_main.php:290
8398 #: /includes/ui/ui_controls.inc:666
8399 msgid "Entered data has not been saved yet.\nDo you want to abandon changes?"
8402 #: /includes/ui/ui_input.inc:656
8403 #: /reporting/includes/reports_classes.inc:222
8404 msgid "Click Here to Pick up the date"
8407 #: /includes/ui/ui_input.inc:991
8408 #: /includes/ui/ui_lists.inc:2125
8409 #: /reporting/rep301.php:229
8410 #: /reporting/rep302.php:169
8411 #: /reporting/rep303.php:184
8412 #: /reporting/rep304.php:183
8413 #: /reporting/rep304.php:187
8414 #: /reporting/rep306.php:235
8415 #: /reporting/rep306.php:242
8416 #: /sales/manage/customer_branches.php:288
8420 #: /includes/ui/ui_input.inc:1001
8421 #: /includes/ui/ui_input.inc:1013
8422 msgid "Current Credit:"
8425 #: /includes/ui/ui_input.inc:1027
8426 msgid "Bank Balance:"
8429 #: /includes/ui/ui_lists.inc:17
8433 #: /includes/ui/ui_lists.inc:98
8434 msgid "Press Space tab for search pattern entry"
8437 #: /includes/ui/ui_lists.inc:102
8438 msgid "Enter code fragment to search or * for all"
8441 #: /includes/ui/ui_lists.inc:103
8442 msgid "Enter description fragment to search or * for all"
8445 #: /includes/ui/ui_lists.inc:451
8446 #: /includes/ui/ui_lists.inc:1359
8447 msgid "All Suppliers"
8450 #: /includes/ui/ui_lists.inc:455
8451 msgid "Press Space tab to filter by name fragment"
8454 #: /includes/ui/ui_lists.inc:456
8455 msgid "Select supplier"
8458 #: /includes/ui/ui_lists.inc:503
8459 msgid "All Customers"
8462 #: /includes/ui/ui_lists.inc:507
8463 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8466 #: /includes/ui/ui_lists.inc:508
8467 msgid "Select customer"
8470 #: /includes/ui/ui_lists.inc:554
8471 msgid "All branches"
8474 #: /includes/ui/ui_lists.inc:557
8475 msgid "Select customer branch"
8478 #: /includes/ui/ui_lists.inc:596
8479 msgid "All Locations"
8482 #: /includes/ui/ui_lists.inc:747
8483 #: /includes/ui/ui_lists.inc:814
8487 #: /includes/ui/ui_lists.inc:1290
8488 msgid "All Sales Types"
8491 #: /includes/ui/ui_lists.inc:1601
8492 msgid "Use Item Sales Accounts"
8495 #: /includes/ui/ui_lists.inc:1911
8496 #: /includes/ui/ui_lists.inc:1927
8497 #: /includes/ui/ui_lists.inc:1943
8501 #: /includes/ui/ui_lists.inc:1912
8502 #: /sales/view/view_sales_order.php:140
8503 msgid "Sales Invoices"
8506 #: /includes/ui/ui_lists.inc:1913
8507 #: /includes/ui/ui_lists.inc:1929
8508 #: /includes/ui/ui_lists.inc:1946
8509 msgid "Overdue Invoices"
8512 #: /includes/ui/ui_lists.inc:1914
8513 #: /includes/ui/ui_lists.inc:1930
8514 #: /includes/ui/ui_lists.inc:1947
8515 #: /includes/ui/ui_view.inc:611
8516 #: /includes/ui/ui_view.inc:615
8520 #: /includes/ui/ui_lists.inc:1915
8521 #: /includes/ui/ui_lists.inc:1931
8522 #: /includes/ui/ui_lists.inc:1948
8523 #: /sales/view/view_sales_order.php:176
8524 msgid "Credit Notes"
8527 #: /includes/ui/ui_lists.inc:1916
8528 #: /sales/view/view_sales_order.php:106
8529 msgid "Delivery Notes"
8532 #: /includes/ui/ui_lists.inc:1928
8533 #: /includes/ui/ui_lists.inc:1945
8537 #: /includes/ui/ui_lists.inc:1932
8538 #: /includes/ui/ui_lists.inc:1949
8539 msgid "Overdue Credit Notes"
8542 #: /includes/ui/ui_lists.inc:1944
8546 #: /includes/ui/ui_lists.inc:1962
8547 msgid "Automatically put balance on back order"
8550 #: /includes/ui/ui_lists.inc:1963
8551 msgid "Cancel any quantites not delivered"
8554 #: /includes/ui/ui_lists.inc:1980
8555 msgid "Items Returned to Inventory Location"
8558 #: /includes/ui/ui_lists.inc:1981
8559 msgid "Items Written Off"
8562 #: /includes/ui/ui_lists.inc:2150
8566 #: /includes/ui/ui_lists.inc:2202
8567 msgid "No tags defined."
8570 #: /includes/ui/ui_lists.inc:2202
8571 msgid "No active tags defined."
8574 #: /includes/ui/ui_lists.inc:2240
8576 msgid "Activated for '%s'"
8579 #: /includes/ui/ui_lists.inc:2243
8580 msgid "Available and/or installed"
8583 #: /includes/ui/ui_lists.inc:2313
8584 msgid "Standard new company American COA (4 digit)"
8587 #: /includes/ui/ui_lists.inc:2315
8588 msgid "Standard American COA (4 digit) with demo data"
8591 #: /includes/ui/ui_lists.inc:2336
8592 msgid "No payment Link"
8595 #: /includes/ui/ui_lists.inc:2456
8599 #: /includes/ui/ui_lists.inc:2456
8600 msgid "Alpha Numeric"
8603 #: /includes/ui/ui_lists.inc:2456
8604 msgid "ALPHA NUMERIC"
8607 #: /includes/ui/ui_lists.inc:2472
8611 #: /includes/ui/ui_msgs.inc:68
8612 msgid "in units of : "
8615 #: /includes/ui/ui_view.inc:301
8618 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8622 #: /includes/ui/ui_view.inc:342
8623 msgid "Date Voided:"
8626 #: /includes/ui/ui_view.inc:444
8627 #: /reporting/rep107.php:259
8628 #: /reporting/rep109.php:187
8629 #: /reporting/rep110.php:183
8630 #: /reporting/rep111.php:185
8631 #: /reporting/rep113.php:172
8632 #: /reporting/rep209.php:189
8633 msgid "Total Tax Excluded"
8636 #: /includes/ui/ui_view.inc:450
8637 #: /includes/ui/ui_view.inc:469
8638 #: /includes/ui/ui_view.inc:493
8639 #: /includes/ui/ui_view.inc:510
8640 #: /reporting/rep107.php:268
8641 #: /reporting/rep109.php:196
8642 #: /reporting/rep110.php:192
8643 #: /reporting/rep111.php:194
8644 #: /reporting/rep113.php:181
8645 #: /reporting/rep209.php:198
8649 #: /includes/ui/ui_view.inc:548
8650 #: /reporting/includes/doctext.inc:166
8651 #: /reporting/includes/doctext.inc:207
8652 msgid "Total Amount"
8655 #: /includes/ui/ui_view.inc:572
8656 msgid "Total Allocated:"
8659 #: /includes/ui/ui_view.inc:578
8660 msgid "Left to Allocate:"
8663 #: /includes/ui/ui_view.inc:594
8664 #: /includes/ui/ui_view.inc:598
8665 #: /purchasing/inquiry/supplier_allocation_inquiry.php:99
8669 #: /includes/ui/ui_view.inc:611
8670 #: /includes/ui/ui_view.inc:615
8671 msgid "Pre-Payments"
8674 #: /includes/ui/ui_view.inc:631
8675 msgid "No Quick Entries are defined."
8678 #: /includes/ui/ui_view.inc:646
8679 msgid "No Quick Entry lines are defined."
8682 #: /includes/ui/ui_view.inc:877
8683 #: /purchasing/includes/ui/invoice_ui.inc:491
8687 #: /includes/ui/ui_view.inc:939
8691 #: /includes/ui/ui_view.inc:939
8695 #: /includes/ui/ui_view.inc:939
8699 #: /includes/ui/ui_view.inc:939
8703 #: /includes/ui/ui_view.inc:939
8707 #: /includes/ui/ui_view.inc:939
8711 #: /includes/ui/ui_view.inc:939
8715 #: /includes/ui/ui_view.inc:939
8719 #: /includes/ui/ui_view.inc:939
8723 #: /includes/ui/ui_view.inc:939
8727 #: /includes/ui/ui_view.inc:939
8731 #: /includes/ui/ui_view.inc:940
8735 #: /includes/ui/ui_view.inc:940
8739 #: /includes/ui/ui_view.inc:940
8743 #: /includes/ui/ui_view.inc:940
8747 #: /includes/ui/ui_view.inc:940
8751 #: /includes/ui/ui_view.inc:940
8755 #: /includes/ui/ui_view.inc:940
8759 #: /includes/ui/ui_view.inc:941
8763 #: /inventory/adjustments.php:28
8764 msgid "Item Adjustments Note"
8767 #: /inventory/adjustments.php:32
8769 "There are no inventory items defined in the system which can be adjusted "
8770 "(Purchased or Manufactured)."
8773 #: /inventory/adjustments.php:41
8774 msgid "Items adjustment has been processed"
8777 #: /inventory/adjustments.php:42
8778 msgid "&View this adjustment"
8781 #: /inventory/adjustments.php:44
8782 msgid "View the GL &Postings for this Adjustment"
8785 #: /inventory/adjustments.php:46
8786 msgid "Enter &Another Adjustment"
8789 #: /inventory/adjustments.php:86
8790 #: /inventory/transfers.php:82
8791 #: /sales/sales_order_entry.php:373
8792 msgid "You must enter at least one non empty item line."
8795 #: /inventory/adjustments.php:99
8796 msgid "The entered date for the adjustment is invalid."
8799 #: /inventory/adjustments.php:115
8801 "The adjustment cannot be processed because it would cause negative inventory "
8802 "balance for marked items as of document date or later."
8805 #: /inventory/adjustments.php:143
8806 msgid "The quantity entered is invalid."
8809 #: /inventory/adjustments.php:150
8810 #: /manufacturing/work_order_issue.php:138
8811 msgid "The entered standard cost is negative or invalid."
8814 #: /inventory/adjustments.php:213
8815 msgid "Adjustment Items"
8818 #: /inventory/adjustments.php:219
8819 msgid "Process Adjustment"
8822 #: /inventory/cost_update.php:28
8823 msgid "Inventory Item Cost Update"
8826 #: /inventory/cost_update.php:32
8828 "There are no costable inventory items defined in the system (Purchased or "
8829 "manufactured items)."
8832 #: /inventory/cost_update.php:53
8833 msgid "The entered cost is not numeric."
8836 #: /inventory/cost_update.php:59
8837 msgid "The new cost is the same as the old cost. Cost was not updated."
8840 #: /inventory/cost_update.php:69
8841 msgid "Cost has been updated."
8844 #: /inventory/cost_update.php:73
8845 msgid "View the GL Journal Entries for this Cost Update"
8848 #: /inventory/cost_update.php:93
8849 #: /inventory/prices.php:62
8850 #: /inventory/purchasing_data.php:117
8851 #: /inventory/reorder_level.php:50
8852 #: /inventory/inquiry/stock_movements.php:50
8853 #: /inventory/inquiry/stock_status.php:41
8854 #: /inventory/manage/item_codes.php:104
8855 #: /manufacturing/work_order_entry.php:386
8856 #: /manufacturing/work_order_entry.php:391
8857 #: /purchasing/inquiry/po_search.php:74
8858 #: /sales/inquiry/sales_deliveries_view.php:112
8859 #: /sales/inquiry/sales_orders_view.php:226
8863 #: /inventory/cost_update.php:114
8864 msgid "Standard Material Cost Per Unit"
8867 #: /inventory/cost_update.php:122
8868 msgid "Standard Labour Cost Per Unit"
8871 #: /inventory/cost_update.php:123
8872 msgid "Standard Overhead Cost Per Unit"
8875 #: /inventory/prices.php:25
8876 msgid "Inventory Item Sales prices"
8879 #: /inventory/prices.php:29
8880 #: /inventory/inquiry/stock_movements.php:29
8881 #: /inventory/inquiry/stock_status.php:32
8882 #: /inventory/manage/sales_kits.php:22
8883 #: /manufacturing/inquiry/where_used_inquiry.php:21
8884 #: /sales/credit_note_entry.php:49
8885 msgid "There are no items defined in the system."
8888 #: /inventory/prices.php:31
8890 "There are no sales types in the system. Please set up sales types befor "
8894 #: /inventory/prices.php:78
8895 msgid "The price entered must be numeric."
8898 #: /inventory/prices.php:84
8900 "The sales pricing for this item, sales type and currency has already been "
8904 #: /inventory/prices.php:97
8905 msgid "This price has been updated."
8908 #: /inventory/prices.php:105
8909 msgid "The new price has been added."
8912 #: /inventory/prices.php:119
8913 msgid "The selected price has been deleted."
8916 #: /inventory/prices.php:147
8917 #: /reporting/rep104.php:118
8918 #: /sales/customer_delivery.php:346
8919 #: /sales/customer_invoice.php:474
8920 #: /sales/view/view_credit.php:73
8921 #: /sales/view/view_dispatch.php:93
8922 #: /sales/view/view_invoice.php:93
8923 #: /sales/includes/ui/sales_credit_ui.inc:103
8927 #: /inventory/prices.php:147
8928 #: /inventory/purchasing_data.php:147
8929 #: /purchasing/includes/ui/invoice_ui.inc:523
8930 #: /purchasing/po_receive_items.php:63
8931 #: /purchasing/view/view_grn.php:41
8932 #: /purchasing/view/view_po.php:45
8933 #: /reporting/rep104.php:111
8934 #: /reporting/includes/doctext.inc:32
8935 #: /reporting/includes/doctext.inc:191
8936 #: /sales/customer_credit_invoice.php:283
8937 #: /sales/customer_delivery.php:424
8938 #: /sales/customer_invoice.php:549
8939 #: /sales/customer_invoice.php:552
8940 #: /sales/view/view_credit.php:91
8941 #: /sales/view/view_dispatch.php:113
8942 #: /sales/view/view_invoice.php:116
8943 #: /sales/view/view_sales_order.php:220
8944 #: /sales/includes/ui/sales_credit_ui.inc:169
8948 #: /inventory/prices.php:169
8949 msgid "There are no prices set up for this part."
8952 #: /inventory/prices.php:194
8956 #: /inventory/prices.php:202
8957 #: /inventory/purchasing_data.php:214
8961 #: /inventory/prices.php:202
8965 #: /inventory/prices.php:206
8966 msgid "The price is calculated."
8969 #: /inventory/purchasing_data.php:23
8970 msgid "Supplier Purchasing Data"
8973 #: /inventory/purchasing_data.php:25
8974 #: /purchasing/po_entry_items.php:70
8975 msgid "There are no purchasable inventory items defined in the system."
8978 #: /inventory/purchasing_data.php:26
8979 #: /purchasing/po_entry_items.php:68
8980 #: /purchasing/supplier_credit.php:31
8981 #: /purchasing/supplier_invoice.php:30
8982 #: /purchasing/supplier_payment.php:40
8983 msgid "There are no suppliers defined in the system."
8986 #: /inventory/purchasing_data.php:44
8987 #: /inventory/manage/item_codes.php:34
8988 msgid "There is no item selected."
8991 #: /inventory/purchasing_data.php:50
8992 msgid "The price entered was not numeric."
8995 #: /inventory/purchasing_data.php:56
8997 "The conversion factor entered was not numeric. The conversion factor is the "
8998 "number by which the price must be divided by to get the unit price in our "
9002 #: /inventory/purchasing_data.php:62
9003 msgid "The purchasing data for this supplier has already been added."
9006 #: /inventory/purchasing_data.php:71
9007 msgid "This supplier purchasing data has been added."
9010 #: /inventory/purchasing_data.php:77
9011 msgid "Supplier purchasing data has been updated."
9014 #: /inventory/purchasing_data.php:88
9015 msgid "The purchasing data item has been sucessfully deleted."
9018 #: /inventory/purchasing_data.php:132
9019 msgid "Entered item is not defined. Please re-enter."
9022 #: /inventory/purchasing_data.php:141
9023 msgid "There is no purchasing data set up for the part selected"
9026 #: /inventory/purchasing_data.php:148
9027 msgid "Supplier's Unit"
9030 #: /inventory/purchasing_data.php:148
9031 msgid "Conversion Factor"
9034 #: /inventory/purchasing_data.php:148
9035 msgid "Supplier's Description"
9038 #: /inventory/purchasing_data.php:215
9039 msgid "Suppliers Unit of Measure:"
9042 #: /inventory/purchasing_data.php:221
9043 msgid "Conversion Factor (to our UOM):"
9046 #: /inventory/purchasing_data.php:223
9047 msgid "Supplier's Code or Description:"
9050 #: /inventory/reorder_level.php:24
9051 msgid "Reorder Levels"
9054 #: /inventory/reorder_level.php:26
9055 #: /inventory/transfers.php:32
9057 "There are no inventory items defined in the system (Purchased or "
9058 "manufactured items)."
9061 #: /inventory/reorder_level.php:67
9062 #: /inventory/inquiry/stock_movements.php:82
9063 #: /inventory/inquiry/stock_status.php:66
9064 #: /inventory/inquiry/stock_status.php:70
9065 #: /manufacturing/search_work_orders.php:168
9066 #: /manufacturing/inquiry/where_used_inquiry.php:45
9067 #: /manufacturing/manage/bom_edit.php:68
9068 #: /purchasing/inquiry/po_search_completed.php:113
9069 #: /purchasing/inquiry/po_search_completed.php:123
9070 #: /purchasing/inquiry/po_search.php:120
9071 #: /purchasing/inquiry/po_search.php:131
9072 #: /reporting/rep105.php:120
9073 #: /reporting/rep301.php:176
9074 #: /reporting/rep302.php:131
9075 #: /reporting/rep303.php:134
9076 #: /reporting/rep304.php:135
9077 #: /reporting/rep306.php:150
9078 #: /reporting/rep307.php:124
9079 #: /reporting/rep308.php:250
9080 #: /reporting/rep402.php:103
9081 #: /reporting/rep402.php:109
9082 #: /reporting/reports_main.php:210
9083 #: /reporting/reports_main.php:217
9084 #: /reporting/reports_main.php:223
9085 #: /reporting/reports_main.php:236
9086 #: /reporting/reports_main.php:252
9087 #: /reporting/reports_main.php:262
9088 #: /reporting/reports_main.php:270
9089 #: /reporting/reports_main.php:291
9090 #: /sales/manage/sales_points.php:84
9094 #: /inventory/reorder_level.php:67
9095 #: /inventory/inquiry/stock_movements.php:84
9096 #: /inventory/inquiry/stock_status.php:70
9097 #: /purchasing/supplier_credit.php:207
9098 msgid "Quantity On Hand"
9101 #: /inventory/reorder_level.php:67
9102 #: /inventory/includes/inventory_db.inc:99
9103 #: /inventory/inquiry/stock_status.php:70
9104 msgid "Re-Order Level"
9107 #: /inventory/reorder_level.php:90
9108 msgid "Reorder levels has been updated."
9111 #: /inventory/transfers.php:28
9112 msgid "Inventory Location Transfers"
9115 #: /inventory/transfers.php:41
9116 msgid "Inventory transfer has been processed"
9119 #: /inventory/transfers.php:42
9120 msgid "&View this transfer"
9123 #: /inventory/transfers.php:44
9124 msgid "Enter &Another Inventory Transfer"
9127 #: /inventory/transfers.php:93
9128 msgid "The entered transfer date is invalid."
9131 #: /inventory/transfers.php:105
9132 msgid "The locations to transfer from and to must be different."
9135 #: /inventory/transfers.php:115
9137 "The transfer cannot be processed because it would cause negative inventory "
9138 "balance in source location for marked items as of document date or later."
9141 #: /inventory/transfers.php:145
9142 msgid "The quantity entered must be a positive number."
9145 #: /inventory/transfers.php:217
9146 msgid "Process Transfer"
9149 #: /inventory/includes/inventory_db.inc:96
9150 msgid "Stocks below Re-Order Level at "
9153 #: /inventory/includes/inventory_db.inc:99
9157 #: /inventory/includes/inventory_db.inc:100
9158 msgid "Please reorder"
9161 #: /inventory/includes/item_adjustments_ui.inc:20
9162 #: /inventory/includes/stock_transfers_ui.inc:20
9163 #: /manufacturing/includes/work_order_issue_ui.inc:20
9164 #: /sales/includes/ui/sales_order_ui.inc:59
9168 #: /inventory/includes/item_adjustments_ui.inc:34
9169 #: /manufacturing/work_order_entry.php:200
9170 #: /purchasing/inquiry/po_search.php:67
9171 #: /sales/inquiry/sales_deliveries_view.php:105
9172 #: /sales/inquiry/sales_orders_view.php:217
9176 #: /inventory/includes/item_adjustments_ui.inc:54
9177 #: /inventory/includes/stock_transfers_ui.inc:57
9178 #: /inventory/view/view_adjustment.php:54
9179 #: /inventory/view/view_transfer.php:50
9180 #: /manufacturing/includes/work_order_issue_ui.inc:33
9181 #: /purchasing/includes/ui/po_ui.inc:214
9182 #: /purchasing/po_receive_items.php:62
9183 #: /purchasing/view/view_grn.php:40
9184 #: /purchasing/view/view_po.php:45
9185 #: /reporting/includes/doctext.inc:31
9186 #: /reporting/includes/doctext.inc:190
9187 #: /reporting/includes/doctext.inc:227
9188 #: /sales/customer_credit_invoice.php:282
9189 #: /sales/customer_delivery.php:422
9190 #: /sales/customer_invoice.php:548
9191 #: /sales/customer_invoice.php:551
9192 #: /sales/view/view_credit.php:90
9193 #: /sales/view/view_dispatch.php:112
9194 #: /sales/view/view_invoice.php:115
9195 #: /sales/view/view_sales_order.php:219
9196 #: /sales/includes/ui/sales_credit_ui.inc:168
9197 #: /sales/includes/ui/sales_order_ui.inc:146
9201 #: /inventory/includes/item_adjustments_ui.inc:54
9202 #: /inventory/includes/stock_transfers_ui.inc:57
9203 #: /manufacturing/includes/work_order_issue_ui.inc:33
9204 #: /purchasing/includes/ui/po_ui.inc:214
9205 #: /purchasing/view/view_grn.php:40
9206 #: /purchasing/view/view_po.php:45
9207 #: /reporting/includes/doctext.inc:31
9208 #: /reporting/includes/doctext.inc:190
9209 #: /reporting/includes/doctext.inc:227
9210 #: /sales/customer_credit_invoice.php:282
9211 #: /sales/customer_delivery.php:422
9212 #: /sales/customer_invoice.php:548
9213 #: /sales/customer_invoice.php:551
9214 #: /sales/view/view_credit.php:90
9215 #: /sales/view/view_dispatch.php:112
9216 #: /sales/view/view_invoice.php:115
9217 #: /sales/view/view_sales_order.php:219
9218 #: /sales/includes/ui/sales_credit_ui.inc:168
9219 #: /sales/includes/ui/sales_order_ui.inc:146
9220 msgid "Item Description"
9223 #: /inventory/includes/item_adjustments_ui.inc:54
9224 #: /inventory/includes/stock_transfers_ui.inc:57
9225 #: /inventory/manage/item_codes.php:123
9226 #: /inventory/manage/sales_kits.php:38
9227 #: /inventory/view/view_adjustment.php:54
9228 #: /inventory/view/view_transfer.php:50
9229 #: /manufacturing/view/wo_issue_view.php:76
9230 #: /manufacturing/manage/bom_edit.php:69
9231 #: /manufacturing/includes/manufacturing_ui.inc:29
9232 #: /manufacturing/includes/manufacturing_ui.inc:157
9233 #: /manufacturing/includes/manufacturing_ui.inc:332
9234 #: /manufacturing/includes/work_order_issue_ui.inc:33
9235 #: /purchasing/includes/ui/invoice_ui.inc:523
9236 #: /purchasing/includes/ui/po_ui.inc:214
9237 #: /purchasing/view/view_grn.php:40
9238 #: /purchasing/view/view_po.php:45
9239 #: /reporting/rep301.php:169
9240 #: /reporting/rep303.php:121
9241 #: /reporting/rep303.php:127
9242 #: /reporting/rep401.php:71
9243 #: /reporting/includes/doctext.inc:31
9244 #: /reporting/includes/doctext.inc:191
9245 #: /reporting/includes/doctext.inc:224
9246 #: /sales/customer_invoice.php:548
9247 #: /sales/view/view_credit.php:90
9248 #: /sales/view/view_dispatch.php:112
9249 #: /sales/view/view_invoice.php:115
9250 #: /sales/view/view_sales_order.php:219
9251 #: /sales/includes/ui/sales_credit_ui.inc:168
9252 #: /sales/includes/ui/sales_order_ui.inc:146
9256 #: /inventory/includes/item_adjustments_ui.inc:55
9257 #: /inventory/includes/stock_transfers_ui.inc:57
9258 #: /inventory/manage/item_units.php:94
9259 #: /manufacturing/includes/work_order_issue_ui.inc:34
9260 #: /purchasing/includes/ui/po_ui.inc:215
9261 #: /purchasing/view/view_grn.php:41
9262 #: /purchasing/view/view_po.php:45
9263 #: /reporting/includes/doctext.inc:32
9264 #: /reporting/includes/doctext.inc:191
9265 #: /sales/view/view_credit.php:91
9266 #: /sales/view/view_dispatch.php:113
9267 #: /sales/view/view_invoice.php:116
9268 #: /sales/view/view_sales_order.php:219
9269 #: /sales/includes/ui/sales_credit_ui.inc:168
9270 #: /sales/includes/ui/sales_order_ui.inc:148
9274 #: /inventory/includes/item_adjustments_ui.inc:55
9275 #: /inventory/view/view_adjustment.php:55
9276 #: /manufacturing/includes/manufacturing_ui.inc:29
9277 #: /manufacturing/includes/work_order_issue_ui.inc:34
9278 #: /reporting/rep301.php:169
9282 #: /inventory/includes/item_adjustments_ui.inc:102
9284 "Marked items have insufficient quantities in stock as on day of adjustment."
