1 # SOME DESCRIPTIVE TITLE.
2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
3 # This file is distributed under the same license as the PACKAGE package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
9 "Project-Id-Version: PACKAGE VERSION\n"
10 "Report-Msgid-Bugs-To: \n"
11 "POT-Creation-Date: 2018-12-23 10:56+0100\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-1\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: frontaccounting.php:72 frontaccounting.php:73
24 #: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
25 #: themes/default/renderer.php:87
29 #: access/login.php:13 access/password_reset.php:13
30 msgid "Restricted access"
33 #: access/login.php:27
34 msgid "Login as user: demouser and password: password"
37 #: access/login.php:31
38 msgid "Please login here"
41 #: access/login.php:33
45 #: access/login.php:33
46 msgid "request new password"
49 #: access/login.php:39
50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
53 #: access/login.php:53 access/login.php:84
54 msgid "Authorization timeout"
57 #: access/login.php:53 access/login.php:90
61 #: access/login.php:90 access/password_reset.php:61
65 #: access/login.php:93
69 #: access/login.php:97 admin/users.php:200
73 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
74 #: access/password_reset.php:75 admin/create_coy.php:247
75 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:208
79 #: access/login.php:120
83 #: access/login.php:155 access/password_reset.php:106
84 #: admin/display_prefs.php:123 themes/default/renderer.php:136
88 #: access/logout.php:32
89 msgid "Thank you for using"
92 #: access/logout.php:43
93 msgid "Click here to Login Again."
96 #: access/password_reset.php:31 access/password_reset.php:61
97 msgid "Password reset"
100 #: access/password_reset.php:63 reporting/rep103.php:274
101 #: reporting/rep106.php:94 reporting/rep205.php:186
102 #: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
106 #: access/password_reset.php:81
107 msgid "Send password -->"
110 #: admin/attachments.php:71
111 msgid "Attach Documents"
114 #: admin/attachments.php:83 admin/db/voiding_db.inc:28
115 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
116 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
117 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
118 #: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
119 msgid "Selected transaction does not exists."
122 #: admin/attachments.php:85 admin/attachments.php:90
123 msgid "Select attachment file."
126 #: admin/attachments.php:88 admin/company_preferences.php:66
127 #: inventory/manage/items.php:93
128 msgid "The file size is over the maximum allowed."
131 #: admin/attachments.php:131
132 msgid "Attachment has been inserted."
135 #: admin/attachments.php:137
136 msgid "Attachment has been updated."
139 #: admin/attachments.php:152
140 msgid "Attachment has been deleted."
143 #: admin/attachments.php:170 admin/view_print_transaction.php:72
144 #: gl/inquiry/journal_inquiry.php:47
145 #: manufacturing/work_order_add_finished.php:191
146 #: manufacturing/work_order_costs.php:136
147 #: manufacturing/work_order_entry.php:358
148 #: manufacturing/work_order_entry.php:367
149 #: manufacturing/includes/work_order_issue_ui.inc:166
150 #: sales/inquiry/customer_allocation_inquiry.php:47
154 #: admin/attachments.php:186 admin/create_coy.php:269
155 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
156 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
157 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
158 #: dimensions/inquiry/search_dimensions.php:116 gl/manage/bank_accounts.php:133
159 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
160 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
161 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
162 #: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
163 #: includes/ui/class.crud_view.inc:281 includes/ui/contacts_view.inc:61
164 #: includes/ui/simple_crud_class.inc:52 includes/ui/ui_view.inc:1567
165 #: inventory/prices.php:163 inventory/purchasing_data.php:167
166 #: inventory/includes/item_adjustments_ui.inc:100
167 #: inventory/includes/stock_transfers_ui.inc:83
168 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142
169 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
170 #: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:59
171 #: manufacturing/manage/work_centres.php:114
172 #: manufacturing/includes/work_order_issue_ui.inc:61
173 #: purchasing/includes/ui/invoice_ui.inc:551
174 #: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
175 #: sales/manage/customer_branches.php:158
176 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
177 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
178 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
179 #: sales/includes/ui/sales_credit_ui.inc:192
180 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
181 #: taxes/tax_groups.php:140 taxes/tax_types.php:132
185 #: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:117
189 #: admin/attachments.php:196
193 #: admin/attachments.php:201 admin/create_coy.php:272
194 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
195 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
196 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
197 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
198 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
199 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
200 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
201 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
202 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
203 #: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
204 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
205 #: inventory/prices.php:164 inventory/purchasing_data.php:168
206 #: inventory/includes/item_adjustments_ui.inc:102
207 #: inventory/includes/stock_transfers_ui.inc:84
208 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143
209 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
210 #: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:60
211 #: manufacturing/manage/work_centres.php:115
212 #: manufacturing/includes/work_order_issue_ui.inc:63
213 #: purchasing/includes/ui/invoice_ui.inc:317
214 #: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
215 #: sales/manage/customer_branches.php:162
216 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
217 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
218 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
219 #: sales/includes/ui/sales_credit_ui.inc:194
220 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
221 #: taxes/tax_groups.php:141 taxes/tax_types.php:133
225 #: admin/attachments.php:208 admin/view_print_transaction.php:126
226 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:124
227 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
228 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
229 #: gl/inquiry/journal_inquiry.php:107 gl/inquiry/journal_inquiry.php:122
230 #: includes/ui/allocation_cart.inc:290
231 #: inventory/inquiry/stock_movements.php:104
232 #: manufacturing/search_work_orders.php:157
233 #: manufacturing/includes/manufacturing_ui.inc:174
234 #: manufacturing/includes/manufacturing_ui.inc:217
235 #: manufacturing/includes/manufacturing_ui.inc:253
236 #: manufacturing/includes/manufacturing_ui.inc:291
237 #: manufacturing/includes/manufacturing_ui.inc:295
238 #: manufacturing/includes/manufacturing_ui.inc:346
239 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
240 #: purchasing/inquiry/po_search_completed.php:110
241 #: purchasing/inquiry/po_search.php:117
242 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
243 #: purchasing/inquiry/supplier_inquiry.php:174
244 #: purchasing/allocations/supplier_allocation_main.php:95
245 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
246 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79
247 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
248 #: reporting/rep704.php:88 reporting/rep710.php:78
249 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
250 #: reporting/includes/doctext.inc:247
251 #: sales/allocations/customer_allocation_main.php:93
252 #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
253 #: sales/view/view_sales_order.php:179
254 #: sales/inquiry/customer_allocation_inquiry.php:147
255 #: sales/inquiry/customer_inquiry.php:195
259 #: admin/attachments.php:209 admin/attachments.php:253
260 #: admin/crm_categories.php:88 admin/payment_terms.php:127
261 #: admin/printers.php:84 admin/print_profiles.php:147
262 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
263 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
264 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
265 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
266 #: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
267 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
268 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
269 #: manufacturing/includes/manufacturing_ui.inc:28
270 #: purchasing/includes/ui/invoice_ui.inc:501
271 #: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
272 #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
273 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep304.php:127
274 #: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
275 #: reporting/rep308.php:223 reporting/rep309.php:99 reporting/rep310.php:142
276 #: reporting/rep401.php:71 sales/create_recurrent_invoices.php:203
277 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
278 #: sales/inquiry/sales_orders_view.php:284
279 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
280 #: taxes/tax_types.php:115
284 #: admin/attachments.php:210 admin/backups.php:74 admin/backups.php:160
288 #: admin/attachments.php:211
292 #: admin/attachments.php:212
296 #: admin/attachments.php:213
297 msgid "Date Uploaded"
300 #: admin/attachments.php:247 admin/attachments.php:252
301 msgid "Transaction #"
304 #: admin/attachments.php:254
305 msgid "Attached File"
308 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
309 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
310 msgid "Select backup file first."
313 #: admin/backups.php:50
314 msgid "Backup and Restore Database"
317 #: admin/backups.php:59
318 msgid "Backup paths have not been set correctly."
321 #: admin/backups.php:60
322 msgid "Please contact System Administrator."
325 #: admin/backups.php:61
326 msgid "cannot find backup directory"
329 #: admin/backups.php:73
330 msgid "Backup successfully generated."
333 #: admin/backups.php:76
334 msgid "Database backup failed."
337 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
338 #: admin/inst_lang.php:85 admin/inst_lang.php:97
339 #: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:130
340 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
341 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
342 #: includes/system_tests.inc:116 includes/system_tests.inc:129
343 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1876
344 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:121
345 #: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
346 #: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
347 #: reporting/rep115.php:157 reporting/rep201.php:111 reporting/rep202.php:116
348 #: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
349 #: reporting/rep303.php:112 reporting/rep303.php:117 reporting/rep304.php:123
350 #: reporting/rep402.php:129 reporting/rep402.php:130 reporting/rep402.php:181
351 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
352 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
353 #: taxes/item_tax_types.php:129
357 #: admin/backups.php:150
358 msgid "Restore backup completed."
361 #: admin/backups.php:159
362 msgid "File successfully deleted."
365 #: admin/backups.php:164
366 msgid "Can't delete backup file."
369 #: admin/backups.php:176
370 msgid "You can only upload *.sql backup files"
373 #: admin/backups.php:178
374 msgid "Filename contains forbidden chars. Please rename file and try again."
377 #: admin/backups.php:181
378 msgid "File uploaded to backup directory"
381 #: admin/backups.php:184
382 msgid "File was not uploaded into the system."
385 #: admin/backups.php:193
386 msgid "Create backup"
389 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:582
390 #: sales/includes/ui/sales_order_ui.inc:638
394 #: admin/backups.php:195
398 #: admin/backups.php:197
399 msgid "Create Backup"
402 #: admin/backups.php:199
403 msgid "Backup scripts maintenance"
406 #: admin/backups.php:205
410 #: admin/backups.php:206
411 msgid "Download Backup"
414 #: admin/backups.php:207
415 msgid "Restore Backup"
418 #: admin/backups.php:208
420 "You are about to restore database from backup file.\n"
421 "Do you want to continue?"
424 #: admin/backups.php:210
425 msgid "Delete Backup"
428 #: admin/backups.php:212
431 "You are about to remove selected backup file.\n"
432 "Do you want to continue ?"
435 #: admin/backups.php:218
436 msgid "Update security settings"
439 #: admin/backups.php:219
440 msgid "Protect security settings"
443 #: admin/backups.php:223
447 #: admin/change_current_user_password.php:16
448 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
449 msgid "Change password"
452 #: admin/change_current_user_password.php:33
453 msgid "Invalid password entered."
456 #: admin/change_current_user_password.php:40 admin/users.php:40
457 msgid "The password entered must be at least 4 characters long."
460 #: admin/change_current_user_password.php:47 admin/users.php:47
461 msgid "The password cannot contain the user login."
464 #: admin/change_current_user_password.php:54
465 msgid "The passwords entered are not the same."
468 #: admin/change_current_user_password.php:68
469 msgid "Password cannot be changed in demo mode."
472 #: admin/change_current_user_password.php:73
473 msgid "Your password has been updated."
476 #: admin/change_current_user_password.php:85 admin/users.php:189
480 #: admin/change_current_user_password.php:91
481 msgid "Current Password:"
484 #: admin/change_current_user_password.php:92
485 msgid "New Password:"
488 #: admin/change_current_user_password.php:93
489 msgid "Repeat New Password:"
492 #: admin/change_current_user_password.php:95
493 msgid "Enter your new password in the fields."
496 #: admin/company_preferences.php:16 applications/setup.php:18
497 msgid "Company Setup"
500 #: admin/company_preferences.php:29
501 msgid "Login timeout must be positive number not less than 10."
504 #: admin/company_preferences.php:36
505 msgid "The company name must be entered."
508 #: admin/company_preferences.php:41
509 msgid "Tax Periods must be positive number."
512 #: admin/company_preferences.php:47
513 msgid "Tax Last Periods must be positive number."
516 #: admin/company_preferences.php:53
517 msgid "Round Calculated field must be a positive number."
520 #: admin/company_preferences.php:59
521 msgid "Add Price from Std Cost field must be number."
524 #: admin/company_preferences.php:70
525 msgid "Error uploading logo file."
528 #: admin/company_preferences.php:84
530 "Only jpg and png files are supported - a file extension of .jpg or .png is "
534 #: admin/company_preferences.php:89 inventory/manage/items.php:119
536 "The file size is over the maximum allowed. The maximum size allowed in KB is"
539 #: admin/company_preferences.php:94 inventory/manage/items.php:109
540 #: inventory/manage/items.php:124
541 msgid "Only graphics files can be uploaded"
544 #: admin/company_preferences.php:102 admin/company_preferences.php:123
545 #: inventory/manage/items.php:132
546 msgid "The existing image could not be removed"
549 #: admin/company_preferences.php:112
550 msgid "Error uploading logo file"
553 #: admin/company_preferences.php:147
554 msgid "Company setup has been updated."
557 #: admin/company_preferences.php:223
558 msgid "General settings"
561 #: admin/company_preferences.php:225
562 msgid "Name (to appear on reports):"
565 #: admin/company_preferences.php:226 admin/shipping_companies.php:142
566 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
567 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:629
571 #: admin/company_preferences.php:227
575 #: admin/company_preferences.php:229 admin/shipping_companies.php:138
576 #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
577 msgid "Phone Number:"
580 #: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
581 #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
582 #: sales/manage/customers.php:258
586 #: admin/company_preferences.php:231 admin/users.php:211
587 msgid "Email Address:"
590 #: admin/company_preferences.php:233
591 msgid "BCC Address for all outgoing mails:"
594 #: admin/company_preferences.php:235
595 msgid "Official Company Number:"
598 #: admin/company_preferences.php:236 purchasing/manage/suppliers.php:95
599 #: sales/manage/customers.php:236
603 #: admin/company_preferences.php:237
604 msgid "Home Currency:"
607 #: admin/company_preferences.php:239
608 msgid "Company Logo:"
611 #: admin/company_preferences.php:240
612 msgid "New Company Logo (.jpg)"
615 #: admin/company_preferences.php:241
616 msgid "Delete Company Logo:"
619 #: admin/company_preferences.php:243
620 msgid "Automatic Revaluation Currency Accounts"
623 #: admin/company_preferences.php:244
624 msgid "Time Zone on Reports"
627 #: admin/company_preferences.php:245
628 msgid "Company Logo on Reports"
631 #: admin/company_preferences.php:246
632 msgid "Use Barcodes on Stocks"
635 #: admin/company_preferences.php:247
636 msgid "Auto Increase of Document References"
639 #: admin/company_preferences.php:248
640 msgid "Database Scheme Version"
643 #: admin/company_preferences.php:252
644 msgid "General Ledger Settings"
647 #: admin/company_preferences.php:253 gl/gl_budget.php:62
651 #: admin/company_preferences.php:254
655 #: admin/company_preferences.php:254
659 #: admin/company_preferences.php:255
660 msgid "Tax Last Period:"
663 #: admin/company_preferences.php:255
667 #: admin/company_preferences.php:256
668 msgid "Put alternative Tax Include on Docs"
671 #: admin/company_preferences.php:257
672 msgid "Suppress Tax Rates on Docs"
675 #: admin/company_preferences.php:259
676 msgid "Sales Pricing"
679 #: admin/company_preferences.php:260
680 msgid "Base for auto price calculations:"
683 #: admin/company_preferences.php:261
684 msgid "No base price list"
687 #: admin/company_preferences.php:263
688 msgid "Add Price from Std Cost:"
691 #: admin/company_preferences.php:265
692 msgid "Round calculated prices to nearest:"
695 #: admin/company_preferences.php:269
696 msgid "Optional Modules"
699 #: admin/company_preferences.php:270 includes/dashboard.inc:118
700 #: reporting/reports_main.php:315
701 msgid "Manufacturing"
704 #: admin/company_preferences.php:271 includes/dashboard.inc:116
705 #: inventory/manage/items.php:24 reporting/reports_main.php:339
709 #: admin/company_preferences.php:272
710 msgid "Use Dimensions:"
713 #: admin/company_preferences.php:274
714 msgid "User Interface Options"
717 #: admin/company_preferences.php:276
718 msgid "Short Name and Name in List"
721 #: admin/company_preferences.php:277
722 msgid "Open Print Dialog Direct on Reports"
725 #: admin/company_preferences.php:278
726 msgid "Search Item List"
729 #: admin/company_preferences.php:279
730 msgid "Search Customer List"
733 #: admin/company_preferences.php:280
734 msgid "Search Supplier List"
737 #: admin/company_preferences.php:281
738 msgid "Login Timeout:"
741 #: admin/company_preferences.php:281
745 #: admin/company_preferences.php:286 admin/display_prefs.php:160
746 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
747 #: admin/inst_module.php:146 admin/inst_module.php:164
748 #: admin/inst_module.php:207 admin/inst_theme.php:81
749 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
750 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
751 #: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/class.crud_view.inc:289
752 #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
753 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
754 #: includes/ui/ui_input.inc:960 inventory/adjustments.php:255
755 #: inventory/cost_update.php:150 inventory/reorder_level.php:111
756 #: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
757 #: inventory/includes/stock_transfers_ui.inc:150
758 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
759 #: manufacturing/includes/work_order_issue_ui.inc:132
760 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
761 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
762 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
763 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
764 #: sales/includes/ui/sales_credit_ui.inc:288
765 #: sales/includes/ui/sales_order_ui.inc:231
766 #: sales/includes/ui/sales_order_ui.inc:548
770 #: admin/create_coy.php:21
771 msgid "Create/Update Company"
774 #: admin/create_coy.php:37 admin/create_coy.php:43
775 msgid "Database settings are not specified."
778 #: admin/create_coy.php:48
779 msgid "Database port has to be numeric or empty."
782 #: admin/create_coy.php:59
783 msgid "This database settings are already used by another company."
786 #: admin/create_coy.php:64
788 "You cannot have table set without prefix together with prefixed sets in the "
792 #: admin/create_coy.php:124
793 msgid "Error creating Database: "
796 #: admin/create_coy.php:124
797 msgid ", Please create it manually"
800 #: admin/create_coy.php:130
801 msgid "Cannot create new company due to bugs in sql file."
804 #: admin/create_coy.php:148 admin/create_coy.php:216
805 msgid "Cannot open the configuration file - "
808 #: admin/create_coy.php:150 admin/create_coy.php:218
809 msgid "Cannot write to the configuration file - "
812 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
813 msgid "The configuration file "
816 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
817 #: admin/db/maintenance_db.inc:253
819 " is not writable. Change its permissions so it is, then re-run the operation."
822 #: admin/create_coy.php:164
823 msgid "New company has been created."
826 #: admin/create_coy.php:164
827 msgid "Company has been updated."
830 #: admin/create_coy.php:181
832 "Broken company subdirectories system. You have to remove this company "
836 #: admin/create_coy.php:197
837 msgid "Cannot rename subdirectory to temporary name."
840 #: admin/create_coy.php:203
841 msgid "Cannot rename company subdirectory"
844 #: admin/create_coy.php:209
845 msgid "Error removing Database: "
848 #: admin/create_coy.php:209
849 msgid ", please remove it manually"
852 #: admin/create_coy.php:229
853 msgid "Cannot remove temporary renamed company data directory "
856 #: admin/create_coy.php:232
857 msgid "Selected company has been deleted"
860 #: admin/create_coy.php:247
861 msgid "Database Host"
864 #: admin/create_coy.php:247
865 msgid "Database Port"
868 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
869 msgid "Database User"
872 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
873 msgid "Database Name"
876 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
880 #: admin/create_coy.php:248
884 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
885 #: includes/ui/class.reflines_crud.inc:38
886 #: purchasing/includes/ui/invoice_ui.inc:140
887 #: purchasing/includes/ui/invoice_ui.inc:143
888 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
892 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
893 #: admin/inst_lang.php:85 admin/inst_lang.php:97
894 #: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:128
895 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
896 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
897 #: includes/system_tests.inc:116 includes/system_tests.inc:129
898 #: includes/ui/class.reflines_crud.inc:56
899 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1877
900 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:120
901 #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
902 #: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
903 #: reporting/rep115.php:156 reporting/rep201.php:110 reporting/rep202.php:115
904 #: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
905 #: reporting/rep303.php:107 reporting/rep303.php:116 reporting/rep304.php:122
906 #: reporting/rep402.php:129 reporting/rep402.php:130 reporting/rep501.php:111
907 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
908 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
912 #: admin/create_coy.php:274
915 "You are about to remove company \\'%s\\'.\n"
916 "Do you want to continue ?"
919 #: admin/create_coy.php:282
920 msgid "The marked company is the current company which cannot be deleted."
923 #: admin/create_coy.php:283
925 "If no Admin Password is entered, the new Admin Password will be "
926 "'<b>password</b>' by default "
929 #: admin/create_coy.php:284
930 msgid "Set Only Port value if you cannot use the default port 3306."
933 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
937 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
941 #: admin/create_coy.php:334
942 msgid "Database Password"
945 #: admin/create_coy.php:336 admin/create_coy.php:346
946 msgid "Database Collation:"
949 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
950 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
951 #: admin/inst_theme.php:76 admin/inst_theme.php:78
952 #: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:127
953 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
957 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
958 msgid "Default Company"
961 #: admin/create_coy.php:339
962 msgid "Database Script"
965 #: admin/create_coy.php:340
966 msgid "New script Admin Password"
969 #: admin/crm_categories.php:17
970 msgid "Contact Categories"
973 #: admin/crm_categories.php:31
974 msgid "Category description cannot be empty."
977 #: admin/crm_categories.php:41
978 msgid "Selected contact category has been updated"
981 #: admin/crm_categories.php:47
982 msgid "New contact category has been added"
985 #: admin/crm_categories.php:62
986 msgid "Cannot delete this category because there are contacts related to it."
989 #: admin/crm_categories.php:68
990 msgid "Category has been deleted"
993 #: admin/crm_categories.php:88
994 msgid "Category Type"
997 #: admin/crm_categories.php:88
998 msgid "Category Subtype"
1001 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1002 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
1006 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1007 msgid "Contact Category Type:"
1010 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1011 msgid "Contact Category Subtype:"
1014 #: admin/crm_categories.php:143
1015 msgid "Category Short Name:"
1018 #: admin/crm_categories.php:144
1019 msgid "Category Description:"
1022 #: admin/dashboard.php:27 themes/default/renderer.php:70
1023 #: themes/default/renderer.php:78
1027 #: admin/display_prefs.php:16
1028 msgid "Display Setup"
1031 #: admin/display_prefs.php:30
1032 msgid "Query size must be integer and greater than zero."