9287 #: /inventory/includes/stock_transfers_ui.inc:35
9288 #: /inventory/inquiry/stock_movements.php:57
9289 #: /manufacturing/includes/work_order_issue_ui.inc:164
9290 msgid "From Location:"
9293 #: /inventory/includes/stock_transfers_ui.inc:36
9294 msgid "To Location:"
9297 #: /inventory/includes/stock_transfers_ui.inc:97
9299 "Marked items have insufficient quantities in stock as on day of transfer."
9302 #: /inventory/includes/db/items_db.inc:121
9304 "Cannot delete this item because there are stock movements that refer to this "
9308 #: /inventory/includes/db/items_db.inc:124
9310 "Cannot delete this item record because there are bills of material that "
9311 "require this part as a component."
9314 #: /inventory/includes/db/items_db.inc:127
9315 #: /inventory/includes/db/items_db.inc:130
9317 "Cannot delete this item because there are existing purchase order items for "
9321 #: /inventory/includes/db/items_db.inc:148
9323 "This item cannot be deleted because some code aliases \n"
9324 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9325 "\t\t\t\tusing this item as component"
9328 #: /inventory/includes/db/items_trans_db.inc:66
9330 msgid "Cost was %s changed to %s x quantity on hand of %s"
9333 #: /inventory/inquiry/stock_movements.php:26
9334 msgid "Inventory Item Movement"
9337 #: /inventory/inquiry/stock_movements.php:62
9338 msgid "Show Movements"
9341 #: /inventory/inquiry/stock_movements.php:62
9342 #: /purchasing/includes/ui/invoice_ui.inc:492
9343 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
9344 #: /purchasing/inquiry/supplier_inquiry.php:55
9345 #: /sales/inquiry/customer_allocation_inquiry.php:51
9346 #: /sales/inquiry/customer_inquiry.php:54
9347 msgid "Refresh Inquiry"
9350 #: /inventory/inquiry/stock_movements.php:84
9354 #: /inventory/inquiry/stock_movements.php:84
9355 #: /reporting/rep307.php:117
9359 #: /inventory/inquiry/stock_movements.php:84
9360 #: /reporting/rep307.php:117
9361 msgid "Quantity Out"
9364 #: /inventory/inquiry/stock_movements.php:100
9365 msgid "Quantity on hand before"
9368 #: /inventory/inquiry/stock_movements.php:162
9369 msgid "Quantity on hand after"
9372 #: /inventory/inquiry/stock_status.php:16
9373 msgid "Inventory Item Status"
9376 #: /inventory/inquiry/stock_status.php:56
9378 "This is a service and cannot have a stock holding, only the total quantity "
9379 "on outstanding sales orders is shown."
9382 #: /inventory/inquiry/stock_status.php:66
9383 #: /inventory/inquiry/stock_status.php:71
9384 #: /reporting/rep303.php:121
9385 #: /reporting/rep303.php:127
9389 #: /inventory/inquiry/stock_status.php:71
9390 #: /reporting/rep303.php:121
9391 #: /reporting/rep303.php:127
9395 #: /inventory/manage/item_categories.php:16
9396 msgid "Item Categories"
9399 #: /inventory/manage/item_categories.php:34
9400 msgid "The item category description cannot be empty."
9403 #: /inventory/manage/item_categories.php:48
9404 msgid "Selected item category has been updated"
9407 #: /inventory/manage/item_categories.php:58
9408 msgid "New item category has been added"
9411 #: /inventory/manage/item_categories.php:72
9413 "Cannot delete this item category because items have been created using this "
9417 #: /inventory/manage/item_categories.php:77
9418 msgid "Selected item category has been deleted"
9421 #: /inventory/manage/item_categories.php:98
9425 #: /inventory/manage/item_categories.php:98
9426 #: /inventory/manage/item_codes.php:123
9427 #: /inventory/manage/sales_kits.php:38
9428 #: /inventory/view/view_adjustment.php:55
9429 #: /inventory/view/view_transfer.php:50
9430 #: /manufacturing/view/wo_issue_view.php:76
9431 #: /manufacturing/manage/bom_edit.php:69
9432 #: /purchasing/po_receive_items.php:62
9433 #: /sales/customer_credit_invoice.php:282
9434 #: /sales/customer_delivery.php:423
9435 #: /sales/customer_invoice.php:548
9436 #: /sales/customer_invoice.php:551
9440 #: /inventory/manage/item_categories.php:98
9444 #: /inventory/manage/item_categories.php:99
9445 msgid "Inventory Account"
9448 #: /inventory/manage/item_categories.php:99
9449 msgid "COGS Account"
9452 #: /inventory/manage/item_categories.php:99
9453 msgid "Adjustment Account"
9456 #: /inventory/manage/item_categories.php:100
9457 msgid "Assembly Account"
9460 #: /inventory/manage/item_categories.php:182
9461 msgid "Category Name:"
9464 #: /inventory/manage/item_categories.php:184
9465 msgid "Default values for new items"
9468 #: /inventory/manage/item_categories.php:186
9469 #: /inventory/manage/items.php:344
9470 msgid "Item Tax Type:"
9473 #: /inventory/manage/item_categories.php:188
9474 #: /inventory/manage/items.php:346
9478 #: /inventory/manage/item_categories.php:190
9479 #: /inventory/manage/items.php:348
9480 msgid "Units of Measure:"
9483 #: /inventory/manage/item_categories.php:192
9484 #: /inventory/manage/items.php:352
9485 msgid "Exclude from sales:"
9488 #: /inventory/manage/item_categories.php:194
9489 #: /inventory/manage/items.php:354
9490 msgid "Exclude from purchases:"
9493 #: /inventory/manage/item_codes.php:16
9494 msgid "Foreign Item Codes"
9497 #: /inventory/manage/item_codes.php:22
9498 #: /sales/sales_order_entry.php:692
9499 msgid "There are no inventory items defined in the system."
9502 #: /inventory/manage/item_codes.php:40
9503 msgid "The quantity entered was not positive number."
9506 #: /inventory/manage/item_codes.php:46
9507 #: /inventory/manage/sales_kits.php:76
9508 msgid "Item code description cannot be empty."
9511 #: /inventory/manage/item_codes.php:54
9512 #: /inventory/manage/items.php:172
9513 #: /inventory/manage/sales_kits.php:91
9514 msgid "This item code is already assigned to stock item or sale kit."
9517 #: /inventory/manage/item_codes.php:66
9518 msgid "New item code has been added."
9521 #: /inventory/manage/item_codes.php:72
9522 msgid "Item code has been updated."
9525 #: /inventory/manage/item_codes.php:84
9526 msgid "Item code has been sucessfully deleted."
9529 #: /inventory/manage/item_codes.php:123
9530 msgid "EAN/UPC Code"
9533 #: /inventory/manage/item_codes.php:124
9534 #: /reporting/rep104.php:117
9535 #: /reporting/rep105.php:119
9536 #: /reporting/rep301.php:169
9537 #: /reporting/rep301.php:175
9538 #: /reporting/rep302.php:123
9539 #: /reporting/rep302.php:130
9540 #: /reporting/rep303.php:133
9541 #: /reporting/rep304.php:126
9542 #: /reporting/rep304.php:134
9543 #: /reporting/rep306.php:141
9544 #: /reporting/rep306.php:149
9545 #: /reporting/rep307.php:117
9546 #: /reporting/rep307.php:123
9547 #: /reporting/rep308.php:242
9548 #: /reporting/rep308.php:249
9549 #: /reporting/rep309.php:104
9553 #: /inventory/manage/item_codes.php:177
9554 msgid "UPC/EAN code:"
9557 #: /inventory/manage/item_codes.php:178
9558 #: /inventory/manage/sales_kits.php:247
9559 #: /manufacturing/work_order_add_finished.php:195
9560 #: /manufacturing/work_order_entry.php:414
9561 #: /manufacturing/manage/bom_edit.php:226
9565 #: /inventory/manage/item_codes.php:179
9566 #: /inventory/manage/items.php:318
9567 #: /inventory/manage/sales_kits.php:208
9568 #: /inventory/manage/sales_kits.php:234
9569 #: /manufacturing/manage/work_centres.php:138
9570 #: /sales/create_recurrent_invoices.php:179
9571 #: /sales/manage/credit_status.php:145
9572 #: /sales/manage/recurrent_invoices.php:191
9573 #: /taxes/item_tax_types.php:173
9574 #: /taxes/tax_groups.php:162
9575 #: /taxes/tax_types.php:158
9576 msgid "Description:"
9579 #: /inventory/manage/item_codes.php:180
9580 #: /inventory/manage/items.php:320
9581 #: /inventory/manage/sales_kits.php:209
9582 #: /inventory/manage/sales_kits.php:235
9586 #: /inventory/manage/items.php:73
9587 msgid "Error uploading file."
9590 #: /inventory/manage/items.php:90
9592 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9596 #: /inventory/manage/items.php:121
9598 "There are no item categories defined in the system. At least one item "
9599 "category is required to add a item."
9602 #: /inventory/manage/items.php:123
9604 "There are no item tax types defined in the system. At least one item tax "
9605 "type is required to add a item."
9608 #: /inventory/manage/items.php:151
9609 msgid "The item name must be entered."
9612 #: /inventory/manage/items.php:157
9613 msgid "The item code cannot be empty"
9616 #: /inventory/manage/items.php:165
9618 "The item code cannot contain any of the following characters - & + OR a "
9622 #: /inventory/manage/items.php:201
9623 msgid "Item has been updated."
9626 #: /inventory/manage/items.php:214
9627 msgid "A new item has been added."
9630 #: /inventory/manage/items.php:257
9631 msgid "Selected item has been deleted."
9634 #: /inventory/manage/items.php:274
9635 msgid "General Settings"
9638 #: /inventory/manage/items.php:279
9639 #: /inventory/manage/items.php:311
9643 #: /inventory/manage/items.php:350
9644 msgid "Editable description:"
9647 #: /inventory/manage/items.php:372
9648 #: /sales/manage/customer_branches.php:236
9652 #: /inventory/manage/items.php:395
9656 #: /inventory/manage/items.php:398
9657 msgid "Image File (.jpg)"
9660 #: /inventory/manage/items.php:413
9664 #: /inventory/manage/items.php:418
9665 msgid "Delete Image:"
9668 #: /inventory/manage/items.php:420
9669 msgid "Item status:"
9672 #: /inventory/manage/items.php:426
9673 msgid "Insert New Item"
9676 #: /inventory/manage/items.php:430
9680 #: /inventory/manage/items.php:433
9681 msgid "Select this items and return to document entry."
9684 #: /inventory/manage/items.php:434
9685 msgid "Clone This Item"
9688 #: /inventory/manage/items.php:435
9689 msgid "Delete This Item"
9692 #: /inventory/manage/items.php:450
9693 msgid "Select an item:"
9696 #: /inventory/manage/items.php:451
9700 #: /inventory/manage/items.php:474
9701 #: /purchasing/manage/suppliers.php:309
9702 #: /sales/manage/customer_branches.php:306
9703 #: /sales/manage/customers.php:350
9704 msgid "&General settings"
9707 #: /inventory/manage/items.php:475
9708 msgid "S&ales Pricing"
9711 #: /inventory/manage/items.php:476
9712 msgid "&Purchasing Pricing"
9715 #: /inventory/manage/items.php:479
9716 #: /purchasing/manage/suppliers.php:311
9717 #: /sales/manage/customers.php:352
9718 msgid "&Transactions"
9721 #: /inventory/manage/items.php:480
9725 #: /inventory/manage/item_units.php:16
9726 msgid "Units of Measure"
9729 #: /inventory/manage/item_units.php:34
9730 msgid "The unit of measure code cannot be empty."
9733 #: /inventory/manage/item_units.php:40
9734 msgid "The unit of measure code is too long."
9737 #: /inventory/manage/item_units.php:46
9738 msgid "The unit of measure description cannot be empty."
9741 #: /inventory/manage/item_units.php:53
9742 msgid "Selected unit has been updated"
9745 #: /inventory/manage/item_units.php:55
9746 msgid "New unit has been added"
9749 #: /inventory/manage/item_units.php:69
9751 "Cannot delete this unit of measure because items have been created using "
9755 #: /inventory/manage/item_units.php:75
9756 msgid "Selected unit has been deleted"
9759 #: /inventory/manage/item_units.php:94
9763 #: /inventory/manage/item_units.php:107
9764 #: /inventory/manage/item_units.php:142
9765 msgid "User Quantity Decimals"
9768 #: /inventory/manage/item_units.php:136
9769 #: /inventory/manage/item_units.php:139
9770 msgid "Unit Abbreviation:"
9773 #: /inventory/manage/item_units.php:140
9774 msgid "Descriptive Name:"
9777 #: /inventory/manage/item_units.php:142
9778 msgid "Decimal Places:"
9781 #: /inventory/manage/locations.php:16
9782 msgid "Inventory Locations"
9785 #: /inventory/manage/locations.php:39
9787 "The location code must be five characters or less long (including converted "
9791 #: /inventory/manage/locations.php:45
9792 msgid "The location name must be entered."
9795 #: /inventory/manage/locations.php:56
9796 msgid "Selected location has been updated"
9799 #: /inventory/manage/locations.php:65
9800 msgid "New location has been added"
9803 #: /inventory/manage/locations.php:76
9805 "Cannot delete this location because item movements have been created using "
9809 #: /inventory/manage/locations.php:82
9811 "Cannot delete this location because it is used by some work orders records."
9814 #: /inventory/manage/locations.php:88
9816 "Cannot delete this location because it is used by some branch records as the "
9817 "default location to deliver from."
9820 #: /inventory/manage/locations.php:94
9821 #: /inventory/manage/locations.php:100
9822 #: /inventory/manage/locations.php:105
9823 #: /inventory/manage/locations.php:110
9824 #: /inventory/manage/locations.php:115
9826 "Cannot delete this location because it is used by some related records in "
9830 #: /inventory/manage/locations.php:129
9831 msgid "Selected location has been deleted"
9834 #: /inventory/manage/locations.php:146
9835 msgid "Location Code"
9838 #: /inventory/manage/locations.php:146
9839 msgid "Location Name"
9842 #: /inventory/manage/locations.php:192
9843 #: /inventory/manage/locations.php:196
9844 msgid "Location Code:"
9847 #: /inventory/manage/locations.php:199
9848 msgid "Location Name:"
9851 #: /inventory/manage/locations.php:200
9852 msgid "Contact for deliveries:"
9855 #: /inventory/manage/locations.php:204
9856 msgid "Telephone No:"
9859 #: /inventory/manage/locations.php:206
9860 msgid "Facsimile No:"
9863 #: /inventory/manage/sales_kits.php:16
9864 msgid "Sales Kits & Alias Codes"
9867 #: /inventory/manage/sales_kits.php:38
9871 #: /inventory/manage/sales_kits.php:52
9875 #: /inventory/manage/sales_kits.php:70
9876 #: /manufacturing/manage/bom_edit.php:99
9877 msgid "The quantity entered must be numeric and greater than zero."
9880 #: /inventory/manage/sales_kits.php:84
9881 msgid "Kit/alias code cannot be empty."
9884 #: /inventory/manage/sales_kits.php:99
9886 "The selected component contains directly or on any lower level the kit under "
9887 "edition. Recursive kits are not allowed."
9890 #: /inventory/manage/sales_kits.php:106
9892 "The selected component is already in this kit. You can modify it's quantity "
9893 "but it cannot appear more than once in the same kit."
9896 #: /inventory/manage/sales_kits.php:113
9897 msgid "New alias code has been created."
9900 #: /inventory/manage/sales_kits.php:116
9901 msgid "New component has been added to selected kit."
9904 #: /inventory/manage/sales_kits.php:126
9905 msgid "Component of selected kit has been updated."
9908 #: /inventory/manage/sales_kits.php:138
9909 msgid "Kit common properties has been updated"
9912 #: /inventory/manage/sales_kits.php:159
9914 "This item cannot be deleted because it is the last item in the kit used by "
9918 #: /inventory/manage/sales_kits.php:170
9919 #: /manufacturing/manage/bom_edit.php:151
9920 msgid "The component item has been deleted from this bom"
9923 #: /inventory/manage/sales_kits.php:185
9924 msgid "Select a sale kit:"
9927 #: /inventory/manage/sales_kits.php:186
9931 #: /inventory/manage/sales_kits.php:201
9932 msgid "Alias/kit code:"
9935 #: /inventory/manage/sales_kits.php:210
9936 msgid "Update kit/alias name"
9939 #: /inventory/manage/sales_kits.php:225
9940 #: /manufacturing/manage/bom_edit.php:202
9941 #: /manufacturing/manage/bom_edit.php:209
9945 #: /inventory/manage/sales_kits.php:239
9949 #: /inventory/view/view_adjustment.php:17
9950 msgid "View Inventory Adjustment"
9953 #: /inventory/view/view_adjustment.php:42
9957 #: /inventory/view/view_adjustment.php:71
9958 msgid "This adjustment has been voided."
9961 #: /inventory/view/view_transfer.php:17
9962 msgid "View Inventory Transfer"
9965 #: /inventory/view/view_transfer.php:40
9966 #: /manufacturing/view/wo_issue_view.php:43
9967 #: /manufacturing/includes/manufacturing_ui.inc:29
9968 #: /manufacturing/includes/manufacturing_ui.inc:83
9969 #: /reporting/includes/doctext.inc:228
9970 msgid "From Location"
9973 #: /inventory/view/view_transfer.php:41
9977 #: /manufacturing/search_work_orders.php:26
9978 msgid "Search Outstanding Work Orders"
9981 #: /manufacturing/search_work_orders.php:31
9982 msgid "Search Work Orders"
9985 #: /manufacturing/search_work_orders.php:67
9986 #: /purchasing/inquiry/po_search_completed.php:80
9987 #: /purchasing/inquiry/po_search.php:62
9988 #: /sales/inquiry/sales_deliveries_view.php:101
9989 #: /sales/inquiry/sales_orders_view.php:210
9993 #: /manufacturing/search_work_orders.php:70
9994 msgid "at Location:"
9997 #: /manufacturing/search_work_orders.php:82
9998 #: /purchasing/inquiry/po_search_completed.php:92
10002 #: /manufacturing/search_work_orders.php:84
10003 #: /purchasing/inquiry/po_search_completed.php:99
10004 #: /purchasing/inquiry/po_search.php:78
10005 #: /sales/inquiry/sales_deliveries_view.php:116
10006 #: /sales/inquiry/sales_orders_view.php:233
10007 msgid "Select documents"
10010 #: /manufacturing/search_work_orders.php:122
10014 #: /manufacturing/search_work_orders.php:125
10018 #: /manufacturing/search_work_orders.php:132
10022 #: /manufacturing/search_work_orders.php:145
10026 #: /manufacturing/search_work_orders.php:169
10027 #: /manufacturing/view/wo_issue_view.php:43
10028 #: /manufacturing/view/wo_production_view.php:44
10029 #: /purchasing/includes/ui/invoice_ui.inc:510
10030 #: /purchasing/includes/ui/invoice_ui.inc:522
10031 #: /reporting/rep204.php:84
10032 #: /reporting/rep306.php:152
10033 #: /reporting/rep402.php:103
10037 #: /manufacturing/search_work_orders.php:170
10038 #: /reporting/rep402.php:103
10042 #: /manufacturing/search_work_orders.php:173
10043 #: /manufacturing/includes/manufacturing_ui.inc:277
10044 #: /manufacturing/includes/manufacturing_ui.inc:281
10045 #: /reporting/rep402.php:103
10046 #: /reporting/includes/doctext.inc:226
10047 #: /sales/inquiry/sales_orders_view.php:255
10048 msgid "Required By"
10051 #: /manufacturing/search_work_orders.php:182
10052 msgid "Marked orders are overdue."
10055 #: /manufacturing/work_order_add_finished.php:28
10056 msgid "Produce or Unassemble Finished Items From Work Order"
10059 #: /manufacturing/work_order_add_finished.php:43
10060 msgid "The manufacturing process has been entered."
10063 #: /manufacturing/work_order_add_finished.php:45
10064 #: /manufacturing/work_order_costs.php:44
10065 #: /manufacturing/work_order_entry.php:55
10066 #: /manufacturing/work_order_issue.php:40
10067 #: /manufacturing/work_order_release.php:74
10068 msgid "View this Work Order"
10071 #: /manufacturing/work_order_add_finished.php:47
10072 #: /manufacturing/work_order_entry.php:63
10073 #: /manufacturing/work_order_issue.php:42
10074 msgid "View the GL Journal Entries for this Work Order"
10077 #: /manufacturing/work_order_add_finished.php:49
10078 #: /manufacturing/work_order_entry.php:66
10079 msgid "Print the GL Journal Entries for this Work Order"
10082 #: /manufacturing/work_order_add_finished.php:51
10083 #: /manufacturing/work_order_costs.php:48
10084 #: /manufacturing/work_order_issue.php:44
10085 msgid "Select another &Work Order to Process"
10088 #: /manufacturing/work_order_add_finished.php:64
10089 #: /manufacturing/work_order_costs.php:61
10090 #: /manufacturing/work_order_entry.php:331
10091 #: /manufacturing/includes/db/work_order_issues_db.inc:30
10092 #: /manufacturing/includes/db/work_order_produce_items_db.inc:27
10093 msgid "The order number sent is not valid."
10096 #: /manufacturing/work_order_add_finished.php:82
10097 msgid "The quantity entered is not a valid number or less then zero."
10100 #: /manufacturing/work_order_add_finished.php:101
10102 "The production date cannot be before the release date of the work order."
10105 #: /manufacturing/work_order_add_finished.php:108
10107 "The production exceeds the quantity needed. Please change the Work Order."
10110 #: /manufacturing/work_order_add_finished.php:117
10112 "The unassembling cannot be processed because there is insufficient stock."
10115 #: /manufacturing/work_order_add_finished.php:135
10117 "The production cannot be processed because a required item would cause a "
10118 "negative inventory balance :"
10121 #: /manufacturing/work_order_add_finished.php:193
10122 msgid "Produce Finished Items"
10125 #: /manufacturing/work_order_add_finished.php:193
10126 msgid "Return Items to Work Order"
10129 #: /manufacturing/work_order_add_finished.php:201
10130 #: /purchasing/allocations/supplier_allocate.php:75
10131 #: /sales/allocations/customer_allocate.php:73
10135 #: /manufacturing/work_order_add_finished.php:202
10136 msgid "Process And Close Order"
10139 #: /manufacturing/work_order_costs.php:28
10140 msgid "Work Order Additional Costs"
10143 #: /manufacturing/work_order_costs.php:42
10144 msgid "The additional cost has been entered."
10147 #: /manufacturing/work_order_costs.php:46
10148 msgid "Enter another additional cost."
10151 #: /manufacturing/work_order_costs.php:72
10152 msgid "The amount entered is not a valid number or less then zero."
10155 #: /manufacturing/work_order_costs.php:91
10157 "The additional cost date cannot be before the release date of the work order."
10160 #: /manufacturing/work_order_costs.php:142
10161 msgid "Additional Costs:"
10164 #: /manufacturing/work_order_costs.php:143
10165 msgid "Debit Account"
10168 #: /manufacturing/work_order_costs.php:150
10169 msgid "Process Additional Cost"
10172 #: /manufacturing/work_order_entry.php:28
10173 msgid "Work Order Entry"
10176 #: /manufacturing/work_order_entry.php:31
10177 msgid "There are no manufacturable items defined in the system."
10180 #: /manufacturing/work_order_entry.php:53
10181 msgid "The work order been added."
10184 #: /manufacturing/work_order_entry.php:61
10185 msgid "&Print This Work Order"
10188 #: /manufacturing/work_order_entry.php:62
10189 msgid "&Email This Work Order"
10192 #: /manufacturing/work_order_entry.php:79
10193 msgid "The work order been updated."
10196 #: /manufacturing/work_order_entry.php:89
10197 msgid "Work order has been deleted."
10200 #: /manufacturing/work_order_entry.php:99
10202 "This work order has been closed. There can be no more issues against it."
10205 #: /manufacturing/work_order_entry.php:109
10206 msgid "Enter a new work order"
10209 #: /manufacturing/work_order_entry.php:110
10210 msgid "Select an existing work order"
10213 #: /manufacturing/work_order_entry.php:138
10214 msgid "The quantity entered is invalid or less than zero."
10217 #: /manufacturing/work_order_entry.php:160
10218 msgid "The selected item to manufacture does not have a bom."
10221 #: /manufacturing/work_order_entry.php:169
10222 msgid "The labour cost entered is invalid or less than zero."
10225 #: /manufacturing/work_order_entry.php:177
10226 msgid "The cost entered is invalid or less than zero."
10229 #: /manufacturing/work_order_entry.php:199
10231 "The work order cannot be processed because there is an insufficient quantity "
10235 #: /manufacturing/work_order_entry.php:212
10237 "The selected item cannot be unassembled because there is insufficient stock."
10240 #: /manufacturing/work_order_entry.php:238
10242 "The quantity cannot be changed to be less than the quantity already "
10243 "manufactured for this order."
10246 #: /manufacturing/work_order_entry.php:288
10248 "This work order cannot be deleted because it has already been processed."
10251 #: /manufacturing/work_order_entry.php:339
10252 msgid "This work order is closed and cannot be edited."
10255 #: /manufacturing/work_order_entry.php:387
10256 #: /manufacturing/work_order_entry.php:395
10257 msgid "Destination Location:"
10260 #: /manufacturing/work_order_entry.php:406
10261 msgid "Quantity Required:"
10264 #: /manufacturing/work_order_entry.php:408
10265 msgid "Quantity Manufactured:"
10268 #: /manufacturing/work_order_entry.php:426
10269 msgid "Credit Labour Account"
10272 #: /manufacturing/work_order_entry.php:433
10273 msgid "Credit Overhead Account"
10276 #: /manufacturing/work_order_entry.php:438
10277 msgid "Released On:"
10280 #: /manufacturing/work_order_entry.php:448
10281 msgid "Save changes to work order"
10284 #: /manufacturing/work_order_entry.php:451
10285 msgid "Close This Work Order"
10288 #: /manufacturing/work_order_entry.php:453
10289 msgid "Delete This Work Order"
10292 #: /manufacturing/work_order_entry.php:459
10293 msgid "Add Workorder"
10296 #: /manufacturing/work_order_issue.php:31
10297 msgid "Issue Items to Work Order"
10300 #: /manufacturing/work_order_issue.php:38
10301 msgid "The work order issue has been entered."
10304 #: /manufacturing/work_order_issue.php:78
10305 msgid "The entered date for the issue is invalid."
10308 #: /manufacturing/work_order_issue.php:97
10310 "The issue cannot be processed because it would cause negative inventory "
10311 "balance for marked items as of document date or later."
10314 #: /manufacturing/work_order_issue.php:114
10316 "The process cannot be completed because there is an insufficient total "
10317 "quantity for a component."
10320 #: /manufacturing/work_order_issue.php:115
10321 msgid "Component is :"
10324 #: /manufacturing/work_order_issue.php:116
10325 msgid "From location :"
10328 #: /manufacturing/work_order_issue.php:131
10329 msgid "The quantity entered is negative or invalid."
10332 #: /manufacturing/work_order_issue.php:209
10333 msgid "Items to Issue"
10336 #: /manufacturing/work_order_issue.php:215
10337 msgid "Process Issue"
10340 #: /manufacturing/work_order_release.php:26
10341 msgid "Work Order Release to Manufacturing"
10344 #: /manufacturing/work_order_release.php:48
10345 msgid "This work order has already been released."
10348 #: /manufacturing/work_order_release.php:59
10350 "This Work Order cannot be released. The selected item to manufacture does "
10354 #: /manufacturing/work_order_release.php:72
10355 msgid "The work order has been released to manufacturing."
10358 #: /manufacturing/work_order_release.php:76
10359 msgid "Select another &work order"
10362 #: /manufacturing/work_order_release.php:97
10363 msgid "Work Order #:"
10366 #: /manufacturing/work_order_release.php:98
10367 msgid "Work Order Reference:"
10370 #: /manufacturing/work_order_release.php:100
10371 #: /manufacturing/includes/manufacturing_ui.inc:278
10372 msgid "Released Date"
10375 #: /manufacturing/work_order_release.php:106
10376 msgid "Release Work Order"
10379 #: /manufacturing/view/wo_costs_view.php:20
10380 msgid "View Work Order Costs"
10383 #: /manufacturing/view/wo_costs_view.php:61
10385 msgid "Production Costs for Work Order # %d"
10388 #: /manufacturing/view/wo_issue_view.php:19
10389 msgid "View Work Order Issue"
10392 #: /manufacturing/view/wo_issue_view.php:42
10396 #: /manufacturing/view/wo_issue_view.php:42
10397 #: /manufacturing/view/wo_production_view.php:43
10398 msgid "For Work Order #"
10401 #: /manufacturing/view/wo_issue_view.php:43
10402 msgid "To Work Centre"
10405 #: /manufacturing/view/wo_issue_view.php:43
10406 msgid "Date of Issue"
10409 #: /manufacturing/view/wo_issue_view.php:60
10410 msgid "This issue has been voided."
10413 #: /manufacturing/view/wo_issue_view.php:71
10414 msgid "There are no items for this issue."
10417 #: /manufacturing/view/wo_issue_view.php:76
10418 #: /manufacturing/includes/manufacturing_ui.inc:28
10419 #: /manufacturing/includes/manufacturing_ui.inc:83
10420 #: /reporting/rep401.php:71
10421 #: /reporting/rep401.php:76
10425 #: /manufacturing/view/wo_issue_view.php:113
10426 msgid "Items for this Issue"
10429 #: /manufacturing/view/wo_production_view.php:20
10430 msgid "View Work Order Production"
10433 #: /manufacturing/view/wo_production_view.php:43
10434 msgid "Production #"
10437 #: /manufacturing/view/wo_production_view.php:44
10438 msgid "Quantity Manufactured"
10441 #: /manufacturing/view/wo_production_view.php:60
10442 msgid "This production has been voided."
10445 #: /manufacturing/view/work_order_view.php:25
10446 msgid "View Work Order"
10449 #: /manufacturing/view/work_order_view.php:50
10450 msgid "BOM for item:"
10453 #: /manufacturing/view/work_order_view.php:55
10454 #: /reporting/rep409.php:87
10455 msgid "Work Order Requirements"
10458 #: /manufacturing/view/work_order_view.php:60
10462 #: /manufacturing/view/work_order_view.php:63
10463 msgid "Productions"
10466 #: /manufacturing/view/work_order_view.php:66
10467 #: /manufacturing/view/work_order_view.php:73
10468 msgid "Additional Costs"
10471 #: /manufacturing/view/work_order_view.php:81
10472 msgid "This work order has been voided."
10475 #: /manufacturing/inquiry/bom_cost_inquiry.php:23
10476 #: /manufacturing/manage/bom_edit.php:22
10477 msgid "There are no manufactured or kit items defined in the system."
10480 #: /manufacturing/inquiry/bom_cost_inquiry.php:34
10481 #: /manufacturing/manage/bom_edit.php:168
10482 msgid "Select a manufacturable item:"
10485 #: /manufacturing/inquiry/bom_cost_inquiry.php:37
10486 msgid "All Costs Are In:"
10489 #: /manufacturing/inquiry/where_used_inquiry.php:17
10490 msgid "Inventory Item Where Used Inquiry"
10493 #: /manufacturing/inquiry/where_used_inquiry.php:28
10494 msgid "Select an item to display its parent item(s)."
10497 #: /manufacturing/inquiry/where_used_inquiry.php:43
10498 msgid "Parent Item"
10501 #: /manufacturing/inquiry/where_used_inquiry.php:44
10502 #: /manufacturing/manage/bom_edit.php:69
10503 #: /manufacturing/includes/manufacturing_ui.inc:28
10504 #: /manufacturing/includes/manufacturing_ui.inc:83
10505 #: /reporting/includes/doctext.inc:228
10506 msgid "Work Centre"
10509 #: /manufacturing/inquiry/where_used_inquiry.php:46
10510 #: /manufacturing/includes/manufacturing_ui.inc:277
10511 #: /manufacturing/includes/manufacturing_ui.inc:281
10512 msgid "Quantity Required"
10515 #: /manufacturing/manage/bom_edit.php:16
10516 msgid "Bill Of Materials"
10519 #: /manufacturing/manage/bom_edit.php:24
10521 "There are no work centres defined in the system. BOMs require at least one "
10522 "work centre be defined."
10525 #: /manufacturing/manage/bom_edit.php:68
10526 #: /reporting/rep105.php:114
10530 #: /manufacturing/manage/bom_edit.php:108
10531 msgid "Selected component has been updated"
10534 #: /manufacturing/manage/bom_edit.php:128
10536 "A new component part has been added to the bill of material for this item."
10539 #: /manufacturing/manage/bom_edit.php:134
10541 "The selected component is already on this bom. You can modify it's quantity "
10542 "but it cannot appear more than once on the same bom."
10545 #: /manufacturing/manage/bom_edit.php:140
10547 "The selected component is a parent of the current item. Recursive BOMs are "
10551 #: /manufacturing/manage/bom_edit.php:222
10552 msgid "Location to Draw From:"
10555 #: /manufacturing/manage/bom_edit.php:223
10556 msgid "Work Centre Added:"
10559 #: /manufacturing/manage/work_centres.php:16
10560 msgid "Work Centres"
10563 #: /manufacturing/manage/work_centres.php:34
10564 msgid "The work centre name cannot be empty."
10567 #: /manufacturing/manage/work_centres.php:44
10568 msgid "Selected work center has been updated"
10571 #: /manufacturing/manage/work_centres.php:49
10572 msgid "New work center has been added"
10575 #: /manufacturing/manage/work_centres.php:61
10577 "Cannot delete this work centre because BOMs have been created referring to "
10581 #: /manufacturing/manage/work_centres.php:67
10583 "Cannot delete this work centre because work order requirements have been "
10584 "created referring to it."
10587 #: /manufacturing/manage/work_centres.php:83
10588 msgid "Selected work center has been deleted"
10591 #: /manufacturing/manage/work_centres.php:101
10592 msgid "description"
10595 #: /manufacturing/includes/manufacturing_ui.inc:22
10596 msgid "The bill of material for this item is empty."
10599 #: /manufacturing/includes/manufacturing_ui.inc:29
10600 #: /manufacturing/includes/manufacturing_ui.inc:61
10604 #: /manufacturing/includes/manufacturing_ui.inc:77
10605 msgid "There are no Requirements for this Order."
10608 #: /manufacturing/includes/manufacturing_ui.inc:84
10609 #: /reporting/includes/doctext.inc:228
10610 msgid "Unit Quantity"
10613 #: /manufacturing/includes/manufacturing_ui.inc:84
10614 #: /reporting/includes/doctext.inc:228
10615 msgid "Total Quantity"
10618 #: /manufacturing/includes/manufacturing_ui.inc:84
10619 #: /reporting/includes/doctext.inc:228
10620 msgid "Units Issued"
10623 #: /manufacturing/includes/manufacturing_ui.inc:84
10627 #: /manufacturing/includes/manufacturing_ui.inc:138
10628 msgid "Marked items have insufficient quantities in stock."
10631 #: /manufacturing/includes/manufacturing_ui.inc:152
10632 msgid "There are no Productions for this Order."
10635 #: /manufacturing/includes/manufacturing_ui.inc:195
10636 msgid "There are no Issues for this Order."
10639 #: /manufacturing/includes/manufacturing_ui.inc:231
10640 msgid "There are no additional costs for this Order."
10643 #: /manufacturing/includes/manufacturing_ui.inc:269
10644 #: /manufacturing/includes/manufacturing_ui.inc:325
10645 msgid "The work order number sent is not valid."
10648 #: /manufacturing/includes/manufacturing_ui.inc:276
10649 #: /manufacturing/includes/manufacturing_ui.inc:280
10650 #: /manufacturing/includes/manufacturing_ui.inc:331
10651 #: /reporting/includes/doctext.inc:222
10652 msgid "Manufactured Item"
10655 #: /manufacturing/includes/manufacturing_ui.inc:277
10656 #: /manufacturing/includes/manufacturing_ui.inc:281
10657 #: /manufacturing/includes/manufacturing_ui.inc:332
10658 #: /reporting/includes/doctext.inc:223
10659 msgid "Into Location"
10662 #: /manufacturing/includes/manufacturing_ui.inc:311
10663 #: /manufacturing/includes/manufacturing_ui.inc:356
10664 msgid "This work order is closed."
10667 #: /manufacturing/includes/work_order_issue_ui.inc:82
10668 msgid "Marked items have insufficient quantities in stock as on day of issue."
10671 #: /manufacturing/includes/work_order_issue_ui.inc:163
10672 msgid "Issue Date:"
10675 #: /manufacturing/includes/work_order_issue_ui.inc:165
10676 msgid "To Work Centre:"
10679 #: /manufacturing/includes/work_order_issue_ui.inc:173
10680 msgid "Return Items to Location"
10683 #: /manufacturing/includes/work_order_issue_ui.inc:173
10684 msgid "Issue Items to Work order"
10687 #: /manufacturing/includes/db/work_order_issues_db.inc:81
10691 #: /manufacturing/includes/db/work_order_issues_db.inc:90
10695 #: /manufacturing/includes/db/work_order_issues_db.inc:208
10696 msgid "Reversed the issue of"
10699 #: /manufacturing/includes/db/work_order_issues_db.inc:220
10700 msgid "Reversed the issue to"
10703 #: /manufacturing/includes/db/work_order_produce_items_db.inc:73
10704 msgid "Production."
10707 #: /manufacturing/includes/db/work_order_produce_items_db.inc:157
10708 msgid "Reversed the production "
10711 #: /manufacturing/includes/db/work_orders_db.inc:79
10712 #: /purchasing/includes/db/po_db.inc:161
10713 #: /sales/includes/db/cust_trans_db.inc:115
10714 #: /sales/includes/db/sales_order_db.inc:211
10718 #: /manufacturing/includes/db/work_orders_db.inc:100
10722 #: /manufacturing/includes/db/work_orders_db.inc:176
10726 #: /manufacturing/includes/db/work_orders_quick_db.inc:104
10727 msgid "Quick production."
10730 #: /manufacturing/includes/db/work_orders_quick_db.inc:184
10734 #: /purchasing/includes/purchasing_db.inc:215
10735 msgid "Payment for:"
10738 #: /purchasing/includes/db/invoice_db.inc:337
10739 msgid "Supplier invoice adjustment for zero inventory of "
10742 #: /purchasing/includes/db/invoice_db.inc:337
10743 #: /reporting/rep106.php:89
10744 #: /sales/inquiry/sales_deliveries_view.php:154
10745 #: /sales/inquiry/sales_orders_view.php:131
10749 #: /purchasing/includes/db/invoice_db.inc:689
10750 #: /purchasing/includes/db/invoice_db.inc:691
10751 msgid "GRN Removal"
10754 #: /purchasing/includes/ui/grn_ui.inc:23
10755 #: /purchasing/includes/ui/grn_ui.inc:55
10756 #: /purchasing/includes/ui/po_ui.inc:298
10757 #: /sales/view/view_sales_order.php:74
10758 msgid "Order Currency"
10761 #: /purchasing/includes/ui/grn_ui.inc:25
10762 #: /purchasing/includes/ui/grn_ui.inc:57
10763 msgid "For Purchase Order"
10766 #: /purchasing/includes/ui/grn_ui.inc:28
10767 #: /purchasing/includes/ui/grn_ui.inc:59
10768 #: /sales/view/view_sales_order.php:67
10772 #: /purchasing/includes/ui/grn_ui.inc:33
10773 #: /purchasing/includes/ui/grn_ui.inc:69
10774 #: /purchasing/includes/ui/po_ui.inc:313
10775 #: /purchasing/includes/ui/po_ui.inc:318
10776 msgid "Deliver Into Location"
10779 #: /purchasing/includes/ui/grn_ui.inc:38
10780 #: /purchasing/includes/ui/grn_ui.inc:81
10781 #: /purchasing/includes/ui/po_ui.inc:327
10782 #: /sales/view/view_sales_order.php:92
10783 msgid "Delivery Address"
10786 #: /purchasing/includes/ui/grn_ui.inc:41
10787 #: /purchasing/includes/ui/grn_ui.inc:84
10788 #: /purchasing/includes/ui/po_ui.inc:339
10789 msgid "Order Comments"
10792 #: /purchasing/includes/ui/grn_ui.inc:74
10793 msgid "Date Items Received"
10796 #: /purchasing/includes/ui/invoice_ui.inc:127
10797 msgid "Source Invoices:"
10800 #: /purchasing/includes/ui/invoice_ui.inc:129
10801 msgid "Supplier's Ref.:"
10804 #: /purchasing/includes/ui/invoice_ui.inc:135
10805 #: /purchasing/includes/ui/po_ui.inc:174
10806 msgid "Dimension 2"
10809 #: /purchasing/includes/ui/invoice_ui.inc:149
10813 #: /purchasing/includes/ui/invoice_ui.inc:161
10814 #: /purchasing/manage/suppliers.php:99
10815 #: /purchasing/manage/suppliers.php:104
10816 msgid "Supplier's Currency:"
10819 #: /purchasing/includes/ui/invoice_ui.inc:165
10820 #: /purchasing/manage/suppliers.php:106
10821 #: /sales/manage/customer_branches.php:234
10822 #: /sales/manage/customers.php:299
10826 #: /purchasing/includes/ui/invoice_ui.inc:183
10830 #: /purchasing/includes/ui/invoice_ui.inc:191
10831 msgid "Invoice Total:"
10834 #: /purchasing/includes/ui/invoice_ui.inc:194
10835 #: /sales/customer_credit_invoice.php:332
10836 #: /sales/includes/ui/sales_credit_ui.inc:234
10837 msgid "Credit Note Total"
10840 #: /purchasing/includes/ui/invoice_ui.inc:226
10841 msgid "Add GL Line"
10844 #: /purchasing/includes/ui/invoice_ui.inc:227
10848 #: /purchasing/includes/ui/invoice_ui.inc:228
10849 #: /purchasing/po_receive_items.php:326
10850 msgid "Clear all GL entry fields"
10853 #: /purchasing/includes/ui/invoice_ui.inc:246
10854 msgid "GL Items for this Invoice"
10857 #: /purchasing/includes/ui/invoice_ui.inc:248
10858 msgid "GL Items for this Credit Note"
10861 #: /purchasing/includes/ui/invoice_ui.inc:258
10862 msgid "Quick Entry:"
10865 #: /purchasing/includes/ui/invoice_ui.inc:430
10866 msgid "Add to Invoice"
10869 #: /purchasing/includes/ui/invoice_ui.inc:432
10870 msgid "Add to Credit Note"
10873 #: /purchasing/includes/ui/invoice_ui.inc:434
10874 #: /sales/customer_invoice.php:611
10878 #: /purchasing/includes/ui/invoice_ui.inc:434
10879 #: /purchasing/includes/ui/invoice_ui.inc:469
10881 "WARNING! Be careful with removal. The operation is executed immediately and "
10882 "cannot be undone !!!"
10885 #: /purchasing/includes/ui/invoice_ui.inc:436
10888 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10889 "This operation also irreversibly changes related order line. Do you want to "
10893 #: /purchasing/includes/ui/invoice_ui.inc:467
10894 msgid "Items Received Yet to be Invoiced"
10897 #: /purchasing/includes/ui/invoice_ui.inc:472
10898 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10901 #: /purchasing/includes/ui/invoice_ui.inc:477
10902 msgid "Received Items Charged on this Invoice"
10905 #: /purchasing/includes/ui/invoice_ui.inc:479
10906 msgid "Received Items Credited on this Note"
10909 #: /purchasing/includes/ui/invoice_ui.inc:489
10910 msgid "Received between"
10913 #: /purchasing/includes/ui/invoice_ui.inc:501
10914 msgid "Add All Items"
10917 #: /purchasing/includes/ui/invoice_ui.inc:510
10918 #: /purchasing/includes/ui/invoice_ui.inc:522
10919 #: /reporting/rep308.php:242
10920 #: /sales/inquiry/sales_orders_view.php:139
10924 #: /purchasing/includes/ui/invoice_ui.inc:510
10928 #: /purchasing/includes/ui/invoice_ui.inc:511
10929 msgid "Received On"
10932 #: /purchasing/includes/ui/invoice_ui.inc:511
10933 #: /purchasing/view/view_po.php:46
10934 msgid "Quantity Received"
10937 #: /purchasing/includes/ui/invoice_ui.inc:511
10938 #: /purchasing/view/view_grn.php:41
10939 #: /purchasing/view/view_po.php:46
10940 msgid "Quantity Invoiced"
10943 #: /purchasing/includes/ui/invoice_ui.inc:512
10944 msgid "Qty Yet To Invoice"
10947 #: /purchasing/includes/ui/invoice_ui.inc:512
10948 #: /purchasing/includes/ui/po_ui.inc:216
10949 #: /sales/includes/ui/sales_order_ui.inc:148
10950 msgid "Price after Tax"
10953 #: /purchasing/includes/ui/invoice_ui.inc:512
10954 #: /purchasing/includes/ui/po_ui.inc:216
10955 #: /sales/includes/ui/sales_order_ui.inc:148
10956 msgid "Price before Tax"
10959 #: /purchasing/includes/ui/invoice_ui.inc:518
10960 msgid "Qty Yet To Credit"
10963 #: /purchasing/includes/ui/invoice_ui.inc:523
10967 #: /purchasing/includes/ui/invoice_ui.inc:591
10969 "There are no outstanding items received from this supplier that have not "
10970 "been invoiced by them."
10973 #: /purchasing/includes/ui/invoice_ui.inc:594
10975 "There are no received items for the selected supplier that have been "
10979 #: /purchasing/includes/ui/invoice_ui.inc:595
10980 msgid "Credits can only be applied to invoiced items."
10983 #: /purchasing/includes/ui/po_ui.inc:135
10984 #: /sales/sales_order_entry.php:716
10985 msgid "Order Date:"
10988 #: /purchasing/includes/ui/po_ui.inc:136
10989 #: /sales/sales_order_entry.php:703
10990 msgid "Delivery Date:"
10993 #: /purchasing/includes/ui/po_ui.inc:136
10994 #: /sales/sales_order_entry.php:697
10995 msgid "Invoice Date:"
10998 #: /purchasing/includes/ui/po_ui.inc:149
10999 msgid "Supplier Currency:"
11002 #: /purchasing/includes/ui/po_ui.inc:167
11006 #: /purchasing/includes/ui/po_ui.inc:169
11007 msgid "Supplier's Reference:"
11010 #: /purchasing/includes/ui/po_ui.inc:175
11011 msgid "Receive Into:"
11014 #: /purchasing/includes/ui/po_ui.inc:196
11016 "The default stock location set up for this user is not a currently defined "
11017 "stock location. Your system administrator needs to amend your user record."
11020 #: /purchasing/includes/ui/po_ui.inc:200
11021 msgid "Deliver to:"
11024 #: /purchasing/includes/ui/po_ui.inc:209
11025 msgid "Order Items"
11028 #: /purchasing/includes/ui/po_ui.inc:215
11029 #: /purchasing/po_receive_items.php:62
11033 #: /purchasing/includes/ui/po_ui.inc:216
11034 #: /sales/includes/ui/sales_order_ui.inc:604
11035 msgid "Required Delivery Date"
11038 #: /purchasing/includes/ui/po_ui.inc:216
11039 #: /purchasing/view/view_grn.php:41
11040 #: /purchasing/view/view_po.php:46
11044 #: /purchasing/includes/ui/po_ui.inc:267
11045 #: /purchasing/po_receive_items.php:114
11046 #: /reporting/rep107.php:234
11047 #: /reporting/rep109.php:156
11048 #: /reporting/rep110.php:158
11049 #: /reporting/rep111.php:154
11050 #: /reporting/rep113.php:147
11051 #: /reporting/rep209.php:165
11052 #: /sales/customer_credit_invoice.php:324
11053 #: /sales/customer_delivery.php:508
11054 #: /sales/customer_invoice.php:655
11055 #: /sales/view/view_dispatch.php:146
11056 #: /sales/view/view_invoice.php:150
11057 #: /sales/includes/ui/sales_credit_ui.inc:218
11058 #: /sales/includes/ui/sales_order_ui.inc:224
11062 #: /purchasing/includes/ui/po_ui.inc:276
11063 #: /purchasing/po_receive_items.php:122
11064 #: /purchasing/view/view_grn.php:79
11065 #: /purchasing/view/view_po.php:93
11066 #: /sales/customer_delivery.php:515
11067 #: /sales/view/view_sales_order.php:262
11068 #: /sales/includes/ui/sales_order_ui.inc:231
11069 msgid "Amount Total"
11072 #: /purchasing/includes/ui/po_ui.inc:278
11073 #: /purchasing/allocations/supplier_allocate.php:74
11074 #: /sales/allocations/customer_allocate.php:72
11075 #: /sales/includes/ui/sales_order_ui.inc:232
11079 #: /purchasing/includes/ui/po_ui.inc:333
11080 #: /sales/view/view_sales_order.php:83
11081 msgid "Required Pre-Payment"
11084 #: /purchasing/includes/ui/po_ui.inc:334
11085 msgid "Pre-Payments Allocated"
11088 #: /purchasing/includes/ui/po_ui.inc:454
11089 #: /purchasing/po_entry_items.php:474
11090 #: /sales/customer_invoice.php:457
11091 #: /sales/includes/ui/sales_order_ui.inc:399
11092 #: /sales/includes/ui/sales_order_ui.inc:401
11096 #: /purchasing/includes/ui/po_ui.inc:454
11097 #: /purchasing/po_entry_items.php:474
11101 #: /purchasing/includes/ui/po_ui.inc:456
11102 #: /sales/includes/ui/sales_order_ui.inc:615
11103 #: /sales/includes/ui/sales_order_ui.inc:617
11104 msgid "Pre-Payment Required:"
11107 #: /purchasing/po_entry_items.php:41
11108 msgid "Modify Purchase Order #"
11111 #: /purchasing/po_entry_items.php:46
11112 msgid "Purchase Order Entry"
11115 #: /purchasing/po_entry_items.php:51
11116 msgid "Direct GRN Entry"
11119 #: /purchasing/po_entry_items.php:56
11120 msgid "Direct Purchase Invoice Entry"
11123 #: /purchasing/po_entry_items.php:80
11124 msgid "Purchase Order has been entered"
11127 #: /purchasing/po_entry_items.php:82
11128 msgid "Purchase Order has been updated"
11131 #: /purchasing/po_entry_items.php:83
11132 msgid "&View this order"
11135 #: /purchasing/po_entry_items.php:85
11136 #: /sales/sales_order_entry.php:119
11137 #: /sales/sales_order_entry.php:139
11138 msgid "&Print This Order"
11141 #: /purchasing/po_entry_items.php:87
11142 #: /sales/sales_order_entry.php:120
11143 #: /sales/sales_order_entry.php:140
11144 msgid "&Email This Order"
11147 #: /purchasing/po_entry_items.php:89
11148 msgid "&Receive Items on this Purchase Order"
11151 #: /purchasing/po_entry_items.php:91
11152 msgid "Enter &Another Purchase Order"
11155 #: /purchasing/po_entry_items.php:93
11156 msgid "Select An &Outstanding Purchase Order"
11159 #: /purchasing/po_entry_items.php:102
11160 msgid "Direct GRN has been entered"
11163 #: /purchasing/po_entry_items.php:104
11164 msgid "&View this GRN"
11167 #: /purchasing/po_entry_items.php:108
11168 #: /purchasing/po_receive_items.php:40
11169 msgid "View the GL Journal Entries for this Delivery"
11172 #: /purchasing/po_entry_items.php:113
11173 #: /purchasing/po_receive_items.php:42
11174 msgid "Entry purchase &invoice for this receival"
11177 #: /purchasing/po_entry_items.php:118
11178 msgid "Enter &Another GRN"
11181 #: /purchasing/po_entry_items.php:127
11182 msgid "Direct Purchase Invoice has been entered"
11185 #: /purchasing/po_entry_items.php:129
11186 msgid "&View this Invoice"
11189 #: /purchasing/po_entry_items.php:134
11190 #: /purchasing/supplier_invoice.php:69
11191 msgid "View the GL Journal Entries for this Invoice"
11194 #: /purchasing/po_entry_items.php:139
11195 msgid "Enter &Another Direct Invoice"
11198 #: /purchasing/po_entry_items.php:171
11200 "This item cannot be deleted because some of it has already been received."
11203 #: /purchasing/po_entry_items.php:186
11205 "This order cannot be cancelled because some of it has already been received."
11208 #: /purchasing/po_entry_items.php:187
11210 "The line item quantities may be modified to quantities more than already "
11211 "received. prices cannot be altered for lines that have already been received "
11212 "and quantities cannot be reduced below the quantity already received."
11215 #: /purchasing/po_entry_items.php:202
11216 msgid "This purchase order has been cancelled."