1035 #: admin/display_prefs.php:61
1037 "Display settings have been updated. Keep in mind that changed settings are "
1038 "restored on every login in demo mode."
1041 #: admin/display_prefs.php:63
1042 msgid "Display settings have been updated."
1045 #: admin/display_prefs.php:72
1046 msgid "Decimal Places"
1049 #: admin/display_prefs.php:74
1050 msgid "Prices/Amounts:"
1053 #: admin/display_prefs.php:75
1057 #: admin/display_prefs.php:76
1058 msgid "Exchange Rates:"
1061 #: admin/display_prefs.php:77
1062 msgid "Percentages:"
1065 #: admin/display_prefs.php:79
1066 msgid "Date Format and Separators"
1069 #: admin/display_prefs.php:81
1070 msgid "Date Format:"
1073 #: admin/display_prefs.php:83
1074 msgid "Date Separator:"
1077 #: admin/display_prefs.php:88
1078 msgid "Thousand Separator:"
1081 #: admin/display_prefs.php:93
1082 msgid "Decimal Separator:"
1085 #: admin/display_prefs.php:98
1086 msgid "Use Date Picker"
1089 #: admin/display_prefs.php:103
1093 #: admin/display_prefs.php:105
1094 msgid "Save Report Selection Days:"
1097 #: admin/display_prefs.php:107
1098 msgid "Default Report Destination:"
1101 #: admin/display_prefs.php:108
1105 #: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
1109 #: admin/display_prefs.php:110
1110 msgid "Default Report Orientation:"
1113 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1117 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1121 #: admin/display_prefs.php:115 applications/setup.php:42
1122 #: includes/sysnames.inc:99
1123 msgid "Miscellaneous"
1126 #: admin/display_prefs.php:117
1127 msgid "Show hints for new users:"
1130 #: admin/display_prefs.php:119
1131 msgid "Show GL Information:"
1134 #: admin/display_prefs.php:121
1135 msgid "Show Item Codes:"
1138 #: admin/display_prefs.php:128
1142 #: admin/display_prefs.php:130
1143 msgid "Start-up Tab"
1146 #: admin/display_prefs.php:138 admin/users.php:219
1147 msgid "Printing profile"
1150 #: admin/display_prefs.php:139 admin/users.php:220
1151 msgid "Browser printing support"
1154 #: admin/display_prefs.php:141
1155 msgid "Use popup window to display reports:"
1158 #: admin/display_prefs.php:142 admin/users.php:223
1159 msgid "Set this option to on if your browser directly supports pdf files"
1162 #: admin/display_prefs.php:144
1163 msgid "Use icons instead of text links:"
1166 #: admin/display_prefs.php:145
1167 msgid "Set this option to on for using icons instead of text links"
1170 #: admin/display_prefs.php:147
1171 msgid "Remember last document date:"
1174 #: admin/display_prefs.php:148
1176 "If set document date is remembered on subsequent documents, otherwise "
1177 "default is current date"
1180 #: admin/display_prefs.php:150
1181 msgid "Query page size:"
1184 #: admin/display_prefs.php:152
1185 msgid "Transaction days:"
1188 #: admin/display_prefs.php:154 admin/inst_lang.php:35
1192 #: admin/display_prefs.php:156 admin/users.php:215
1196 #: admin/fiscalyears.php:25
1197 msgid "Fiscal Years"
1200 #: admin/fiscalyears.php:34
1201 msgid "Invalid BEGIN date in fiscal year."
1204 #: admin/fiscalyears.php:40
1205 msgid "Invalid END date in fiscal year."
1208 #: admin/fiscalyears.php:46
1209 msgid "Invalid BEGIN or END date in fiscal year."
1212 #: admin/fiscalyears.php:52
1213 msgid "BEGIN date bigger than END date."
1216 #: admin/fiscalyears.php:70
1217 msgid "Cannot CLOSE this year because there are open fiscal years before"
1220 #: admin/fiscalyears.php:81
1221 msgid "Selected fiscal year has been updated"
1224 #: admin/fiscalyears.php:89
1225 msgid "New fiscal year has been added"
1228 #: admin/fiscalyears.php:102
1229 msgid "Cannot delete this fiscal year because there are fiscal years before."
1232 #: admin/fiscalyears.php:107
1233 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1236 #: admin/fiscalyears.php:120
1237 msgid "Selected fiscal year has been deleted"
1240 #: admin/fiscalyears.php:133
1242 "Warning: Deleting a fiscal year all transactions \n"
1243 "\t\tare removed and converted into relevant balances. This process is "
1247 #: admin/fiscalyears.php:138
1248 msgid "Fiscal Year Begin"
1251 #: admin/fiscalyears.php:138
1252 msgid "Fiscal Year End"
1255 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
1256 #: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:761
1257 #: includes/ui/ui_view.inc:1566 manufacturing/search_work_orders.php:114
1258 #: reporting/rep402.php:134 reporting/rep501.php:87 reporting/rep710.php:113
1259 #: reporting/includes/excel_report.inc:231
1260 #: reporting/includes/pdf_report.inc:267
1264 #: admin/fiscalyears.php:168
1267 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1268 "deleted and converted into relevant balances. Do you want to continue ?"
1271 #: admin/fiscalyears.php:176
1273 "The marked fiscal year is the current fiscal year which cannot be deleted."
1276 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1277 msgid "Fiscal Year Begin:"
1280 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1281 msgid "Fiscal Year End:"
1284 #: admin/fiscalyears.php:216
1288 #: admin/forms_setup.php:20
1289 msgid "Transaction References"
1292 #: admin/gl_setup.php:20
1293 msgid "System and General GL Setup"
1296 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1297 msgid "The past due days interval allowance must be between 0 and 100."
1300 #: admin/gl_setup.php:41
1301 msgid "Quote Valid Days is not valid number."
1304 #: admin/gl_setup.php:48
1305 msgid "Delivery Required By is not valid number."
1308 #: admin/gl_setup.php:55
1309 msgid "Receival Required By is not valid number."
1312 #: admin/gl_setup.php:62
1313 msgid "Work Order Required By After is not valid number."
1316 #: admin/gl_setup.php:69
1317 msgid "The delivery over-receive allowance must be between 0 and 100."
1320 #: admin/gl_setup.php:76
1321 msgid "The invoice over-charge allowance must be between 0 and 100."
1324 #: admin/gl_setup.php:94
1325 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1328 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1330 "The Retained Earnings Account should be a Balance Account or the Profit and "
1331 "Loss Year Account should be an Expense Account (preferred the last one in "
1332 "the Expense Class)"
1335 #: admin/gl_setup.php:124
1336 msgid "The general GL setup has been updated."
1339 #: admin/gl_setup.php:189
1343 #: admin/gl_setup.php:191
1344 msgid "Past Due Days Interval:"
1347 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1348 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1349 #: admin/payment_terms.php:140
1353 #: admin/gl_setup.php:193
1354 msgid "Accounts Type:"
1357 #: admin/gl_setup.php:195
1358 msgid "Retained Earnings:"
1361 #: admin/gl_setup.php:197
1362 msgid "Profit/Loss Year:"
1365 #: admin/gl_setup.php:199
1366 msgid "Exchange Variances Account:"
1369 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1370 msgid "Bank Charges Account:"
1373 #: admin/gl_setup.php:203
1374 msgid "Tax Algorithm:"
1377 #: admin/gl_setup.php:207
1378 msgid "Dimension Defaults"
1381 #: admin/gl_setup.php:209
1382 msgid "Dimension Required By After:"
1385 #: admin/gl_setup.php:213
1386 msgid "Customers and Sales"
1389 #: admin/gl_setup.php:215
1390 msgid "Default Credit Limit:"
1393 #: admin/gl_setup.php:217
1394 msgid "Invoice Identification:"
1397 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1398 #: includes/ui/ui_view.inc:546
1402 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1403 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:125
1404 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1405 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1406 #: gl/inquiry/journal_inquiry.php:113 gl/view/bank_transfer_view.php:86
1407 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
1408 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
1409 #: inventory/inquiry/stock_movements.php:104
1410 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1411 #: manufacturing/search_work_orders.php:158
1412 #: manufacturing/view/wo_issue_view.php:42
1413 #: manufacturing/view/wo_production_view.php:43
1414 #: manufacturing/includes/manufacturing_ui.inc:174
1415 #: manufacturing/includes/manufacturing_ui.inc:217
1416 #: manufacturing/includes/manufacturing_ui.inc:291
1417 #: manufacturing/includes/manufacturing_ui.inc:295
1418 #: manufacturing/includes/manufacturing_ui.inc:346
1419 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1420 #: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
1421 #: purchasing/view/view_supp_credit.php:43
1422 #: purchasing/view/view_supp_invoice.php:47
1423 #: purchasing/view/view_supp_payment.php:73
1424 #: purchasing/inquiry/po_search_completed.php:111
1425 #: purchasing/inquiry/po_search.php:118
1426 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1427 #: purchasing/inquiry/supplier_inquiry.php:175
1428 #: purchasing/allocations/supplier_allocation_main.php:96
1429 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
1430 #: reporting/rep702.php:53 reporting/includes/doctext.inc:222
1431 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1432 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1433 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1434 #: sales/allocations/customer_allocation_main.php:94
1435 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1436 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
1437 #: sales/inquiry/customer_allocation_inquiry.php:148
1438 #: sales/inquiry/customer_inquiry.php:197
1439 #: sales/inquiry/sales_deliveries_view.php:174
1440 #: sales/includes/ui/sales_credit_ui.inc:81
1441 #: sales/includes/ui/sales_credit_ui.inc:83
1442 #: sales/includes/ui/sales_order_ui.inc:361
1446 #: admin/gl_setup.php:219
1447 msgid "Accumulate batch shipping:"
1450 #: admin/gl_setup.php:221
1451 msgid "Print Item Image on Quote:"
1454 #: admin/gl_setup.php:223
1455 msgid "Legal Text on Invoice:"
1458 #: admin/gl_setup.php:225
1459 msgid "Shipping Charged Account:"
1462 #: admin/gl_setup.php:227
1463 msgid "Deferred Income Account:"
1466 #: admin/gl_setup.php:228
1470 #: admin/gl_setup.php:232
1471 msgid "Customers and Sales Defaults"
1474 #: admin/gl_setup.php:234
1475 msgid "Receivable Account:"
1478 #: admin/gl_setup.php:236 admin/gl_setup.php:281
1479 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
1480 #: sales/manage/customer_branches.php:242
1481 msgid "Sales Account:"
1484 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1485 msgid "Sales Discount Account:"
1488 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1489 msgid "Prompt Payment Discount Account:"
1492 #: admin/gl_setup.php:243
1493 msgid "Quote Valid Days:"
1496 #: admin/gl_setup.php:245
1497 msgid "Delivery Required By:"
1500 #: admin/gl_setup.php:251
1501 msgid "Suppliers and Purchasing"
1504 #: admin/gl_setup.php:253
1505 msgid "Delivery Over-Receive Allowance:"
1508 #: admin/gl_setup.php:255
1509 msgid "Invoice Over-Charge Allowance:"
1512 #: admin/gl_setup.php:257
1513 msgid "Suppliers and Purchasing Defaults"
1516 #: admin/gl_setup.php:259
1517 msgid "Payable Account:"
1520 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:131
1521 msgid "Purchase Discount Account:"
1524 #: admin/gl_setup.php:263
1525 msgid "GRN Clearing Account:"
1528 #: admin/gl_setup.php:263
1529 msgid "No postings on GRN"
1532 #: admin/gl_setup.php:265
1533 msgid "Receival Required By:"
1536 #: admin/gl_setup.php:267
1537 msgid "Show PO item codes:"
1540 #: admin/gl_setup.php:269 reporting/reports_main.php:228
1544 #: admin/gl_setup.php:271
1545 msgid "Allow Negative Inventory:"
1548 #: admin/gl_setup.php:272
1549 msgid "Warning: This may cause a delay in GL postings"
1552 #: admin/gl_setup.php:274
1553 msgid "No zero-amounts (Service):"
1556 #: admin/gl_setup.php:276
1557 msgid "Location Notifications:"
1560 #: admin/gl_setup.php:278
1561 msgid "Allow Negative Prices:"
1564 #: admin/gl_setup.php:280
1565 msgid "Items Defaults"
1568 #: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
1569 #: inventory/manage/items.php:469
1570 msgid "Inventory Account:"
1573 #: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
1574 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:470
1575 #: inventory/manage/items.php:475
1576 msgid "C.O.G.S. Account:"
1579 #: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
1580 #: inventory/manage/items.php:471
1581 msgid "Inventory Adjustments Account:"
1584 #: admin/gl_setup.php:289 inventory/manage/items.php:482
1585 msgid "WIP Account:"
1588 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1589 msgid "Fixed Assets Defaults"
1592 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1593 msgid "Loss On Asset Disposal Account:"
1596 #: admin/gl_setup.php:297
1597 msgid "Depreciation Period:"
1600 #: admin/gl_setup.php:297 gl/accruals.php:198
1601 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1602 #: sales/create_recurrent_invoices.php:203
1603 #: sales/manage/recurrent_invoices.php:128
1607 #: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
1608 #: gl/includes/ui/gl_journal_ui.inc:69
1612 #: admin/gl_setup.php:301
1613 msgid "Manufacturing Defaults"
1616 #: admin/gl_setup.php:303
1617 msgid "Work Order Required By After:"
1620 #: admin/inst_chart.php:20
1621 msgid "Install Charts of Accounts"
1624 #: admin/inst_chart.php:35
1625 msgid "Selected chart has been successfully deleted"
1628 #: admin/inst_chart.php:57
1629 msgid "No optional chart of accounts is currently available."
1632 #: admin/inst_chart.php:62
1636 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1637 #: admin/inst_theme.php:55
1641 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1642 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1643 #: reporting/rep303.php:113
1647 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1651 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1652 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
1653 #: includes/sysnames.inc:207
1657 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
1658 #: admin/inst_module.php:146 admin/inst_theme.php:81
1662 #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
1663 msgid "Upload and install latest extension package"
1666 #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
1669 "You are about to remove package \\'%s\\'.\n"
1670 "Do you want to continue ?"
1673 #: admin/inst_lang.php:23
1674 msgid "Install/Update Languages"
1677 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1678 #: dimensions/dimension_entry.php:261
1679 #: dimensions/inquiry/search_dimensions.php:126
1680 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1681 #: inventory/manage/item_categories.php:117
1682 #: inventory/manage/item_categories.php:121
1683 #: manufacturing/manage/work_centres.php:101
1684 #: purchasing/includes/ui/invoice_ui.inc:278
1685 #: purchasing/includes/ui/invoice_ui.inc:280
1686 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:161
1687 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
1688 #: reporting/rep709.php:117 sales/manage/customer_branches.php:284
1689 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1693 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1694 msgid "Right To Left"
1697 #: admin/inst_lang.php:47
1701 #: admin/inst_lang.php:49
1702 msgid "Display also languages not supported by server locales"
1705 #: admin/inst_lang.php:100
1706 msgid "Edit non standard language configuration"
1709 #: admin/inst_lang.php:104
1710 msgid "Upload and install latest language package"
1713 #: admin/inst_lang.php:111
1716 "You are about to remove language \\'%s\\'.\n"
1717 "Do you want to continue ?"
1720 #: admin/inst_lang.php:118
1721 msgid "The marked language is the current language which cannot be deleted."
1724 #: admin/inst_lang.php:120
1725 msgid "Update default"
1728 #: admin/inst_lang.php:122
1729 msgid "Add new language manually"
1732 #: admin/inst_lang.php:135
1733 msgid "Language name, code nor encoding cannot be empty"
1736 #: admin/inst_lang.php:140
1738 "Standard package for this language is already installed. If you want to "
1739 "install this language manually, uninstall standard language package first."
1742 #: admin/inst_lang.php:218
1743 msgid "Language Code"
1746 #: admin/inst_lang.php:219
1747 msgid "Language Name"
1750 #: admin/inst_lang.php:223
1751 msgid "Default Language"
1754 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1755 msgid "Language File"
1758 #: admin/inst_lang.php:229
1759 msgid "Select your language files from your local harddisk."
1762 #: admin/inst_module.php:20
1763 msgid "Install/Activate extensions"
1766 #: admin/inst_module.php:88
1767 msgid "Selected extension has been successfully deleted"
1770 #: admin/inst_module.php:114 admin/inst_module.php:177
1774 #: admin/inst_module.php:114 admin/inst_module.php:177
1775 msgid "Modules provided"
1778 #: admin/inst_module.php:114 admin/inst_module.php:177
1779 msgid "Options provided"
1782 #: admin/inst_module.php:141
1783 msgid "Install third-party extension."
1786 #: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
1787 #: includes/ui/ui_lists.inc:2354 reporting/includes/excel_report.inc:229
1788 #: reporting/includes/pdf_report.inc:265
1792 #: admin/inst_module.php:227
1795 "Package '%s' is incompatible with current application version and cannot be "
1799 #: admin/inst_module.php:228
1801 msgid "Check Install/Activate page for newer package version."
1804 #: admin/inst_module.php:244
1805 msgid "Status change for some extensions failed."
1808 #: admin/inst_module.php:247
1809 msgid "Current active extensions set has been saved."
1812 #: admin/inst_module.php:269
1816 #: admin/inst_module.php:277
1817 msgid "No optional extension module is currently available."
1820 #: admin/inst_theme.php:23
1821 msgid "Install Themes"
1824 #: admin/inst_theme.php:40
1825 msgid "Selected theme has been successfully deleted"
1828 #: admin/inst_theme.php:55
1832 #: admin/inst_theme.php:61
1833 msgid "No optional theme is currently available."
1836 #: admin/inst_upgrade.php:19
1837 msgid "Software Upgrade"
1840 #: admin/inst_upgrade.php:35
1841 msgid "Select company to be upgraded."
1844 #: admin/inst_upgrade.php:43
1845 msgid "Company upgraded successfully."
1848 #: admin/inst_upgrade.php:63
1852 #: admin/inst_upgrade.php:63
1853 msgid "Current version"
1856 #: admin/inst_upgrade.php:63
1860 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1864 #: admin/inst_upgrade.php:83
1868 #: admin/inst_upgrade.php:84
1872 #: admin/inst_upgrade.php:84
1876 #: admin/inst_upgrade.php:85
1877 msgid "Do you really want to clear this upgrade log?"
1880 #: admin/inst_upgrade.php:95
1884 #: admin/inst_upgrade.php:112
1885 msgid "All company database schemes are up to date."
1888 #: admin/inst_upgrade.php:115
1889 msgid "Select company for incremental upgrade."
1892 #: admin/inst_upgrade.php:116
1893 msgid "Save database and perform upgrade"
1896 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1897 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
1898 #: sales/view/view_sales_order.php:90
1899 msgid "Payment Terms"
1902 #: admin/payment_terms.php:51
1903 msgid "The number of days or the day in the following month must be numeric."
1906 #: admin/payment_terms.php:57
1907 msgid "The Terms description must be entered."
1910 #: admin/payment_terms.php:77
1911 msgid "Selected payment terms have been updated"
1914 #: admin/payment_terms.php:82
1915 msgid "New payment terms have been added"
1918 #: admin/payment_terms.php:95
1920 "Cannot delete this payment term, because customer accounts have been created "
1921 "referring to this term."
1924 #: admin/payment_terms.php:101
1926 "Cannot delete this payment term, because supplier accounts have been created "
1927 "referring to this term"
1930 #: admin/payment_terms.php:107
1931 msgid "Selected payment terms have been deleted"
1934 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1935 #: dimensions/inquiry/search_dimensions.php:74
1936 #: dimensions/inquiry/search_dimensions.php:127
1937 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
1938 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1939 #: gl/inquiry/journal_inquiry.php:109 gl/inquiry/tax_inquiry.php:80
1940 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
1941 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
1942 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
1943 #: inventory/manage/item_categories.php:121
1944 #: manufacturing/search_work_orders.php:159
1945 #: manufacturing/includes/manufacturing_ui.inc:253
1946 #: manufacturing/includes/manufacturing_ui.inc:291
1947 #: manufacturing/includes/manufacturing_ui.inc:295
1948 #: manufacturing/includes/manufacturing_ui.inc:346
1949 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
1950 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
1951 #: reporting/rep202.php:137 reporting/rep402.php:134 reporting/rep501.php:87
1952 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
1953 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
1954 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
1955 #: reporting/reports_main.php:385 reporting/reports_main.php:547
1956 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
1957 #: reporting/includes/doctext.inc:223
1958 #: sales/inquiry/customer_allocation_inquiry.php:146
1959 #: sales/inquiry/customer_inquiry.php:194
1963 #: admin/payment_terms.php:127
1964 msgid "Due After/Days"
1967 #: admin/payment_terms.php:140 admin/void_transaction.php:124
1971 #: admin/payment_terms.php:174
1972 msgid "Terms Description:"
1975 #: admin/payment_terms.php:176
1976 msgid "Payment type:"
1979 #: admin/payment_terms.php:179
1980 msgid "Days (Or Day In Following Month):"
1983 #: admin/printers.php:16
1984 msgid "Printer Locations"
1987 #: admin/printers.php:31
1988 msgid "Printer name cannot be empty."
1991 #: admin/printers.php:36
1992 msgid "You have selected printing to server at user IP."
1995 #: admin/printers.php:41
1996 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1999 #: admin/printers.php:52
2000 msgid "New printer definition has been created"
2003 #: admin/printers.php:53
2004 msgid "Selected printer definition has been updated"
2007 #: admin/printers.php:64
2009 "Cannot delete this printer definition, because print profile have been "
2013 #: admin/printers.php:69
2014 msgid "Selected printer definition has been deleted"
2017 #: admin/printers.php:84 admin/printers.php:136
2018 msgid "Printer Queue"
2021 #: admin/printers.php:132
2022 msgid "Printer Name"
2025 #: admin/printers.php:133
2026 msgid "Printer Description"
2029 #: admin/printers.php:134
2030 msgid "Host name or IP"
2033 #: admin/printers.php:137
2037 #: admin/print_profiles.php:18
2038 msgid "Printing Profiles"
2041 #: admin/print_profiles.php:33
2042 msgid "Default printing destination"
2045 #: admin/print_profiles.php:90
2046 msgid "Printing profile name cannot be empty."