11219 #: /purchasing/po_entry_items.php:204
11220 msgid "Enter a new purchase order"
11223 #: /purchasing/po_entry_items.php:216
11224 #: /sales/sales_order_entry.php:509
11225 msgid "Item description cannot be empty."
11228 #: /purchasing/po_entry_items.php:226
11229 msgid "The quantity of the order item must be numeric and not less than "
11232 #: /purchasing/po_entry_items.php:233
11233 msgid "The price entered must be numeric and not less than zero."
11236 #: /purchasing/po_entry_items.php:257
11238 "You are attempting to make the quantity ordered a quantity less than has "
11239 "already been invoiced or received. This is prohibited."
11242 #: /purchasing/po_entry_items.php:258
11244 "The quantity received can only be modified by entering a negative receipt "
11245 "and the quantity invoiced can only be reduced by entering a credit note "
11246 "against this item."
11249 #: /purchasing/po_entry_items.php:286
11250 msgid "The selected item is already on this order."
11253 #: /purchasing/po_entry_items.php:313
11255 "The selected item does not exist or it is a kit part and therefore cannot be "
11259 #: /purchasing/po_entry_items.php:329
11260 #: /purchasing/supplier_invoice.php:374
11261 #: /purchasing/supplier_payment.php:123
11262 msgid "There is no supplier selected."
11265 #: /purchasing/po_entry_items.php:336
11266 msgid "The entered order date is invalid."
11269 #: /purchasing/po_entry_items.php:349
11270 msgid "The entered due date is invalid."
11273 #: /purchasing/po_entry_items.php:365
11274 msgid "You must enter a supplier's invoice reference."
11277 #: /purchasing/po_entry_items.php:372
11278 #: /purchasing/supplier_invoice.php:208
11280 "This invoice number has already been entered. It cannot be entered again."
11283 #: /purchasing/po_entry_items.php:378
11284 msgid "There is no delivery address specified."
11287 #: /purchasing/po_entry_items.php:384
11288 msgid "There is no location specified to move any items into."
11291 #: /purchasing/po_entry_items.php:392
11293 "The order cannot be placed because there are no lines entered on this order."
11296 #: /purchasing/po_entry_items.php:397
11297 msgid "Required prepayment is greater than total invoice value."
11300 #: /purchasing/po_entry_items.php:482
11301 #: /sales/sales_order_entry.php:720
11302 msgid "Place Order"
11305 #: /purchasing/po_entry_items.php:483
11306 msgid "Update Order"
11309 #: /purchasing/po_entry_items.php:484
11310 #: /sales/sales_order_entry.php:719
11311 msgid "Cancel Order"
11314 #: /purchasing/po_entry_items.php:486
11315 msgid "Process GRN"
11318 #: /purchasing/po_entry_items.php:487
11322 #: /purchasing/po_entry_items.php:488
11326 #: /purchasing/po_entry_items.php:491
11327 #: /sales/customer_invoice.php:694
11328 msgid "Process Invoice"
11331 #: /purchasing/po_entry_items.php:492
11332 msgid "Update Invoice"
11335 #: /purchasing/po_entry_items.php:493
11336 #: /sales/sales_order_entry.php:700
11337 msgid "Cancel Invoice"
11340 #: /purchasing/po_receive_items.php:25
11341 msgid "Receive Purchase Order Items"
11344 #: /purchasing/po_receive_items.php:34
11345 msgid "Purchase Order Delivery has been processed"
11348 #: /purchasing/po_receive_items.php:36
11349 msgid "&View this Delivery"
11352 #: /purchasing/po_receive_items.php:44
11353 msgid "Select a different &purchase order for receiving items against"
11356 #: /purchasing/po_receive_items.php:53
11358 "This page can only be opened if a purchase order has been selected. Please "
11359 "select a purchase order first."
11362 #: /purchasing/po_receive_items.php:62
11363 #: /reporting/rep105.php:114
11364 #: /sales/customer_delivery.php:423
11368 #: /purchasing/po_receive_items.php:63
11369 #: /reporting/rep101.php:134
11370 #: /reporting/rep105.php:115
11371 #: /reporting/rep105.php:166
11372 #: /reporting/rep201.php:111
11373 #: /reporting/includes/doctext.inc:246
11374 msgid "Outstanding"
11377 #: /purchasing/po_receive_items.php:63
11378 #: /sales/customer_delivery.php:424
11379 msgid "This Delivery"
11382 #: /purchasing/po_receive_items.php:168
11383 #: /purchasing/po_receive_items.php:214
11385 "There is nothing to process. Please enter valid quantities greater than zero."
11388 #: /purchasing/po_receive_items.php:219
11390 "Entered quantities cannot be greater than the quantity entered on the "
11391 "purchase order including the allowed over-receive percentage"
11394 #: /purchasing/po_receive_items.php:221
11396 "Modify the ordered items on the purchase order if you wish to increase the "
11400 #: /purchasing/po_receive_items.php:239
11402 "This order has been changed or invoiced since this delivery was started to "
11403 "be actioned. Processing halted. To enter a delivery against this purchase "
11404 "order, it must be re-selected and re-read again to update the changes made "
11405 "by the other user."
11408 #: /purchasing/po_receive_items.php:242
11409 msgid "Select a different purchase order for receiving goods against"
11412 #: /purchasing/po_receive_items.php:245
11413 msgid "Re-Read the updated purchase order for receiving goods against"
11416 #: /purchasing/po_receive_items.php:321
11417 msgid "Items to Receive"
11420 #: /purchasing/po_receive_items.php:326
11421 msgid "Process Receive Items"
11424 #: /purchasing/supplier_credit.php:77
11425 msgid "Supplier credit note has been processed."
11428 #: /purchasing/supplier_credit.php:78
11429 msgid "View this Credit Note"
11432 #: /purchasing/supplier_credit.php:80
11433 msgid "View the GL Journal Entries for this Credit Note"
11436 #: /purchasing/supplier_credit.php:82
11437 msgid "Enter Another Credit Note"
11440 #: /purchasing/supplier_credit.php:127
11441 #: /purchasing/supplier_invoice.php:137
11443 "The account code entered is not a valid code, this line cannot be added to "
11447 #: /purchasing/supplier_credit.php:137
11448 #: /purchasing/supplier_invoice.php:147
11450 "The amount entered is not numeric. This line cannot be added to the "
11454 #: /purchasing/supplier_credit.php:168
11456 "The credit note cannot be processed because the there are no items or values "
11457 "on the invoice. Credit notes are expected to have a charge."
11460 #: /purchasing/supplier_credit.php:181
11462 "The credit note as entered cannot be processed because the date entered is "
11466 #: /purchasing/supplier_credit.php:193
11467 #: /purchasing/supplier_invoice.php:201
11469 "The invoice as entered cannot be processed because the due date is in an "
11470 "incorrect format."
11473 #: /purchasing/supplier_credit.php:205
11475 "The return cannot be processed because there is an insufficient quantity for "
11479 #: /purchasing/supplier_credit.php:249
11480 msgid "The quantity to credit must be numeric and greater than zero."
11483 #: /purchasing/supplier_credit.php:256
11484 msgid "The price is either not numeric or negative."
11487 #: /purchasing/supplier_credit.php:359
11488 msgid "Enter Credit Note"
11491 #: /purchasing/supplier_invoice.php:43
11492 msgid "Enter Supplier Invoice"
11495 #: /purchasing/supplier_invoice.php:48
11497 msgid "Modifying Purchase Invoice # %d"
11500 #: /purchasing/supplier_invoice.php:66
11501 msgid "Supplier invoice has been processed."
11504 #: /purchasing/supplier_invoice.php:67
11505 msgid "View this Invoice"
11508 #: /purchasing/supplier_invoice.php:71
11509 msgid "Entry supplier &payment for this invoice"
11512 #: /purchasing/supplier_invoice.php:74
11513 msgid "Enter Another Invoice"
11516 #: /purchasing/supplier_invoice.php:177
11518 "The invoice cannot be processed because the there are no items or values on "
11519 "the invoice. Invoices are expected to have a charge."
11522 #: /purchasing/supplier_invoice.php:189
11524 "The invoice as entered cannot be processed because the invoice date is in an "
11525 "incorrect format."
11528 #: /purchasing/supplier_invoice.php:245
11529 msgid "The quantity to invoice must be numeric and greater than zero."
11532 #: /purchasing/supplier_invoice.php:252
11533 msgid "The price is not numeric."
11536 #: /purchasing/supplier_invoice.php:265
11538 "The price being invoiced is more than the purchase order price by more than "
11539 "the allowed over-charge percentage. The system is set up to prohibit this. "
11540 "See the system administrator to modify the set up parameters if necessary."
11543 #: /purchasing/supplier_invoice.php:266
11544 #: /purchasing/supplier_invoice.php:279
11545 msgid "The over-charge percentage allowance is :"
11548 #: /purchasing/supplier_invoice.php:278
11550 "The quantity being invoiced is more than the outstanding quantity by more "
11551 "than the allowed over-charge percentage. The system is set up to prohibit "
11552 "this. See the system administrator to modify the set up parameters if "
11556 #: /purchasing/supplier_invoice.php:356
11558 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11561 #: /purchasing/supplier_invoice.php:398
11562 msgid "Enter Invoice"
11565 #: /purchasing/supplier_payment.php:31
11566 msgid "Supplier Payment Entry"
11569 #: /purchasing/supplier_payment.php:92
11570 msgid "Invalid purchase invoice number."
11573 #: /purchasing/supplier_payment.php:98
11574 msgid "Payment has been sucessfully entered"
11577 #: /purchasing/supplier_payment.php:100
11578 msgid "&Print This Remittance"
11581 #: /purchasing/supplier_payment.php:101
11582 msgid "&Email This Remittance"
11585 #: /purchasing/supplier_payment.php:103
11586 msgid "View this Payment"
11589 #: /purchasing/supplier_payment.php:104
11590 msgid "View the GL &Journal Entries for this Payment"
11593 #: /purchasing/supplier_payment.php:106
11594 msgid "Enter another supplier &payment"
11597 #: /purchasing/supplier_payment.php:107
11598 #: /sales/customer_payments.php:107
11599 msgid "Enter Other &Payment"
11602 #: /purchasing/supplier_payment.php:108
11603 msgid "Enter &Customer Payment"
11606 #: /purchasing/supplier_payment.php:109
11607 #: /sales/customer_payments.php:105
11608 msgid "Enter Other &Deposit"
11611 #: /purchasing/supplier_payment.php:110
11612 #: /sales/customer_payments.php:108
11613 msgid "Bank Account &Transfer"
11616 #: /purchasing/supplier_payment.php:162
11617 msgid "The entered discount is invalid or less than zero."
11620 #: /purchasing/supplier_payment.php:170
11622 "The total of the amount and the discount is zero or negative. Please enter "
11626 #: /purchasing/supplier_payment.php:177
11627 msgid "The entered bank amount is zero or negative."
11630 #: /purchasing/supplier_payment.php:267
11631 msgid "Payment To:"
11634 #: /purchasing/supplier_payment.php:282
11635 msgid "From Bank Account:"
11638 #: /purchasing/supplier_payment.php:288
11639 #: /purchasing/view/view_supp_payment.php:55
11643 #: /purchasing/supplier_payment.php:304
11644 msgid "Bank Amount:"
11647 #: /purchasing/supplier_payment.php:317
11648 #: /sales/customer_payments.php:382
11649 msgid "Amount of Discount:"
11652 #: /purchasing/supplier_payment.php:318
11653 msgid "Amount of Payment:"
11656 #: /purchasing/supplier_payment.php:322
11657 msgid "Enter Payment"
11660 #: /purchasing/view/view_grn.php:21
11661 msgid "View Purchase Order Delivery"
11664 #: /purchasing/view/view_grn.php:27
11666 "This page must be called with a Purchase Order Delivery number to review."
11669 #: /purchasing/view/view_grn.php:37
11670 #: /purchasing/view/view_po.php:41
11671 #: /sales/view/view_sales_order.php:216
11672 msgid "Line Details"
11675 #: /purchasing/view/view_grn.php:40
11676 #: /reporting/includes/doctext.inc:76
11677 #: /reporting/includes/doctext.inc:191
11678 #: /reporting/includes/doctext.inc:243
11679 #: /sales/inquiry/sales_deliveries_view.php:175
11680 msgid "Delivery Date"
11683 #: /purchasing/view/view_grn.php:70
11684 #: /purchasing/view/view_po.php:84
11685 #: /purchasing/view/view_supp_credit.php:60
11686 #: /purchasing/view/view_supp_invoice.php:66
11687 #: /sales/view/view_credit.php:136
11688 #: /sales/view/view_sales_order.php:252
11692 #: /purchasing/view/view_grn.php:86
11693 msgid "This delivery has been voided."
11696 #: /purchasing/view/view_po.php:22
11697 msgid "View Purchase Order"
11700 #: /purchasing/view/view_po.php:27
11701 msgid "This page must be called with a purchase order number to review."
11704 #: /purchasing/view/view_po.php:46
11705 msgid "Requested By"
11708 #: /purchasing/view/view_po.php:100
11709 #: /purchasing/inquiry/supplier_allocation_inquiry.php:158
11710 #: /purchasing/inquiry/supplier_inquiry.php:197
11711 #: /sales/inquiry/customer_allocation_inquiry.php:167
11712 #: /sales/inquiry/customer_inquiry.php:229
11713 #: /sales/inquiry/sales_deliveries_view.php:195
11714 #: /sales/inquiry/sales_orders_view.php:309
11715 msgid "Marked items are overdue."
11718 #: /purchasing/view/view_po.php:113
11719 #: /sales/view/view_invoice.php:98
11720 #: /sales/view/view_sales_order.php:51
11724 #: /purchasing/view/view_po.php:115
11725 msgid "Delivered On"
11728 #: /purchasing/view/view_po.php:138
11729 #: /sales/view/view_sales_order.php:53
11730 msgid "Invoices/Credits"
11733 #: /purchasing/view/view_supp_credit.php:23
11734 msgid "View Supplier Credit Note"
11737 #: /purchasing/view/view_supp_credit.php:38
11738 msgid "SUPPLIER CREDIT NOTE"
11741 #: /purchasing/view/view_supp_credit.php:47
11742 #: /purchasing/view/view_supp_invoice.php:51
11743 #: /reporting/includes/doctext.inc:140
11744 #: /sales/customer_credit_invoice.php:270
11745 #: /sales/view/view_invoice.php:100
11746 msgid "Invoice Date"
11749 #: /purchasing/view/view_supp_credit.php:66
11750 msgid "TOTAL CREDIT NOTE"
11753 #: /purchasing/view/view_supp_credit.php:71
11754 #: /sales/view/view_credit.php:147
11755 msgid "This credit note has been voided."
11758 #: /purchasing/view/view_supp_invoice.php:24
11759 msgid "View Supplier Invoice"
11762 #: /purchasing/view/view_supp_invoice.php:41
11763 msgid "SUPPLIER INVOICE"
11766 #: /purchasing/view/view_supp_invoice.php:73
11767 #: /reporting/rep107.php:283
11768 #: /reporting/rep107.php:289
11769 #: /sales/view/view_invoice.php:166
11770 msgid "TOTAL INVOICE"
11773 #: /purchasing/view/view_supp_invoice.php:77
11774 #: /sales/view/view_invoice.php:170
11775 msgid "This invoice has been voided."
11778 #: /purchasing/view/view_supp_payment.php:22
11779 msgid "View Payment to Supplier"
11782 #: /purchasing/view/view_supp_payment.php:47
11783 msgid "Payment to Supplier"
11786 #: /purchasing/view/view_supp_payment.php:53
11787 msgid "To Supplier"
11790 #: /purchasing/view/view_supp_payment.php:59
11791 msgid "Payment Currency"
11794 #: /purchasing/view/view_supp_payment.php:62
11795 #: /reporting/rep112.php:153
11796 #: /reporting/rep210.php:162
11797 #: /sales/customer_delivery.php:424
11798 #: /sales/customer_invoice.php:549
11799 #: /sales/customer_invoice.php:552
11800 #: /sales/view/view_receipt.php:45
11801 #: /sales/view/view_sales_order.php:220
11805 #: /purchasing/view/view_supp_payment.php:69
11806 msgid "Supplier's Currency"
11809 #: /purchasing/manage/suppliers.php:27
11810 #: /sales/manage/customer_branches.php:33
11811 #: /sales/manage/recurrent_invoices.php:42
11813 "There are no tax groups defined in the system. At least one tax group is "
11814 "required before proceeding."
11817 #: /purchasing/manage/suppliers.php:89
11821 #: /purchasing/manage/suppliers.php:91
11822 msgid "Supplier Name:"
11825 #: /purchasing/manage/suppliers.php:92
11826 msgid "Supplier Short Name:"
11829 #: /purchasing/manage/suppliers.php:95
11833 #: /purchasing/manage/suppliers.php:107
11834 msgid "Our Customer No:"
11837 #: /purchasing/manage/suppliers.php:109
11841 #: /purchasing/manage/suppliers.php:110
11842 msgid "Bank Name/Account:"
11845 #: /purchasing/manage/suppliers.php:111
11846 #: /sales/manage/customers.php:269
11847 msgid "Credit Limit:"
11850 #: /purchasing/manage/suppliers.php:112
11851 #: /sales/manage/customers.php:271
11852 msgid "Payment Terms:"
11855 #: /purchasing/manage/suppliers.php:118
11856 #: /purchasing/manage/suppliers.php:121
11857 msgid "Prices contain tax included:"
11860 #: /purchasing/manage/suppliers.php:126
11861 #: /reporting/rep704.php:96
11862 #: /reporting/rep704.php:106
11863 #: /reporting/rep704.php:114
11867 #: /purchasing/manage/suppliers.php:127
11868 msgid "Accounts Payable Account:"
11871 #: /purchasing/manage/suppliers.php:128
11872 msgid "Purchase Account:"
11875 #: /purchasing/manage/suppliers.php:129
11876 msgid "Use Item Inventory/COGS Account"
11879 #: /purchasing/manage/suppliers.php:132
11880 #: /purchasing/manage/suppliers.php:136
11881 msgid "Contact Data"
11884 #: /purchasing/manage/suppliers.php:139
11885 msgid "System default"
11888 #: /purchasing/manage/suppliers.php:158
11889 #: /sales/manage/customer_branches.php:255
11893 #: /purchasing/manage/suppliers.php:159
11894 #: /reporting/rep205.php:102
11895 #: /sales/manage/customer_branches.php:256
11896 msgid "Mailing Address:"
11899 #: /purchasing/manage/suppliers.php:160
11900 msgid "Physical Address:"
11903 #: /purchasing/manage/suppliers.php:162
11907 #: /purchasing/manage/suppliers.php:163
11908 #: /reporting/rep205.php:179
11909 #: /sales/manage/customer_branches.php:258
11910 #: /sales/manage/customers.php:292
11911 msgid "General Notes:"
11914 #: /purchasing/manage/suppliers.php:165
11915 msgid "Supplier status:"
11918 #: /purchasing/manage/suppliers.php:171
11919 msgid "Update Supplier"
11922 #: /purchasing/manage/suppliers.php:172
11923 msgid "Update supplier data"
11926 #: /purchasing/manage/suppliers.php:173
11927 msgid "Select this supplier and return to document entry."
11930 #: /purchasing/manage/suppliers.php:174
11931 msgid "Delete Supplier"
11934 #: /purchasing/manage/suppliers.php:175
11935 msgid "Delete supplier data if have been never used"
11938 #: /purchasing/manage/suppliers.php:179
11939 msgid "Add New Supplier Details"
11942 #: /purchasing/manage/suppliers.php:198
11943 msgid "The supplier name must be entered."
11946 #: /purchasing/manage/suppliers.php:205
11947 msgid "The supplier short name must be entered."
11950 #: /purchasing/manage/suppliers.php:225
11951 msgid "Supplier has been updated."
11954 #: /purchasing/manage/suppliers.php:243
11955 msgid "A new supplier has been added."
11958 #: /purchasing/manage/suppliers.php:261
11960 "Cannot delete this supplier because there are transactions that refer to "
11964 #: /purchasing/manage/suppliers.php:269
11966 "Cannot delete the supplier record because purchase orders have been created "
11967 "against this supplier."
11970 #: /purchasing/manage/suppliers.php:290
11971 #: /purchasing/inquiry/po_search_completed.php:95
11972 #: /purchasing/inquiry/po_search.php:76
11973 #: /purchasing/inquiry/supplier_allocation_inquiry.php:48
11974 msgid "Select a supplier: "
11977 #: /purchasing/manage/suppliers.php:291
11978 msgid "New supplier"
11981 #: /purchasing/manage/suppliers.php:310
11982 #: /sales/manage/customer_branches.php:307
11983 #: /sales/manage/customers.php:351
11987 #: /purchasing/manage/suppliers.php:312
11988 msgid "Purchase &Orders"
11991 #: /purchasing/inquiry/po_search_completed.php:25
11992 msgid "Search Purchase Orders"
11995 #: /purchasing/inquiry/po_search_completed.php:85
11996 msgid "into location:"
11999 #: /purchasing/inquiry/po_search_completed.php:97
12000 msgid "Also closed:"
12003 #: /purchasing/inquiry/po_search_completed.php:115
12004 #: /purchasing/inquiry/po_search.php:122
12005 #: /reporting/includes/doctext.inc:187
12006 #: /sales/inquiry/sales_orders_view.php:254
12010 #: /purchasing/inquiry/po_search_completed.php:117
12011 #: /purchasing/inquiry/po_search.php:124
12012 #: /sales/inquiry/sales_orders_view.php:257
12013 msgid "Order Total"
12016 #: /purchasing/inquiry/po_search.php:25
12017 msgid "Search Outstanding Purchase Orders"
12020 #: /purchasing/inquiry/po_search.php:99
12024 #: /purchasing/inquiry/po_search.php:135
12025 msgid "Marked orders have overdue items."
12028 #: /purchasing/inquiry/supplier_allocation_inquiry.php:23
12029 msgid "Supplier Allocation Inquiry"
12032 #: /purchasing/inquiry/supplier_allocation_inquiry.php:55
12033 #: /sales/inquiry/customer_allocation_inquiry.php:49
12034 msgid "show settled:"
12037 #: /purchasing/inquiry/supplier_allocation_inquiry.php:108
12038 #: /sales/inquiry/customer_allocation_inquiry.php:118
12042 #: /purchasing/inquiry/supplier_allocation_inquiry.php:140
12043 msgid "Supp Reference"
12046 #: /purchasing/inquiry/supplier_allocation_inquiry.php:146
12047 #: /reporting/rep101.php:134
12048 #: /reporting/rep201.php:111
12049 #: /reporting/includes/doctext.inc:246
12050 #: /sales/inquiry/customer_allocation_inquiry.php:156
12054 #: /purchasing/inquiry/supplier_inquiry.php:25
12055 msgid "Supplier Inquiry"
12058 #: /purchasing/inquiry/supplier_inquiry.php:48
12059 msgid "Select a supplier:"
12062 #: /purchasing/inquiry/supplier_inquiry.php:67
12063 #: /purchasing/inquiry/supplier_inquiry.php:68
12064 #: /purchasing/inquiry/supplier_inquiry.php:69
12065 #: /reporting/rep102.php:125
12066 #: /reporting/rep102.php:126
12067 #: /reporting/rep102.php:127
12068 #: /reporting/rep102.php:250
12069 #: /reporting/rep108.php:154
12070 #: /reporting/rep108.php:155
12071 #: /reporting/rep108.php:156
12072 #: /reporting/rep202.php:124
12073 #: /reporting/rep202.php:125
12074 #: /reporting/rep202.php:126
12075 #: /reporting/rep202.php:158
12076 #: /reporting/rep202.php:159
12077 #: /reporting/rep202.php:160
12078 #: /reporting/rep202.php:251
12079 #: /sales/create_recurrent_invoices.php:203
12080 #: /sales/manage/recurrent_invoices.php:128
12081 #: /sales/inquiry/customer_inquiry.php:71
12082 #: /sales/inquiry/customer_inquiry.php:72
12083 #: /sales/inquiry/customer_inquiry.php:73
12087 #: /purchasing/inquiry/supplier_inquiry.php:69
12088 #: /reporting/rep102.php:127
12089 #: /reporting/rep108.php:156
12090 #: /reporting/rep202.php:126
12091 #: /reporting/rep202.php:160
12092 #: /sales/inquiry/customer_inquiry.php:73
12096 #: /purchasing/inquiry/supplier_inquiry.php:73
12097 #: /sales/inquiry/customer_inquiry.php:76
12101 #: /purchasing/inquiry/supplier_inquiry.php:73
12102 #: /reporting/rep102.php:130
12103 #: /reporting/rep102.php:248
12104 #: /reporting/rep108.php:158
12105 #: /reporting/rep202.php:130
12106 #: /reporting/rep202.php:249
12107 #: /sales/inquiry/customer_inquiry.php:76
12111 #: /purchasing/inquiry/supplier_inquiry.php:74
12112 #: /reporting/rep102.php:131
12113 #: /reporting/rep108.php:158
12114 #: /reporting/rep202.php:131
12115 #: /sales/inquiry/customer_inquiry.php:77
12116 msgid "Total Balance"
12119 #: /purchasing/inquiry/supplier_inquiry.php:133
12120 #: /sales/inquiry/customer_inquiry.php:163
12121 msgid "Credit This"
12124 #: /purchasing/inquiry/supplier_inquiry.php:155
12125 msgid "Print Remittance"
12128 #: /purchasing/allocations/supplier_allocate.php:29
12129 msgid "Allocate Supplier Payment or Credit Note"
12132 #: /purchasing/allocations/supplier_allocate.php:52
12133 msgid "Allocation of"
12136 #: /purchasing/allocations/supplier_allocate.php:58
12137 #: /sales/allocations/customer_allocate.php:55
12141 #: /purchasing/allocations/supplier_allocate.php:62
12142 #: /sales/allocations/customer_allocate.php:59
12143 msgid "Amount ot be settled:"
12146 #: /purchasing/allocations/supplier_allocate.php:74
12147 #: /sales/allocations/customer_allocate.php:72
12148 msgid "Start again allocation of selected amount"
12151 #: /purchasing/allocations/supplier_allocate.php:75
12152 #: /sales/allocations/customer_allocate.php:73
12153 msgid "Process allocations"
12156 #: /purchasing/allocations/supplier_allocate.php:76
12157 #: /purchasing/allocations/supplier_allocate.php:82
12158 #: /sales/allocations/customer_allocate.php:74
12159 #: /sales/allocations/customer_allocate.php:80
12160 msgid "Back to Allocations"
12163 #: /purchasing/allocations/supplier_allocate.php:77
12164 #: /purchasing/allocations/supplier_allocate.php:83
12165 #: /sales/allocations/customer_allocate.php:74
12166 #: /sales/allocations/customer_allocate.php:81
12167 msgid "Abandon allocations and return to selection of allocatable amounts"
12170 #: /purchasing/allocations/supplier_allocate.php:81
12171 #: /sales/allocations/customer_allocate.php:78
12172 msgid "There are no unsettled transactions to allocate."