2049 #: admin/print_profiles.php:106
2050 msgid "New printing profile has been created"
2053 #: admin/print_profiles.php:109
2054 msgid "Printing profile has been updated"
2057 #: admin/print_profiles.php:118
2058 msgid "Selected printing profile has been deleted"
2061 #: admin/print_profiles.php:129
2062 msgid "Select printing profile"
2065 #: admin/print_profiles.php:130
2066 msgid "New printing profile"
2069 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2070 msgid "Printing Profile Name"
2073 #: admin/print_profiles.php:147
2077 #: admin/print_profiles.php:147
2081 #: admin/print_profiles.php:161
2082 msgid "Browser support"
2085 #: admin/print_profiles.php:168
2086 msgid "no title was found in this report definition file."
2089 #: admin/print_profiles.php:174
2090 msgid "Add New Profile"
2093 #: admin/print_profiles.php:176
2094 msgid "Update Profile"
2097 #: admin/print_profiles.php:177
2098 msgid "Update printer profile"
2101 #: admin/print_profiles.php:178
2102 msgid "Delete Profile"
2105 #: admin/print_profiles.php:179
2106 msgid "Delete printer profile (only if not used by any user)"
2109 #: admin/security_roles.php:18
2110 msgid "Access setup"
2113 #: admin/security_roles.php:63
2114 msgid "Role description cannot be empty."
2117 #: admin/security_roles.php:69
2118 msgid "Role name cannot be empty."
2121 #: admin/security_roles.php:76
2123 "Access level edition in Company setup section have to be enabled for your "
2127 #: admin/security_roles.php:105
2128 msgid "New security role has been added."
2131 #: admin/security_roles.php:113
2132 msgid "Security role has been updated."
2135 #: admin/security_roles.php:126
2136 msgid "This role is currently assigned to some users and cannot be deleted"
2139 #: admin/security_roles.php:129
2140 msgid "Security role has been sucessfully deleted."
2143 #: admin/security_roles.php:175
2147 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
2148 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
2149 #: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
2150 msgid "Show inactive:"
2153 #: admin/security_roles.php:192
2157 #: admin/security_roles.php:193
2158 msgid "Role description:"
2161 #: admin/security_roles.php:194
2162 msgid "Current status:"
2165 #: admin/security_roles.php:216
2166 msgid "On/off set of features"
2169 #: admin/security_roles.php:235 admin/security_roles.php:241
2173 #: admin/security_roles.php:236
2174 msgid "Insert New Role"
2177 #: admin/security_roles.php:240
2181 #: admin/security_roles.php:242
2182 msgid "Clone This Role"
2185 #: admin/security_roles.php:243
2186 msgid "Delete This Role"
2189 #: admin/security_roles.php:244 admin/void_transaction.php:253
2190 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
2191 #: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/class.crud_view.inc:292
2192 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
2193 #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230
2194 #: inventory/includes/item_adjustments_ui.inc:192
2195 #: inventory/includes/stock_transfers_ui.inc:152 inventory/manage/items.php:538
2196 #: manufacturing/includes/work_order_issue_ui.inc:134
2197 #: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:190
2198 #: sales/includes/ui/sales_credit_ui.inc:290
2199 #: sales/includes/ui/sales_order_ui.inc:550
2203 #: admin/security_roles.php:244 inventory/manage/items.php:538
2204 msgid "Cancel Edition"
2207 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2208 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2209 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2210 #: sales/view/view_invoice.php:92
2211 msgid "Shipping Company"
2214 #: admin/shipping_companies.php:26
2215 msgid "The shipping company name cannot be empty."
2218 #: admin/shipping_companies.php:37
2219 msgid "New shipping company has been added"
2222 #: admin/shipping_companies.php:46
2223 msgid "Selected shipping company has been updated"
2226 #: admin/shipping_companies.php:59
2228 "Cannot delete this shipping company because sales orders have been created "
2229 "using this shipper."
2232 #: admin/shipping_companies.php:67
2234 "Cannot delete this shipping company because invoices have been created using "
2235 "this shipping company."
2238 #: admin/shipping_companies.php:72
2239 msgid "Selected shipping company has been deleted"
2242 #: admin/shipping_companies.php:91
2243 msgid "Contact Person"
2246 #: admin/shipping_companies.php:91
2247 msgid "Phone Number"
2250 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2251 msgid "Secondary Phone"
2254 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2255 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2259 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
2260 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357
2261 #: manufacturing/manage/work_centres.php:137
2265 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
2266 #: sales/manage/customer_branches.php:252
2267 msgid "Contact Person:"
2270 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2271 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
2272 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
2273 msgid "Secondary Phone Number:"
2276 #: admin/system_diagnostics.php:17
2277 msgid "System Diagnostics"
2280 #: admin/tags.php:33
2281 msgid "Unspecified tag type"
2284 #: admin/tags.php:40 reporting/reports_main.php:406
2285 #: reporting/reports_main.php:415 reporting/reports_main.php:427
2286 #: reporting/reports_main.php:458 reporting/reports_main.php:466
2287 #: reporting/reports_main.php:477 reporting/reports_main.php:505
2288 #: reporting/reports_main.php:512 reporting/reports_main.php:522
2289 msgid "Account Tags"
2292 #: admin/tags.php:44
2293 msgid "Dimension Tags"
2296 #: admin/tags.php:57
2297 msgid "The tag name cannot be empty."
2300 #: admin/tags.php:73
2301 msgid "Selected tag settings have been updated"
2304 #: admin/tags.php:78
2305 msgid "New tag has been added"
2308 #: admin/tags.php:94
2310 "Cannot delete this tag because records have been created referring to it."
2313 #: admin/tags.php:109
2314 msgid "Selected tag has been deleted"
2317 #: admin/tags.php:128
2321 #: admin/tags.php:128
2322 msgid "Tag Description"
2325 #: admin/tags.php:165
2329 #: admin/tags.php:166
2330 msgid "Tag Description:"
2333 #: admin/users.php:16
2337 #: admin/users.php:31
2338 msgid "The user login entered must be at least 4 characters long."
2341 #: admin/users.php:72
2342 msgid "The selected user has been updated."
2345 #: admin/users.php:86
2346 msgid "A new user has been added."
2349 #: admin/users.php:100
2350 msgid "Cannot delete this user because entries are associated with this user."
2353 #: admin/users.php:105
2354 msgid "User has been deleted."
2357 #: admin/users.php:123
2361 #: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
2365 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2366 #: inventory/manage/locations.php:155 reporting/rep106.php:94
2367 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
2368 #: sales/inquiry/customer_branches_list.php:49
2372 #: admin/users.php:124 sales/manage/customer_branches.php:290
2373 #: sales/view/view_sales_order.php:96
2377 #: admin/users.php:124
2381 #: admin/users.php:124
2382 msgid "Access Level"
2385 #: admin/users.php:193
2389 #: admin/users.php:204
2390 msgid "Enter a new password to change, leave empty to keep current."
2393 #: admin/users.php:209
2394 msgid "Telephone No.:"
2397 #: admin/users.php:213
2398 msgid "Access Level:"
2401 #: admin/users.php:217
2405 #: admin/users.php:222
2406 msgid "Use popup window for reports:"
2409 #: admin/view_print_transaction.php:27
2410 msgid "View or Print Transactions"
2413 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2414 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
2415 #: purchasing/inquiry/po_search_completed.php:43
2416 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
2417 #: sales/inquiry/sales_deliveries_view.php:149
2418 #: sales/inquiry/sales_orders_view.php:102
2422 #: admin/view_print_transaction.php:67
2423 msgid "Only documents can be printed."
2426 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2430 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2434 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2435 #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
2436 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2437 #: manufacturing/search_work_orders.php:84
2438 #: purchasing/includes/ui/invoice_ui.inc:483
2439 #: purchasing/inquiry/po_search_completed.php:99
2440 #: purchasing/inquiry/po_search.php:78
2441 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2442 #: purchasing/inquiry/supplier_inquiry.php:147
2443 #: purchasing/inquiry/suppliers_list.php:42
2444 #: sales/inquiry/customer_allocation_inquiry.php:51
2445 #: sales/inquiry/customer_branches_list.php:38
2446 #: sales/inquiry/customer_inquiry.php:165 sales/inquiry/customers_list.php:42
2447 #: sales/inquiry/sales_deliveries_view.php:117
2448 #: sales/inquiry/sales_orders_view.php:236
2452 #: admin/view_print_transaction.php:96
2454 "The starting transaction number is expected to be numeric and greater than "
2458 #: admin/view_print_transaction.php:102
2460 "The ending transaction number is expected to be numeric and greater than "
2464 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2465 #: dimensions/inquiry/search_dimensions.php:128
2466 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2467 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2468 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2469 #: gl/inquiry/journal_inquiry.php:108 gl/view/accrual_trans.php:52
2470 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2471 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
2472 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
2473 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
2474 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2475 #: manufacturing/search_work_orders.php:164
2476 #: manufacturing/work_order_entry.php:399
2477 #: manufacturing/work_order_entry.php:405
2478 #: manufacturing/view/wo_costs_view.php:60
2479 #: manufacturing/view/wo_production_view.php:44
2480 #: manufacturing/includes/manufacturing_ui.inc:174
2481 #: manufacturing/includes/manufacturing_ui.inc:217
2482 #: manufacturing/includes/manufacturing_ui.inc:253
2483 #: manufacturing/includes/manufacturing_ui.inc:292
2484 #: manufacturing/includes/manufacturing_ui.inc:296
2485 #: manufacturing/includes/manufacturing_ui.inc:347
2486 #: purchasing/includes/ui/invoice_ui.inc:114
2487 #: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
2488 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2489 #: purchasing/inquiry/supplier_inquiry.php:178
2490 #: purchasing/allocations/supplier_allocation_main.php:97
2491 #: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
2492 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:134
2493 #: reporting/rep402.php:139 reporting/rep501.php:87 reporting/rep601.php:79
2494 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
2495 #: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
2496 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2497 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
2498 #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
2499 #: sales/allocations/customer_allocation_main.php:95
2500 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
2501 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
2502 #: sales/inquiry/customer_allocation_inquiry.php:150
2503 #: sales/inquiry/customer_inquiry.php:198
2507 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2508 #: includes/ui/ui_view.inc:51
2512 #: admin/void_transaction.php:29
2513 msgid "Void a Transaction"
2516 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2517 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2518 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2519 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2520 #: purchasing/inquiry/suppliers_list.php:65
2521 #: purchasing/inquiry/suppliers_list.php:68
2522 #: sales/inquiry/customer_branches_list.php:60
2523 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2527 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2528 #: includes/ui/class.reflines_crud.inc:93
2529 msgid "Transaction Type:"
2532 #: admin/void_transaction.php:194
2533 msgid "Marked transactions will be voided."
2536 #: admin/void_transaction.php:211
2537 msgid "Transaction #:"
2540 #: admin/void_transaction.php:213
2541 msgid "Voiding Date:"
2544 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2545 #: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
2546 #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
2547 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
2548 #: manufacturing/work_order_add_finished.php:196
2549 #: manufacturing/work_order_costs.php:147
2550 #: manufacturing/work_order_entry.php:429
2551 #: manufacturing/work_order_release.php:102
2552 #: purchasing/includes/ui/invoice_ui.inc:193
2553 #: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
2554 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
2555 #: sales/customer_payments.php:380
2559 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2560 msgid "Void Transaction"
2563 #: admin/void_transaction.php:225
2564 msgid "The entered transaction does not exist or cannot be voided."
2567 #: admin/void_transaction.php:240
2569 "The void cannot be processed because there is an insufficient quantity for "
2573 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2574 #: inventory/inquiry/stock_movements.php:109
2575 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
2576 msgid "Quantity On Hand"
2579 #: admin/void_transaction.php:250
2581 "Are you sure you want to void this transaction ? This action cannot be "
2585 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2589 #: admin/void_transaction.php:266
2590 msgid "The selected transaction was closed for edition and cannot be voided."
2593 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
2594 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2595 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2596 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
2597 #: manufacturing/work_order_add_finished.php:89
2598 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2599 #: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
2600 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2601 #: sales/manage/recurrent_invoices.php:66
2602 #: sales/manage/recurrent_invoices.php:71
2603 msgid "The entered date is invalid."
2606 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
2607 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2608 #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
2609 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2610 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2611 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2612 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
2613 #: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
2614 #: sales/create_recurrent_invoices.php:87
2615 #: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
2616 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2617 #: sales/customer_invoice.php:302 sales/customer_payments.php:161
2618 #: sales/sales_order_entry.php:378
2620 "The entered date is out of fiscal year or is closed for further data entry."
2623 #: admin/void_transaction.php:285
2624 msgid "The transaction number is expected to be numeric and greater than zero."
2627 #: admin/void_transaction.php:302
2628 msgid "The selected transaction has already been voided."
2631 #: admin/void_transaction.php:315
2632 msgid "Selected transaction has been voided."
2635 #: admin/db/attachments_db.inc:67
2636 msgid "Attached File:"
2639 #: admin/db/fiscalyears_db.inc:137
2641 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2642 "been set in System and General GL Setup"
2645 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2646 #: admin/db/fiscalyears_db.inc:169
2647 msgid "Closing Year"
2650 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
2651 #: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
2652 #: reporting/rep706.php:185
2653 msgid "Open Balance"
2656 #: admin/db/maintenance_db.inc:154
2658 msgid "Cannot open the extension setup file '%s' for writing."
2661 #: admin/db/maintenance_db.inc:162
2663 msgid "Cannot write to the extensions setup file '%s'."
2666 #: admin/db/maintenance_db.inc:181
2667 msgid "Cannot update system extensions list."
2670 #: admin/db/maintenance_db.inc:199
2672 msgid "Cannot update extensions list for company '%s'."
2675 #: admin/db/maintenance_db.inc:235
2676 msgid "Cannot open the languages file - "
2679 #: admin/db/maintenance_db.inc:242
2680 msgid "Cannot write to the language file - "
2683 #: admin/db/maintenance_db.inc:253
2684 msgid "The language files folder "
2687 #: admin/db/maintenance_db.inc:402
2689 "This is new format backup file which cannot be restored on database not "
2693 #: admin/db/maintenance_db.inc:486
2695 msgid "SQL script execution failed in line %d: %s"
2698 #: admin/db/users_db.inc:207
2702 #: admin/db/users_db.inc:207
2703 msgid "users online"
2706 #: admin/db/voiding_db.inc:23
2707 msgid "This transaction was already voided before."
2710 #: admin/db/voiding_db.inc:30
2713 "This transaction cannot be voided because it is part of Work Order %s costs."
2716 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2718 "This transaction cannot be voided because the operation would decrease "
2719 "account balance below allowed limit in some point of account history."
2722 #: admin/db/voiding_db.inc:49
2723 msgid "This invoice cannot be voided because it was already credited."
2726 #: admin/db/voiding_db.inc:58
2727 msgid "This delivery cannot be voided because it was already invoiced."
2730 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2731 #: admin/db/voiding_db.inc:122
2732 msgid "This transaction type cannot be voided."
2735 #: admin/db/voiding_db.inc:81
2736 msgid "This GRN cannot be voided because it was already invoiced."
2739 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2740 msgid "Error encountered when voiding transaction."
2743 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2746 "Selected document cannot be voided because related Work Order %s is already "
2750 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
2754 #: applications/customers.php:16
2758 #: applications/customers.php:18 applications/dimensions.php:21
2759 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2760 #: applications/inventory.php:18 applications/manufacturing.php:18
2761 #: applications/suppliers.php:18
2762 msgid "Transactions"
2765 #: applications/customers.php:19
2766 msgid "Sales &Quotation Entry"
2769 #: applications/customers.php:21
2770 msgid "Sales &Order Entry"
2773 #: applications/customers.php:23
2774 msgid "Direct &Delivery"
2777 #: applications/customers.php:25
2778 msgid "Direct &Invoice"
2781 #: applications/customers.php:28
2782 msgid "&Delivery Against Sales Orders"
2785 #: applications/customers.php:30
2786 msgid "&Invoice Against Sales Delivery"
2789 #: applications/customers.php:33
2790 msgid "&Template Delivery"
2793 #: applications/customers.php:35
2794 msgid "&Template Invoice"
2797 #: applications/customers.php:37
2798 msgid "&Create and Print Recurrent Invoices"
2801 #: applications/customers.php:40
2802 msgid "Customer &Payments"
2805 #: applications/customers.php:42
2806 msgid "Invoice &Prepaid Orders"
2809 #: applications/customers.php:44
2810 msgid "Customer &Credit Notes"
2813 #: applications/customers.php:46
2814 msgid "&Allocate Customer Payments or Credit Notes"
2817 #: applications/customers.php:49 applications/dimensions.php:27
2818 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2819 #: applications/inventory.php:24 applications/manufacturing.php:24
2820 #: applications/suppliers.php:38
2821 msgid "Inquiries and Reports"
2824 #: applications/customers.php:50
2825 msgid "Sales Quotation I&nquiry"
2828 #: applications/customers.php:52
2829 msgid "Sales Order &Inquiry"
2832 #: applications/customers.php:54
2833 msgid "Customer Transaction &Inquiry"
2836 #: applications/customers.php:56
2837 msgid "Customer Allocation &Inquiry"
2840 #: applications/customers.php:59
2841 msgid "Customer and Sales &Reports"
2844 #: applications/customers.php:62 applications/dimensions.php:34
2845 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2846 #: applications/inventory.php:32 applications/manufacturing.php:34
2847 #: applications/setup.php:54 applications/suppliers.php:49
2851 #: applications/customers.php:63
2852 msgid "Add and Manage &Customers"
2855 #: applications/customers.php:65
2856 msgid "Customer &Branches"
2859 #: applications/customers.php:67
2860 msgid "Sales &Groups"
2863 #: applications/customers.php:69
2864 msgid "Recurrent &Invoices"
2867 #: applications/customers.php:71
2868 msgid "Sales T&ypes"
2871 #: applications/customers.php:73
2872 msgid "Sales &Persons"
2875 #: applications/customers.php:75
2876 msgid "Sales &Areas"
2879 #: applications/customers.php:77
2880 msgid "Credit &Status Setup"
2883 #: applications/dimensions.php:17
2887 #: applications/dimensions.php:22
2888 msgid "Dimension &Entry"
2891 #: applications/dimensions.php:24
2892 msgid "&Outstanding Dimensions"
2895 #: applications/dimensions.php:28
2896 msgid "Dimension &Inquiry"
2899 #: applications/dimensions.php:31
2900 msgid "Dimension &Reports"
2903 #: applications/dimensions.php:35
2904 msgid "Dimension &Tags"
2907 #: applications/fixed_assets.php:16
2908 msgid "&Fixed Assets"
2911 #: applications/fixed_assets.php:19
2912 msgid "Fixed Assets &Purchase"
2915 #: applications/fixed_assets.php:21
2916 msgid "Fixed Assets Location &Transfers"
2919 #: applications/fixed_assets.php:23
2920 msgid "Fixed Assets &Disposal"
2923 #: applications/fixed_assets.php:25
2924 msgid "Fixed Assets &Sale"
2927 #: applications/fixed_assets.php:27
2928 msgid "Process &Depreciation"
2931 #: applications/fixed_assets.php:34
2932 msgid "Fixed Assets &Movements"
2935 #: applications/fixed_assets.php:36
2936 msgid "Fixed Assets In&quiry"
2939 #: applications/fixed_assets.php:40
2940 msgid "Fixed Assets &Reports"
2943 #: applications/fixed_assets.php:45
2944 msgid "Fixed &Assets"
2947 #: applications/fixed_assets.php:47
2948 msgid "Fixed Assets &Locations"
2951 #: applications/fixed_assets.php:49
2952 msgid "Fixed Assets &Categories"
2955 #: applications/fixed_assets.php:51
2956 msgid "Fixed Assets Cl&asses"
2959 #: applications/generalledger.php:16
2960 msgid "&Banking and General Ledger"
2963 #: applications/generalledger.php:19
2967 #: applications/generalledger.php:21
2971 #: applications/generalledger.php:23
2972 msgid "Bank Account &Transfers"
2975 #: applications/generalledger.php:25
2976 msgid "&Journal Entry"
2979 #: applications/generalledger.php:27
2980 msgid "&Budget Entry"
2983 #: applications/generalledger.php:29
2984 msgid "&Reconcile Bank Account"
2987 #: applications/generalledger.php:31
2988 msgid "Revenue / &Costs Accruals"
2991 #: applications/generalledger.php:35
2992 msgid "&Journal Inquiry"
2995 #: applications/generalledger.php:37
2999 #: applications/generalledger.php:39
3000 msgid "Bank Account &Inquiry"
3003 #: applications/generalledger.php:41
3004 msgid "Ta&x Inquiry"
3007 #: applications/generalledger.php:44 reporting/reports_main.php:433
3008 #: reporting/reports_main.php:483 reporting/reports_main.php:528
3009 msgid "Trial &Balance"
3012 #: applications/generalledger.php:46
3013 msgid "Balance &Sheet Drilldown"
3016 #: applications/generalledger.php:48
3017 msgid "&Profit and Loss Drilldown"
3020 #: applications/generalledger.php:50
3021 msgid "Banking &Reports"
3024 #: applications/generalledger.php:52
3025 msgid "General Ledger &Reports"
3028 #: applications/generalledger.php:56
3029 msgid "Bank &Accounts"
3032 #: applications/generalledger.php:58
3033 msgid "&Quick Entries"
3036 #: applications/generalledger.php:60
3037 msgid "Account &Tags"
3040 #: applications/generalledger.php:63
3044 #: applications/generalledger.php:65
3045 msgid "&Exchange Rates"
3048 #: applications/generalledger.php:68
3049 msgid "&GL Accounts"
3052 #: applications/generalledger.php:70
3053 msgid "GL Account &Groups"
3056 #: applications/generalledger.php:72
3057 msgid "GL Account &Classes"
3060 #: applications/generalledger.php:74
3061 msgid "&Closing GL Transactions"
3064 #: applications/generalledger.php:76
3065 msgid "&Revaluation of Currency Accounts"
3068 #: applications/inventory.php:16
3069 msgid "&Items and Inventory"
3072 #: applications/inventory.php:19
3073 msgid "Inventory Location &Transfers"
3076 #: applications/inventory.php:21
3077 msgid "Inventory &Adjustments"
3080 #: applications/inventory.php:25
3081 msgid "Inventory Item &Movements"
3084 #: applications/inventory.php:27
3085 msgid "Inventory Item &Status"
3088 #: applications/inventory.php:29
3089 msgid "Inventory &Reports"
3092 #: applications/inventory.php:33
3096 #: applications/inventory.php:35
3097 msgid "&Foreign Item Codes"
3100 #: applications/inventory.php:37
3104 #: applications/inventory.php:39
3105 msgid "Item &Categories"
3108 #: applications/inventory.php:41
3109 msgid "Inventory &Locations"
3112 #: applications/inventory.php:43
3113 msgid "&Units of Measure"
3116 #: applications/inventory.php:45 inventory/manage/items.php:584
3117 msgid "&Reorder Levels"
3120 #: applications/inventory.php:48
3121 msgid "Pricing and Costs"
3124 #: applications/inventory.php:49
3125 msgid "Sales &Pricing"
3128 #: applications/inventory.php:51
3129 msgid "Purchasing &Pricing"
3132 #: applications/inventory.php:53 inventory/manage/items.php:583
3133 msgid "Standard &Costs"
3136 #: applications/manufacturing.php:16
3137 msgid "&Manufacturing"
3140 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3141 msgid "Work &Order Entry"
3144 #: applications/manufacturing.php:21
3145 msgid "&Outstanding Work Orders"
3148 #: applications/manufacturing.php:25
3149 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3150 msgid "Costed Bill Of Material Inquiry"
3153 #: applications/manufacturing.php:27
3154 msgid "Inventory Item Where Used &Inquiry"
3157 #: applications/manufacturing.php:29
3158 msgid "Work Order &Inquiry"
3161 #: applications/manufacturing.php:31
3162 msgid "Manufacturing &Reports"
3165 #: applications/manufacturing.php:35
3166 msgid "&Bills Of Material"
3169 #: applications/manufacturing.php:37
3170 msgid "&Work Centres"
3173 #: applications/setup.php:16
3177 #: applications/setup.php:19
3178 msgid "&Company Setup"
3181 #: applications/setup.php:21
3182 msgid "&User Accounts Setup"
3185 #: applications/setup.php:23
3186 msgid "&Access Setup"
3189 #: applications/setup.php:25
3190 msgid "&Display Setup"
3193 #: applications/setup.php:27
3194 msgid "Transaction &References"
3197 #: applications/setup.php:29
3201 #: applications/setup.php:31
3205 #: applications/setup.php:33
3206 msgid "Item Ta&x Types"
3209 #: applications/setup.php:35
3210 msgid "System and &General GL Setup"
3213 #: applications/setup.php:37
3214 msgid "&Fiscal Years"
3217 #: applications/setup.php:39
3218 msgid "&Print Profiles"
3221 #: applications/setup.php:43
3222 msgid "Pa&yment Terms"
3225 #: applications/setup.php:45
3226 msgid "Shi&pping Company"
3229 #: applications/setup.php:47
3230 msgid "&Points of Sale"
3233 #: applications/setup.php:49
3237 #: applications/setup.php:51
3238 msgid "Contact &Categories"
3241 #: applications/setup.php:55
3242 msgid "&Void a Transaction"
3245 #: applications/setup.php:57
3246 msgid "View or &Print Transactions"
3249 #: applications/setup.php:59
3250 msgid "&Attach Documents"
3253 #: applications/setup.php:61
3254 msgid "System &Diagnostics"
3257 #: applications/setup.php:64
3258 msgid "&Backup and Restore"
3261 #: applications/setup.php:66
3262 msgid "Create/Update &Companies"
3265 #: applications/setup.php:68
3266 msgid "Install/Update &Languages"
3269 #: applications/setup.php:70
3270 msgid "Install/Activate &Extensions"
3273 #: applications/setup.php:72
3274 msgid "Install/Activate &Themes"
3277 #: applications/setup.php:74
3278 msgid "Install/Activate &Chart of Accounts"
3281 #: applications/setup.php:76
3282 msgid "Software &Upgrade"
3285 #: applications/suppliers.php:16
3289 #: applications/suppliers.php:19
3290 msgid "Purchase &Order Entry"
3293 #: applications/suppliers.php:21
3294 msgid "&Outstanding Purchase Orders Maintenance"
3297 #: applications/suppliers.php:23
3301 #: applications/suppliers.php:25
3302 msgid "Direct Supplier &Invoice"
3305 #: applications/suppliers.php:28
3306 msgid "&Payments to Suppliers"
3309 #: applications/suppliers.php:31
3310 msgid "Supplier &Invoices"
3313 #: applications/suppliers.php:33
3314 msgid "Supplier &Credit Notes"
3317 #: applications/suppliers.php:35
3318 msgid "&Allocate Supplier Payments or Credit Notes"
3321 #: applications/suppliers.php:39
3322 msgid "Purchase Orders &Inquiry"
3325 #: applications/suppliers.php:41
3326 msgid "Supplier Transaction &Inquiry"
3329 #: applications/suppliers.php:43
3330 msgid "Supplier Allocation &Inquiry"
3333 #: applications/suppliers.php:46
3334 msgid "Supplier and Purchasing &Reports"
3337 #: applications/suppliers.php:50
3341 #: dimensions/dimension_entry.php:26
3342 msgid "Dimension Entry"
3345 #: dimensions/dimension_entry.php:46
3346 msgid "The dimension has been entered."
3349 #: dimensions/dimension_entry.php:57
3350 msgid "The dimension has been updated."
3353 #: dimensions/dimension_entry.php:67
3354 msgid "The dimension has been deleted."
3357 #: dimensions/dimension_entry.php:77
3358 msgid "The dimension has been closed. There can be no more changes to it."
3361 #: dimensions/dimension_entry.php:87
3362 msgid "The dimension has been re-opened. "
3365 #: dimensions/dimension_entry.php:97
3366 msgid "Enter a &new dimension"
3369 #: dimensions/dimension_entry.php:98
3370 msgid "&Select an existing dimension"
3373 #: dimensions/dimension_entry.php:99
3374 msgid "&Add Attachment"
3377 #: dimensions/dimension_entry.php:121
3378 msgid "The dimension name must be entered."
3381 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3382 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3383 msgid "The date entered is in an invalid format."
3386 #: dimensions/dimension_entry.php:135
3387 msgid "The required by date entered is in an invalid format."
3390 #: dimensions/dimension_entry.php:180
3391 msgid "This dimension cannot be deleted because it has already been processed."
3394 #: dimensions/dimension_entry.php:224
3395 msgid "The dimension sent is not valid."
3398 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3399 msgid "Dimension Reference:"
3402 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3403 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3404 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3405 #: reporting/reports_main.php:164 reporting/reports_main.php:185
3406 #: reporting/reports_main.php:255 reporting/reports_main.php:265
3407 #: reporting/reports_main.php:271 reporting/reports_main.php:281
3408 #: reporting/reports_main.php:289 reporting/reports_main.php:297
3409 #: reporting/reports_main.php:304 reporting/reports_main.php:363
3410 #: reporting/reports_main.php:371 reporting/reports_main.php:383
3411 #: reporting/reports_main.php:393 reporting/reports_main.php:411
3412 #: reporting/reports_main.php:422 reporting/reports_main.php:434
3413 #: reporting/reports_main.php:447 reporting/reports_main.php:463
3414 #: reporting/reports_main.php:473 reporting/reports_main.php:484
3415 #: reporting/reports_main.php:496 reporting/reports_main.php:510
3416 #: reporting/reports_main.php:519 reporting/reports_main.php:529
3417 #: reporting/reports_main.php:538 reporting/reports_main.php:545
3421 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3422 msgid "Date Required By"
3425 #: dimensions/dimension_entry.php:271
3429 #: dimensions/dimension_entry.php:278
3430 msgid "This Dimension is closed."
3433 #: dimensions/dimension_entry.php:283
3434 msgid "Save changes to dimension"
3437 #: dimensions/dimension_entry.php:285
3438 msgid "Re-open This Dimension"
3441 #: dimensions/dimension_entry.php:285
3442 msgid "Mark this dimension as re-opened"
3445 #: dimensions/dimension_entry.php:287
3446 msgid "Close This Dimension"
3449 #: dimensions/dimension_entry.php:287
3450 msgid "Mark this dimension as closed"
3453 #: dimensions/dimension_entry.php:288
3454 msgid "Delete This Dimension"
3457 #: dimensions/dimension_entry.php:288
3458 msgid "Delete unused dimension"
3461 #: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
3462 #: includes/ui/simple_crud_class.inc:223
3463 #: purchasing/includes/ui/invoice_ui.inc:219
3464 #: purchasing/includes/ui/invoice_ui.inc:421
3465 #: purchasing/includes/ui/invoice_ui.inc:423
3469 #: dimensions/includes/dimensions_ui.inc:24
3470 msgid "There are no transactions for this dimension for the selected period."
3473 #: dimensions/includes/dimensions_ui.inc:28
3474 msgid "Balance for this Dimension"
3477 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3478 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
3479 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3480 #: includes/dashboard.inc:606 includes/sysnames.inc:179
3481 #: purchasing/includes/ui/invoice_ui.inc:278
3482 #: purchasing/includes/ui/invoice_ui.inc:280
3483 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3484 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
3485 #: reporting/rep708.php:192
3489 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3490 #: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
3491 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3492 #: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
3493 #: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
3494 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3495 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3496 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3497 #: manufacturing/view/wo_costs_view.php:61
3498 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3499 #: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:139
3500 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3501 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3502 #: reporting/rep708.php:192 reporting/rep708.php:193
3503 #: sales/inquiry/customer_allocation_inquiry.php:154
3507 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3508 #: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
3509 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3510 #: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
3511 #: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
3512 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3513 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3514 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3515 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
3516 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3517 #: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:139
3518 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3519 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3520 #: reporting/rep708.php:192 reporting/rep708.php:193
3521 #: sales/inquiry/customer_allocation_inquiry.php:155
3525 #: dimensions/includes/dimensions_ui.inc:45
3526 #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
3527 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
3528 #: includes/dashboard.inc:606
3529 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3530 #: purchasing/inquiry/supplier_inquiry.php:182
3531 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
3532 #: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
3533 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3534 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep701.php:110
3535 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3536 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
3537 #: sales/inquiry/customer_inquiry.php:204
3538 #: sales/inquiry/customer_inquiry.php:217
3542 #: dimensions/inquiry/search_dimensions.php:29
3543 msgid "Search Outstanding Dimensions"
3546 #: dimensions/inquiry/search_dimensions.php:34
3547 msgid "Search Dimensions"
3550 #: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
3551 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
3552 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3553 #: includes/ui/contacts_view.inc:91
3554 #: inventory/includes/item_adjustments_ui.inc:39
3555 #: inventory/includes/stock_transfers_ui.inc:42
3556 #: manufacturing/search_work_orders.php:68
3557 #: manufacturing/work_order_add_finished.php:186
3558 #: manufacturing/work_order_costs.php:134
3559 #: manufacturing/work_order_entry.php:357
3560 #: manufacturing/work_order_entry.php:365
3561 #: manufacturing/includes/work_order_issue_ui.inc:161
3562 #: purchasing/includes/ui/invoice_ui.inc:116
3563 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3564 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:349
3568 #: dimensions/inquiry/search_dimensions.php:74
3569 #: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2124
3570 #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
3571 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3572 #: reporting/rep115.php:128 reporting/rep201.php:97 reporting/rep202.php:98
3573 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3574 #: reporting/rep301.php:151 reporting/rep301.php:158 reporting/rep302.php:103
3575 #: reporting/rep302.php:110 reporting/rep303.php:95 reporting/rep303.php:102
3576 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3577 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3578 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
3579 #: reporting/rep308.php:212 reporting/rep308.php:217 reporting/rep309.php:93
3580 #: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
3581 #: reporting/rep310.php:136 reporting/rep402.php:117 reporting/rep402.php:125
3582 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3583 #: reporting/rep710.php:86 reporting/rep710.php:87
3587 #: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
3588 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3589 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3590 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3591 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3592 #: purchasing/inquiry/supplier_inquiry.php:143
3593 #: sales/inquiry/customer_inquiry.php:160
3597 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
3598 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3599 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3600 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3601 #: purchasing/inquiry/supplier_inquiry.php:144
3602 #: sales/inquiry/customer_inquiry.php:161
3606 #: dimensions/inquiry/search_dimensions.php:78
3607 #: manufacturing/search_work_orders.php:77
3608 msgid "Only Overdue:"
3611 #: dimensions/inquiry/search_dimensions.php:82
3612 #: manufacturing/search_work_orders.php:80
3616 #: dimensions/inquiry/search_dimensions.php:129
3617 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
3618 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
3619 #: purchasing/includes/ui/invoice_ui.inc:135
3620 #: purchasing/view/view_supp_credit.php:48
3621 #: purchasing/view/view_supp_invoice.php:52
3622 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3623 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
3624 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3625 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3626 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3627 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3628 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3629 #: sales/view/view_invoice.php:96
3630 #: sales/inquiry/customer_allocation_inquiry.php:151
3631 #: sales/inquiry/customer_inquiry.php:199
3632 #: sales/includes/ui/sales_order_ui.inc:589
3636 #: dimensions/inquiry/search_dimensions.php:140
3637 msgid "Marked dimensions are overdue."
3640 #: dimensions/view/view_dimension.php:20
3641 msgid "View Dimension"
3644 #: dimensions/view/view_dimension.php:49
3645 msgid "The dimension number sent is not valid."
3648 #: dimensions/view/view_dimension.php:73
3649 msgid "This dimension is closed."
3652 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3653 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
3654 #: purchasing/inquiry/po_search.php:64
3655 #: sales/inquiry/customer_allocation_inquiry.php:44
3656 #: sales/inquiry/sales_deliveries_view.php:103
3657 #: sales/inquiry/sales_orders_view.php:217
3661 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3662 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
3663 #: purchasing/inquiry/po_search.php:65
3664 #: sales/inquiry/customer_allocation_inquiry.php:45
3665 #: sales/inquiry/sales_deliveries_view.php:104
3666 #: sales/inquiry/sales_orders_view.php:218
3670 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3671 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3672 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
3673 #: gl/inquiry/tax_inquiry.php:63
3677 #: gl/accruals.php:30 includes/access_levels.inc:266
3678 msgid "Revenue / Cost Accruals"
3681 #: gl/accruals.php:54
3682 msgid "The amount can not be 0."
3685 #: gl/accruals.php:60
3686 msgid "The periods must be greater than 0."
3689 #: gl/accruals.php:81
3691 "Some of the period dates are outside the fiscal year or are closed for "
3692 "further data entry. Create a new fiscal year first!"
3695 #: gl/accruals.php:96
3697 msgid "Accruals for %s"
3700 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3701 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3702 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3703 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
3704 #: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
3705 #: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
3706 #: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
3707 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3708 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3709 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3710 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3711 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3712 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3713 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3714 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3715 #: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
3716 #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
3717 #: includes/dashboard.inc:336 includes/sysnames.inc:43
3718 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
3719 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
3720 #: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
3721 #: purchasing/includes/ui/invoice_ui.inc:278
3722 #: purchasing/includes/ui/invoice_ui.inc:280
3723 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
3724 #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
3725 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3726 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
3727 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
3728 #: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
3729 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
3730 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3731 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3732 #: reporting/rep708.php:210 reporting/reports_main.php:397
3733 #: reporting/reports_main.php:398 reporting/reports_main.php:404
3734 #: reporting/reports_main.php:405 reporting/reports_main.php:413
3735 #: reporting/reports_main.php:414 reporting/reports_main.php:425
3736 #: reporting/reports_main.php:426 reporting/reports_main.php:438
3737 #: reporting/reports_main.php:439 reporting/reports_main.php:451
3738 #: reporting/reports_main.php:457 reporting/reports_main.php:465
3739 #: reporting/reports_main.php:476 reporting/reports_main.php:488
3740 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3741 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3742 #: sales/manage/customers.php:275 sales/manage/customers.php:277
3743 #: sales/includes/ui/sales_credit_ui.inc:128
3744 #: sales/includes/ui/sales_credit_ui.inc:133
3745 #: sales/includes/ui/sales_order_ui.inc:441
3746 #: sales/includes/ui/sales_order_ui.inc:446
3750 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
3751 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3752 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:115
3753 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3754 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
3755 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3756 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3757 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3758 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3759 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
3760 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
3761 #: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
3762 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3763 #: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
3764 #: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:214
3765 #: inventory/includes/stock_transfers_ui.inc:174
3766 #: manufacturing/view/wo_costs_view.php:61
3767 #: manufacturing/includes/work_order_issue_ui.inc:169
3768 #: purchasing/includes/ui/invoice_ui.inc:278
3769 #: purchasing/includes/ui/invoice_ui.inc:280
3770 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:139
3771 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3772 #: sales/includes/ui/sales_credit_ui.inc:334
3776 #: gl/accruals.php:178
3777 msgid "Revenue / Cost Accruals have been processed."
3780 #: gl/accruals.php:184
3781 msgid "Showing GL Transactions."
3784 #: gl/accruals.php:196
3788 #: gl/accruals.php:197
3792 #: gl/accruals.php:199
3796 #: gl/accruals.php:211
3797 msgid "First date of Accruals"
3800 #: gl/accruals.php:213
3801 msgid "Accrued Balance Account"
3804 #: gl/accruals.php:216
3805 msgid "Revenue / Cost Account"
3808 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3809 #: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
3810 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3811 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3812 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3813 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3814 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3815 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3816 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3817 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3818 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
3819 #: includes/dashboard.inc:147 includes/dashboard.inc:170
3820 #: includes/dashboard.inc:189 includes/dashboard.inc:226
3821 #: includes/dashboard.inc:294 includes/dashboard.inc:336
3822 #: includes/dashboard.inc:448 includes/sysnames.inc:138
3823 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1372
3824 #: manufacturing/includes/manufacturing_ui.inc:253
3825 #: purchasing/includes/ui/invoice_ui.inc:278
3826 #: purchasing/includes/ui/invoice_ui.inc:280
3827 #: purchasing/includes/ui/invoice_ui.inc:282
3828 #: purchasing/view/view_supp_payment.php:60
3829 #: purchasing/view/view_supp_payment.php:72
3830 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
3831 #: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
3832 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3833 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
3834 #: reporting/rep707.php:328 reporting/rep710.php:78
3835 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:203
3839 #: gl/accruals.php:224
3840 msgid "Search Amount"
3843 #: gl/accruals.php:226
3847 #: gl/accruals.php:228
3851 #: gl/accruals.php:232 reporting/rep402.php:153 reporting/reports_main.php:326
3852 msgid "Show GL Rows"
3855 #: gl/accruals.php:233
3856 msgid "Process Accruals"
3859 #: gl/accruals.php:234
3860 msgid "Are you sure you want to post accruals?"
3863 #: gl/bank_account_reconcile.php:32
3864 msgid "Reconcile Bank Account"
3867 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3868 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3869 #: sales/customer_payments.php:38
3870 msgid "There are no bank accounts defined in the system."
3873 #: gl/bank_account_reconcile.php:38
3874 msgid "Invalid reconcile date format"
3877 #: gl/bank_account_reconcile.php:55
3878 msgid "Reconcile this transaction"
3881 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
3882 #: gl/inquiry/gl_account_inquiry.php:71
3886 #: gl/bank_account_reconcile.php:201
3887 msgid "Bank Statement:"
3890 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:300
3894 #: gl/bank_account_reconcile.php:231
3895 msgid "Reconcile Date"
3898 #: gl/bank_account_reconcile.php:231
3899 msgid "Beginning<br>Balance"
3902 #: gl/bank_account_reconcile.php:232
3903 msgid "Ending<br>Balance"
3906 #: gl/bank_account_reconcile.php:232
3907 msgid "Account<br>Total"
3910 #: gl/bank_account_reconcile.php:232
3911 msgid "Reconciled<br>Amount"
3914 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
3918 #: gl/bank_account_reconcile.php:236
3919 msgid "Date of bank statement to reconcile"
3922 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
3923 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3924 #: gl/view/accrual_trans.php:60 reporting/rep601.php:79 reporting/rep602.php:80
3925 #: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
3929 #: gl/bank_account_reconcile.php:284
3933 #: gl/bank_account_reconcile.php:285
3934 msgid "Reconcile All"
3937 #: gl/bank_transfer.php:30
3938 msgid "Modify Bank Account Transfer"
3941 #: gl/bank_transfer.php:32
3942 msgid "Bank Account Transfer Entry"
3945 #: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
3946 msgid "Transfer has been entered"
3949 #: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
3950 msgid "&View the GL Journal Entries for this Transfer"
3953 #: gl/bank_transfer.php:50
3954 msgid "Enter &Another Transfer"
3957 #: gl/bank_transfer.php:104
3958 msgid "From Account:"
3961 #: gl/bank_transfer.php:108
3965 #: gl/bank_transfer.php:115
3966 msgid "Transfer Date:"
3969 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
3970 #: sales/customer_payments.php:378
3974 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
3975 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:364
3976 msgid "Bank Charge:"
3979 #: gl/bank_transfer.php:129
3980 msgid "Incoming Amount:"
3983 #: gl/bank_transfer.php:143
3984 msgid "Modify Transfer"
3987 #: gl/bank_transfer.php:145
3988 msgid "Enter Transfer"
3991 #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
3992 #: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
3993 msgid "The entered amount is invalid or less than zero."
3996 #: gl/bank_transfer.php:177 gl/gl_bank.php:230
3997 msgid "The total bank amount cannot be 0."