12175 #: /purchasing/allocations/supplier_allocation_main.php:26
12176 msgid "Supplier Allocations"
12179 #: /purchasing/allocations/supplier_allocation_main.php:36
12180 msgid "Select a Supplier: "
12183 #: /purchasing/allocations/supplier_allocation_main.php:39
12184 #: /sales/allocations/customer_allocation_main.php:35
12185 msgid "Show Settled Items:"
12188 #: /purchasing/allocations/supplier_allocation_main.php:70
12189 #: /sales/allocations/customer_allocation_main.php:74
12193 #: /purchasing/allocations/supplier_allocation_main.php:111
12194 #: /sales/allocations/customer_allocation_main.php:110
12195 msgid "Marked items are settled."
12198 #: /reporting/rep101.php:123
12199 #: /reporting/rep102.php:113
12200 #: /reporting/rep114.php:108
12201 #: /reporting/rep202.php:112
12202 #: /reporting/rep203.php:83
12203 msgid "Balances in Home Currency"
12206 #: /reporting/rep101.php:133
12207 #: /reporting/rep201.php:110
12208 #: /reporting/rep203.php:93
12209 #: /reporting/rep709.php:116
12210 #: /reporting/includes/doctext.inc:166
12211 #: /reporting/includes/doctext.inc:207
12212 #: /reporting/includes/doctext.inc:245
12216 #: /reporting/rep101.php:133
12217 #: /reporting/rep201.php:110
12218 #: /reporting/includes/doctext.inc:245
12222 #: /reporting/rep101.php:133
12223 #: /reporting/rep201.php:111
12224 #: /reporting/includes/doctext.inc:246
12228 #: /reporting/rep101.php:144
12229 #: /reporting/rep102.php:141
12230 #: /reporting/rep201.php:121
12231 #: /reporting/rep202.php:141
12232 #: /reporting/rep203.php:102
12233 #: /reporting/rep303.php:136
12234 #: /reporting/reports_main.php:39
12235 #: /reporting/reports_main.php:49
12236 #: /reporting/reports_main.php:156
12237 #: /reporting/reports_main.php:166
12238 #: /reporting/reports_main.php:175
12239 #: /reporting/reports_main.php:227
12240 msgid "Suppress Zeros"
12243 #: /reporting/rep101.php:146
12244 msgid "Customer Balances"
12247 #: /reporting/rep101.php:256
12248 #: /reporting/rep102.php:235
12249 #: /reporting/rep106.php:181
12250 #: /reporting/rep201.php:234
12251 #: /reporting/rep202.php:235
12252 #: /reporting/rep203.php:181
12253 #: /reporting/rep204.php:148
12254 #: /reporting/rep301.php:254
12255 #: /reporting/rep304.php:211
12256 #: /reporting/rep305.php:188
12257 #: /reporting/rep306.php:293
12258 #: /reporting/rep309.php:158
12259 msgid "Grand Total"
12262 #: /reporting/rep102.php:107
12263 #: /reporting/rep106.php:99
12264 #: /reporting/rep202.php:106
12265 #: /reporting/rep709.php:100
12266 #: /reporting/reports_main.php:48
12267 #: /reporting/reports_main.php:91
12268 #: /reporting/reports_main.php:165
12269 #: /reporting/reports_main.php:211
12270 #: /reporting/reports_main.php:498
12271 msgid "Summary Only"
12274 #: /reporting/rep102.php:109
12275 #: /reporting/rep202.php:108
12276 #: /reporting/rep709.php:102
12277 msgid "Detailed Report"
12280 #: /reporting/rep102.php:136
12281 #: /reporting/rep202.php:136
12282 #: /reporting/rep203.php:99
12283 #: /reporting/rep301.php:174
12284 #: /reporting/reports_main.php:35
12285 #: /reporting/reports_main.php:44
12286 #: /reporting/reports_main.php:65
12287 #: /reporting/reports_main.php:81
12288 #: /reporting/reports_main.php:90
12289 #: /reporting/reports_main.php:152
12290 #: /reporting/reports_main.php:161
12291 #: /reporting/reports_main.php:172
12292 #: /reporting/reports_main.php:208
12293 #: /reporting/reports_main.php:234
12294 #: /reporting/reports_main.php:244
12295 #: /reporting/reports_main.php:250
12296 #: /reporting/reports_main.php:260
12297 #: /reporting/reports_main.php:268
12298 #: /reporting/reports_main.php:276
12299 #: /reporting/reports_main.php:320
12300 #: /reporting/reports_main.php:328
12301 #: /reporting/reports_main.php:340
12302 #: /reporting/reports_main.php:352
12303 #: /reporting/reports_main.php:370
12304 #: /reporting/reports_main.php:381
12305 #: /reporting/reports_main.php:393
12306 #: /reporting/reports_main.php:406
12307 #: /reporting/reports_main.php:422
12308 #: /reporting/reports_main.php:432
12309 #: /reporting/reports_main.php:443
12310 #: /reporting/reports_main.php:455
12311 #: /reporting/reports_main.php:469
12312 #: /reporting/reports_main.php:478
12313 #: /reporting/reports_main.php:488
12314 #: /reporting/reports_main.php:497
12315 #: /reporting/reports_main.php:504
12319 #: /reporting/rep102.php:140
12320 #: /reporting/rep202.php:140
12321 #: /reporting/reports_main.php:47
12322 #: /reporting/reports_main.php:123
12323 #: /reporting/reports_main.php:164
12324 msgid "Show Also Allocated"
12327 #: /reporting/rep102.php:145
12328 msgid "Aged Customer Analysis"
12331 #: /reporting/rep103.php:133
12335 #: /reporting/rep103.php:137
12336 msgid "All Sales Folk"
12339 #: /reporting/rep103.php:141
12340 #: /reporting/rep205.php:89
12341 msgid "Greater than "
12344 #: /reporting/rep103.php:145
12345 #: /reporting/rep205.php:93
12349 #: /reporting/rep103.php:154
12350 msgid "Customer Postal Address"
12353 #: /reporting/rep103.php:154
12354 msgid "Price/Turnover"
12357 #: /reporting/rep103.php:154
12358 msgid "Branch Contact Information"
12361 #: /reporting/rep103.php:155
12362 msgid "Branch Delivery Address"
12365 #: /reporting/rep103.php:160
12366 #: /reporting/rep205.php:108
12367 #: /reporting/reports_main.php:55
12368 #: /reporting/reports_main.php:185
12369 msgid "Activity Since"
12372 #: /reporting/rep103.php:161
12373 #: /reporting/reports_main.php:56
12374 #: /sales/manage/sales_areas.php:16
12375 msgid "Sales Areas"
12378 #: /reporting/rep103.php:162
12379 #: /reporting/reports_main.php:57
12383 #: /reporting/rep103.php:163
12384 #: /reporting/rep205.php:109
12388 #: /reporting/rep103.php:165
12389 msgid "Customer Details Listing"
12392 #: /reporting/rep103.php:196
12393 msgid "Customers in"
12396 #: /reporting/rep103.php:217
12400 #: /reporting/rep103.php:245
12401 #: /reporting/rep205.php:164
12405 #: /reporting/rep103.php:260
12406 msgid "Gereral Notes:"
12409 #: /reporting/rep103.php:269
12410 #: /reporting/rep205.php:102
12411 #: /reporting/rep205.php:188
12415 #: /reporting/rep104.php:111
12416 msgid "Category/Items"
12419 #: /reporting/rep104.php:111
12420 #: /reporting/rep301.php:169
12421 #: /reporting/rep303.php:121
12422 #: /reporting/rep303.php:127
12423 #: /reporting/rep307.php:117
12424 #: /reporting/rep308.php:242
12428 #: /reporting/rep104.php:111
12432 #: /reporting/rep104.php:119
12433 #: /reporting/reports_main.php:75
12437 #: /reporting/rep104.php:126
12438 msgid "Price Listing"
12441 #: /reporting/rep104.php:195
12445 #: /reporting/rep105.php:103
12449 #: /reporting/rep105.php:105
12450 #: /reporting/reports_main.php:84
12451 msgid "Back Orders Only"
12454 #: /reporting/rep105.php:109
12455 #: /reporting/rep204.php:84
12456 #: /sales/inquiry/customer_allocation_inquiry.php:149
12457 #: /sales/inquiry/customer_inquiry.php:204
12461 #: /reporting/rep105.php:109
12462 #: /reporting/rep106.php:89
12463 #: /reporting/rep112.php:178
12464 #: /sales/create_recurrent_invoices.php:203
12465 #: /sales/customer_credit_invoice.php:235
12466 #: /sales/customer_delivery.php:327
12467 #: /sales/customer_invoice.php:450
12468 #: /sales/manage/customers.php:255
12469 #: /sales/manage/customers.php:295
12470 #: /sales/manage/recurrent_invoices.php:128
12471 #: /sales/view/view_credit.php:58
12472 #: /sales/inquiry/customer_inquiry.php:209
12473 #: /sales/inquiry/sales_deliveries_view.php:171
12474 #: /sales/inquiry/sales_orders_view.php:252
12475 #: /sales/inquiry/sales_orders_view.php:266
12479 #: /reporting/rep105.php:109
12480 #: /reporting/rep106.php:89
12481 msgid "Customer Ref"
12484 #: /reporting/rep105.php:110
12488 #: /reporting/rep105.php:110
12492 #: /reporting/rep105.php:110
12493 #: /reporting/rep401.php:71
12497 #: /reporting/rep105.php:114
12498 #: /sales/customer_delivery.php:423
12499 #: /sales/customer_invoice.php:551
12500 #: /sales/includes/ui/sales_order_ui.inc:147
12504 #: /reporting/rep105.php:121
12508 #: /reporting/rep105.php:125
12509 msgid "Order Status Listing"
12512 #: /reporting/rep106.php:90
12516 #: /reporting/rep106.php:90
12517 #: /reporting/rep106.php:94
12518 #: /reporting/rep106.php:95
12519 #: /sales/manage/sales_people.php:99
12520 #: /sales/manage/sales_people.php:159
12521 #: /sales/manage/sales_people.php:161
12525 #: /reporting/rep106.php:94
12529 #: /reporting/rep106.php:95
12530 #: /sales/manage/sales_people.php:99
12534 #: /reporting/rep106.php:103
12535 msgid "Salesman Listing"
12538 #: /reporting/rep107.php:88
12539 #: /reporting/rep107.php:114
12540 #: /reporting/includes/doctext.inc:117
12544 #: /reporting/rep107.php:199
12545 msgid "Prepayments invoiced to this order up to day:"
12548 #: /reporting/rep107.php:206
12549 msgid "Invoice reference"
12552 #: /reporting/rep107.php:223
12553 msgid "Total payments:"
12556 #: /reporting/rep107.php:237
12557 #: /reporting/rep109.php:159
12558 #: /reporting/rep110.php:161
12559 #: /reporting/rep111.php:157
12560 #: /reporting/rep113.php:150
12561 #: /sales/view/view_credit.php:138
12562 #: /sales/view/view_dispatch.php:155
12563 #: /sales/view/view_invoice.php:159
12564 #: /sales/view/view_sales_order.php:245
12565 #: /sales/includes/ui/sales_credit_ui.inc:223
12569 #: /reporting/rep107.php:283
12570 #: /reporting/rep109.php:211
12571 #: /reporting/rep111.php:209
12572 msgid "TOTAL ORDER VAT INCL."
12575 #: /reporting/rep107.php:289
12576 msgid "THIS INVOICE"
12579 #: /reporting/rep108.php:85
12580 #: /reporting/rep108.php:113
12581 #: /reporting/includes/doctext.inc:237
12585 #: /reporting/rep108.php:130
12586 msgid "Outstanding Transactions"
12589 #: /reporting/rep108.php:173
12593 #: /reporting/rep108.php:173
12597 #: /reporting/rep109.php:64
12598 #: /reporting/rep109.php:95
12599 #: /reporting/rep109.php:100
12600 #: /reporting/includes/doctext.inc:64
12601 msgid "SALES ORDER"
12604 #: /reporting/rep109.php:66
12605 #: /reporting/rep109.php:90
12606 #: /reporting/rep109.php:100
12607 #: /reporting/includes/doctext.inc:64
12611 #: /reporting/rep109.php:165
12612 #: /reporting/rep111.php:163
12613 msgid "TOTAL ORDER EX VAT"
12616 #: /reporting/rep110.php:69
12620 #: /reporting/rep110.php:71
12621 #: /reporting/rep110.php:92
12622 #: /reporting/includes/doctext.inc:81
12623 msgid "PACKING SLIP"
12626 #: /reporting/rep110.php:87
12627 #: /reporting/includes/doctext.inc:81
12628 msgid "DELIVERY NOTE"
12631 #: /reporting/rep110.php:205
12632 msgid "TOTAL DELIVERY INCL. VAT"
12635 #: /reporting/rep111.php:64
12636 #: /reporting/includes/doctext.inc:49
12637 msgid "SALES QUOTATION"
12640 #: /reporting/rep112.php:83
12641 #: /reporting/includes/doctext.inc:197
12645 #: /reporting/rep112.php:117
12646 #: /reporting/rep210.php:125
12647 msgid "As advance / full / part / payment towards:"
12650 #: /reporting/rep112.php:158
12651 msgid "TOTAL RECEIPT"
12654 #: /reporting/rep112.php:169
12655 msgid "Received / Sign"
12658 #: /reporting/rep112.php:171
12659 msgid "By Cash / Cheque* / Draft No."
12662 #: /reporting/rep112.php:173
12666 #: /reporting/rep112.php:176
12667 msgid "Drawn on Bank"
12670 #: /reporting/rep113.php:67
12671 #: /reporting/rep113.php:89
12672 #: /reporting/includes/doctext.inc:102
12673 msgid "CREDIT NOTE"
12676 #: /reporting/rep113.php:194
12677 #: /sales/view/view_credit.php:143
12678 msgid "TOTAL CREDIT"
12681 #: /reporting/rep114.php:87
12682 msgid "Sales Summary Report"
12685 #: /reporting/rep114.php:91
12686 #: /reporting/reports_main.php:66
12687 msgid "Tax Id Only"
12690 #: /reporting/rep114.php:95
12694 #: /reporting/rep114.php:95
12695 msgid "Total ex. Tax"
12698 #: /reporting/rep114.php:95
12699 #: /reporting/rep709.php:117
12700 #: /taxes/tax_groups.php:171
12704 #: /reporting/rep201.php:100
12705 msgid "Balances in Home currency"
12708 #: /reporting/rep201.php:123
12709 msgid "Supplier Balances"
12712 #: /reporting/rep202.php:144
12716 #: /reporting/rep202.php:145
12717 msgid "Aged Supplier Analysis"
12720 #: /reporting/rep203.php:104
12721 msgid "Payment Report"
12724 #: /reporting/rep204.php:84
12728 #: /reporting/rep204.php:84
12732 #: /reporting/rep204.php:85
12736 #: /reporting/rep204.php:92
12737 msgid "Outstanding GRNs Report"
12740 #: /reporting/rep205.php:102
12741 msgid "Contact Information"
12744 #: /reporting/rep205.php:103
12745 msgid "Physical Address"
12748 #: /reporting/rep205.php:111
12749 msgid "Supplier Details Listing"
12752 #: /reporting/rep205.php:139
12756 #: /reporting/rep209.php:87
12757 #: /reporting/rep209.php:103
12758 #: /reporting/includes/doctext.inc:170
12759 msgid "PURCHASE ORDER"
12762 #: /reporting/rep209.php:212
12766 #: /reporting/rep210.php:84
12767 #: /reporting/rep210.php:109
12768 #: /reporting/includes/doctext.inc:150
12772 #: /reporting/rep210.php:168
12773 msgid "TOTAL REMITTANCE"
12776 #: /reporting/rep301.php:178
12777 msgid "Inventory Valuation Report"
12780 #: /reporting/rep302.php:124
12784 #: /reporting/rep302.php:124
12788 #: /reporting/rep302.php:124
12792 #: /reporting/rep302.php:124
12796 #: /reporting/rep302.php:133
12797 msgid "Inventory Planning Report"
12800 #: /reporting/rep303.php:109
12804 #: /reporting/rep303.php:121
12805 #: /reporting/rep303.php:127
12806 #: /reporting/rep305.php:101
12810 #: /reporting/rep303.php:121
12814 #: /reporting/rep303.php:135
12815 msgid "Only Shortage"
12818 #: /reporting/rep303.php:143
12819 msgid "Stock Check Sheets"
12822 #: /reporting/rep304.php:126
12823 #: /reporting/rep305.php:101
12824 #: /reporting/rep306.php:141
12825 #: /reporting/rep309.php:98
12829 #: /reporting/rep304.php:126
12830 #: /reporting/rep309.php:98
12831 #: /sales/manage/customer_branches.php:228
12832 #: /sales/manage/customers.php:265
12836 #: /reporting/rep304.php:126
12840 #: /reporting/rep304.php:126
12841 msgid "Contribution"
12844 #: /reporting/rep304.php:137
12845 #: /reporting/reports_main.php:238
12846 msgid "Show Service Items"
12849 #: /reporting/rep304.php:139
12850 msgid "Inventory Sales Report"
12853 #: /reporting/rep305.php:101
12857 #: /reporting/rep305.php:101
12861 #: /reporting/rep305.php:101
12865 #: /reporting/rep305.php:101
12869 #: /reporting/rep305.php:108
12870 msgid "GRN Valuation Report"
12873 #: /reporting/rep306.php:141
12874 #: /reporting/rep309.php:98
12878 #: /reporting/rep306.php:154
12879 msgid "Inventory Purchasing Report"
12882 #: /reporting/rep307.php:117
12886 #: /reporting/rep307.php:126
12887 msgid "Inventory Movements"
12890 #: /reporting/rep308.php:242
12891 msgid "OpeningStock"
12894 #: /reporting/rep308.php:242
12898 #: /reporting/rep308.php:242
12899 msgid "ClosingStock"
12902 #: /reporting/rep308.php:243
12906 #: /reporting/rep308.php:243
12907 #: /reporting/rep709.php:117
12908 #: /taxes/item_tax_types.php:185
12912 #: /reporting/rep308.php:252
12913 msgid "Costed Inventory Movements"
12916 #: /reporting/rep309.php:98
12917 msgid "Item/Category"
12920 #: /reporting/rep309.php:98
12924 #: /reporting/rep309.php:106
12925 msgid "Item Sales Summary Report"
12928 #: /reporting/rep309.php:147
12932 #: /reporting/rep401.php:71
12936 #: /reporting/rep401.php:78
12937 msgid "Bill of Material Listing"
12940 #: /reporting/rep402.php:110
12944 #: /reporting/rep402.php:112
12945 msgid "Work Order Listing"
12948 #: /reporting/rep409.php:59
12949 #: /reporting/rep409.php:72
12950 #: /reporting/includes/doctext.inc:213
12954 #: /reporting/rep501.php:87
12958 #: /reporting/rep501.php:94
12959 msgid "Dimension Summary"
12962 #: /reporting/rep601.php:86
12963 #: /reporting/rep602.php:87
12964 #: /reporting/includes/doctext.inc:259
12965 msgid "Bank Account"
12968 #: /reporting/rep601.php:151
12969 #: /reporting/rep602.php:151
12970 msgid "Total Debit / Credit"
12973 #: /reporting/rep601.php:168
12974 #: /reporting/rep602.php:167
12978 #: /reporting/rep602.php:73
12979 msgid "Bank Statement w/Reconcile"
12982 #: /reporting/rep602.php:81
12986 #: /reporting/rep602.php:81
12990 #: /reporting/rep602.php:195
12991 msgid "Bank Balance"
12994 #: /reporting/rep702.php:53
12995 msgid "Type/Account"
12998 #: /reporting/rep702.php:53
13002 #: /reporting/rep702.php:54
13003 msgid "Person/Item/Memo"
13006 #: /reporting/rep702.php:64
13007 msgid "List of Journal Entries"
13010 #: /reporting/rep704.php:71
13011 msgid "GL Account Transactions"
13014 #: /reporting/rep705.php:247
13015 #: /reporting/rep705.php:260
13016 #: /reporting/rep705.php:271
13017 #: /reporting/reports_main.php:361
13018 #: /reporting/reports_main.php:414
13019 #: /reporting/reports_main.php:462
13023 #: /reporting/rep705.php:253
13024 #: /reporting/rep705.php:264
13025 #: /reporting/rep705.php:273
13026 #: /reporting/rep706.php:198
13027 #: /reporting/rep706.php:206
13028 #: /reporting/rep706.php:212
13029 #: /reporting/rep707.php:222
13030 #: /reporting/rep707.php:230
13031 #: /reporting/rep707.php:236
13035 #: /reporting/rep705.php:254
13036 #: /reporting/rep705.php:265
13037 #: /reporting/rep705.php:274
13038 msgid "Amounts in thousands"
13041 #: /reporting/rep705.php:278
13042 msgid "Annual Expense Breakdown"
13045 #: /reporting/rep706.php:186
13046 msgid "Close Balance"
13049 #: /reporting/rep707.php:258
13050 msgid "Profit and Loss Statement"
13053 #: /reporting/rep709.php:98
13057 #: /reporting/rep709.php:116
13058 msgid "Branch Name"
13061 #: /reporting/rep709.php:117
13065 #: /reporting/rep709.php:188
13069 #: /reporting/rep709.php:188
13073 #: /reporting/rep710.php:77
13077 #: /reporting/rep710.php:77
13081 #: /reporting/rep710.php:78
13085 #: /reporting/rep710.php:89
13086 #: /reporting/reports_main.php:502
13087 msgid "Audit Trail"
13090 #: /reporting/rep710.php:111
13094 #: /reporting/reports_main.php:26
13095 msgid "Reports and Analysis"
13098 #: /reporting/reports_main.php:33
13099 msgid "Customer &Balances"
13102 #: /reporting/reports_main.php:37
13103 #: /reporting/reports_main.php:154
13104 #: /reporting/reports_main.php:308
13105 msgid "Show Balance"
13108 #: /reporting/reports_main.php:38
13109 #: /reporting/reports_main.php:46
13110 #: /reporting/reports_main.php:71
13111 #: /reporting/reports_main.php:98
13112 #: /reporting/reports_main.php:108
13113 #: /reporting/reports_main.php:122
13114 #: /reporting/reports_main.php:130
13115 #: /reporting/reports_main.php:138
13116 #: /reporting/reports_main.php:145
13117 #: /reporting/reports_main.php:155
13118 #: /reporting/reports_main.php:163
13119 #: /reporting/reports_main.php:174
13120 #: /reporting/reports_main.php:194
13121 #: /reporting/reports_main.php:201
13122 msgid "Currency Filter"
13125 #: /reporting/reports_main.php:41
13126 #: /reporting/reports_main.php:52
13127 #: /reporting/reports_main.php:61
13128 #: /reporting/reports_main.php:68
13129 #: /reporting/reports_main.php:77
13130 #: /reporting/reports_main.php:86
13131 #: /reporting/reports_main.php:93
13132 #: /reporting/reports_main.php:103
13133 #: /reporting/reports_main.php:112
13134 #: /reporting/reports_main.php:119
13135 #: /reporting/reports_main.php:126
13136 #: /reporting/reports_main.php:134
13137 #: /reporting/reports_main.php:141
13138 #: /reporting/reports_main.php:147
13139 #: /reporting/reports_main.php:158
13140 #: /reporting/reports_main.php:169
13141 #: /reporting/reports_main.php:177
13142 #: /reporting/reports_main.php:182
13143 #: /reporting/reports_main.php:189
13144 #: /reporting/reports_main.php:197
13145 #: /reporting/reports_main.php:204
13146 #: /reporting/reports_main.php:213
13147 #: /reporting/reports_main.php:219
13148 #: /reporting/reports_main.php:230
13149 #: /reporting/reports_main.php:240
13150 #: /reporting/reports_main.php:246
13151 #: /reporting/reports_main.php:256
13152 #: /reporting/reports_main.php:264
13153 #: /reporting/reports_main.php:272
13154 #: /reporting/reports_main.php:279
13155 #: /reporting/reports_main.php:287
13156 #: /reporting/reports_main.php:294
13157 #: /reporting/reports_main.php:301
13158 #: /reporting/reports_main.php:310
13159 #: /reporting/reports_main.php:323
13160 #: /reporting/reports_main.php:336
13161 #: /reporting/reports_main.php:343
13162 #: /reporting/reports_main.php:358
13163 #: /reporting/reports_main.php:366
13164 #: /reporting/reports_main.php:377
13165 #: /reporting/reports_main.php:389
13166 #: /reporting/reports_main.php:399
13167 #: /reporting/reports_main.php:411
13168 #: /reporting/reports_main.php:418
13169 #: /reporting/reports_main.php:428
13170 #: /reporting/reports_main.php:439
13171 #: /reporting/reports_main.php:448
13172 #: /reporting/reports_main.php:459
13173 #: /reporting/reports_main.php:465
13174 #: /reporting/reports_main.php:474
13175 #: /reporting/reports_main.php:484
13176 #: /reporting/reports_main.php:492
13177 #: /reporting/reports_main.php:500
13178 #: /reporting/reports_main.php:508
13179 msgid "Orientation"
13182 #: /reporting/reports_main.php:42
13183 #: /reporting/reports_main.php:53
13184 #: /reporting/reports_main.php:62
13185 #: /reporting/reports_main.php:69
13186 #: /reporting/reports_main.php:78
13187 #: /reporting/reports_main.php:87
13188 #: /reporting/reports_main.php:94
13189 #: /reporting/reports_main.php:159
13190 #: /reporting/reports_main.php:170
13191 #: /reporting/reports_main.php:178
13192 #: /reporting/reports_main.php:183
13193 #: /reporting/reports_main.php:190
13194 #: /reporting/reports_main.php:214
13195 #: /reporting/reports_main.php:220
13196 #: /reporting/reports_main.php:231
13197 #: /reporting/reports_main.php:241
13198 #: /reporting/reports_main.php:247
13199 #: /reporting/reports_main.php:257
13200 #: /reporting/reports_main.php:265
13201 #: /reporting/reports_main.php:273
13202 #: /reporting/reports_main.php:280
13203 #: /reporting/reports_main.php:288
13204 #: /reporting/reports_main.php:295
13205 #: /reporting/reports_main.php:311
13206 #: /reporting/reports_main.php:324
13207 #: /reporting/reports_main.php:330
13208 #: /reporting/reports_main.php:337
13209 #: /reporting/reports_main.php:344
13210 #: /reporting/reports_main.php:359
13211 #: /reporting/reports_main.php:367
13212 #: /reporting/reports_main.php:378
13213 #: /reporting/reports_main.php:390
13214 #: /reporting/reports_main.php:400
13215 #: /reporting/reports_main.php:412