4000 #: gl/bank_transfer.php:193
4003 "This bank transfer change would result in exceeding authorized overdraft "
4004 "limit (%s) of the account '%s'"
4007 #: gl/bank_transfer.php:198
4010 "This bank transfer change would result in exceeding authorized overdraft "
4011 "limit on '%s' for transaction: %s #%s on %s."
4014 #: gl/bank_transfer.php:210
4017 "This bank transfer would result in exceeding authorized overdraft limit of "
4021 #: gl/bank_transfer.php:215
4024 "This bank transfer would result in exceeding authorized overdraft limit for "
4025 "transaction: %s #%s on %s."
4028 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
4029 #: sales/customer_payments.php:185
4031 "The Bank Charge Account has not been set in System and General GL Setup."
4034 #: gl/bank_transfer.php:243
4035 msgid "The source and destination bank accouts cannot be the same."
4038 #: gl/bank_transfer.php:255
4039 msgid "The incomming bank amount cannot be 0."
4042 #: gl/gl_bank.php:34
4043 msgid "Bank Account Payment Entry"
4046 #: gl/gl_bank.php:37
4047 msgid "Bank Account Deposit Entry"
4050 #: gl/gl_bank.php:40
4051 msgid "Modify Bank Account Entry"
4054 #: gl/gl_bank.php:43
4055 msgid "Modify Bank Deposit Entry"
4058 #: gl/gl_bank.php:81
4060 msgid "Payment %d has been entered"
4063 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4064 msgid "&View the GL Postings for this Payment"
4067 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4068 msgid "Enter Another &Payment"
4071 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4072 msgid "Enter A &Deposit"
4075 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4076 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4077 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
4078 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
4079 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4080 #: sales/sales_order_entry.php:250
4081 msgid "Add an Attachment"
4084 #: gl/gl_bank.php:99
4086 msgid "Payment %d has been modified"
4089 #: gl/gl_bank.php:115
4091 msgid "Deposit %d has been entered"
4094 #: gl/gl_bank.php:117
4095 msgid "View the GL Postings for this Deposit"
4098 #: gl/gl_bank.php:119
4099 msgid "Enter Another Deposit"
4102 #: gl/gl_bank.php:121
4103 msgid "Enter A Payment"
4106 #: gl/gl_bank.php:130
4108 msgid "Deposit %d has been modified"
4111 #: gl/gl_bank.php:132
4112 msgid "&View the GL Postings for this Deposit"
4115 #: gl/gl_bank.php:134
4116 msgid "Enter Another &Deposit"
4119 #: gl/gl_bank.php:136
4120 msgid "Enter A &Payment"
4123 #: gl/gl_bank.php:224
4124 msgid "You must enter at least one payment line."
4127 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
4129 msgid "The total bank amount exceeds allowed limit (%s)."
4132 #: gl/gl_bank.php:248
4135 "The bank transaction would result in exceed of authorized overdraft limit "
4136 "for transaction: %s #%s on %s."
4139 #: gl/gl_bank.php:261
4140 msgid "The entered date for the payment is invalid."
4143 #: gl/gl_bank.php:273
4144 msgid "You have to select customer and customer branch."
4147 #: gl/gl_bank.php:277
4148 msgid "You have to select supplier."
4151 #: gl/gl_bank.php:285
4152 msgid "Settled amount have to be positive number."
4155 #: gl/gl_bank.php:331
4156 msgid "The amount entered is not a valid number or is less than zero."
4159 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4160 msgid "The exchange rate cannot be zero or a negative number."
4163 #: gl/gl_bank.php:409
4164 msgid "Payment Items"
4167 #: gl/gl_bank.php:409
4168 msgid "Deposit Items"
4171 #: gl/gl_bank.php:417
4172 msgid "Process Payment"
4175 #: gl/gl_bank.php:417
4176 msgid "Process Deposit"
4179 #: gl/gl_budget.php:18
4180 msgid "Budget Entry"
4183 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4185 "There are no account groups defined. Please define at least one account "
4186 "group before entering accounts."
4189 #: gl/gl_budget.php:45
4190 msgid "The Budget has been saved."
4193 #: gl/gl_budget.php:47
4194 msgid "The Budget has been deleted."
4197 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4198 #: gl/manage/gl_accounts.php:251
4199 msgid "Account Code:"
4202 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4206 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4207 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
4208 #: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
4209 #: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
4210 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
4211 #: reporting/rep307.php:119 reporting/rep308.php:229 reporting/rep309.php:104
4212 #: reporting/rep310.php:149 reporting/rep601.php:85 reporting/rep602.php:86
4213 #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
4214 #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
4215 #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
4216 #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
4217 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4218 #: reporting/rep709.php:111 reporting/rep710.php:85
4222 #: gl/gl_budget.php:90
4226 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4230 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4231 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4232 #: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
4233 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4234 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4235 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
4236 #: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
4237 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
4238 #: inventory/includes/item_adjustments_ui.inc:114
4239 #: manufacturing/includes/manufacturing_ui.inc:195
4240 #: purchasing/includes/ui/invoice_ui.inc:341
4241 #: purchasing/includes/ui/invoice_ui.inc:504
4242 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
4243 #: purchasing/view/view_po.php:140
4244 #: purchasing/allocations/supplier_allocation_main.php:100
4245 #: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125
4246 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230
4247 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4248 #: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
4249 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4250 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
4251 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
4252 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
4253 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4254 #: reporting/rep451.php:155 reporting/rep702.php:142 reporting/rep705.php:152
4255 #: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
4256 #: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
4257 #: reporting/rep708.php:253 reporting/includes/doctext.inc:32
4258 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
4259 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
4260 #: sales/customer_invoice.php:522
4261 #: sales/allocations/customer_allocation_main.php:98
4262 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4263 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
4264 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
4265 #: sales/view/view_sales_order.php:220
4266 #: sales/includes/ui/sales_credit_ui.inc:163
4267 #: sales/includes/ui/sales_order_ui.inc:148
4271 #: gl/gl_budget.php:135
4275 #: gl/gl_journal.php:32
4277 msgid "Modifying Journal Transaction # %d."
4280 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
4281 msgid "Journal Entry"
4284 #: gl/gl_journal.php:57
4285 msgid "Journal entry has been entered"
4288 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4289 msgid "&View this Journal Entry"
4292 #: gl/gl_journal.php:62
4293 msgid "Enter &New Journal Entry"
4296 #: gl/gl_journal.php:72
4297 msgid "Journal entry has been updated"
4300 #: gl/gl_journal.php:76
4301 msgid "Return to Journal &Inquiry"
4304 #: gl/gl_journal.php:91
4306 "You can edit directly only journal entries created via Journal Entry page."
4309 #: gl/gl_journal.php:92
4310 msgid "Entry &New Journal Entry"
4313 #: gl/gl_journal.php:203
4314 msgid "You must enter at least one journal line."
4317 #: gl/gl_journal.php:209
4319 "The journal must balance (debits equal to credits) before it can be "
4323 #: gl/gl_journal.php:246
4324 msgid "The exchange rate must be numeric and greater than zero."
4327 #: gl/gl_journal.php:272
4329 "Check tax register records before processing transaction or switch off "
4330 "'Include in tax register' option."
4333 #: gl/gl_journal.php:286
4335 "Cannot determine tax register to be used. You have to make at least one "
4336 "posting either to tax or customer/supplier account to use tax register."
4339 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4340 msgid "You must select GL account."
4343 #: gl/gl_journal.php:361
4344 msgid "You must select subledger account."
4347 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4348 msgid "Dimension is closed."
4351 #: gl/gl_journal.php:383
4352 msgid "You must enter either a debit amount or a credit amount."
4355 #: gl/gl_journal.php:390
4356 msgid "The debit amount entered is not a valid number or is less than zero."
4359 #: gl/gl_journal.php:395
4360 msgid "The credit amount entered is not a valid number or is less than zero."
4363 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:649
4364 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
4365 msgid "Cannot post to GL account used by more than one tax type."
4368 #: gl/gl_journal.php:408
4370 "You cannot make a journal entry for a bank account. Please use one of the "
4371 "banking functions for bank transactions."
4374 #: gl/gl_journal.php:528
4375 msgid "&GL postings"
4378 #: gl/gl_journal.php:529
4379 msgid "&Tax register"
4382 #: gl/gl_journal.php:538
4386 #: gl/gl_journal.php:548
4387 msgid "Tax register record"
4390 #: gl/gl_journal.php:551
4394 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4395 #: reporting/rep709.php:189
4399 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
4403 #: gl/gl_journal.php:556
4407 #: gl/gl_journal.php:571
4408 msgid "Process Journal Entry"
4411 #: gl/gl_journal.php:572
4412 msgid "Process journal entry only if debits equal to credits"
4415 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
4416 #: sales/manage/customer_branches.php:240
4420 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
4421 msgid "Search GL accounts"
4424 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4425 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4426 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4427 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4428 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4429 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4430 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4431 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4432 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:139
4433 #: reporting/rep701.php:110
4434 msgid "Account Code"
4437 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4438 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
4439 #: reporting/rep105.php:120 reporting/rep301.php:164 reporting/rep301.php:170
4440 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:133
4441 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
4442 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
4443 #: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
4444 #: reporting/rep310.php:150
4448 #: gl/inquiry/balance_sheet.php:27
4449 msgid "Balance Sheet Drilldown"
4452 #: gl/inquiry/balance_sheet.php:125
4456 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4457 #: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278
4458 #: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
4459 msgid "Calculated Return"
4462 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
4463 #: reporting/rep706.php:290
4467 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4471 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4475 #: gl/inquiry/bank_inquiry.php:29
4476 msgid "Bank Account Inquiry"
4479 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
4480 #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
4481 msgid "Opening Balance"
4484 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
4485 #: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
4486 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
4487 msgid "Ending Balance"
4490 #: gl/inquiry/gl_account_inquiry.php:32
4491 msgid "General Ledger Inquiry"
4494 #: gl/inquiry/gl_account_inquiry.php:71
4495 msgid "All Accounts"
4498 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
4499 msgid "Enter memo fragment or leave empty"
4502 #: gl/inquiry/gl_account_inquiry.php:85
4506 #: gl/inquiry/gl_account_inquiry.php:86
4510 #: gl/inquiry/gl_account_inquiry.php:229
4512 "No general ledger transactions have been created for the specified criteria."
4515 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4516 msgid "Trial Balance"
4519 #: gl/inquiry/gl_trial_balance.php:61
4520 msgid "No zero values"
4523 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:437
4524 #: reporting/reports_main.php:487 reporting/reports_main.php:532
4525 msgid "Only balances"
4528 #: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
4529 #: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
4530 #: reporting/rep708.php:51 reporting/rep708.php:126
4531 #: sales/create_recurrent_invoices.php:203
4532 #: sales/manage/recurrent_invoices.php:128
4536 #: gl/inquiry/gl_trial_balance.php:203
4537 msgid "The from date cannot be bigger than the fiscal year end."
4540 #: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
4541 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4542 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4543 #: reporting/rep402.php:139 reporting/rep701.php:110 reporting/rep702.php:53
4544 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
4545 #: reporting/rep708.php:192
4546 msgid "Account Name"
4549 #: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
4550 msgid "Brought Forward"
4553 #: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
4557 #: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133
4558 #: includes/dashboard.inc:147 includes/dashboard.inc:170
4559 #: reporting/rep451.php:80 reporting/rep451.php:86
4563 #: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
4565 "The Opening Balance is not in balance, probably due to a non closed Previous "
4569 #: gl/inquiry/journal_inquiry.php:27
4570 msgid "Journal Inquiry"
4573 #: gl/inquiry/journal_inquiry.php:45
4574 msgid "Enter reference fragment or leave empty"
4577 #: gl/inquiry/journal_inquiry.php:54
4581 #: gl/inquiry/journal_inquiry.php:56
4585 #: gl/inquiry/journal_inquiry.php:57
4586 msgid "Show closed:"
4589 #: gl/inquiry/journal_inquiry.php:110
4593 #: gl/inquiry/journal_inquiry.php:111 gl/view/gl_trans_view.php:44
4594 #: gl/includes/ui/gl_journal_ui.inc:123
4595 msgid "Counterparty"
4598 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
4599 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4600 #: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
4601 #: purchasing/view/view_supp_invoice.php:48
4602 #: purchasing/inquiry/po_search_completed.php:114
4603 #: purchasing/inquiry/po_search.php:121
4604 #: purchasing/inquiry/supplier_inquiry.php:177
4605 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4606 msgid "Supplier's Reference"
4609 #: gl/inquiry/journal_inquiry.php:116 reporting/rep710.php:77
4610 #: reporting/rep710.php:87 reporting/reports_main.php:548
4614 #: gl/inquiry/profit_loss.php:27
4615 msgid "Profit & Loss Drilldown"
4618 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
4619 #: reporting/includes/reports_classes.inc:249
4623 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
4624 #: reporting/includes/reports_classes.inc:249
4628 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
4629 #: reporting/includes/reports_classes.inc:249
4633 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:424
4634 #: reporting/reports_main.php:475 reporting/reports_main.php:521
4638 #: gl/inquiry/profit_loss.php:236
4639 msgid "Group/Account Name"
4642 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
4646 #: gl/inquiry/tax_inquiry.php:30
4650 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4654 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4658 #: gl/inquiry/tax_inquiry.php:96
4659 msgid "Charged on sales"
4662 #: gl/inquiry/tax_inquiry.php:102
4663 msgid "Paid on purchases"
4666 #: gl/inquiry/tax_inquiry.php:108
4667 msgid "Net payable or collectible"
4670 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
4671 msgid "Total payable or refund"
4674 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:362
4675 #: reporting/reports_main.php:370
4676 msgid "Bank Accounts"
4679 #: gl/manage/bank_accounts.php:33
4680 msgid "The bank account name cannot be empty."
4683 #: gl/manage/bank_accounts.php:39
4685 "The GL account selected is already in use or has transactions. Select "
4686 "another empty GL account."
4689 #: gl/manage/bank_accounts.php:52
4690 msgid "Bank account has been updated"
4693 #: gl/manage/bank_accounts.php:61
4694 msgid "New bank account has been added"
4697 #: gl/manage/bank_accounts.php:76
4699 "Cannot delete this bank account because transactions have been created using "
4703 #: gl/manage/bank_accounts.php:82
4705 "Cannot delete this bank account because POS definitions have been created "
4706 "using this account."
4709 #: gl/manage/bank_accounts.php:87
4710 msgid "Selected bank account has been deleted"
4713 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4714 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4715 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
4716 #: includes/dashboard.inc:571 includes/dashboard.inc:606
4717 #: inventory/prices.php:151 inventory/purchasing_data.php:150
4718 #: purchasing/view/view_supp_credit.php:49
4719 #: purchasing/view/view_supp_invoice.php:54
4720 #: purchasing/inquiry/po_search_completed.php:116
4721 #: purchasing/inquiry/po_search.php:123
4722 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4723 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4724 #: purchasing/inquiry/supplier_inquiry.php:50
4725 #: purchasing/inquiry/supplier_inquiry.php:180
4726 #: purchasing/inquiry/supplier_inquiry.php:192
4727 #: purchasing/allocations/supplier_allocation_main.php:99
4728 #: purchasing/allocations/supplier_allocation_main.php:107
4729 #: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
4730 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:168
4731 #: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
4732 #: reporting/rep205.php:141 reporting/rep206.php:123
4733 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4734 #: sales/customer_invoice.php:455
4735 #: sales/allocations/customer_allocation_main.php:97
4736 #: sales/allocations/customer_allocation_main.php:105
4737 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4738 #: sales/view/view_invoice.php:86
4739 #: sales/inquiry/customer_allocation_inquiry.php:153
4740 #: sales/inquiry/customer_allocation_inquiry.php:163
4741 #: sales/inquiry/customer_inquiry.php:121
4742 #: sales/inquiry/customer_inquiry.php:202
4743 #: sales/inquiry/customer_inquiry.php:214
4744 #: sales/inquiry/sales_deliveries_view.php:179
4745 #: sales/inquiry/sales_orders_view.php:262
4746 #: sales/inquiry/sales_orders_view.php:276
4750 #: gl/manage/bank_accounts.php:109
4754 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
4758 #: gl/manage/bank_accounts.php:110
4759 msgid "Bank Address"
4762 #: gl/manage/bank_accounts.php:110
4766 #: gl/manage/bank_accounts.php:164
4767 msgid "Bank Account Name:"
4770 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4771 msgid "Account Type:"
4774 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4775 msgid "Bank Account Currency:"
4778 #: gl/manage/bank_accounts.php:185
4779 msgid "Default currency account:"
4782 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4783 msgid "Bank Account GL Code:"
4786 #: gl/manage/bank_accounts.php:195
4790 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4791 #: sales/manage/customers.php:260
4792 msgid "Bank Account Number:"
4795 #: gl/manage/bank_accounts.php:197
4796 msgid "Bank Address:"
4799 #: gl/manage/close_period.php:25
4800 msgid "Closing GL Transactions"
4803 #: gl/manage/close_period.php:40
4804 msgid "Selected date is not in fiscal year or the year is closed."
4807 #: gl/manage/close_period.php:47
4808 msgid "The entered date is earlier than date already selected as closing date."
4811 #: gl/manage/close_period.php:51
4812 msgid "You are not allowed to reopen already closed transactions."
4815 #: gl/manage/close_period.php:69
4818 "All transactions resulting in GL accounts changes up to %s has been closed "
4819 "for further edition."
4822 #: gl/manage/close_period.php:88
4824 "Using this feature you can prevent entering new transactions <br>\n"
4825 "\tand disable edition of already entered transactions up to specified date."
4827 "\tOnly transactions which can generate GL postings are subject to the "
4831 #: gl/manage/close_period.php:101
4832 msgid "End date of closing period:"
4835 #: gl/manage/close_period.php:104
4836 msgid "Close Transactions"
4839 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4843 #: gl/manage/currencies.php:29
4844 msgid "The currency abbreviation must be entered."
4847 #: gl/manage/currencies.php:35
4848 msgid "The currency name must be entered."
4851 #: gl/manage/currencies.php:41
4852 msgid "The currency symbol must be entered."
4855 #: gl/manage/currencies.php:47
4856 msgid "The hundredths name must be entered."
4859 #: gl/manage/currencies.php:69
4860 msgid "Selected currency settings has been updated"
4863 #: gl/manage/currencies.php:76
4864 msgid "New currency has been added"
4867 #: gl/manage/currencies.php:92
4869 "Cannot delete this currency, because customer accounts have been created "
4870 "referring to this currency."
4873 #: gl/manage/currencies.php:98
4875 "Cannot delete this currency, because supplier accounts have been created "
4876 "referring to this currency."
4879 #: gl/manage/currencies.php:104
4881 "Cannot delete this currency, because the company preferences uses this "
4885 #: gl/manage/currencies.php:111
4887 "Cannot delete this currency, because thre are bank accounts that use this "
4891 #: gl/manage/currencies.php:126
4892 msgid "Selected currency has been deleted"
4895 #: gl/manage/currencies.php:139
4896 msgid "Abbreviation"
4899 #: gl/manage/currencies.php:139
4903 #: gl/manage/currencies.php:139
4904 msgid "Currency Name"
4907 #: gl/manage/currencies.php:140
4908 msgid "Hundredths name"
4911 #: gl/manage/currencies.php:140
4915 #: gl/manage/currencies.php:140
4919 #: gl/manage/currencies.php:175
4920 msgid "The marked currency is the home currency which cannot be deleted."
4923 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4924 msgid "Currency Abbreviation:"
4927 #: gl/manage/currencies.php:209
4928 msgid "Currency Symbol:"
4931 #: gl/manage/currencies.php:210
4932 msgid "Currency Name:"
4935 #: gl/manage/currencies.php:211
4936 msgid "Hundredths Name:"
4939 #: gl/manage/currencies.php:212
4943 #: gl/manage/currencies.php:213
4944 msgid "Automatic exchange rate update:"
4947 #: gl/manage/exchange_rates.php:24
4948 msgid "Exchange Rates"
4951 #: gl/manage/exchange_rates.php:45
4952 msgid "The exchange rate for the date is already there."
4955 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
4956 msgid "Date to Use From:"
4959 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
4960 msgid "Exchange Rate:"
4963 #: gl/manage/exchange_rates.php:143
4964 msgid "Get current rate from"
4967 #: gl/manage/exchange_rates.php:149
4968 msgid "Exchange rates are entered against the company currency."
4971 #: gl/manage/exchange_rates.php:180
4972 msgid "Select a currency :"
4975 #: gl/manage/exchange_rates.php:196
4976 msgid "Date to Use From"
4979 #: gl/manage/exchange_rates.php:197
4980 msgid "Exchange Rate"
4983 #: gl/manage/exchange_rates.php:206
4984 msgid "The selected currency is the company currency."
4987 #: gl/manage/exchange_rates.php:207
4989 "The company currency is the base currency so exchange rates cannot be set "
4993 #: gl/manage/gl_account_classes.php:16
4994 msgid "GL Account Classes"
4997 #: gl/manage/gl_account_classes.php:31
4998 msgid "The account class ID cannot be empty."
5001 #: gl/manage/gl_account_classes.php:37
5002 msgid "The account class name cannot be empty."
5005 #: gl/manage/gl_account_classes.php:57
5006 msgid "Selected account class settings has been updated"
5009 #: gl/manage/gl_account_classes.php:62
5010 msgid "New account class has been added"
5013 #: gl/manage/gl_account_classes.php:77
5015 "Cannot delete this account class because GL account types have been created "
5019 #: gl/manage/gl_account_classes.php:93
5020 msgid "Selected account class has been deleted"
5023 #: gl/manage/gl_account_classes.php:110
5027 #: gl/manage/gl_account_classes.php:110
5031 #: gl/manage/gl_account_classes.php:110
5035 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5036 #: reporting/rep706.php:215
5037 msgid "Balance Sheet"
5040 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5044 #: gl/manage/gl_account_classes.php:165
5048 #: gl/manage/gl_account_classes.php:170
5052 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5053 msgid "Chart of Accounts"
5056 #: gl/manage/gl_accounts.php:60
5057 msgid "The account code must be entered."
5060 #: gl/manage/gl_accounts.php:66
5061 msgid "The account name cannot be empty."
5064 #: gl/manage/gl_accounts.php:72
5065 msgid "The account code must be numeric."
5068 #: gl/manage/gl_accounts.php:87
5069 msgid "The account belongs to a bank account and cannot be inactivated."
5072 #: gl/manage/gl_accounts.php:96
5073 msgid "Account data has been updated."
5076 #: gl/manage/gl_accounts.php:105
5077 msgid "New account has been added."
5080 #: gl/manage/gl_accounts.php:109
5081 msgid "Account not added, possible duplicate Account Code."
5084 #: gl/manage/gl_accounts.php:124
5086 "Cannot delete this account because transactions have been created using this "
5090 #: gl/manage/gl_accounts.php:130
5092 "Cannot delete this account because it is used as one of the company default "
5096 #: gl/manage/gl_accounts.php:136
5097 msgid "Cannot delete this account because it is used by a bank account."
5100 #: gl/manage/gl_accounts.php:142
5102 "Cannot delete this account because it is used by one or more Item Categories."
5105 #: gl/manage/gl_accounts.php:148
5106 msgid "Cannot delete this account because it is used by one or more Items."
5109 #: gl/manage/gl_accounts.php:154
5110 msgid "Cannot delete this account because it is used by one or more Taxes."
5113 #: gl/manage/gl_accounts.php:160
5115 "Cannot delete this account because it is used by one or more Customer "
5119 #: gl/manage/gl_accounts.php:165
5120 msgid "Cannot delete this account because it is used by one or more suppliers."
5123 #: gl/manage/gl_accounts.php:171
5125 "Cannot delete this account because it is used by one or more Quick Entry "
5129 #: gl/manage/gl_accounts.php:189
5130 msgid "Selected account has been deleted"
5133 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5137 #: gl/manage/gl_accounts.php:254
5138 msgid "Account Code 2:"
5141 #: gl/manage/gl_accounts.php:256
5142 msgid "Account Name:"
5145 #: gl/manage/gl_accounts.php:258
5146 msgid "Account Group:"
5149 #: gl/manage/gl_accounts.php:260
5150 msgid "Account Tags:"
5153 #: gl/manage/gl_accounts.php:262
5154 msgid "Account status:"
5157 #: gl/manage/gl_accounts.php:267
5161 #: gl/manage/gl_accounts.php:271
5162 msgid "Update Account"
5165 #: gl/manage/gl_accounts.php:272
5166 msgid "Delete account"
5169 #: gl/manage/gl_account_types.php:16
5170 msgid "GL Account Groups"
5173 #: gl/manage/gl_account_types.php:32
5174 msgid "The account group id cannot be empty."
5177 #: gl/manage/gl_account_types.php:38
5178 msgid "The account group name cannot be empty."
5181 #: gl/manage/gl_account_types.php:45
5182 msgid "This account group id is already in use."
5185 #: gl/manage/gl_account_types.php:52
5186 msgid "You cannot set an account group to be a subgroup of itself."
5189 #: gl/manage/gl_account_types.php:70
5190 msgid "Selected account type has been updated"
5193 #: gl/manage/gl_account_types.php:75
5194 msgid "New account type has been added"
5197 #: gl/manage/gl_account_types.php:91
5199 "Cannot delete this account group because GL accounts have been created "
5203 #: gl/manage/gl_account_types.php:97
5205 "Cannot delete this account group because GL account groups have been created "
5209 #: gl/manage/gl_account_types.php:113
5210 msgid "Selected account group has been deleted"
5213 #: gl/manage/gl_account_types.php:133
5217 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5221 #: gl/manage/gl_account_types.php:133
5225 #: gl/manage/gl_account_types.php:192
5229 #: gl/manage/gl_account_types.php:195
5230 msgid "Subgroup Of:"
5233 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5237 #: gl/manage/gl_quick_entries.php:16
5238 msgid "Quick Entries"
5241 #: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
5242 #: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
5243 #: includes/ui/ui_input.inc:225
5247 #: gl/manage/gl_quick_entries.php:73
5248 msgid "The Quick Entry description cannot be empty."
5251 #: gl/manage/gl_quick_entries.php:80
5252 msgid "You can only use Balance Based together with Journal Entries."
5255 #: gl/manage/gl_quick_entries.php:86
5256 msgid "The base amount description cannot be empty."
5259 #: gl/manage/gl_quick_entries.php:106
5260 msgid "Selected quick entry has been updated"
5263 #: gl/manage/gl_quick_entries.php:112
5264 msgid "New quick entry has been added"
5267 #: gl/manage/gl_quick_entries.php:128
5268 msgid "Selected quick entry line has been updated"
5271 #: gl/manage/gl_quick_entries.php:134
5272 msgid "New quick entry line has been added"
5275 #: gl/manage/gl_quick_entries.php:146
5276 msgid "Selected quick entry has been deleted"
5279 #: gl/manage/gl_quick_entries.php:151
5280 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5283 #: gl/manage/gl_quick_entries.php:167
5284 msgid "Selected quick entry line has been deleted"
5287 #: gl/manage/gl_quick_entries.php:175
5291 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5295 #: gl/manage/gl_quick_entries.php:233
5299 #: gl/manage/gl_quick_entries.php:237
5300 msgid "Balance Based"
5303 #: gl/manage/gl_quick_entries.php:252
5304 msgid "Base Amount Description"
5307 #: gl/manage/gl_quick_entries.php:253
5308 msgid "Default Base Amount"
5311 #: gl/manage/gl_quick_entries.php:262
5312 msgid "Quick Entry Lines"
5315 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5316 #: gl/manage/gl_quick_entries.php:272
5320 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5321 #: gl/manage/gl_quick_entries.php:272
5322 msgid "Account/Tax Type"
5325 #: gl/manage/gl_quick_entries.php:329
5329 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5330 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5334 #: gl/manage/gl_quick_entries.php:346
5338 #: gl/manage/gl_quick_entries.php:350
5342 #: gl/manage/revaluate_currencies.php:23
5343 msgid "Revaluation of Currency Accounts"
5346 #: gl/manage/revaluate_currencies.php:32
5347 msgid "No Revaluation was needed"
5350 #: gl/manage/revaluate_currencies.php:40
5352 msgid "%d Journal Entries for AR/AP accounts have been added"
5355 #: gl/manage/revaluate_currencies.php:94
5356 msgid "Date for Revaluation:"
5359 #: gl/manage/revaluate_currencies.php:99
5360 msgid "Revaluate Currencies"
5363 #: gl/view/accrual_trans.php:16
5364 msgid "Search General Ledger Transactions for account: "
5367 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5369 "The script must be called with a valid transaction type and transaction "
5370 "number to review the general ledger postings for."
5373 #: gl/view/bank_transfer_view.php:17
5374 msgid "View Bank Transfer"
5377 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5378 #: purchasing/view/view_supp_payment.php:54
5379 msgid "From Bank Account"
5382 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5383 msgid "To Bank Account"
5386 #: gl/view/bank_transfer_view.php:84
5387 msgid "Transfer Type"
5390 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5391 msgid "This transfer has been voided."
5394 #: gl/view/gl_deposit_view.php:17
5395 msgid "View Bank Deposit"
5398 #: gl/view/gl_deposit_view.php:48
5402 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
5403 #: reporting/reports_main.php:109 reporting/reports_main.php:119
5404 #: reporting/reports_main.php:127 reporting/reports_main.php:141
5405 #: reporting/reports_main.php:149 reporting/reports_main.php:156
5406 #: reporting/reports_main.php:214 reporting/reports_main.php:221
5407 #: reporting/reports_main.php:331
5411 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5412 msgid "Settle currency"
5415 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5416 msgid "Settled amount"
5419 #: gl/view/gl_deposit_view.php:77
5420 msgid "Deposit Type"
5423 #: gl/view/gl_deposit_view.php:86
5424 msgid "This deposit has been voided."
5427 #: gl/view/gl_deposit_view.php:92
5428 msgid "There are no items for this deposit."
5431 #: gl/view/gl_deposit_view.php:97
5432 msgid "Items for this Deposit"
5435 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5436 msgid "Item Amounts are Shown in:"
5439 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5440 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5441 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5442 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5443 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
5444 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
5445 msgid "Account Description"
5448 #: gl/view/gl_payment_view.php:17
5449 msgid "View Bank Payment"
5452 #: gl/view/gl_payment_view.php:46
5456 #: gl/view/gl_payment_view.php:69
5460 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5461 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5462 msgid "Payment Type"
5465 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5466 msgid "This payment has been voided."
5469 #: gl/view/gl_payment_view.php:90
5470 msgid "There are no items for this payment."
5473 #: gl/view/gl_payment_view.php:95
5474 msgid "Items for this Payment"
5477 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5478 msgid "General Ledger Transaction Details"
5481 #: gl/view/gl_trans_view.php:39
5482 msgid "Transaction Date"
5485 #: gl/view/gl_trans_view.php:39
5489 #: gl/view/gl_trans_view.php:42
5490 msgid "Document Date"
5493 #: gl/view/gl_trans_view.php:42
5497 #: gl/view/gl_trans_view.php:48
5498 msgid "Supplier Reference"
5501 #: gl/view/gl_trans_view.php:70
5505 #: gl/view/gl_trans_view.php:75
5506 msgid "Exchange rate"
5509 #: gl/view/gl_trans_view.php:76
5510 msgid "Source document"
5513 #: gl/view/gl_trans_view.php:86
5514 msgid "No general ledger transactions have been created for"
5517 #: gl/view/gl_trans_view.php:86
5521 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5522 #: gl/view/gl_trans_view.php:101
5523 msgid "Journal Date"
5526 #: gl/view/gl_trans_view.php:158
5527 msgid "This transaction has been voided."
5530 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5531 #: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
5532 #: gl/includes/db/gl_db_banking.inc:270
5533 msgid "Exchange Variance"
5536 #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:110
5537 #: reporting/reports_main.php:120 reporting/reports_main.php:128
5538 #: reporting/reports_main.php:142 reporting/reports_main.php:150
5539 #: reporting/reports_main.php:157 reporting/reports_main.php:215
5540 #: reporting/reports_main.php:222 reporting/reports_main.php:332
5544 #: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
5545 #: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:139
5546 msgid "Document reentered."
5549 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5551 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5554 #: gl/includes/ui/gl_bank_ui.inc:24
5555 #: inventory/includes/item_adjustments_ui.inc:35
5556 #: inventory/includes/stock_transfers_ui.inc:40
5557 #: manufacturing/work_order_add_finished.php:185
5558 #: manufacturing/work_order_costs.php:133
5559 #: purchasing/allocations/supplier_allocate.php:56
5560 #: sales/allocations/customer_allocate.php:59
5561 #: sales/includes/ui/sales_credit_ui.inc:117
5565 #: gl/includes/ui/gl_bank_ui.inc:52
5569 #: gl/includes/ui/gl_bank_ui.inc:57
5570 msgid "To the Order of:"
5573 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
5574 #: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
5575 #: purchasing/includes/ui/invoice_ui.inc:98
5576 #: purchasing/includes/ui/invoice_ui.inc:100
5577 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5581 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5582 #: sales/includes/ui/sales_credit_ui.inc:29
5583 #: sales/includes/ui/sales_order_ui.inc:267
5587 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:320
5588 #: sales/manage/recurrent_invoices.php:198
5589 #: sales/includes/ui/sales_credit_ui.inc:37
5590 #: sales/includes/ui/sales_order_ui.inc:274
5594 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5595 #: sales/customer_payments.php:342
5596 msgid "This customer account is on hold."
5599 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5600 #: gl/includes/ui/gl_journal_ui.inc:76
5601 #: purchasing/includes/ui/invoice_ui.inc:264
5605 #: gl/includes/ui/gl_bank_ui.inc:114
5609 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
5610 #: includes/ui/simple_crud_class.inc:52
5611 #: inventory/includes/item_adjustments_ui.inc:100
5612 #: inventory/includes/stock_transfers_ui.inc:83
5613 #: manufacturing/includes/work_order_issue_ui.inc:62
5614 #: purchasing/includes/ui/invoice_ui.inc:551
5615 #: purchasing/includes/ui/po_ui.inc:254
5616 #: sales/includes/ui/sales_credit_ui.inc:193
5617 #: sales/includes/ui/sales_order_ui.inc:197
5618 msgid "Edit document line"
5621 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
5622 #: includes/ui/simple_crud_class.inc:54
5623 #: inventory/includes/item_adjustments_ui.inc:102
5624 #: inventory/includes/stock_transfers_ui.inc:84
5625 #: manufacturing/includes/work_order_issue_ui.inc:64
5626 #: purchasing/includes/ui/invoice_ui.inc:318
5627 #: purchasing/includes/ui/po_ui.inc:256
5628 #: sales/includes/ui/sales_credit_ui.inc:195
5629 #: sales/includes/ui/sales_order_ui.inc:199
5630 msgid "Remove line from document"
5633 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
5634 #: includes/ui/simple_crud_class.inc:56
5635 #: inventory/includes/item_adjustments_ui.inc:191
5636 #: inventory/includes/stock_transfers_ui.inc:151
5637 #: manufacturing/includes/work_order_issue_ui.inc:133
5638 #: purchasing/includes/ui/po_ui.inc:443
5639 #: sales/includes/ui/sales_credit_ui.inc:289
5640 #: sales/includes/ui/sales_order_ui.inc:549
5641 msgid "Confirm changes"
5644 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
5645 #: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
5646 #: inventory/includes/item_adjustments_ui.inc:193
5647 #: inventory/includes/stock_transfers_ui.inc:153
5648 #: manufacturing/includes/work_order_issue_ui.inc:135
5649 #: purchasing/includes/ui/po_ui.inc:445
5650 #: sales/includes/ui/sales_credit_ui.inc:291
5651 #: sales/includes/ui/sales_order_ui.inc:551
5652 msgid "Cancel changes"
5655 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
5656 #: inventory/includes/item_adjustments_ui.inc:199
5657 #: inventory/includes/stock_transfers_ui.inc:159
5658 #: manufacturing/includes/work_order_issue_ui.inc:141
5659 #: purchasing/includes/ui/po_ui.inc:451
5660 #: sales/includes/ui/sales_credit_ui.inc:297
5661 #: sales/includes/ui/sales_order_ui.inc:557
5665 #: gl/includes/ui/gl_bank_ui.inc:274
5666 #: inventory/includes/item_adjustments_ui.inc:200
5667 #: inventory/includes/stock_transfers_ui.inc:160
5668 #: manufacturing/includes/work_order_issue_ui.inc:142
5669 #: purchasing/includes/ui/po_ui.inc:452
5670 #: sales/includes/ui/sales_credit_ui.inc:298
5671 #: sales/includes/ui/sales_order_ui.inc:558
5672 msgid "Add new item to document"
5675 #: gl/includes/ui/gl_bank_ui.inc:297
5676 msgid "Settled AR Amount:"
5679 #: gl/includes/ui/gl_bank_ui.inc:297
5680 msgid "Settled AP Amount:"
5683 #: gl/includes/ui/gl_journal_ui.inc:26
5684 msgid "Journal Date:"
5687 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5691 #: gl/includes/ui/gl_journal_ui.inc:43
5692 msgid "Document Date:"
5695 #: gl/includes/ui/gl_journal_ui.inc:44
5699 #: gl/includes/ui/gl_journal_ui.inc:45
5703 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
5707 #: gl/includes/ui/gl_journal_ui.inc:69
5708 msgid "balance from account"
5711 #: gl/includes/ui/gl_journal_ui.inc:74
5712 msgid "Additional info:"
5715 #: gl/includes/ui/gl_journal_ui.inc:81
5716 msgid "Include in tax register:"
5719 #: gl/includes/ui/gl_journal_ui.inc:88
5723 #: gl/includes/ui/gl_journal_ui.inc:161
5724 msgid "Edit journal line"
5727 #: gl/includes/ui/gl_journal_ui.inc:163
5728 msgid "Remove line from journal"
5731 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
5732 msgid "[Select account]"
5735 #: gl/includes/ui/gl_journal_ui.inc:286
5736 msgid "Add new line to journal"
5739 #: includes/access_levels.inc:60
5740 msgid "System administration"
5743 #: includes/access_levels.inc:61
5744 msgid "Company setup"
5747 #: includes/access_levels.inc:62
5748 msgid "Special maintenance"
5751 #: includes/access_levels.inc:63
5752 msgid "Sales configuration"
5755 #: includes/access_levels.inc:64
5756 msgid "Sales transactions"
5759 #: includes/access_levels.inc:65
5760 msgid "Sales related reports"
5763 #: includes/access_levels.inc:66
5764 msgid "Purchase configuration"
5767 #: includes/access_levels.inc:67
5768 msgid "Purchase transactions"
5771 #: includes/access_levels.inc:68
5772 msgid "Purchase analytics"
5775 #: includes/access_levels.inc:69
5776 msgid "Inventory configuration"
5779 #: includes/access_levels.inc:70
5780 msgid "Inventory operations"
5783 #: includes/access_levels.inc:71
5784 msgid "Inventory analytics"
5787 #: includes/access_levels.inc:72
5788 msgid "Fixed Assets configuration"
5791 #: includes/access_levels.inc:73
5792 msgid "Fixed Assets operations"
5795 #: includes/access_levels.inc:74
5796 msgid "Fixed Assets analytics"
5799 #: includes/access_levels.inc:75
5800 msgid "Manufacturing configuration"
5803 #: includes/access_levels.inc:76
5804 msgid "Manufacturing transactions"
5807 #: includes/access_levels.inc:77
5808 msgid "Manufacturing analytics"
5811 #: includes/access_levels.inc:78
5812 msgid "Dimensions configuration"
5815 #: includes/access_levels.inc:79 inventory/manage/items.php:447
5816 #: reporting/reports_main.php:349
5820 #: includes/access_levels.inc:80
5821 msgid "Banking & GL configuration"
5824 #: includes/access_levels.inc:81
5825 msgid "Banking & GL transactions"
5828 #: includes/access_levels.inc:82
5829 msgid "Banking & GL analytics"
5832 #: includes/access_levels.inc:100
5833 msgid "Install/update companies"
5836 #: includes/access_levels.inc:101
5837 msgid "Install/update languages"
5840 #: includes/access_levels.inc:102
5841 msgid "Install/upgrade modules"
5844 #: includes/access_levels.inc:103
5845 msgid "Software upgrades"
5848 #: includes/access_levels.inc:107
5849 msgid "Company parameters"
5852 #: includes/access_levels.inc:108
5853 msgid "Access levels edition"
5856 #: includes/access_levels.inc:109
5860 #: includes/access_levels.inc:110
5861 msgid "Point of sales definitions"
5864 #: includes/access_levels.inc:111
5865 msgid "Printers configuration"
5868 #: includes/access_levels.inc:112
5869 msgid "Print profiles"
5872 #: includes/access_levels.inc:113
5873 msgid "Payment terms"
5876 #: includes/access_levels.inc:114
5877 msgid "Shipping ways"
5880 #: includes/access_levels.inc:115
5881 msgid "Credit status definitions changes"
5884 #: includes/access_levels.inc:116
5885 msgid "Inventory locations changes"
5888 #: includes/access_levels.inc:117
5889 msgid "Inventory movement types"
5892 #: includes/access_levels.inc:118
5893 msgid "Manufacture work centres"
5896 #: includes/access_levels.inc:119
5900 #: includes/access_levels.inc:120
5901 msgid "Contact categories"
5904 #: includes/access_levels.inc:124
5905 msgid "Voiding transactions"
5908 #: includes/access_levels.inc:125
5909 msgid "Database backup/restore"
5912 #: includes/access_levels.inc:126
5913 msgid "Common view/print transactions interface"
5916 #: includes/access_levels.inc:127
5917 msgid "Attaching documents"
5920 #: includes/access_levels.inc:128
5921 msgid "Display preferences"
5924 #: includes/access_levels.inc:129
5925 msgid "Password changes"
5928 #: includes/access_levels.inc:130
5929 msgid "Edit other users transactions"
5932 #: includes/access_levels.inc:134
5936 #: includes/access_levels.inc:135
5937 msgid "Sales prices edition"
5940 #: includes/access_levels.inc:136
5941 msgid "Sales staff maintenance"
5944 #: includes/access_levels.inc:137
5945 msgid "Sales areas maintenance"
5948 #: includes/access_levels.inc:138
5949 msgid "Sales groups changes"
5952 #: includes/access_levels.inc:139
5953 msgid "Sales templates"
5956 #: includes/access_levels.inc:140
5957 msgid "Recurrent invoices definitions"
5960 #: includes/access_levels.inc:142
5961 msgid "Sales transactions view"
5964 #: includes/access_levels.inc:143
5965 msgid "Sales customer and branches changes"
5968 #: includes/access_levels.inc:144
5969 msgid "Sales quotations"
5972 #: includes/access_levels.inc:145
5973 msgid "Sales orders edition"
5976 #: includes/access_levels.inc:146
5977 msgid "Sales deliveries edition"
5980 #: includes/access_levels.inc:147
5981 msgid "Sales invoices edition"
5984 #: includes/access_levels.inc:148
5985 msgid "Sales credit notes against invoice"
5988 #: includes/access_levels.inc:149
5989 msgid "Sales freehand credit notes"
5992 #: includes/access_levels.inc:150
5993 msgid "Customer payments entry"
5996 #: includes/access_levels.inc:151
5997 msgid "Customer payments allocation"
6000 #: includes/access_levels.inc:153
6001 msgid "Sales analytical reports"
6004 #: includes/access_levels.inc:154
6005 msgid "Sales document bulk reports"
6008 #: includes/access_levels.inc:155
6009 msgid "Sales prices listing"
6012 #: includes/access_levels.inc:156
6013 msgid "Sales staff listing"
6016 #: includes/access_levels.inc:157
6017 msgid "Customer bulk listing"
6020 #: includes/access_levels.inc:158
6021 msgid "Customer status report"
6024 #: includes/access_levels.inc:159
6025 msgid "Customer payments report"
6028 #: includes/access_levels.inc:164
6029 msgid "Purchase price changes"
6032 #: includes/access_levels.inc:166
6033 msgid "Supplier transactions view"
6036 #: includes/access_levels.inc:167
6037 msgid "Suppliers changes"
6040 #: includes/access_levels.inc:168
6041 msgid "Purchase order entry"
6044 #: includes/access_levels.inc:169
6045 msgid "Purchase receive"
6048 #: includes/access_levels.inc:170
6049 msgid "Supplier invoices"
6052 #: includes/access_levels.inc:171
6053 msgid "Deleting GRN items during invoice entry"
6056 #: includes/access_levels.inc:172
6057 msgid "Supplier credit notes"
6060 #: includes/access_levels.inc:173
6061 msgid "Supplier payments"
6064 #: includes/access_levels.inc:174
6065 msgid "Supplier payments allocations"
6068 #: includes/access_levels.inc:176
6069 msgid "Supplier analytical reports"
6072 #: includes/access_levels.inc:177
6073 msgid "Supplier document bulk reports"
6076 #: includes/access_levels.inc:178
6077 msgid "Supplier payments report"
6080 #: includes/access_levels.inc:182
6081 msgid "Stock items add/edit"
6084 #: includes/access_levels.inc:183
6088 #: includes/access_levels.inc:184
6089 msgid "Item categories"
6092 #: includes/access_levels.inc:185
6093 msgid "Units of measure"
6096 #: includes/access_levels.inc:187
6097 msgid "Stock status view"
6100 #: includes/access_levels.inc:188
6101 msgid "Stock transactions view"
6104 #: includes/access_levels.inc:189
6105 msgid "Foreign item codes entry"
6108 #: includes/access_levels.inc:190
6109 msgid "Inventory location transfers"
6112 #: includes/access_levels.inc:191
6113 msgid "Inventory adjustments"
6116 #: includes/access_levels.inc:193
6117 msgid "Reorder levels"
6120 #: includes/access_levels.inc:194
6121 msgid "Items analytical reports and inquiries"
6124 #: includes/access_levels.inc:195
6125 msgid "Inventory valuation report"
6128 #: includes/access_levels.inc:200
6129 msgid "Fixed Asset items add/edit"
6132 #: includes/access_levels.inc:201
6133 msgid "Fixed Asset categories"
6136 #: includes/access_levels.inc:202
6137 msgid "Fixed Asset classes"
6140 #: includes/access_levels.inc:204
6141 msgid "Fixed Asset transactions view"
6144 #: includes/access_levels.inc:205
6145 msgid "Fixed Asset location transfers"
6148 #: includes/access_levels.inc:206
6149 msgid "Fixed Asset disposals"
6152 #: includes/access_levels.inc:207 inventory/manage/items.php:403
6153 msgid "Depreciation"
6156 #: includes/access_levels.inc:209
6157 msgid "Fixed Asset analytical reports and inquiries"
6160 #: includes/access_levels.inc:214
6161 msgid "Bill of Materials"
6164 #: includes/access_levels.inc:216
6165 msgid "Manufacturing operations view"
6168 #: includes/access_levels.inc:217
6169 msgid "Work order entry"
6172 #: includes/access_levels.inc:218
6173 msgid "Material issues entry"
6176 #: includes/access_levels.inc:219
6177 msgid "Final product receive"
6180 #: includes/access_levels.inc:220
6181 msgid "Work order releases"
6184 #: includes/access_levels.inc:222
6185 msgid "Work order analytical reports and inquiries"
6188 #: includes/access_levels.inc:223
6189 msgid "Manufacturing cost inquiry"
6192 #: includes/access_levels.inc:224
6193 msgid "Work order bulk reports"
6196 #: includes/access_levels.inc:225
6197 msgid "Bill of materials reports"
6200 #: includes/access_levels.inc:229
6201 msgid "Dimension tags"
6204 #: includes/access_levels.inc:231
6205 msgid "Dimension view"
6208 #: includes/access_levels.inc:233
6209 msgid "Dimension entry"
6212 #: includes/access_levels.inc:235
6213 msgid "Dimension reports"
6216 #: includes/access_levels.inc:239
6217 msgid "Item tax type definitions"
6220 #: includes/access_levels.inc:240
6221 msgid "GL accounts edition"
6224 #: includes/access_levels.inc:241
6225 msgid "GL account groups"
6228 #: includes/access_levels.inc:242
6229 msgid "GL account classes"
6232 #: includes/access_levels.inc:243
6233 msgid "Quick GL entry definitions"
6236 #: includes/access_levels.inc:245
6237 msgid "Bank accounts"
6240 #: includes/access_levels.inc:246
6244 #: includes/access_levels.inc:247
6248 #: includes/access_levels.inc:248
6249 msgid "Fiscal years maintenance"
6252 #: includes/access_levels.inc:249
6253 msgid "Company GL setup"
6256 #: includes/access_levels.inc:250
6257 msgid "GL Account tags"
6260 #: includes/access_levels.inc:251
6261 msgid "Closing GL transactions"
6264 #: includes/access_levels.inc:252
6265 msgid "Reopening GL transactions"
6268 #: includes/access_levels.inc:253
6269 msgid "Allow entry on non closed Fiscal years"
6272 #: includes/access_levels.inc:255
6273 msgid "Bank transactions view"
6276 #: includes/access_levels.inc:256
6277 msgid "GL postings view"
6280 #: includes/access_levels.inc:257
6281 msgid "Exchange rate table changes"
6284 #: includes/access_levels.inc:258
6285 msgid "Bank payments"
6288 #: includes/access_levels.inc:259
6289 msgid "Bank deposits"
6292 #: includes/access_levels.inc:260
6293 msgid "Bank account transfers"
6296 #: includes/access_levels.inc:261
6297 msgid "Bank reconciliation"
6300 #: includes/access_levels.inc:262
6301 msgid "Manual journal entries"
6304 #: includes/access_levels.inc:263
6305 msgid "Journal entries to bank related accounts"
6308 #: includes/access_levels.inc:264
6309 msgid "Budget edition"
6312 #: includes/access_levels.inc:265
6313 msgid "Item standard costs"
6316 #: includes/access_levels.inc:268
6317 msgid "GL analytical reports and inquiries"
6320 #: includes/access_levels.inc:269
6321 msgid "Tax reports and inquiries"
6324 #: includes/access_levels.inc:270
6325 msgid "Bank reports and inquiries"
6328 #: includes/access_levels.inc:271
6329 msgid "GL reports and inquiries"
6332 #: includes/banking.inc:42 includes/data_checks.inc:52
6335 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6336 "rate manually on Exchange Rates page."