13216 #: /reporting/reports_main.php:419
13217 #: /reporting/reports_main.php:429
13218 #: /reporting/reports_main.php:440
13219 #: /reporting/reports_main.php:449
13220 #: /reporting/reports_main.php:460
13221 #: /reporting/reports_main.php:466
13222 #: /reporting/reports_main.php:475
13223 #: /reporting/reports_main.php:485
13224 #: /reporting/reports_main.php:493
13225 #: /reporting/reports_main.php:501
13226 #: /reporting/reports_main.php:509
13227 msgid "Destination"
13230 #: /reporting/reports_main.php:43
13231 msgid "&Aged Customer Analysis"
13234 #: /reporting/reports_main.php:50
13235 #: /reporting/reports_main.php:167
13236 #: /reporting/reports_main.php:375
13237 #: /reporting/reports_main.php:387
13238 #: /reporting/reports_main.php:426
13239 #: /reporting/reports_main.php:437
13240 #: /reporting/reports_main.php:472
13241 #: /reporting/reports_main.php:482
13245 #: /reporting/reports_main.php:54
13246 msgid "Customer &Detail Listing"
13249 #: /reporting/reports_main.php:58
13250 #: /reporting/reports_main.php:186
13251 msgid "Activity Greater Than"
13254 #: /reporting/reports_main.php:59
13255 #: /reporting/reports_main.php:187
13256 msgid "Activity Less Than"
13259 #: /reporting/reports_main.php:63
13260 msgid "Sales &Summary Report"
13263 #: /reporting/reports_main.php:70
13264 msgid "&Price Listing"
13267 #: /reporting/reports_main.php:72
13268 #: /reporting/reports_main.php:82
13269 #: /reporting/reports_main.php:209
13270 #: /reporting/reports_main.php:216
13271 #: /reporting/reports_main.php:222
13272 #: /reporting/reports_main.php:235
13273 #: /reporting/reports_main.php:251
13274 #: /reporting/reports_main.php:261
13275 #: /reporting/reports_main.php:269
13276 #: /reporting/reports_main.php:277
13277 msgid "Inventory Category"
13280 #: /reporting/reports_main.php:73
13281 #: /sales/manage/sales_types.php:16
13282 msgid "Sales Types"
13285 #: /reporting/reports_main.php:74
13286 #: /reporting/reports_main.php:224
13287 msgid "Show Pictures"
13290 #: /reporting/reports_main.php:79
13291 msgid "&Order Status Listing"
13294 #: /reporting/reports_main.php:83
13295 msgid "Stock Location"
13298 #: /reporting/reports_main.php:88
13299 msgid "&Salesman Listing"
13302 #: /reporting/reports_main.php:95
13303 msgid "Print &Invoices"
13306 #: /reporting/reports_main.php:99
13307 #: /reporting/reports_main.php:109
13308 #: /reporting/reports_main.php:116
13309 msgid "email Customers"
13312 #: /reporting/reports_main.php:100
13313 #: /reporting/reports_main.php:110
13314 msgid "Payment Link"
13317 #: /reporting/reports_main.php:105
13318 msgid "Print &Credit Notes"
13321 #: /reporting/reports_main.php:113
13322 msgid "Print &Deliveries"
13325 #: /reporting/reports_main.php:117
13326 msgid "Print as Packing Slip"
13329 #: /reporting/reports_main.php:120
13330 msgid "Print &Statements"
13333 #: /reporting/reports_main.php:124
13334 #: /reporting/reports_main.php:131
13335 #: /reporting/reports_main.php:139
13336 msgid "Email Customers"
13339 #: /reporting/reports_main.php:127
13340 msgid "&Print Sales Orders"
13343 #: /reporting/reports_main.php:132
13344 msgid "Print as Quote"
13347 #: /reporting/reports_main.php:135
13348 msgid "&Print Sales Quotations"
13351 #: /reporting/reports_main.php:142
13352 msgid "Print Receipts"
13355 #: /reporting/reports_main.php:150
13356 msgid "Supplier &Balances"
13359 #: /reporting/reports_main.php:160
13360 msgid "&Aged Supplier Analyses"
13363 #: /reporting/reports_main.php:171
13364 msgid "&Payment Report"
13367 #: /reporting/reports_main.php:179
13368 msgid "Outstanding &GRNs Report"
13371 #: /reporting/reports_main.php:184
13372 msgid "Supplier &Detail Listing"
13375 #: /reporting/reports_main.php:191
13376 msgid "Print Purchase &Orders"
13379 #: /reporting/reports_main.php:195
13380 #: /reporting/reports_main.php:202
13381 msgid "Email Suppliers"
13384 #: /reporting/reports_main.php:198
13385 msgid "Print Remi&ttances"
13388 #: /reporting/reports_main.php:207
13389 msgid "Inventory &Valuation Report"
13392 #: /reporting/reports_main.php:215
13393 msgid "Inventory &Planning Report"
13396 #: /reporting/reports_main.php:221
13397 msgid "Stock &Check Sheets"
13400 #: /reporting/reports_main.php:225
13401 msgid "Inventory Column"
13404 #: /reporting/reports_main.php:226
13405 msgid "Show Shortage"
13408 #: /reporting/reports_main.php:228
13412 #: /reporting/reports_main.php:232
13413 msgid "Inventory &Sales Report"
13416 #: /reporting/reports_main.php:242
13417 msgid "&GRN Valuation Report"
13420 #: /reporting/reports_main.php:248
13421 msgid "Inventory P&urchasing Report"
13424 #: /reporting/reports_main.php:258
13425 msgid "Inventory &Movement Report"
13428 #: /reporting/reports_main.php:266
13429 msgid "C&osted Inventory Movement Report"
13432 #: /reporting/reports_main.php:274
13433 msgid "Item &Sales Summary Report"
13436 #: /reporting/reports_main.php:282
13437 msgid "Manufacturing"
13440 #: /reporting/reports_main.php:283
13441 msgid "&Bill of Material Listing"
13444 #: /reporting/reports_main.php:284
13445 msgid "From product"
13448 #: /reporting/reports_main.php:285
13452 #: /reporting/reports_main.php:289
13453 msgid "Work Order &Listing"
13456 #: /reporting/reports_main.php:292
13457 msgid "Outstanding Only"
13460 #: /reporting/reports_main.php:296
13461 msgid "Print &Work Orders"
13464 #: /reporting/reports_main.php:299
13465 msgid "Email Locations"
13468 #: /reporting/reports_main.php:305
13469 msgid "Dimension &Summary"
13472 #: /reporting/reports_main.php:306
13473 msgid "From Dimension"
13476 #: /reporting/reports_main.php:307
13477 msgid "To Dimension"
13480 #: /reporting/reports_main.php:316
13484 #: /reporting/reports_main.php:317
13485 msgid "Bank &Statement"
13488 #: /reporting/reports_main.php:321
13489 #: /reporting/reports_main.php:394
13490 #: /reporting/reports_main.php:444
13491 #: /reporting/reports_main.php:489
13492 msgid "Zero values"
13495 #: /reporting/reports_main.php:325
13496 msgid "Bank Statement w/ &Reconcile"
13499 #: /reporting/reports_main.php:332
13500 msgid "General Ledger"
13503 #: /reporting/reports_main.php:333
13504 msgid "Chart of &Accounts"
13507 #: /reporting/reports_main.php:334
13508 msgid "Show Balances"
13511 #: /reporting/reports_main.php:338
13512 msgid "List of &Journal Entries"
13515 #: /reporting/reports_main.php:350
13516 #: /reporting/reports_main.php:404
13517 #: /reporting/reports_main.php:453
13518 msgid "GL Account &Transactions"
13521 #: /reporting/reports_main.php:353
13522 #: /reporting/reports_main.php:407
13523 #: /reporting/reports_main.php:456
13524 msgid "From Account"
13527 #: /reporting/reports_main.php:354
13528 #: /reporting/reports_main.php:408
13529 #: /reporting/reports_main.php:457
13533 #: /reporting/reports_main.php:360
13534 #: /reporting/reports_main.php:413
13535 #: /reporting/reports_main.php:461
13536 msgid "Annual &Expense Breakdown"
13539 #: /reporting/reports_main.php:368
13540 #: /reporting/reports_main.php:420
13541 #: /reporting/reports_main.php:467
13542 msgid "&Balance Sheet"
13545 #: /reporting/reports_main.php:374
13546 #: /reporting/reports_main.php:386
13547 #: /reporting/reports_main.php:425
13548 #: /reporting/reports_main.php:436
13549 #: /reporting/reports_main.php:471
13550 #: /reporting/reports_main.php:481
13551 msgid "Decimal values"
13554 #: /reporting/reports_main.php:379
13555 #: /reporting/reports_main.php:430
13556 #: /reporting/reports_main.php:476
13557 msgid "&Profit and Loss Statement"
13560 #: /reporting/reports_main.php:495
13561 msgid "Ta&x Report"
13564 #: /reporting/includes/doctext.inc:20
13565 #: /reporting/includes/doctext.inc:155
13566 #: /sales/view/view_dispatch.php:51
13567 #: /sales/view/view_invoice.php:53
13571 #: /reporting/includes/doctext.inc:25
13572 #: /sales/view/view_dispatch.php:74
13573 msgid "Delivered To"
13576 #: /reporting/includes/doctext.inc:32
13577 #: /sales/customer_credit_invoice.php:283
13578 #: /sales/view/view_credit.php:91
13579 #: /sales/view/view_dispatch.php:113
13580 #: /sales/view/view_invoice.php:116
13581 #: /sales/includes/ui/sales_credit_ui.inc:169
13582 #: /sales/includes/ui/sales_order_ui.inc:148
13586 #: /reporting/includes/doctext.inc:35
13587 msgid "All amounts stated in"
13590 #: /reporting/includes/doctext.inc:50
13591 msgid "Quotation No."
13594 #: /reporting/includes/doctext.inc:55
13595 #: /reporting/includes/doctext.inc:72
13596 #: /reporting/includes/doctext.inc:93
13597 #: /reporting/includes/doctext.inc:107
13598 #: /reporting/includes/doctext.inc:130
13599 #: /reporting/includes/doctext.inc:160
13600 #: /reporting/includes/doctext.inc:183
13601 #: /reporting/includes/doctext.inc:201
13602 #: /reporting/includes/doctext.inc:239
13603 msgid "Customer's Reference"
13606 #: /reporting/includes/doctext.inc:56
13607 #: /reporting/includes/doctext.inc:73
13608 #: /reporting/includes/doctext.inc:94
13609 #: /reporting/includes/doctext.inc:108
13610 #: /reporting/includes/doctext.inc:131
13611 #: /reporting/includes/doctext.inc:184
13612 #: /reporting/includes/doctext.inc:240
13613 #: /sales/manage/customer_branches.php:282
13614 msgid "Sales Person"
13617 #: /reporting/includes/doctext.inc:57
13618 #: /reporting/includes/doctext.inc:74
13619 #: /reporting/includes/doctext.inc:95
13620 #: /reporting/includes/doctext.inc:109
13621 #: /reporting/includes/doctext.inc:132
13622 #: /reporting/includes/doctext.inc:162
13623 #: /reporting/includes/doctext.inc:185
13624 #: /reporting/includes/doctext.inc:203
13625 #: /reporting/includes/doctext.inc:241
13626 msgid "Your VAT no."
13629 #: /reporting/includes/doctext.inc:58
13630 msgid "Our Quotation No"
13633 #: /reporting/includes/doctext.inc:59
13634 #: /sales/view/view_sales_order.php:69
13635 #: /sales/inquiry/sales_orders_view.php:269
13636 #: /sales/includes/ui/sales_order_ui.inc:599
13637 msgid "Valid until"
13640 #: /reporting/includes/doctext.inc:64
13641 msgid "PREPAYMENT ORDER"
13644 #: /reporting/includes/doctext.inc:65
13648 #: /reporting/includes/doctext.inc:75
13649 #: /reporting/includes/doctext.inc:96
13650 #: /reporting/includes/doctext.inc:110
13651 #: /reporting/includes/doctext.inc:137
13652 #: /reporting/includes/doctext.inc:204
13653 #: /reporting/includes/doctext.inc:242
13654 #: /sales/view/view_dispatch.php:87
13655 #: /sales/view/view_invoice.php:87
13656 msgid "Our Order No"
13659 #: /reporting/includes/doctext.inc:82
13660 msgid "Delivery Note No."
13663 #: /reporting/includes/doctext.inc:97
13664 msgid "To Be Invoiced Before"
13667 #: /reporting/includes/doctext.inc:103
13671 #: /reporting/includes/doctext.inc:104
13672 msgid "Please quote Credit no. when paying. All amounts stated in"
13675 #: /reporting/includes/doctext.inc:116
13676 msgid "PREPAYMENT INVOICE"
13679 #: /reporting/includes/doctext.inc:117
13680 msgid "FINAL INVOICE"
13683 #: /reporting/includes/doctext.inc:118
13684 msgid "Invoice No."
13687 #: /reporting/includes/doctext.inc:120
13688 msgid "Please quote Invoice no. when paying. All amounts stated in"
13691 #: /reporting/includes/doctext.inc:136
13692 msgid "Date of Payment"
13695 #: /reporting/includes/doctext.inc:142
13696 msgid "Date of Sale"
13699 #: /reporting/includes/doctext.inc:151
13700 msgid "Remittance No."
13703 #: /reporting/includes/doctext.inc:152
13704 #: /reporting/includes/doctext.inc:172
13708 #: /reporting/includes/doctext.inc:171
13709 msgid "Purchase Order No."
13712 #: /reporting/includes/doctext.inc:175
13716 #: /reporting/includes/doctext.inc:198
13717 msgid "Receipt No."
13720 #: /reporting/includes/doctext.inc:199
13721 msgid "With thanks from"
13724 #: /reporting/includes/doctext.inc:214
13725 msgid "Work Order No."
13728 #: /reporting/includes/doctext.inc:245
13732 #: /reporting/includes/doctext.inc:271
13733 #: /reporting/includes/pdf_report.inc:1021
13734 msgid "You can pay through"
13737 #: /reporting/includes/doctext.inc:275
13738 msgid "* Subject to Realisation of the Cheque."
13741 #: /reporting/includes/excel_report.inc:68
13742 #: /reporting/includes/pdf_report.inc:81
13744 "The security settings on your account do not permit you to print this report"
13747 #: /reporting/includes/excel_report.inc:262
13748 #: /reporting/includes/pdf_report.inc:317
13749 msgid "Print Out Date"
13752 #: /reporting/includes/excel_report.inc:268
13753 #: /reporting/includes/pdf_report.inc:326
13754 msgid "Fiscal Year"
13757 #: /reporting/includes/excel_report.inc:396
13758 msgid "Report Date"
13761 #: /reporting/includes/excel_report.inc:413
13762 #: /reporting/includes/pdf_report.inc:602
13763 msgid "Generated At"
13766 #: /reporting/includes/excel_report.inc:419
13767 #: /reporting/includes/pdf_report.inc:611
13768 msgid "Generated By"
13771 #: /reporting/includes/header2.inc:125
13772 msgid "Our VAT No."
13775 #: /reporting/includes/header2.inc:131
13779 #: /reporting/includes/header2.inc:147
13780 #: /reporting/includes/pdf_report.inc:353
13781 #: /reporting/includes/pdf_report.inc:503
13782 #: /reporting/includes/pdf_report.inc:630
13786 #: /reporting/includes/pdf_report.inc:585
13787 msgid "Report Period"
13790 #: /reporting/includes/pdf_report.inc:988
13791 #: /reporting/includes/pdf_report.inc:1036
13793 msgid "You have no email contact defined for this type of document for '%s'."
13796 #: /reporting/includes/pdf_report.inc:1007
13800 #: /reporting/includes/pdf_report.inc:1008
13801 msgid "Attached you will find "
13804 #: /reporting/includes/pdf_report.inc:1024
13805 msgid "Kindest regards"
13808 #: /reporting/includes/pdf_report.inc:1039
13809 msgid "Sending document by email failed"
13812 #: /reporting/includes/pdf_report.inc:1039
13813 #: /reporting/includes/pdf_report.inc:1042
13817 #: /reporting/includes/pdf_report.inc:1042
13818 msgid "has been sent by email to destination."
13821 #: /reporting/includes/pdf_report.inc:1072
13822 msgid "Report has been sent to network printer "
13825 #: /reporting/includes/printer_class.inc:39
13826 msgid "Cannot open connection to printer"
13829 #: /reporting/includes/printer_class.inc:50
13830 msgid "Printer does not acept the job"
13833 #: /reporting/includes/printer_class.inc:61
13834 msgid "Error sending print job control file"
13837 #: /reporting/includes/printer_class.inc:68
13838 msgid "Print control file not accepted"
13841 #: /reporting/includes/printer_class.inc:76
13842 msgid "Cannot send report to printer"
13845 #: /reporting/includes/printer_class.inc:86
13846 msgid "No ack after report printout"
13849 #: /reporting/includes/printer_class.inc:100
13850 msgid "Cannot flush printing queue"
13853 #: /reporting/includes/reports_classes.inc:61
13854 msgid "Report Classes:"
13857 #: /reporting/includes/reports_classes.inc:81
13858 msgid "Reports For Class: "
13861 #: /reporting/includes/reports_classes.inc:101
13865 #: /reporting/includes/reports_classes.inc:152
13866 msgid "Unknown report parameter type:"
13869 #: /reporting/includes/reports_classes.inc:178
13870 msgid "No Currency Filter"
13873 #: /reporting/includes/reports_classes.inc:252
13874 msgid "No Graphics"
13877 #: /reporting/includes/reports_classes.inc:252
13878 msgid "Vertical bars"
13881 #: /reporting/includes/reports_classes.inc:252
13882 msgid "Horizontal bars"
13885 #: /reporting/includes/reports_classes.inc:253
13889 #: /reporting/includes/reports_classes.inc:253
13893 #: /reporting/includes/reports_classes.inc:253
13897 #: /reporting/includes/reports_classes.inc:253
13901 #: /reporting/includes/reports_classes.inc:257
13902 #: /reporting/includes/reports_classes.inc:260
13903 msgid "No Type Filter"
13906 #: /reporting/includes/reports_classes.inc:270
13907 msgid "No Account Group Filter"
13910 #: /reporting/includes/reports_classes.inc:285
13911 #: /reporting/includes/reports_classes.inc:291
13912 #: /reporting/includes/reports_classes.inc:297
13913 msgid "No Dimension Filter"
13916 #: /reporting/includes/reports_classes.inc:303
13917 msgid "No Customer Filter"
13920 #: /reporting/includes/reports_classes.inc:311
13921 msgid "No Supplier Filter"
13924 #: /reporting/includes/reports_classes.inc:399
13925 msgid "No Location Filter"
13928 #: /reporting/includes/reports_classes.inc:402
13929 msgid "No Category Filter"
13932 #: /reporting/includes/reports_classes.inc:411
13933 msgid "No Sales Folk Filter"
13936 #: /reporting/includes/reports_classes.inc:418
13937 msgid "No Users Filter"
13940 #: /sales/create_recurrent_invoices.php:26
13941 msgid "Create and Print Recurrent Invoices"
13944 #: /sales/create_recurrent_invoices.php:142
13946 msgid "%s recurrent invoice(s) created, # %s - # %s."
13949 #: /sales/create_recurrent_invoices.php:147
13951 msgid "&Print Recurrent Invoices # %s - # %s"
13954 #: /sales/create_recurrent_invoices.php:150
13956 msgid "&Email Recurrent Invoices # %s - # %s"
13959 #: /sales/create_recurrent_invoices.php:168
13961 "Recurrent invoice cannot be generated before last day of covered period."
13964 #: /sales/create_recurrent_invoices.php:170
13966 "Recurrent invoices cannot be generated because some items have no price "
13967 "defined in customer currency."
13970 #: /sales/create_recurrent_invoices.php:172
13972 "Recurrent invoices cannot be generated because selected sales order template "
13973 "uses prepayment sales terms. Change payment terms and try again."
13976 #: /sales/create_recurrent_invoices.php:180
13977 #: /sales/manage/recurrent_invoices.php:193
13981 #: /sales/create_recurrent_invoices.php:181
13982 msgid "Number of invoices:"
13985 #: /sales/create_recurrent_invoices.php:182
13986 msgid "Invoice date:"
13989 #: /sales/create_recurrent_invoices.php:183
13990 msgid "Invoice notice:"
13993 #: /sales/create_recurrent_invoices.php:183
13995 msgid "Recurrent Invoice covers period %s - %s."
13998 #: /sales/create_recurrent_invoices.php:189
14002 #: /sales/create_recurrent_invoices.php:189
14003 msgid "Create recurrent invoices"
14006 #: /sales/create_recurrent_invoices.php:190
14007 msgid "Return to recurrent invoices"
14010 #: /sales/create_recurrent_invoices.php:191
14013 "You are about to issue %s invoices.\n"
14014 " Do you want to continue?"
14017 #: /sales/create_recurrent_invoices.php:203
14018 #: /sales/manage/recurrent_invoices.php:128
14019 msgid "Template No"
14022 #: /sales/create_recurrent_invoices.php:203
14023 #: /sales/manage/recurrent_invoices.php:128
14027 #: /sales/create_recurrent_invoices.php:203
14028 #: /sales/manage/recurrent_invoices.php:128
14032 #: /sales/create_recurrent_invoices.php:203
14033 msgid "Next invoice"
14036 #: /sales/create_recurrent_invoices.php:240
14038 msgid "Create %s Invoice(s)"
14041 #: /sales/create_recurrent_invoices.php:252
14042 msgid "Marked items are due."
14045 #: /sales/create_recurrent_invoices.php:254
14046 msgid "No recurrent invoices are due."
14049 #: /sales/credit_note_entry.php:40
14051 msgid "Modifying Customer Credit Note #%d"
14054 #: /sales/credit_note_entry.php:51
14055 #: /sales/sales_order_entry.php:694
14057 "There are no customers, or there are no customers with branches. Please "
14058 "define customers and customer branches."
14061 #: /sales/credit_note_entry.php:66
14063 msgid "Credit Note # %d has been processed"
14066 #: /sales/credit_note_entry.php:68
14067 msgid "&View this credit note"
14070 #: /sales/credit_note_entry.php:70
14071 msgid "&Print This Credit Invoice"
14074 #: /sales/credit_note_entry.php:71
14075 msgid "&Email This Credit Invoice"
14078 #: /sales/credit_note_entry.php:73
14079 #: /sales/customer_credit_invoice.php:59
14080 #: /sales/customer_credit_invoice.php:76
14081 msgid "View the GL &Journal Entries for this Credit Note"
14084 #: /sales/credit_note_entry.php:75
14085 msgid "Enter Another &Credit Note"
14088 #: /sales/credit_note_entry.php:147
14089 #: /sales/customer_credit_invoice.php:101
14090 #: /sales/customer_delivery.php:177
14091 #: /sales/customer_invoice.php:335
14092 #: /sales/sales_order_entry.php:435
14093 msgid "You must enter a reference."
14096 #: /sales/credit_note_entry.php:153
14097 msgid "The entered date for the credit note is invalid."
14100 #: /sales/credit_note_entry.php:170
14102 "For credit notes created to write off the stock, a general ledger account is "
14103 "required to be selected."
14106 #: /sales/credit_note_entry.php:171
14108 "Please select an account to write the cost of the stock off to, then click "
14109 "on Process again."
14112 #: /sales/credit_note_entry.php:197
14113 msgid "The quantity must be greater than zero."
14116 #: /sales/credit_note_entry.php:202
14117 msgid "The entered price is negative or invalid."
14120 #: /sales/credit_note_entry.php:207
14121 msgid "The entered discount percent is negative, greater than 100 or invalid."
14124 #: /sales/credit_note_entry.php:275
14125 msgid "Credit Note Items"
14128 #: /sales/credit_note_entry.php:285
14129 #: /sales/customer_credit_invoice.php:385
14130 msgid "Process Credit Note"
14133 #: /sales/customer_credit_invoice.php:37
14135 msgid "Modifying Credit Invoice # %d."
14138 #: /sales/customer_credit_invoice.php:41
14139 msgid "Credit all or part of an Invoice"
14142 #: /sales/customer_credit_invoice.php:52
14143 msgid "Credit Note has been processed"
14146 #: /sales/customer_credit_invoice.php:54
14147 #: /sales/customer_credit_invoice.php:71
14148 msgid "&View This Credit Note"
14151 #: /sales/customer_credit_invoice.php:56
14152 #: /sales/customer_credit_invoice.php:73
14153 msgid "&Print This Credit Note"
14156 #: /sales/customer_credit_invoice.php:57
14157 #: /sales/customer_credit_invoice.php:74
14158 msgid "&Email This Credit Note"
14161 #: /sales/customer_credit_invoice.php:69
14162 msgid "Credit Note has been updated"
14165 #: /sales/customer_credit_invoice.php:108
14166 msgid "The entered shipping cost is invalid or less than zero."
14169 #: /sales/customer_credit_invoice.php:113
14170 #: /sales/customer_credit_invoice.php:135
14172 "Selected quantity cannot be less than zero nor more than quantity not "
14176 #: /sales/customer_credit_invoice.php:133
14178 "This page can only be opened if an invoice has been selected for crediting."