6339 #: includes/current_user.inc:101
6341 "Before software upgrade you have to include old $security_groups and "
6342 "$security_headings arrays from old config.php file to the new one."
6345 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
6346 #: includes/ui/ui_view.inc:1005
6350 #: includes/current_user.inc:112
6351 msgid "System is available for site admin only until full database upgrade"
6354 #: includes/current_user.inc:162
6355 msgid "New password for"
6358 #: includes/current_user.inc:618
6359 msgid "Requesting data..."
6362 #: includes/dashboard.inc:89 includes/dashboard.inc:159
6363 #: includes/dashboard.inc:189 includes/dashboard.inc:486
6364 #: includes/dashboard.inc:526 includes/sysnames.inc:101
6365 #: includes/sysnames.inc:209 reporting/rep101.php:145 reporting/rep102.php:121
6366 #: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89
6367 #: reporting/rep114.php:95 reporting/rep115.php:167 reporting/rep304.php:127
6368 #: reporting/rep304.php:137 reporting/reports_main.php:34
6369 #: reporting/reports_main.php:38 reporting/reports_main.php:47
6370 #: reporting/reports_main.php:59 reporting/reports_main.php:115
6371 #: reporting/reports_main.php:134 reporting/reports_main.php:259
6372 #: sales/create_recurrent_invoices.php:203
6373 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6374 #: sales/customer_invoice.php:431
6375 #: sales/allocations/customer_allocation_main.php:96
6376 #: sales/allocations/customer_allocation_main.php:104
6377 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6378 #: sales/inquiry/customer_allocation_inquiry.php:152
6379 #: sales/inquiry/customer_allocation_inquiry.php:162
6380 #: sales/inquiry/customer_inquiry.php:200
6381 #: sales/inquiry/customer_inquiry.php:213 sales/inquiry/customers_list.php:41
6382 #: sales/inquiry/customers_list.php:54
6383 #: sales/inquiry/sales_deliveries_view.php:170
6384 #: sales/inquiry/sales_orders_view.php:254
6385 #: sales/inquiry/sales_orders_view.php:268
6389 #: includes/dashboard.inc:89 includes/dashboard.inc:121
6390 #: includes/dashboard.inc:159 includes/dashboard.inc:165
6391 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6392 #: reporting/rep304.php:127 reporting/rep309.php:99
6393 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
6397 #: includes/dashboard.inc:103 includes/dashboard.inc:162
6398 #: includes/dashboard.inc:226 includes/dashboard.inc:571
6399 #: includes/sysnames.inc:102 includes/sysnames.inc:187
6400 #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
6401 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6402 #: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
6403 #: purchasing/view/view_supp_invoice.php:46
6404 #: purchasing/inquiry/po_search_completed.php:112
6405 #: purchasing/inquiry/po_search.php:119
6406 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6407 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6408 #: purchasing/inquiry/supplier_inquiry.php:176
6409 #: purchasing/inquiry/supplier_inquiry.php:191
6410 #: purchasing/inquiry/suppliers_list.php:41
6411 #: purchasing/inquiry/suppliers_list.php:53
6412 #: purchasing/allocations/supplier_allocation_main.php:98
6413 #: purchasing/allocations/supplier_allocation_main.php:106
6414 #: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
6415 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
6416 #: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
6417 #: reporting/rep310.php:152 reporting/reports_main.php:162
6418 #: reporting/reports_main.php:166 reporting/reports_main.php:175
6419 #: reporting/reports_main.php:187 reporting/reports_main.php:195
6420 #: reporting/reports_main.php:202 reporting/reports_main.php:275
6421 #: reporting/reports_main.php:308
6425 #: includes/dashboard.inc:103
6429 #: includes/dashboard.inc:120 includes/dashboard.inc:165
6430 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
6431 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
6432 #: inventory/manage/items.php:29 reporting/rep402.php:150
6433 #: reporting/reports_main.php:276 reporting/reports_main.php:309
6434 #: reporting/reports_main.php:323
6438 #: includes/dashboard.inc:122 includes/dashboard.inc:165
6439 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6440 #: manufacturing/search_work_orders.php:139
6444 #: includes/dashboard.inc:134
6448 #: includes/dashboard.inc:162
6452 #: includes/dashboard.inc:187
6454 msgid "Top %s customers in fiscal year"
6457 #: includes/dashboard.inc:224
6459 msgid "Top %s suppliers in fiscal year"
6462 #: includes/dashboard.inc:285
6464 msgid "Top %s Manufactured Items in fiscal year"
6467 #: includes/dashboard.inc:287
6469 msgid "Top %s Fixed Assets"
6472 #: includes/dashboard.inc:289
6474 msgid "Top %s Sold Items in fiscal year"
6477 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6478 #: manufacturing/search_work_orders.php:161
6479 #: manufacturing/view/wo_issue_view.php:43
6480 #: manufacturing/view/wo_production_view.php:44
6481 #: purchasing/includes/ui/invoice_ui.inc:501
6482 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
6483 #: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
6484 #: reporting/rep402.php:134
6488 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6489 #: inventory/includes/item_adjustments_ui.inc:56
6490 #: inventory/includes/item_adjustments_ui.inc:59
6491 #: inventory/includes/stock_transfers_ui.inc:57
6492 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
6493 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6494 #: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
6495 #: manufacturing/includes/manufacturing_ui.inc:29
6496 #: manufacturing/includes/manufacturing_ui.inc:174
6497 #: manufacturing/includes/manufacturing_ui.inc:347
6498 #: manufacturing/includes/work_order_issue_ui.inc:33
6499 #: purchasing/includes/ui/invoice_ui.inc:514
6500 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
6501 #: purchasing/view/view_po.php:45 reporting/rep301.php:164
6502 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
6503 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6504 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
6505 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6506 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
6507 #: sales/includes/ui/sales_credit_ui.inc:162
6508 #: sales/includes/ui/sales_order_ui.inc:146
6512 #: includes/dashboard.inc:334
6514 msgid "Top %s Dimensions in fiscal year"
6517 #: includes/dashboard.inc:372
6518 msgid "Class Balances"
6521 #: includes/dashboard.inc:438
6525 #: includes/dashboard.inc:484
6526 msgid " overdue Sales Invoices"
6529 #: includes/dashboard.inc:486 includes/dashboard.inc:571
6533 #: includes/dashboard.inc:486 includes/dashboard.inc:526
6534 #: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:180
6535 #: sales/create_recurrent_invoices.php:203
6536 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6537 #: sales/customer_invoice.php:432 sales/manage/customers.php:255
6538 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
6539 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6540 #: sales/inquiry/customer_branches_list.php:49
6541 #: sales/inquiry/customer_inquiry.php:201
6542 #: sales/inquiry/sales_deliveries_view.php:172
6543 #: sales/inquiry/sales_orders_view.php:255
6544 #: sales/inquiry/sales_orders_view.php:269
6548 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6549 #: includes/sysnames.inc:137
6553 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6554 #: purchasing/inquiry/supplier_inquiry.php:44
6555 #: purchasing/inquiry/supplier_inquiry.php:45
6556 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
6557 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
6558 #: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
6559 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
6560 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
6561 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
6562 #: sales/manage/recurrent_invoices.php:128
6563 #: sales/inquiry/customer_inquiry.php:116
6564 #: sales/inquiry/customer_inquiry.php:117
6565 #: sales/inquiry/customer_inquiry.php:118
6569 #: includes/dashboard.inc:524
6570 msgid "Overdue Recurrent Invoices"
6573 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6574 #: sales/manage/recurrent_invoices.php:128
6578 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6579 msgid "Next invoice"
6582 #: includes/dashboard.inc:569
6583 msgid " overdue Purchase Invoices"
6586 #: includes/dashboard.inc:604
6587 msgid "Bank Account Balances"
6590 #: includes/data_checks.inc:612
6592 msgid "%s #%s is closed for further edition."
6595 #: includes/data_checks.inc:654
6596 msgid "You have no edit access to transactions created by other users."
6599 #: includes/data_checks.inc:669
6600 msgid "The entered reference is invalid."
6603 #: includes/data_checks.inc:673 sales/credit_note_entry.php:181
6604 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6605 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
6606 msgid "The entered reference is already in use."
6609 #: includes/errors.inc:94
6611 msgid "Unhandled exception [%s]: %s."
6614 #: includes/errors.inc:132
6618 #: includes/errors.inc:132
6622 #: includes/errors.inc:184
6623 msgid "Debug mode database warning:"
6626 #: includes/errors.inc:186
6627 msgid "DATABASE ERROR :"
6630 #: includes/errors.inc:218
6632 "The entered information is a duplicate. Please go back and enter different "
6636 #: includes/main.inc:49
6637 msgid "This page is usable only with javascript enabled browsers."
6640 #: includes/packages.inc:190
6642 msgid "No key field '%s' in file '%s'"
6645 #: includes/packages.inc:295
6646 msgid "Cannot download repo index file."
6649 #: includes/packages.inc:304 includes/system_tests.inc:401
6651 "OpenSSL have to be available on your server to use extension repository "
6655 #: includes/packages.inc:311 includes/packages.inc:348
6657 msgid "Cannot delete outdated '%s' file."
6660 #: includes/packages.inc:315
6661 msgid "Release file in repository is invalid, or public key is outdated."
6664 #: includes/packages.inc:332
6665 msgid "Repository version does not match application version."
6668 #: includes/packages.inc:340 includes/packages.inc:382
6670 msgid "Cannot download '%s' file."
6673 #: includes/packages.inc:352
6676 "Security alert: broken index file in repository '%s'. Please inform "
6677 "repository administrator about this issue."
6680 #: includes/packages.inc:388
6683 "Security alert: broken package '%s' in repository. Please inform repository "
6684 "administrator about this issue."
6687 #: includes/packages.inc:646 includes/packages.inc:701
6689 msgid "Package '%s' not found."
6692 #: includes/references.inc:103
6693 msgid "Invalid refline template."
6696 #: includes/references.inc:113
6698 msgid "Missing refline context data: '%s'"
6701 #: includes/references.inc:156
6702 msgid "Missing numeric placeholder in refline definition."
6705 #: includes/session.inc:138
6706 msgid "Incorrect Password"
6709 #: includes/session.inc:139
6710 msgid "The user and password combination is not valid for the system."
6713 #: includes/session.inc:141
6715 "If you are not an authorized user, please contact your system administrator "
6716 "to obtain an account to enable you to use the system."
6719 #: includes/session.inc:142 includes/session.inc:157
6723 #: includes/session.inc:153
6724 msgid "Incorrect Email"
6727 #: includes/session.inc:154
6729 "The email address does not exist in the system, or is used by more than one "
6733 #: includes/session.inc:156
6735 "Plase try again or contact your system administrator to obtain new password."
6738 #: includes/session.inc:168
6739 msgid "New password sent"
6742 #: includes/session.inc:169
6743 msgid "A new password has been sent to your mailbox."
6746 #: includes/session.inc:171
6750 #: includes/session.inc:221
6753 "Brute force attack on account '%s' detected. Access for non-logged users "
6754 "temporarily blocked."
6757 #: includes/session.inc:253
6758 msgid "Security settings have not been defined for your user account."
6761 #: includes/session.inc:254
6762 msgid "Please contact your system administrator."
6765 #: includes/session.inc:255
6767 "Please remove $security_groups and $security_headings arrays from config.php "
6771 #: includes/session.inc:258
6773 "Access to application has been blocked until database upgrade is completed "
6774 "by system administrator."
6777 #: includes/session.inc:272
6779 "The security settings on your account do not permit you to access this "
6783 #: includes/session.inc:281
6785 "System is blocked after source upgrade until database is updated on System/"
6786 "Software Upgrade page"
6789 #: includes/sysnames.inc:23 includes/sysnames.inc:154
6790 msgid "Bank Payment"
6793 #: includes/sysnames.inc:24 includes/sysnames.inc:153
6794 msgid "Bank Deposit"
6797 #: includes/sysnames.inc:25
6798 msgid "Funds Transfer"
6801 #: includes/sysnames.inc:26
6802 msgid "Sales Invoice"
6805 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
6806 msgid "Customer Credit Note"
6809 #: includes/sysnames.inc:28
6810 msgid "Customer Payment"
6813 #: includes/sysnames.inc:29
6814 msgid "Delivery Note"
6817 #: includes/sysnames.inc:30
6818 msgid "Location Transfer"
6821 #: includes/sysnames.inc:31
6822 msgid "Inventory Adjustment"
6825 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
6826 #: purchasing/view/view_po.php:30
6827 msgid "Purchase Order"
6830 #: includes/sysnames.inc:33
6831 msgid "Supplier Invoice"
6834 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:55
6835 #: purchasing/supplier_credit.php:59
6836 msgid "Supplier Credit Note"
6839 #: includes/sysnames.inc:35
6840 msgid "Supplier Payment"
6843 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
6844 msgid "Purchase Order Delivery"
6847 #: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
6851 #: includes/sysnames.inc:38
6852 msgid "Work Order Issue"
6855 #: includes/sysnames.inc:39
6856 msgid "Work Order Production"
6859 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
6860 #: sales/inquiry/sales_orders_view.php:148
6864 #: includes/sysnames.inc:41 sales/sales_order_entry.php:655
6865 msgid "Sales Quotation"
6868 #: includes/sysnames.inc:42
6872 #: includes/sysnames.inc:47 inventory/adjustments.php:32
6873 msgid "Fixed Assets Disposal"
6876 #: includes/sysnames.inc:48
6877 msgid "Fixed Assets Revaluation"
6880 #: includes/sysnames.inc:52
6884 #: includes/sysnames.inc:53
6888 #: includes/sysnames.inc:54
6892 #: includes/sysnames.inc:55
6896 #: includes/sysnames.inc:56
6900 #: includes/sysnames.inc:57
6904 #: includes/sysnames.inc:58
6908 #: includes/sysnames.inc:59 sales/customer_invoice.php:525
6912 #: includes/sysnames.inc:60
6916 #: includes/sysnames.inc:61
6920 #: includes/sysnames.inc:62
6924 #: includes/sysnames.inc:63
6928 #: includes/sysnames.inc:64
6932 #: includes/sysnames.inc:65
6936 #: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
6940 #: includes/sysnames.inc:67
6944 #: includes/sysnames.inc:68
6948 #: includes/sysnames.inc:69
6952 #: includes/sysnames.inc:70
6956 #: includes/sysnames.inc:71
6960 #: includes/sysnames.inc:72
6964 #: includes/sysnames.inc:73
6968 #: includes/sysnames.inc:81
6969 msgid "Savings Account"
6972 #: includes/sysnames.inc:82
6973 msgid "Chequing Account"
6976 #: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
6977 msgid "Credit Account"
6980 #: includes/sysnames.inc:84
6981 msgid "Cash Account"
6984 #: includes/sysnames.inc:88
6988 #: includes/sysnames.inc:89
6992 #: includes/sysnames.inc:91 includes/sysnames.inc:195
6996 #: includes/sysnames.inc:110
7000 #: includes/sysnames.inc:111
7004 #: includes/sysnames.inc:112
7005 msgid "Advanced Manufacture"
7008 #: includes/sysnames.inc:116
7012 #: includes/sysnames.inc:117
7013 msgid "Overhead Cost"
7016 #: includes/sysnames.inc:118
7020 #: includes/sysnames.inc:125
7024 #: includes/sysnames.inc:127
7028 #: includes/sysnames.inc:128
7032 #: includes/sysnames.inc:129
7033 msgid "Cost of Goods Sold"
7036 #: includes/sysnames.inc:130
7040 #: includes/sysnames.inc:139
7041 msgid "Amount, increase base"
7044 #: includes/sysnames.inc:140
7045 msgid "Amount, reduce base"
7048 #: includes/sysnames.inc:141
7049 msgid "% amount of base"
7052 #: includes/sysnames.inc:142
7053 msgid "% amount of base, increase base"
7056 #: includes/sysnames.inc:143
7057 msgid "% amount of base, reduce base"
7060 #: includes/sysnames.inc:144
7064 #: includes/sysnames.inc:145
7065 msgid "Taxes added, increase base"
7068 #: includes/sysnames.inc:146
7069 msgid "Taxes added, reduce base"
7072 #: includes/sysnames.inc:147
7073 msgid "Taxes included"
7076 #: includes/sysnames.inc:148
7077 msgid "Taxes included, increase base"
7080 #: includes/sysnames.inc:149
7081 msgid "Taxes included, reduce base"
7084 #: includes/sysnames.inc:156
7085 msgid "Supplier Invoice/Credit"
7088 #: includes/sysnames.inc:162
7089 msgid "Declining balance"
7092 #: includes/sysnames.inc:163
7093 msgid "Straight line"
7096 #: includes/sysnames.inc:164
7097 msgid "Sum of the Year Digits"
7100 #: includes/sysnames.inc:165
7104 #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
7105 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:134
7106 msgid "Manufactured"
7109 #: includes/sysnames.inc:172
7113 #: includes/sysnames.inc:173
7117 #: includes/sysnames.inc:186
7118 msgid "Customer branch"
7121 #: includes/sysnames.inc:188
7125 #: includes/sysnames.inc:189
7126 msgid "Company internal"
7129 #: includes/sysnames.inc:194
7133 #: includes/sysnames.inc:196
7134 msgid "After No. of Days"
7137 #: includes/sysnames.inc:197
7138 msgid "Day In Following Month"
7141 #: includes/sysnames.inc:201
7142 msgid "Sum per line taxes"
7145 #: includes/sysnames.inc:202
7146 msgid "Taxes from totals"
7149 #: includes/sysnames.inc:214
7153 #: includes/sysnames.inc:214
7157 #: includes/sysnames.inc:214
7161 #: includes/sysnames.inc:214
7165 #: includes/sysnames.inc:214 includes/ui/ui_view.inc:1002
7169 #: includes/sysnames.inc:214
7173 #: includes/sysnames.inc:214
7177 #: includes/sysnames.inc:214
7181 #: includes/sysnames.inc:214
7185 #: includes/sysnames.inc:214
7189 #: includes/sysnames.inc:214
7193 #: includes/sysnames.inc:214
7197 #: includes/sysnames.inc:220
7198 msgid "Unicode (multilanguage)"
7201 #: includes/sysnames.inc:221
7205 #: includes/sysnames.inc:222
7209 #: includes/sysnames.inc:223
7213 #: includes/sysnames.inc:224
7217 #: includes/sysnames.inc:225
7221 #: includes/sysnames.inc:226
7225 #: includes/sysnames.inc:227
7229 #: includes/sysnames.inc:228
7233 #: includes/sysnames.inc:229
7237 #: includes/sysnames.inc:230
7241 #: includes/sysnames.inc:231
7245 #: includes/sysnames.inc:232
7249 #: includes/sysnames.inc:233
7253 #: includes/sysnames.inc:234
7254 msgid "Spanish (alternative)"
7257 #: includes/sysnames.inc:235
7261 #: includes/sysnames.inc:236
7265 #: includes/sysnames.inc:237
7269 #: includes/sysnames.inc:238
7273 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7274 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
7278 #: includes/system_tests.inc:16
7282 #: includes/system_tests.inc:17
7286 #: includes/system_tests.inc:18
7290 #: includes/system_tests.inc:24
7291 msgid "MySQL version"
7294 #: includes/system_tests.inc:31
7295 msgid "Upgrade MySQL server to version at least 4.1"
7298 #: includes/system_tests.inc:38
7299 msgid "PHP MySQL extension"
7302 #: includes/system_tests.inc:43
7303 msgid "Your PHP has to have MySQL extension enabled."