14181 #: /sales/customer_credit_invoice.php:251
14182 msgid "Crediting Invoice"
14185 #: /sales/customer_credit_invoice.php:272
14186 msgid "Credit Note Date"
14189 #: /sales/customer_credit_invoice.php:282
14190 msgid "Invoiced Quantity"
14193 #: /sales/customer_credit_invoice.php:283
14194 msgid "Credit Quantity"
14197 #: /sales/customer_credit_invoice.php:317
14198 msgid "Credit Shipping Cost"
14201 #: /sales/customer_credit_invoice.php:350
14202 #: /sales/includes/ui/sales_credit_ui.inc:324
14203 msgid "Credit Note Type"
14206 #: /sales/customer_credit_invoice.php:358
14207 #: /sales/includes/ui/sales_credit_ui.inc:332
14208 msgid "Items Returned to Location"
14211 #: /sales/customer_credit_invoice.php:363
14212 #: /sales/includes/ui/sales_credit_ui.inc:337
14213 msgid "Write off the cost of the items to"
14216 #: /sales/customer_credit_invoice.php:383
14217 msgid "Update credit value for quantities entered"
14220 #: /sales/customer_delivery.php:36
14222 msgid "Modifying Delivery Note # %d."
14225 #: /sales/customer_delivery.php:40
14226 msgid "Deliver Items for a Sales Order"
14229 #: /sales/customer_delivery.php:49
14230 #: /sales/sales_order_entry.php:189
14232 msgid "Delivery # %d has been entered."
14235 #: /sales/customer_delivery.php:51
14236 #: /sales/sales_order_entry.php:191
14237 msgid "&View This Delivery"
14240 #: /sales/customer_delivery.php:53
14241 #: /sales/customer_delivery.php:75
14242 #: /sales/sales_order_entry.php:193
14243 msgid "&Print Delivery Note"
14246 #: /sales/customer_delivery.php:54
14247 #: /sales/customer_delivery.php:76
14248 #: /sales/sales_order_entry.php:194
14249 msgid "&Email Delivery Note"
14252 #: /sales/customer_delivery.php:55
14253 #: /sales/customer_delivery.php:77
14254 #: /sales/sales_order_entry.php:195
14255 msgid "P&rint as Packing Slip"
14258 #: /sales/customer_delivery.php:56
14259 #: /sales/customer_delivery.php:78
14260 #: /sales/sales_order_entry.php:196
14261 msgid "E&mail as Packing Slip"
14264 #: /sales/customer_delivery.php:58
14265 #: /sales/sales_order_entry.php:199
14266 msgid "View the GL Journal Entries for this Dispatch"
14269 #: /sales/customer_delivery.php:61
14270 msgid "Invoice This Delivery"
14273 #: /sales/customer_delivery.php:63
14274 msgid "Select Another Order For Dispatch"
14277 #: /sales/customer_delivery.php:71
14279 msgid "Delivery Note # %d has been updated."
14282 #: /sales/customer_delivery.php:73
14283 msgid "View this delivery"
14286 #: /sales/customer_delivery.php:81
14287 msgid "Confirm Delivery and Invoice"
14290 #: /sales/customer_delivery.php:83
14291 msgid "Select A Different Delivery"
14294 #: /sales/customer_delivery.php:93
14295 #: /sales/customer_invoice.php:155
14297 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14301 #: /sales/customer_delivery.php:97
14302 #: /sales/customer_delivery.php:102
14303 msgid "Select a different sales order to delivery"
14306 #: /sales/customer_delivery.php:98
14307 msgid "This order has no items. There is nothing to delivery."
14310 #: /sales/customer_delivery.php:104
14312 "This prepayment order is not yet ready for delivery due to insufficient "
14316 #: /sales/customer_delivery.php:121
14317 msgid "Select a different delivery"
14320 #: /sales/customer_delivery.php:122
14321 msgid "This delivery has all items invoiced. There is nothing to modify."
14324 #: /sales/customer_delivery.php:132
14326 "This page can only be opened if an order or delivery note has been selected. "
14327 "Please select it first."
14330 #: /sales/customer_delivery.php:134
14331 msgid "Select a Sales Order to Delivery"
14334 #: /sales/customer_delivery.php:143
14336 "Selected quantity cannot be less than quantity invoiced nor more than "
14337 "quantity\tnot dispatched on sales order."
14340 #: /sales/customer_delivery.php:146
14341 msgid "Freight cost cannot be less than zero"
14344 #: /sales/customer_delivery.php:158
14345 msgid "The entered date of delivery is invalid."
14348 #: /sales/customer_delivery.php:170
14349 msgid "The entered dead-line for invoice is invalid."
14352 #: /sales/customer_delivery.php:187
14353 #: /sales/customer_invoice.php:348
14354 msgid "The entered shipping value is not numeric."
14357 #: /sales/customer_delivery.php:193
14358 msgid "There are no item quantities on this delivery note."
14361 #: /sales/customer_delivery.php:205
14362 #: /sales/sales_order_entry.php:379
14364 "This document cannot be processed because there is insufficient quantity for "
14368 #: /sales/customer_delivery.php:344
14369 msgid "For Sales Order"
14372 #: /sales/customer_delivery.php:353
14373 msgid "Delivery From"
14376 #: /sales/customer_delivery.php:402
14377 msgid "Invoice Dead-line"
14380 #: /sales/customer_delivery.php:412
14381 #: /sales/customer_invoice.php:536
14382 #: /sales/includes/ui/sales_order_ui.inc:83
14383 #: /sales/includes/ui/sales_order_ui.inc:360
14385 "The selected customer account is currently on hold. Please contact the "
14386 "credit control personnel to discuss."
14389 #: /sales/customer_delivery.php:417
14390 msgid "Delivery Items"
14393 #: /sales/customer_delivery.php:423
14394 msgid "Max. delivery"
14397 #: /sales/customer_delivery.php:423
14398 #: /sales/customer_invoice.php:551
14402 #: /sales/customer_delivery.php:500
14403 #: /sales/customer_invoice.php:641
14404 msgid "Shipping Cost"
14407 #: /sales/customer_delivery.php:520
14408 #: /sales/includes/ui/sales_order_ui.inc:237
14410 "Marked items have insufficient quantities in stock as on day of delivery."
14413 #: /sales/customer_delivery.php:524
14414 msgid "Action For Balance"
14417 #: /sales/customer_delivery.php:531
14418 #: /sales/customer_delivery.php:533
14419 #: /sales/customer_delivery.php:536
14420 #: /sales/customer_invoice.php:693
14421 msgid "Refresh document page"
14424 #: /sales/customer_delivery.php:533
14425 msgid "Reset quantity"
14428 #: /sales/customer_delivery.php:536
14429 msgid "Clear quantity"
14432 #: /sales/customer_delivery.php:538
14433 msgid "Process Dispatch"
14436 #: /sales/customer_delivery.php:539
14437 #: /sales/customer_invoice.php:695
14438 #: /sales/sales_order_entry.php:741
14439 msgid "Check entered data and save document"
14442 #: /sales/customer_invoice.php:37
14444 msgid "Modifying Sales Invoice # %d."
14447 #: /sales/customer_invoice.php:40
14448 msgid "Issue an Invoice for Delivery Note"
14451 #: /sales/customer_invoice.php:42
14452 msgid "Issue Batch Invoice for Delivery Notes"
14455 #: /sales/customer_invoice.php:44
14456 msgid "Prepayment or Final Invoice Entry"
14459 #: /sales/customer_invoice.php:57
14460 msgid "Selected deliveries has been processed"
14463 #: /sales/customer_invoice.php:59
14464 #: /sales/customer_invoice.php:83
14465 #: /sales/sales_order_entry.php:218
14466 msgid "&View This Invoice"
14469 #: /sales/customer_invoice.php:61
14470 #: /sales/customer_invoice.php:85
14471 msgid "&Print This Invoice"
14474 #: /sales/customer_invoice.php:62
14475 #: /sales/customer_invoice.php:86
14476 msgid "&Email This Invoice"
14479 #: /sales/customer_invoice.php:64
14480 #: /sales/sales_order_entry.php:228
14481 msgid "View the GL &Journal Entries for this Invoice"
14484 #: /sales/customer_invoice.php:66
14485 msgid "Select Another &Delivery For Invoicing"
14488 #: /sales/customer_invoice.php:69
14489 #: /sales/sales_order_entry.php:238
14490 msgid "Entry &customer payment for this invoice"
14493 #: /sales/customer_invoice.php:81
14495 msgid "Sales Invoice # %d has been updated."
14498 #: /sales/customer_invoice.php:88
14499 msgid "Select Another &Invoice to Modify"
14502 #: /sales/customer_invoice.php:127
14503 msgid "Select a different delivery to invoice"
14506 #: /sales/customer_invoice.php:128
14508 "There are no delivered items with a quantity left to invoice. There is "
14509 "nothing left to invoice."
14512 #: /sales/customer_invoice.php:149
14514 "All quantities on this invoice has been credited. There is nothing to modify "
14518 #: /sales/customer_invoice.php:163
14520 "Please select correct Sales Order Prepayment to be invoiced and try again."
14523 #: /sales/customer_invoice.php:194
14525 "This page can only be opened after delivery selection. Please select "
14526 "delivery to invoicing first."
14529 #: /sales/customer_invoice.php:196
14530 msgid "Select Delivery to Invoice"
14533 #: /sales/customer_invoice.php:201
14534 #: /sales/customer_invoice.php:359
14536 "Selected quantity cannot be less than quantity credited nor more than "
14537 "quantity not invoiced yet."
14540 #: /sales/customer_invoice.php:315
14541 msgid "The entered invoice date is invalid."
14544 #: /sales/customer_invoice.php:328
14545 msgid "The entered invoice due date is invalid."
14548 #: /sales/customer_invoice.php:354
14549 msgid "There are no item quantities on this invoice."
14552 #: /sales/customer_invoice.php:364
14554 "There is no non-invoiced payments for this order. If you want to issue final "
14555 "invoice, select delayed or cash payment terms."
14558 #: /sales/customer_invoice.php:454
14559 msgid "Payment terms:"
14562 #: /sales/customer_invoice.php:542
14563 #: /sales/sales_order_entry.php:717
14564 msgid "Sales Order Items"
14567 #: /sales/customer_invoice.php:542
14568 msgid "Invoice Items"
14571 #: /sales/customer_invoice.php:552
14572 msgid "This Invoice"
14575 #: /sales/customer_invoice.php:560
14579 #: /sales/customer_invoice.php:662
14580 msgid "Invoice Total"
14583 #: /sales/customer_invoice.php:671
14584 msgid "Sales order:"
14587 #: /sales/customer_invoice.php:683
14588 msgid "Payments received:"
14591 #: /sales/customer_invoice.php:684
14592 msgid "Invoiced here:"
14595 #: /sales/customer_invoice.php:685
14596 msgid "Left to be invoiced:"
14599 #: /sales/customer_payments.php:32
14600 msgid "Customer Payment Entry"
14603 #: /sales/customer_payments.php:36
14604 msgid "There are no customers defined in the system."
14607 #: /sales/customer_payments.php:71
14608 msgid "Invalid sales invoice number."
14611 #: /sales/customer_payments.php:98
14612 msgid "The customer payment has been successfully entered."
14615 #: /sales/customer_payments.php:100
14616 #: /sales/customer_payments.php:119
14617 msgid "&Print This Receipt"
14620 #: /sales/customer_payments.php:102
14621 msgid "&View this Customer Payment"
14624 #: /sales/customer_payments.php:104
14625 #: /sales/customer_payments.php:127
14626 msgid "Enter Another &Customer Payment"
14629 #: /sales/customer_payments.php:106
14630 msgid "Enter Payment to &Supplier"
14633 #: /sales/customer_payments.php:110
14634 #: /sales/customer_payments.php:121
14635 msgid "&View the GL Journal Entries for this Customer Payment"
14638 #: /sales/customer_payments.php:117
14639 msgid "The customer payment has been successfully updated."
14642 #: /sales/customer_payments.php:125
14643 msgid "Select Another Customer Payment for &Edition"
14646 #: /sales/customer_payments.php:140
14647 #: /sales/sales_order_entry.php:350
14648 msgid "There is no customer selected."
14651 #: /sales/customer_payments.php:147
14652 #: /sales/sales_order_entry.php:357
14653 msgid "This customer has no branch defined."
14656 #: /sales/customer_payments.php:153
14657 msgid "The entered date is invalid. Please enter a valid date for the payment."
14660 #: /sales/customer_payments.php:168
14661 #: /sales/customer_payments.php:174
14662 msgid "The entered amount is invalid or negative and cannot be processed."
14665 #: /sales/customer_payments.php:200
14666 msgid "The entered discount is not a valid number."
14669 #: /sales/customer_payments.php:207
14671 "The balance of the amount and discount is zero or negative. Please enter "
14675 #: /sales/customer_payments.php:214
14676 msgid "The entered payment amount is zero or negative."
14679 #: /sales/customer_payments.php:316
14680 msgid "Into Bank Account:"
14683 #: /sales/customer_payments.php:319
14684 #: /sales/customer_payments.php:321
14685 msgid "From Customer:"
14688 #: /sales/customer_payments.php:353
14689 msgid "Date of Deposit:"
14692 #: /sales/customer_payments.php:367
14693 msgid "Payment Amount:"
14696 #: /sales/customer_payments.php:380
14697 msgid "Customer prompt payment discount :"
14700 #: /sales/customer_payments.php:390
14701 msgid "Add Payment"
14704 #: /sales/customer_payments.php:392
14705 msgid "Update Payment"
14708 #: /sales/sales_order_entry.php:64
14709 msgid "Direct Sales Delivery"
14712 #: /sales/sales_order_entry.php:69
14713 msgid "Direct Sales Invoice"
14716 #: /sales/sales_order_entry.php:75
14718 msgid "Modifying Sales Order # %d"
14721 #: /sales/sales_order_entry.php:81
14723 msgid "Modifying Sales Quotation # %d"
14726 #: /sales/sales_order_entry.php:86
14727 msgid "New Sales Order Entry"
14730 #: /sales/sales_order_entry.php:90
14731 msgid "New Sales Quotation Entry"
14734 #: /sales/sales_order_entry.php:93
14735 msgid "Sales Order Entry"
14738 #: /sales/sales_order_entry.php:115
14740 msgid "Order # %d has been entered."
14743 #: /sales/sales_order_entry.php:117
14744 #: /sales/sales_order_entry.php:137
14745 msgid "&View This Order"
14748 #: /sales/sales_order_entry.php:123
14749 msgid "Make &Delivery Against This Order"
14752 #: /sales/sales_order_entry.php:128
14753 msgid "Enter a &New Order"
14756 #: /sales/sales_order_entry.php:135
14758 msgid "Order # %d has been updated."
14761 #: /sales/sales_order_entry.php:143
14762 msgid "Confirm Order Quantities and Make &Delivery"
14765 #: /sales/sales_order_entry.php:146
14766 msgid "Select A Different &Order"
14769 #: /sales/sales_order_entry.php:153
14771 msgid "Quotation # %d has been entered."
14774 #: /sales/sales_order_entry.php:155
14775 #: /sales/sales_order_entry.php:173
14776 msgid "&View This Quotation"
14779 #: /sales/sales_order_entry.php:157
14780 #: /sales/sales_order_entry.php:175
14781 msgid "&Print This Quotation"
14784 #: /sales/sales_order_entry.php:158
14785 #: /sales/sales_order_entry.php:176
14786 msgid "&Email This Quotation"
14789 #: /sales/sales_order_entry.php:161
14790 #: /sales/sales_order_entry.php:179
14791 msgid "Make &Sales Order Against This Quotation"
14794 #: /sales/sales_order_entry.php:164
14795 msgid "Enter a New &Quotation"
14798 #: /sales/sales_order_entry.php:171
14800 msgid "Quotation # %d has been updated."
14803 #: /sales/sales_order_entry.php:182
14804 msgid "Select A Different &Quotation"
14807 #: /sales/sales_order_entry.php:201
14808 msgid "Make &Invoice Against This Delivery"
14811 #: /sales/sales_order_entry.php:205
14812 msgid "Enter a New Template &Delivery"
14815 #: /sales/sales_order_entry.php:208
14816 msgid "Enter a &New Delivery"
14819 #: /sales/sales_order_entry.php:216
14821 msgid "Invoice # %d has been entered."
14824 #: /sales/sales_order_entry.php:220
14825 msgid "&Print Sales Invoice"
14828 #: /sales/sales_order_entry.php:221
14829 msgid "&Email Sales Invoice"
14832 #: /sales/sales_order_entry.php:226
14833 msgid "Print &Receipt"
14836 #: /sales/sales_order_entry.php:231
14837 msgid "Enter a &New Template Invoice"
14840 #: /sales/sales_order_entry.php:234
14841 msgid "Enter a &New Direct Invoice"
14844 #: /sales/sales_order_entry.php:385
14845 msgid "Pre-payment required have to be positive and less than total amount."
14848 #: /sales/sales_order_entry.php:390
14850 "You must enter the person or company to whom delivery should be made to."
14853 #: /sales/sales_order_entry.php:396
14855 "You should enter the street address in the box provided. Orders cannot be "
14856 "accepted without a valid street address."
14859 #: /sales/sales_order_entry.php:405
14860 msgid "The shipping cost entered is expected to be numeric."
14863 #: /sales/sales_order_entry.php:411
14864 msgid "The Valid date is invalid."
14867 #: /sales/sales_order_entry.php:413
14868 msgid "The delivery date is invalid."
14871 #: /sales/sales_order_entry.php:419
14872 msgid "The requested valid date is before the date of the quotation."
14875 #: /sales/sales_order_entry.php:421
14876 msgid "The requested delivery date is before the date of the order."
14879 #: /sales/sales_order_entry.php:430
14880 msgid "You need to define a cash account for your Sales Point."
14883 #: /sales/sales_order_entry.php:468
14885 "The reference number field has been increased. Please save the document "
14889 #: /sales/sales_order_entry.php:514
14891 "The item could not be updated because you are attempting to set the quantity "
14892 "ordered to less than 0, or the discount percent to more than 100."
14895 #: /sales/sales_order_entry.php:518
14896 msgid "Price for inventory item must be entered and can not be less than 0"
14899 #: /sales/sales_order_entry.php:525
14901 "You attempting to make the quantity ordered a quantity less than has already "
14902 "been delivered. The quantity delivered cannot be modified retrospectively."
14905 #: /sales/sales_order_entry.php:543
14907 msgid "Price %s is below Standard Cost %s"
14910 #: /sales/sales_order_entry.php:568
14912 "This item cannot be deleted because some of it has already been delivered."
14915 #: /sales/sales_order_entry.php:597
14916 msgid "Direct delivery entry has been cancelled as requested."
14919 #: /sales/sales_order_entry.php:598
14920 msgid "Enter a New Sales Delivery"
14923 #: /sales/sales_order_entry.php:600
14924 msgid "Direct invoice entry has been cancelled as requested."
14927 #: /sales/sales_order_entry.php:601
14928 msgid "Enter a New Sales Invoice"
14931 #: /sales/sales_order_entry.php:606
14932 msgid "This sales quotation has been cancelled as requested."
14935 #: /sales/sales_order_entry.php:607
14936 msgid "Enter a New Sales Quotation"
14939 #: /sales/sales_order_entry.php:614
14940 msgid "Undelivered part of order has been cancelled as requested."
14943 #: /sales/sales_order_entry.php:615
14944 msgid "Select Another Sales Order for Edition"
14947 #: /sales/sales_order_entry.php:619
14948 msgid "This sales order has been cancelled as requested."
14951 #: /sales/sales_order_entry.php:620
14952 msgid "Enter a New Sales Order"
14955 #: /sales/sales_order_entry.php:698
14956 msgid "Sales Invoice Items"
14959 #: /sales/sales_order_entry.php:699
14960 msgid "Enter Delivery Details and Confirm Invoice"
14963 #: /sales/sales_order_entry.php:701
14964 msgid "Place Invoice"
14967 #: /sales/sales_order_entry.php:704
14968 msgid "Delivery Note Items"
14971 #: /sales/sales_order_entry.php:705
14972 msgid "Enter Delivery Details and Confirm Dispatch"
14975 #: /sales/sales_order_entry.php:706
14976 msgid "Cancel Delivery"
14979 #: /sales/sales_order_entry.php:707
14980 msgid "Place Delivery"
14983 #: /sales/sales_order_entry.php:709
14984 msgid "Quotation Date:"
14987 #: /sales/sales_order_entry.php:710
14988 msgid "Sales Quotation Items"
14991 #: /sales/sales_order_entry.php:711
14992 msgid "Enter Delivery Details and Confirm Quotation"
14995 #: /sales/sales_order_entry.php:712
14996 msgid "Cancel Quotation"
14999 #: /sales/sales_order_entry.php:713
15000 msgid "Place Quotation"
15003 #: /sales/sales_order_entry.php:714
15004 msgid "Commit Quotations Changes"
15007 #: /sales/sales_order_entry.php:718
15008 msgid "Enter Delivery Details and Confirm Order"
15011 #: /sales/sales_order_entry.php:721
15012 msgid "Commit Order Changes"
15015 #: /sales/sales_order_entry.php:743
15016 #: /sales/sales_order_entry.php:749
15018 "Cancels document entry or removes sales order when editing an old document"
15021 #: /sales/sales_order_entry.php:744
15022 #: /sales/sales_order_entry.php:753
15023 msgid "You are about to void this Document.\\nDo you want to continue?"
15026 #: /sales/sales_order_entry.php:747
15027 msgid "Validate changes and update document"
15030 #: /sales/sales_order_entry.php:751
15032 "You are about to cancel undelivered part of this order.\\nDo you want to "
15036 #: /sales/allocations/customer_allocate.php:28
15037 msgid "Allocate Customer Payment or Credit Note"
15040 #: /sales/allocations/customer_allocate.php:50
15042 msgid "Allocation of %s # %d"
15045 #: /sales/allocations/customer_allocation_main.php:22
15046 msgid "Customer Allocations"
15049 #: /sales/allocations/customer_allocation_main.php:32
15050 #: /sales/manage/customer_branches.php:266
15051 #: /sales/manage/customers.php:329
15052 #: /sales/inquiry/customer_allocation_inquiry.php:42
15053 #: /sales/inquiry/customer_inquiry.php:44
15054 #: /sales/inquiry/sales_deliveries_view.php:114
15055 #: /sales/inquiry/sales_orders_view.php:229
15056 msgid "Select a customer: "
15059 #: /sales/manage/credit_status.php:16
15060 msgid "Credit Status"
15063 #: /sales/manage/credit_status.php:30
15064 msgid "The credit status description cannot be empty."
15067 #: /sales/manage/credit_status.php:44
15068 msgid "New credit status has been added"
15071 #: /sales/manage/credit_status.php:52
15072 msgid "Selected credit status has been updated"
15075 #: /sales/manage/credit_status.php:63
15077 "Cannot delete this credit status because customer accounts have been created "
15081 #: /sales/manage/credit_status.php:79
15082 msgid "Selected credit status has been deleted"
15085 #: /sales/manage/credit_status.php:97
15086 msgid "Dissallow Invoices"
15089 #: /sales/manage/credit_status.php:109
15093 #: /sales/manage/credit_status.php:113
15094 msgid "NO INVOICING"
15097 #: /sales/manage/credit_status.php:147
15098 msgid "Dissallow invoicing ?"
15101 #: /sales/manage/customer_branches.php:18
15102 msgid "Customer Branches"
15105 #: /sales/manage/customer_branches.php:25
15107 "There are no customers defined in the system. Please define a customer to "
15108 "add customer branches."
15111 #: /sales/manage/customer_branches.php:27
15113 "There are no sales people defined in the system. At least one sales person "
15114 "is required before proceeding."
15117 #: /sales/manage/customer_branches.php:29
15119 "There are no sales areas defined in the system. At least one sales area is "
15120 "required before proceeding."
15123 #: /sales/manage/customer_branches.php:31
15125 "There are no shipping companies defined in the system. At least one shipping "
15126 "company is required before proceeding."
15129 #: /sales/manage/customer_branches.php:63
15130 msgid "The Branch name cannot be empty."
15133 #: /sales/manage/customer_branches.php:70
15134 msgid "The Branch short name cannot be empty."
15137 #: /sales/manage/customer_branches.php:86
15138 msgid "Selected customer branch has been updated"
15141 #: /sales/manage/customer_branches.php:104
15142 msgid "New customer branch has been added"
15145 #: /sales/manage/customer_branches.php:120
15147 "Cannot delete this branch because customer transactions have been created to "
15151 #: /sales/manage/customer_branches.php:127
15153 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15157 #: /sales/manage/customer_branches.php:132
15158 msgid "Selected customer branch has been deleted"
15161 #: /sales/manage/customer_branches.php:205
15162 msgid "Main Branch"
15165 #: /sales/manage/customer_branches.php:224
15166 msgid "Name and Contact"
15169 #: /sales/manage/customer_branches.php:225
15170 msgid "Branch Name:"
15173 #: /sales/manage/customer_branches.php:226
15174 msgid "Branch Short Name:"
15177 #: /sales/manage/customer_branches.php:229
15178 #: /sales/manage/customers.php:261
15179 msgid "Sales Person:"
15182 #: /sales/manage/customer_branches.php:230
15183 #: /sales/manage/customers.php:298
15184 msgid "Sales Area:"
15187 #: /sales/manage/customer_branches.php:231
15188 #: /sales/manage/recurrent_invoices.php:200
15189 msgid "Sales Group:"
15192 #: /sales/manage/customer_branches.php:232
15193 #: /sales/manage/customers.php:296
15194 msgid "Default Inventory Location:"
15197 #: /sales/manage/customer_branches.php:233
15198 #: /sales/manage/customers.php:297
15199 msgid "Default Shipping Company:"
15202 #: /sales/manage/customer_branches.php:240
15203 msgid "Accounts Receivable Account:"
15206 #: /sales/manage/customer_branches.php:247
15207 msgid "General contact data"
15210 #: /sales/manage/customer_branches.php:257
15211 msgid "Billing Address:"
15214 #: /sales/manage/customer_branches.php:281
15215 #: /sales/inquiry/sales_deliveries_view.php:172
15219 #: /sales/manage/customer_branches.php:283
15223 #: /sales/manage/customer_branches.php:284
15227 #: /sales/manage/customer_branches.php:285
15231 #: /sales/manage/customer_branches.php:287
15235 #: /sales/manage/customer_branches.php:303
15236 #: /sales/includes/ui/sales_order_ui.inc:291
15238 "The selected customer does not have any branches. Please create at least one "
15242 #: /sales/manage/customers.php:42
15243 msgid "The customer name cannot be empty."
15246 #: /sales/manage/customers.php:49
15247 msgid "The customer short name cannot be empty."
15250 #: /sales/manage/customers.php:56
15251 msgid "The credit limit must be numeric and not less than zero."
15254 #: /sales/manage/customers.php:63
15256 "The payment discount must be numeric and is expected to be less than 100% "
15257 "and greater than or equal to 0."
15260 #: /sales/manage/customers.php:70
15262 "The discount percentage must be numeric and is expected to be less than 100% "
15263 "and greater than or equal to 0."
15266 #: /sales/manage/customers.php:98
15267 msgid "Customer has been updated."
15270 #: /sales/manage/customers.php:130
15271 msgid "A new customer has been added."
15274 #: /sales/manage/customers.php:133
15276 "A default Branch has been automatically created, please check default Branch "
15277 "values by using link below."
15280 #: /sales/manage/customers.php:156
15282 "This customer cannot be deleted because there are transactions that refer to "
15286 #: /sales/manage/customers.php:163
15288 "Cannot delete the customer record because orders have been created against "
15292 #: /sales/manage/customers.php:170
15294 "Cannot delete this customer because there are branch records set up against "
15298 #: /sales/manage/customers.php:181
15299 msgid "Selected customer has been deleted."
15302 #: /sales/manage/customers.php:230
15303 msgid "Name and Address"
15306 #: /sales/manage/customers.php:232
15307 msgid "Customer Name:"
15310 #: /sales/manage/customers.php:233
15311 msgid "Customer Short Name:"
15314 #: /sales/manage/customers.php:242
15315 #: /sales/manage/customers.php:246
15316 msgid "Customer's Currency:"
15319 #: /sales/manage/customers.php:249
15320 msgid "Sales Type/Price List:"
15323 #: /sales/manage/customers.php:252
15324 msgid "Customer status:"
15327 #: /sales/manage/customers.php:267
15328 msgid "Discount Percent:"
15331 #: /sales/manage/customers.php:268
15332 msgid "Prompt Payment Discount Percent:"
15335 #: /sales/manage/customers.php:272
15336 msgid "Credit Status:"
15339 #: /sales/manage/customers.php:285
15340 msgid "Customer branches"
15343 #: /sales/manage/customers.php:287
15344 msgid "Select or &Add"
15347 #: /sales/manage/customers.php:287
15348 msgid "&Add or Edit "
15351 #: /sales/manage/customers.php:306
15352 msgid "Add New Customer"
15355 #: /sales/manage/customers.php:310
15356 msgid "Update Customer"
15359 #: /sales/manage/customers.php:311
15360 msgid "Update customer data"
15363 #: /sales/manage/customers.php:312
15364 msgid "Select this customer and return to document entry."
15367 #: /sales/manage/customers.php:313
15368 msgid "Delete Customer"
15371 #: /sales/manage/customers.php:314
15372 msgid "Delete customer data if have been never used"
15375 #: /sales/manage/customers.php:321
15377 "There are no sales types defined. Please define at least one sales type "
15378 "before adding a customer."
15381 #: /sales/manage/customers.php:330
15382 msgid "New customer"
15385 #: /sales/manage/customers.php:353
15386 msgid "Sales &Orders"
15389 #: /sales/manage/recurrent_invoices.php:24
15390 msgid "Recurrent Invoices"
15393 #: /sales/manage/recurrent_invoices.php:26
15395 "There is no template order in database.\n"
15396 "\tYou have to create at least one sales order marked as template to be able "
15397 "to define recurrent invoices."
15400 #: /sales/manage/recurrent_invoices.php:40
15402 "This customer has no branches. Please define at least one branch for this "
15406 #: /sales/manage/recurrent_invoices.php:48
15407 msgid "The invoice description cannot be empty."
15410 #: /sales/manage/recurrent_invoices.php:54
15411 msgid "This recurrent invoice description is already in use."
15414 #: /sales/manage/recurrent_invoices.php:77
15415 msgid "No recurence interval has been entered."
15418 #: /sales/manage/recurrent_invoices.php:89
15419 msgid "Selected recurrent invoice has been updated"
15422 #: /sales/manage/recurrent_invoices.php:95
15423 msgid "New recurrent invoice has been added"
15426 #: /sales/manage/recurrent_invoices.php:112
15427 msgid "Selected recurrent invoice has been deleted"
15430 #: /sales/manage/recurrent_invoices.php:128
15431 #: /sales/manage/recurrent_invoices.php:211
15432 msgid "Last Created"
15435 #: /sales/manage/recurrent_invoices.php:202
15439 #: /sales/manage/recurrent_invoices.php:204
15443 #: /sales/manage/recurrent_invoices.php:206
15447 #: /sales/manage/recurrent_invoices.php:208
15451 #: /sales/manage/sales_areas.php:30
15452 msgid "The area description cannot be empty."
15455 #: /sales/manage/sales_areas.php:39
15456 msgid "Selected sales area has been updated"
15459 #: /sales/manage/sales_areas.php:44
15460 msgid "New sales area has been added"
15463 #: /sales/manage/sales_areas.php:62
15465 "Cannot delete this area because customer branches have been created using "
15469 #: /sales/manage/sales_areas.php:68
15470 msgid "Selected sales area has been deleted"
15473 #: /sales/manage/sales_areas.php:88
15477 #: /sales/manage/sales_areas.php:127
15481 #: /sales/manage/sales_groups.php:16
15482 msgid "Sales Groups"
15485 #: /sales/manage/sales_groups.php:30
15486 msgid "The sales group description cannot be empty."
15489 #: /sales/manage/sales_groups.php:39
15490 msgid "Selected sales group has been updated"
15493 #: /sales/manage/sales_groups.php:44
15494 msgid "New sales group has been added"
15497 #: /sales/manage/sales_groups.php:62
15499 "Cannot delete this group because customers have been created using this "
15503 #: /sales/manage/sales_groups.php:67
15504 msgid "Selected sales group has been deleted"
15507 #: /sales/manage/sales_groups.php:85
15508 #: /sales/manage/sales_groups.php:120
15512 #: /sales/manage/sales_groups.php:123
15513 msgid "Group Name:"
15516 #: /sales/manage/sales_people.php:16
15517 msgid "Sales Persons"
15520 #: /sales/manage/sales_people.php:32
15521 msgid "The sales person name cannot be empty."
15524 #: /sales/manage/sales_people.php:38
15525 msgid "Salesman provision cannot be less than 0 or more than 100%."
15528 #: /sales/manage/sales_people.php:43
15529 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15532 #: /sales/manage/sales_people.php:62
15533 msgid "Selected sales person data have been updated"
15536 #: /sales/manage/sales_people.php:64
15537 msgid "New sales person data have been added"
15540 #: /sales/manage/sales_people.php:76
15542 "Cannot delete this sales-person because branches are set up referring to "
15543 "this sales-person - first alter the branches concerned."
15546 #: /sales/manage/sales_people.php:81
15547 msgid "Selected sales person data have been deleted"
15550 #: /sales/manage/sales_people.php:155
15551 msgid "Sales person name:"
15554 #: /sales/manage/sales_people.php:156
15555 msgid "Telephone number:"
15558 #: /sales/manage/sales_people.php:157
15559 msgid "Fax number:"
15562 #: /sales/manage/sales_people.php:160
15563 msgid "Turnover Break Pt Level:"
15566 #: /sales/manage/sales_points.php:16
15567 msgid "POS settings"
15570 #: /sales/manage/sales_points.php:28
15571 msgid "The POS name cannot be empty."
15574 #: /sales/manage/sales_points.php:41
15575 msgid "New point of sale has been added"
15578 #: /sales/manage/sales_points.php:52
15579 msgid "Selected point of sale has been updated"
15582 #: /sales/manage/sales_points.php:62
15583 msgid "Cannot delete this POS because it is used in users setup."
15586 #: /sales/manage/sales_points.php:65
15587 msgid "Selected point of sale has been deleted"
15590 #: /sales/manage/sales_points.php:84
15594 #: /sales/manage/sales_points.php:84
15595 msgid "Credit sale"
15598 #: /sales/manage/sales_points.php:84
15602 #: /sales/manage/sales_points.php:84
15603 msgid "Default account"
15606 #: /sales/manage/sales_points.php:110
15607 msgid "To have cash POS first define at least one cash bank account."
15610 #: /sales/manage/sales_points.php:129
15611 msgid "Point of Sale Name"
15614 #: /sales/manage/sales_points.php:131
15615 msgid "Allowed credit sale terms selection:"
15618 #: /sales/manage/sales_points.php:132
15619 msgid "Allowed cash sale terms selection:"
15622 #: /sales/manage/sales_points.php:133
15623 msgid "Default cash account"
15626 #: /sales/manage/sales_points.php:139
15627 msgid "POS location"
15630 #: /sales/manage/sales_types.php:28
15631 msgid "The sales type description cannot be empty."
15634 #: /sales/manage/sales_types.php:35
15635 msgid "Calculation factor must be valid positive number."
15638 #: /sales/manage/sales_types.php:48
15639 msgid "New sales type has been added"
15642 #: /sales/manage/sales_types.php:59
15643 msgid "Selected sales type has been updated"
15646 #: /sales/manage/sales_types.php:71
15648 "Cannot delete this sale type because customer transactions have been created "
15649 "using this sales type."
15652 #: /sales/manage/sales_types.php:78
15654 "Cannot delete this sale type because customers are currently set up to use "
15658 #: /sales/manage/sales_types.php:83
15659 msgid "Selected sales type has been deleted"
15662 #: /sales/manage/sales_types.php:103
15666 #: /sales/manage/sales_types.php:103
15670 #: /sales/manage/sales_types.php:103
15674 #: /sales/manage/sales_types.php:117
15678 #: /sales/manage/sales_types.php:128
15680 "Marked sales type is the company base pricelist for prices calculations."
15683 #: /sales/manage/sales_types.php:154
15684 msgid "Sales Type Name"
15687 #: /sales/manage/sales_types.php:155
15688 msgid "Calculation factor"
15691 #: /sales/manage/sales_types.php:156
15692 msgid "Tax included"
15695 #: /sales/view/view_credit.php:24
15696 msgid "View Credit Note"
15699 #: /sales/view/view_credit.php:39
15701 msgid "CREDIT NOTE #%d"
15704 #: /sales/view/view_credit.php:126
15705 msgid "There are no line items on this credit note."
15708 #: /sales/view/view_dispatch.php:23
15709 msgid "View Sales Dispatch"
15712 #: /sales/view/view_dispatch.php:43
15714 msgid "DISPATCH NOTE #%d"
15717 #: /sales/view/view_dispatch.php:65
15718 #: /sales/view/view_invoice.php:67
15719 msgid "Charge Branch"
15722 #: /sales/view/view_dispatch.php:91
15723 #: /sales/view/view_invoice.php:91
15724 #: /sales/view/view_sales_order.php:63
15725 msgid "Customer Order Ref."
15728 #: /sales/view/view_dispatch.php:96
15729 msgid "Dispatch Date"
15732 #: /sales/view/view_dispatch.php:151
15733 msgid "There are no line items on this dispatch."
15736 #: /sales/view/view_dispatch.php:162
15737 msgid "TOTAL VALUE"
15740 #: /sales/view/view_dispatch.php:166
15741 msgid "This dispatch has been voided."
15744 #: /sales/view/view_invoice.php:23
15745 msgid "View Sales Invoice"
15748 #: /sales/view/view_invoice.php:45
15750 msgid "FINAL INVOICE #%d"
15753 #: /sales/view/view_invoice.php:45
15755 msgid "PREPAYMENT INVOICE #%d"
15758 #: /sales/view/view_invoice.php:45
15760 msgid "SALES INVOICE #%d"
15763 #: /sales/view/view_invoice.php:154
15764 msgid "There are no line items on this invoice."
15767 #: /sales/view/view_receipt.php:24
15768 msgid "View Customer Payment"
15771 #: /sales/view/view_receipt.php:33
15773 msgid "Customer Payment #%d"
15776 #: /sales/view/view_receipt.php:38
15777 msgid "From Customer"
15780 #: /sales/view/view_receipt.php:40
15781 msgid "Date of Deposit"
15784 #: /sales/view/view_receipt.php:43
15785 msgid "Customer Currency"
15788 #: /sales/view/view_receipt.php:48
15789 msgid "Into Bank Account"
15792 #: /sales/view/view_receipt.php:49
15793 msgid "Bank Amount"
15796 #: /sales/view/view_receipt.php:56
15797 msgid "This customer payment has been voided."
15800 #: /sales/view/view_sales_order.php:28
15801 msgid "View Sales Quotation"
15804 #: /sales/view/view_sales_order.php:29
15806 msgid "Sales Quotation #%d"
15809 #: /sales/view/view_sales_order.php:33
15810 msgid "View Sales Order"
15813 #: /sales/view/view_sales_order.php:34
15815 msgid "Sales Order #%d"
15818 #: /sales/view/view_sales_order.php:49
15819 msgid "Order Information"
15822 #: /sales/view/view_sales_order.php:60
15823 msgid "Customer Name"
15826 #: /sales/view/view_sales_order.php:64
15827 msgid "Deliver To Branch"
15830 #: /sales/view/view_sales_order.php:71
15831 msgid "Requested Delivery"
15834 #: /sales/view/view_sales_order.php:75
15835 msgid "Deliver From Location"
15838 #: /sales/view/view_sales_order.php:86
15839 msgid "Non-Invoiced Prepayments"
15842 #: /sales/view/view_sales_order.php:87
15843 msgid "All Payments Allocated"
15846 #: /sales/view/view_sales_order.php:95
15850 #: /sales/view/view_sales_order.php:215
15851 msgid "This Sales Order is used as a Template."
15854 #: /sales/view/view_sales_order.php:220
15855 msgid "Quantity Delivered"
15858 #: /sales/inquiry/customer_allocation_inquiry.php:25
15859 msgid "Customer Allocation Inquiry"
15862 #: /sales/inquiry/customer_allocation_inquiry.php:96
15866 #: /sales/inquiry/customer_inquiry.php:26
15867 msgid "Customer Transactions"
15870 #: /sales/inquiry/customer_inquiry.php:68
15871 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15874 #: /sales/inquiry/customer_inquiry.php:182
15875 msgid "Print Receipt"
15878 #: /sales/inquiry/customer_inquiry.php:213
15879 #: /sales/inquiry/customer_inquiry.php:226
15883 #: /sales/inquiry/sales_deliveries_view.php:29
15884 msgid "Search Not Invoiced Deliveries"
15887 #: /sales/inquiry/sales_deliveries_view.php:34
15888 msgid "Search All Deliveries"
15891 #: /sales/inquiry/sales_deliveries_view.php:68
15893 "For batch invoicing you should\n"
15894 "\t\t select at least one delivery. All items must be dispatched to\n"
15895 "\t\t the same customer branch."
15898 #: /sales/inquiry/sales_deliveries_view.php:168
15902 #: /sales/inquiry/sales_deliveries_view.php:174
15906 #: /sales/inquiry/sales_deliveries_view.php:176
15910 #: /sales/inquiry/sales_deliveries_view.php:177
15911 msgid "Delivery Total"
15914 #: /sales/inquiry/sales_deliveries_view.php:179
15918 #: /sales/inquiry/sales_deliveries_view.php:179
15919 msgid "Batch Invoicing"
15922 #: /sales/inquiry/sales_orders_view.php:44
15923 msgid "Search Outstanding Sales Orders"
15926 #: /sales/inquiry/sales_orders_view.php:49
15927 msgid "Search Template for Invoicing"
15930 #: /sales/inquiry/sales_orders_view.php:54
15931 msgid "Select Template for Delivery"
15934 #: /sales/inquiry/sales_orders_view.php:59
15935 msgid "Invoicing Prepayment Orders"
15938 #: /sales/inquiry/sales_orders_view.php:64
15939 msgid "Search All Sales Orders"
15942 #: /sales/inquiry/sales_orders_view.php:70
15943 msgid "Search All Sales Quotations"
15946 #: /sales/inquiry/sales_orders_view.php:120
15950 #: /sales/inquiry/sales_orders_view.php:164
15951 msgid "Set this order as a template for direct deliveries/invoices"
15954 #: /sales/inquiry/sales_orders_view.php:173
15955 msgid "Prepayment Invoice"
15958 #: /sales/inquiry/sales_orders_view.php:173
15959 msgid "Final Invoice"
15962 #: /sales/inquiry/sales_orders_view.php:231
15966 #: /sales/inquiry/sales_orders_view.php:249
15970 #: /sales/inquiry/sales_orders_view.php:253
15971 #: /sales/inquiry/sales_orders_view.php:267
15972 msgid "Cust Order Ref"
15975 #: /sales/inquiry/sales_orders_view.php:256
15976 #: /sales/inquiry/sales_orders_view.php:270
15977 msgid "Delivery To"
15980 #: /sales/inquiry/sales_orders_view.php:263
15984 #: /sales/inquiry/sales_orders_view.php:268
15988 #: /sales/inquiry/sales_orders_view.php:271
15989 msgid "Quote Total"
15992 #: /sales/inquiry/sales_orders_view.php:302
15996 #: /sales/includes/cart_class.inc:398
15997 msgid "You have to enter valid stock code or nonempty description"
16000 #: /sales/includes/sales_ui.inc:50
16002 "This edit session has been abandoned by opening sales document in another "
16003 "browser tab. You cannot edit more than one sales document at once."
16006 #: /sales/includes/db/custalloc_db.inc:381
16008 "Unsuspected overallocation happened due to sparse credit notes exists for "
16010 " Check all credit notes allocated to this invoice for summarized freight "
16014 #: /sales/includes/db/recurrent_invoices_db.inc:154
16016 msgid "Unknown %s price for '%s' in pricelist '%s'"
16019 #: /sales/includes/db/sales_credit_db.inc:189
16023 #: /sales/includes/db/sales_credit_db.inc:191
16027 #: /sales/includes/db/sales_invoice_db.inc:201
16028 msgid "Cash invoice"
16031 #: /sales/includes/db/sales_order_db.inc:101
16035 #: /sales/includes/ui/sales_credit_ui.inc:95
16036 #: /sales/includes/ui/sales_order_ui.inc:370
16037 msgid "Customer Currency:"
16040 #: /sales/includes/ui/sales_credit_ui.inc:113
16041 #: /sales/includes/ui/sales_order_ui.inc:640
16042 msgid "Shipping Company:"
16045 #: /sales/includes/ui/sales_credit_ui.inc:115
16046 #: /sales/includes/ui/sales_order_ui.inc:377
16047 msgid "Customer Discount:"
16050 #: /sales/includes/ui/sales_order_ui.inc:60
16051 msgid "This item is already on this document. You have been warned."
16054 #: /sales/includes/ui/sales_order_ui.inc:105
16056 "The selected customer and branch are not valid, or the customer does not "
16057 "have any branches."
16060 #: /sales/includes/ui/sales_order_ui.inc:219
16061 msgid "Shipping Charge"
16064 #: /sales/includes/ui/sales_order_ui.inc:289
16065 msgid "No customer found for entered text."
16068 #: /sales/includes/ui/sales_order_ui.inc:315
16070 msgid "Customer's payment terms '%s' cannot be selected on this POS"
16073 #: /sales/includes/ui/sales_order_ui.inc:364
16074 msgid "Reference number unique for this document type"
16077 #: /sales/includes/ui/sales_order_ui.inc:406
16078 #: /sales/includes/ui/sales_order_ui.inc:408
16079 msgid "Price List:"
16082 #: /sales/includes/ui/sales_order_ui.inc:425
16083 msgid "Date of order receive"
16086 #: /sales/includes/ui/sales_order_ui.inc:575
16087 msgid "Cash payment"
16090 #: /sales/includes/ui/sales_order_ui.inc:578
16091 #: /sales/includes/ui/sales_order_ui.inc:610
16092 msgid "Deliver from Location:"
16095 #: /sales/includes/ui/sales_order_ui.inc:581
16096 msgid "Cash account:"
16099 #: /sales/includes/ui/sales_order_ui.inc:588
16100 msgid "Delivery Details"
16103 #: /sales/includes/ui/sales_order_ui.inc:593
16104 msgid "Invoice Delivery Details"
16107 #: /sales/includes/ui/sales_order_ui.inc:594
16108 msgid "Invoice before"
16111 #: /sales/includes/ui/sales_order_ui.inc:598
16112 msgid "Quotation Delivery Details"
16115 #: /sales/includes/ui/sales_order_ui.inc:603
16116 msgid "Order Delivery Details"
16119 #: /sales/includes/ui/sales_order_ui.inc:624
16120 msgid "Enter requested day of delivery"
16123 #: /sales/includes/ui/sales_order_ui.inc:625
16124 msgid "Enter Valid until Date"
16127 #: /sales/includes/ui/sales_order_ui.inc:626
16128 msgid "Deliver To:"
16131 #: /sales/includes/ui/sales_order_ui.inc:627
16132 msgid "Additional identifier for delivery e.g. name of receiving person"
16135 #: /sales/includes/ui/sales_order_ui.inc:630
16136 msgid "Delivery address. Default is address of customer branch"
16139 #: /sales/includes/ui/sales_order_ui.inc:634
16140 msgid "Contact Phone Number:"
16143 #: /sales/includes/ui/sales_order_ui.inc:635
16144 msgid "Phone number of ordering person. Defaults to branch phone number"
16147 #: /sales/includes/ui/sales_order_ui.inc:636
16148 msgid "Customer Reference:"
16151 #: /sales/includes/ui/sales_order_ui.inc:637
16152 msgid "Customer reference number for this order (if any)"
16155 #: /taxes/item_tax_types.php:17
16156 msgid "Item Tax Types"
16159 #: /taxes/item_tax_types.php:35
16160 msgid "The item tax type description cannot be empty."
16163 #: /taxes/item_tax_types.php:60
16164 msgid "Selected item tax type has been updated"
16167 #: /taxes/item_tax_types.php:65
16168 msgid "New item tax type has been added"
16171 #: /taxes/item_tax_types.php:77
16173 "Cannot delete this item tax type because items have been created referring "
16177 #: /taxes/item_tax_types.php:82
16179 "Cannot delete this item tax type because item categories have been created "
16183 #: /taxes/item_tax_types.php:98
16184 msgid "Selected item tax type has been deleted"
16187 #: /taxes/item_tax_types.php:117
16191 #: /taxes/item_tax_types.php:175
16192 msgid "Is Fully Tax-exempt:"
16195 #: /taxes/item_tax_types.php:182
16196 msgid "Select which taxes this item tax type is exempt from."
16199 #: /taxes/item_tax_types.php:185
16203 #: /taxes/item_tax_types.php:185
16207 #: /taxes/tax_groups.php:17
16211 #: /taxes/tax_groups.php:27
16213 "There are no tax types defined. Define tax types before defining tax groups."
16216 #: /taxes/tax_groups.php:40
16217 msgid "The tax group name cannot be empty."
16220 #: /taxes/tax_groups.php:60
16221 msgid "Selected tax group has been updated"
16224 #: /taxes/tax_groups.php:65
16225 msgid "New tax group has been added"
16228 #: /taxes/tax_groups.php:80
16230 "Cannot delete this tax group because customer branches been created "
16234 #: /taxes/tax_groups.php:86
16236 "Cannot delete this tax group because suppliers been created referring to it."
16239 #: /taxes/tax_groups.php:103
16240 msgid "Selected tax group has been deleted"
16243 #: /taxes/tax_groups.php:166
16244 msgid "Select the taxes that are included in this group."
16247 #: /taxes/tax_groups.php:171
16248 msgid "Shipping Tax"
16251 #: /taxes/tax_types.php:16
16255 #: /taxes/tax_types.php:30
16256 msgid "The tax type name cannot be empty."
16259 #: /taxes/tax_types.php:36
16260 msgid "The default tax rate must be numeric and not less than zero."
16263 #: /taxes/tax_types.php:42
16264 msgid "Selected GL Accounts cannot be used by another tax type."
16267 #: /taxes/tax_types.php:56
16268 msgid "New tax type has been added"
16271 #: /taxes/tax_types.php:67
16272 msgid "Selected tax type has been updated"
16275 #: /taxes/tax_types.php:77
16277 "Cannot delete this tax type because tax groups been created referring to it."
16280 #: /taxes/tax_types.php:94
16281 msgid "Selected tax type has been deleted"
16284 #: /taxes/tax_types.php:112
16286 "To avoid problems with manual journal entry all tax types should have unique "
16287 "Sales/Purchasing GL accounts."
16290 #: /taxes/tax_types.php:115
16291 msgid "Default Rate (%)"
16294 #: /taxes/tax_types.php:116
16295 msgid "Sales GL Account"
16298 #: /taxes/tax_types.php:116
16299 msgid "Purchasing GL Account"
16302 #: /taxes/tax_types.php:159
16303 msgid "Default Rate:"
16306 #: /taxes/tax_types.php:161
16307 msgid "Sales GL Account:"
16310 #: /taxes/tax_types.php:162
16311 msgid "Purchasing GL Account:"
16314 #: /themes/default/renderer.php:27
16318 #: /themes/default/renderer.php:71
16319 #: /themes/default/renderer.php:80
16323 #: /themes/default/renderer.php:75
16324 msgid "Preferences"
16327 #: /sql/alter2.1.php:19
16328 msgid "Upgrade from version 2.0 to 2.1"
16331 #: /sql/alter2.1.php:37
16332 msgid "Cannot retrieve bank accounts codes"
16335 #: /sql/alter2.1.php:45
16336 msgid "Cannot update bank transactions"
16339 #: /sql/alter2.1.php:54
16340 msgid "Cannot select stock identificators"
16343 #: /sql/alter2.1.php:65
16344 msgid "Cannot insert stock id into item_codes"
16347 #: /sql/alter2.1.php:144
16349 "Seems that system upgrade to version 2.1 has \n"
16350 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
16351 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
16352 "\t\t\tdatabase restore from last backup file first."
16355 #: /sql/alter2.2.php:24
16356 msgid "Upgrade from version 2.1/2.2beta to 2.2"
16359 #: /sql/alter2.2.php:86
16360 msgid "Cannot query max sales order number."
16363 #: /sql/alter2.2.php:97
16364 msgid "Cannot store next sales order reference."
16367 #: /sql/alter2.2.php:221
16369 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
16373 #: /sql/alter2.3.php:21
16374 msgid "Upgrade from version 2.2 to 2.3"
16377 #: /sql/alter2.4.php:22
16378 msgid "Upgrade from version 2.3 to 2.4"
16381 #: /sql/alter2.4.php:30
16382 msgid "Set optimal parameters and start upgrade:"
16385 #: /sql/alter2.4.php:33
16386 msgid "Text collation optimization:"
16389 #: /sql/alter2.4.php:99
16392 "Cannot update work orders costs:\n"
16396 #: /sql/alter2.4.php:189
16397 msgid "Convertion to utf8 done."
16400 #: /sql/alter2.4.php:228
16402 msgid "Cannot drop column in %s table: %s"