7306 #: includes/system_tests.inc:49
7310 #: includes/system_tests.inc:53
7311 msgid "Upgrade PHP to version at least 5.0.0"
7314 #: includes/system_tests.inc:60
7315 msgid "Server system"
7318 #: includes/system_tests.inc:70
7319 msgid "Session save path"
7322 #: includes/system_tests.inc:82
7323 msgid "Removed install wizard folder"
7326 #: includes/system_tests.inc:85
7330 #: includes/system_tests.inc:86
7331 msgid "Remove or rename install wizard folder for security reasons."
7334 #: includes/system_tests.inc:93
7335 msgid "Browser type"
7338 #: includes/system_tests.inc:97
7339 msgid "Any browser is supported"
7342 #: includes/system_tests.inc:104
7343 msgid "Http server type"
7346 #: includes/system_tests.inc:108
7347 msgid "Any server is supported"
7350 #: includes/system_tests.inc:115
7351 msgid "Native gettext"
7354 #: includes/system_tests.inc:119
7355 msgid "In case of no gettext support, php emulation is used"
7358 #: includes/system_tests.inc:127
7359 msgid "Debugging mode"
7362 #: includes/system_tests.inc:131
7363 msgid "To switch debugging on set $go_debug>0 in config.php file"
7366 #: includes/system_tests.inc:141
7367 msgid "Error logging"
7370 #: includes/system_tests.inc:149
7374 #: includes/system_tests.inc:152
7375 msgid "To switch error logging set $error_logging in config.php file"
7378 #: includes/system_tests.inc:155
7379 msgid "Log file is not writeable"
7382 #: includes/system_tests.inc:165
7383 msgid "Current database version"
7386 #: includes/system_tests.inc:169
7387 msgid "Database structure seems to be not upgraded to current version"
7390 #: includes/system_tests.inc:184
7391 msgid "Company subdirectories consistency"
7394 #: includes/system_tests.inc:197 includes/system_tests.inc:204
7395 #: includes/system_tests.inc:212 includes/system_tests.inc:229
7396 #: includes/system_tests.inc:344 includes/system_tests.inc:353
7397 #: includes/system_tests.inc:362 includes/system_tests.inc:370
7399 msgid "'%s' is not writeable"
7402 #: includes/system_tests.inc:225
7403 msgid "Temporary directory"
7406 #: includes/system_tests.inc:237
7407 msgid "Language configuration consistency"
7410 #: includes/system_tests.inc:246
7411 msgid "Languages folder should be writeable."
7414 #: includes/system_tests.inc:255
7415 msgid "Languages configuration file should be writeable."
7418 #: includes/system_tests.inc:274
7420 msgid "Missing %s translation file."
7423 #: includes/system_tests.inc:279
7425 msgid "Missing system locale: %s"
7428 #: includes/system_tests.inc:292
7429 msgid "Main config file"
7432 #: includes/system_tests.inc:299 includes/system_tests.inc:321
7434 msgid "Can't write '%s' file. Check FA directory write permissions."
7437 #: includes/system_tests.inc:300 includes/system_tests.inc:322
7439 msgid "'%s' file exists."
7442 #: includes/system_tests.inc:304
7444 msgid "'%s' file should be read-only"
7447 #: includes/system_tests.inc:313
7448 msgid "Database auth file"
7451 #: includes/system_tests.inc:326
7454 "'%s' file should be read-only if you do not plan to add or change companies"
7457 #: includes/system_tests.inc:337
7458 msgid "Extensions system"
7461 #: includes/system_tests.inc:375
7462 msgid "Extensions configuration files and directories should be writeable"
7465 #: includes/system_tests.inc:388
7467 msgid "Non-standard theme directory '%s' is not writable"
7470 #: includes/system_tests.inc:398
7472 "OpenSSL PHP extension have to be enabled to use extension repository system."
7475 #: includes/system_tests.inc:424
7479 #: includes/system_tests.inc:424
7483 #: includes/system_tests.inc:424 reporting/rep204.php:85
7484 #: reporting/rep301.php:164 reporting/rep308.php:224
7488 #: includes/system_tests.inc:424 reporting/reports_main.php:42
7489 #: reporting/reports_main.php:53 reporting/reports_main.php:64
7490 #: reporting/reports_main.php:73 reporting/reports_main.php:80
7491 #: reporting/reports_main.php:89 reporting/reports_main.php:98
7492 #: reporting/reports_main.php:105 reporting/reports_main.php:114
7493 #: reporting/reports_main.php:124 reporting/reports_main.php:131
7494 #: reporting/reports_main.php:138 reporting/reports_main.php:146
7495 #: reporting/reports_main.php:153 reporting/reports_main.php:159
7496 #: reporting/reports_main.php:170 reporting/reports_main.php:181
7497 #: reporting/reports_main.php:190 reporting/reports_main.php:198
7498 #: reporting/reports_main.php:203 reporting/reports_main.php:210
7499 #: reporting/reports_main.php:218 reporting/reports_main.php:225
7500 #: reporting/reports_main.php:234 reporting/reports_main.php:240
7501 #: reporting/reports_main.php:251 reporting/reports_main.php:261
7502 #: reporting/reports_main.php:267 reporting/reports_main.php:277
7503 #: reporting/reports_main.php:285 reporting/reports_main.php:293
7504 #: reporting/reports_main.php:300 reporting/reports_main.php:310
7505 #: reporting/reports_main.php:319 reporting/reports_main.php:327
7506 #: reporting/reports_main.php:334 reporting/reports_main.php:345
7507 #: reporting/reports_main.php:356 reporting/reports_main.php:366
7508 #: reporting/reports_main.php:373 reporting/reports_main.php:379
7509 #: reporting/reports_main.php:386 reporting/reports_main.php:399
7510 #: reporting/reports_main.php:407 reporting/reports_main.php:418
7511 #: reporting/reports_main.php:430 reporting/reports_main.php:440
7512 #: reporting/reports_main.php:452 reporting/reports_main.php:459
7513 #: reporting/reports_main.php:469 reporting/reports_main.php:480
7514 #: reporting/reports_main.php:489 reporting/reports_main.php:500
7515 #: reporting/reports_main.php:506 reporting/reports_main.php:515
7516 #: reporting/reports_main.php:525 reporting/reports_main.php:533
7517 #: reporting/reports_main.php:541 reporting/reports_main.php:549
7518 #: reporting/includes/excel_report.inc:292
7519 #: reporting/includes/excel_report.inc:425
7520 #: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
7521 #: sales/view/view_sales_order.php:98
7525 #: includes/system_tests.inc:448
7529 #: includes/db/audit_trail_db.inc:102
7531 "Some transactions journal GL postings were not indexed due to lack of audit "
7535 #: includes/db/class.data_set.inc:77
7536 msgid "Invalid validator string"
7539 #: includes/db/class.data_set.inc:113
7541 msgid "Input parameter '%s' have to be set."
7544 #: includes/db/class.data_set.inc:121
7546 msgid "Parameter '%s' cannot be empty."
7549 #: includes/db/class.data_set.inc:128
7551 msgid "Parameter '%s' contains invalid characters."
7554 #: includes/db/class.data_set.inc:134
7556 msgid "Parameter '%s' has invalid value."
7559 #: includes/db/class.data_set.inc:277
7561 msgid "Invalid key passed reading '%s'"
7564 #: includes/db/class.data_set.inc:329
7565 msgid "Empty update data for table "
7568 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7570 msgid "Invalid key for update '%s'"
7573 #: includes/db/class.data_set.inc:376
7574 msgid "Cannot update record in "
7577 #: includes/db/class.data_set.inc:395
7578 msgid "Empty data set for insertion into "
7581 #: includes/db/class.data_set.inc:401
7582 msgid "Cannot insert record into "
7585 #: includes/db/class.data_set.inc:482
7586 msgid "Empty update data for array "
7589 #: includes/db/class.data_set.inc:510
7590 msgid "Empty data for array "
7593 #: includes/db/class.reflines_db.inc:22
7595 "This prefix conflicts with another one already defined. Prefix have to be "
7599 #: includes/db/class.reflines_db.inc:23
7600 msgid "Invalid template format."
7603 #: includes/db/class.reflines_db.inc:24
7604 msgid "Transaction type cannot be empty."
7607 #: includes/db/class.reflines_db.inc:25
7608 msgid "Next reference cannot be empty."
7611 #: includes/db/class.reflines_db.inc:50
7612 msgid "You cannot use placeholders in refline prefix."
7615 #: includes/db/class.reflines_db.inc:53
7616 msgid "Curly brackets does not balance."
7619 #: includes/db/class.reflines_db.inc:67
7622 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7626 #: includes/db/class.reflines_db.inc:73
7628 "Missing numeric placeholder. If you want to use template based references, "
7629 "you have to define numeric placeholder too."
7632 #: includes/db/class.reflines_db.inc:99
7634 "Reference line which is default for any transaction type cannot be deleted."
7637 #: includes/db/class.reflines_db.inc:102
7638 msgid "Reference line cannot be deleted because it is already in use."
7641 #: includes/db/inventory_db.inc:321
7645 #: includes/db/inventory_db.inc:321
7646 msgid " changed to "
7649 #: includes/db/inventory_db.inc:321
7653 #: includes/db/inventory_db.inc:381
7654 msgid "Zero/negative inventory handling"
7657 #: includes/ui/allocation_cart.inc:288
7659 msgid "Allocated amounts in %s:"
7662 #: includes/ui/allocation_cart.inc:290
7663 #: purchasing/allocations/supplier_allocation_main.php:94
7664 #: sales/allocations/customer_allocation_main.php:92
7665 msgid "Transaction Type"
7668 #: includes/ui/allocation_cart.inc:290
7669 msgid "Supplier Ref"
7672 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
7673 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
7674 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
7675 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
7676 #: sales/inquiry/customer_branches_list.php:49
7677 #: sales/inquiry/sales_orders_view.php:214
7678 #: sales/inquiry/sales_orders_view.php:253
7679 #: sales/inquiry/sales_orders_view.php:267
7683 #: includes/ui/allocation_cart.inc:291
7684 msgid "Other Allocations"
7687 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
7688 #: includes/ui/ui_view.inc:547
7689 #: purchasing/allocations/supplier_allocation_main.php:101
7690 #: reporting/rep112.php:150 reporting/rep210.php:157
7691 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
7692 #: sales/allocations/customer_allocation_main.php:99
7693 msgid "Left to Allocate"
7696 #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
7697 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
7698 msgid "This Allocation"
7701 #: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
7702 #: reporting/rep210.php:154
7703 msgid "Total Allocated"
7706 #: includes/ui/allocation_cart.inc:358
7707 msgid "The entry for one or more amounts is invalid or negative."
7710 #: includes/ui/allocation_cart.inc:369
7711 msgid "At least one transaction is overallocated."
7714 #: includes/ui/allocation_cart.inc:383
7716 "These allocations cannot be processed because the amount allocated is more "
7717 "than the total amount left to allocate."
7720 #: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
7721 #: includes/ui/ui_input.inc:227
7722 msgid "Submit changes"
7725 #: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
7726 #: includes/ui/ui_input.inc:228
7730 #: includes/ui/class.reflines_crud.inc:37
7731 msgid "Transaction type"
7734 #: includes/ui/class.reflines_crud.inc:37
7738 #: includes/ui/class.reflines_crud.inc:38
7742 #: includes/ui/class.reflines_crud.inc:98
7743 msgid "Reference Pattern:"
7746 #: includes/ui/class.reflines_crud.inc:101
7747 msgid "Default for This Type:"
7750 #: includes/ui/class.reflines_crud.inc:103
7751 msgid "Set as Default for This Type:"
7754 #: includes/ui/contacts_view.inc:40
7758 #: includes/ui/contacts_view.inc:40
7762 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
7763 #: reporting/rep205.php:175 reporting/includes/header2.inc:106
7764 #: sales/manage/sales_people.php:99
7768 #: includes/ui/contacts_view.inc:41
7772 #: includes/ui/contacts_view.inc:87
7773 msgid "Contact data"
7776 #: includes/ui/contacts_view.inc:89
7780 #: includes/ui/contacts_view.inc:90
7784 #: includes/ui/contacts_view.inc:93
7785 msgid "Contact active for:"
7788 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
7792 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
7793 #: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
7794 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
7798 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
7799 #: sales/manage/customer_branches.php:257
7800 msgid "Document Language:"
7803 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
7804 msgid "Customer default"
7807 #: includes/ui/contacts_view.inc:109
7811 #: includes/ui/contacts_view.inc:128
7812 msgid "The contact name cannot be empty."
7815 #: includes/ui/contacts_view.inc:133
7816 msgid "Contact reference cannot be empty."
7819 #: includes/ui/contacts_view.inc:138
7820 msgid "You have to select at least one category."
7823 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:958
7824 msgid "Show also Inactive"
7827 #: includes/ui/db_pager_view.inc:181
7831 #: includes/ui/db_pager_view.inc:182
7835 #: includes/ui/db_pager_view.inc:183
7839 #: includes/ui/db_pager_view.inc:184
7843 #: includes/ui/db_pager_view.inc:193
7845 msgid "Records %d-%d of %d"
7848 #: includes/ui/db_pager_view.inc:197
7852 #: includes/ui/items_cart.inc:395
7853 msgid "Exchange rate roundings"
7856 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
7857 msgid "Edit new record with current data"
7860 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:230
7861 msgid "Cancel edition"
7864 #: includes/ui/ui_controls.inc:93
7865 msgid "Request from outside of this page is forbidden."
7868 #: includes/ui/ui_controls.inc:94
7869 msgid "CSRF attack detected from: "
7872 #: includes/ui/ui_controls.inc:164
7873 msgid "You should automatically be forwarded."
7876 #: includes/ui/ui_controls.inc:165
7877 msgid "If this does not happen"
7880 #: includes/ui/ui_controls.inc:165
7884 #: includes/ui/ui_controls.inc:165
7888 #: includes/ui/ui_controls.inc:215
7892 #: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
7893 #: sales/inquiry/customers_list.php:29
7897 #: includes/ui/ui_controls.inc:508
7901 #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
7902 #: purchasing/inquiry/suppliers_list.php:29
7906 #: includes/ui/ui_controls.inc:674
7908 "Entered data has not been saved yet.\n"
7909 "Do you want to abandon changes?"
7912 #: includes/ui/ui_input.inc:655 reporting/includes/reports_classes.inc:223
7913 msgid "Click Here to Pick up the date"
7916 #: includes/ui/ui_input.inc:970 includes/ui/ui_lists.inc:2354
7917 #: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:198
7918 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
7919 #: reporting/rep306.php:242 reporting/rep310.php:189 reporting/rep310.php:197
7920 #: reporting/rep451.php:143 sales/manage/customer_branches.php:292
7924 #: includes/ui/ui_input.inc:980 includes/ui/ui_input.inc:992
7925 msgid "Current Credit:"
7928 #: includes/ui/ui_input.inc:1006
7929 msgid "Bank Balance:"
7932 #: includes/ui/ui_lists.inc:17
7936 #: includes/ui/ui_lists.inc:99
7937 msgid "Press Space tab for search pattern entry"
7940 #: includes/ui/ui_lists.inc:103
7941 msgid "Enter code fragment to search or * for all"
7944 #: includes/ui/ui_lists.inc:104
7945 msgid "Enter description fragment to search or * for all"
7948 #: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
7949 #: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
7950 #: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
7951 #: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
7952 msgid "Search items"
7955 #: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
7956 msgid "Search customers"
7959 #: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
7960 msgid "Search branches"
7963 #: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
7964 msgid "Search suppliers"
7967 #: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1551
7968 msgid "All Suppliers"
7971 #: includes/ui/ui_lists.inc:544
7972 msgid "Press Space tab to filter by name fragment"
7975 #: includes/ui/ui_lists.inc:545
7976 msgid "Select supplier"
7979 #: includes/ui/ui_lists.inc:595
7980 msgid "All Customers"
7983 #: includes/ui/ui_lists.inc:599
7984 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7987 #: includes/ui/ui_lists.inc:600
7988 msgid "Select customer"
7991 #: includes/ui/ui_lists.inc:645
7992 msgid "All branches"
7995 #: includes/ui/ui_lists.inc:648
7996 msgid "Select customer branch"
7999 #: includes/ui/ui_lists.inc:684
8000 msgid "All Locations"
8003 #: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
8007 #: includes/ui/ui_lists.inc:1483
8008 msgid "All Sales Types"
8011 #: includes/ui/ui_lists.inc:1831
8012 msgid "Use Item Sales Accounts"
8015 #: includes/ui/ui_lists.inc:2140 includes/ui/ui_lists.inc:2156
8016 #: includes/ui/ui_lists.inc:2172
8020 #: includes/ui/ui_lists.inc:2141 sales/view/view_sales_order.php:140
8021 msgid "Sales Invoices"
8024 #: includes/ui/ui_lists.inc:2142 includes/ui/ui_lists.inc:2175
8025 msgid "Unsettled transactions"
8028 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
8029 #: includes/ui/ui_lists.inc:2176 includes/ui/ui_view.inc:609
8030 #: includes/ui/ui_view.inc:613
8034 #: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
8035 #: includes/ui/ui_lists.inc:2177 sales/view/view_sales_order.php:176
8036 msgid "Credit Notes"
8039 #: includes/ui/ui_lists.inc:2145 sales/view/view_sales_order.php:106
8040 msgid "Delivery Notes"
8043 #: includes/ui/ui_lists.inc:2157 includes/ui/ui_lists.inc:2174
8047 #: includes/ui/ui_lists.inc:2158
8048 msgid "Overdue Invoices"
8051 #: includes/ui/ui_lists.inc:2161 includes/ui/ui_lists.inc:2178
8052 msgid "Overdue Credit Notes"
8055 #: includes/ui/ui_lists.inc:2173
8059 #: includes/ui/ui_lists.inc:2191
8060 msgid "Automatically put balance on back order"
8063 #: includes/ui/ui_lists.inc:2192
8064 msgid "Cancel any quantites not delivered"
8067 #: includes/ui/ui_lists.inc:2209
8068 msgid "Items Returned to Inventory Location"
8071 #: includes/ui/ui_lists.inc:2210
8072 msgid "Items Written Off"
8075 #: includes/ui/ui_lists.inc:2379
8079 #: includes/ui/ui_lists.inc:2431
8080 msgid "No tags defined."
8083 #: includes/ui/ui_lists.inc:2431
8084 msgid "No active tags defined."
8087 #: includes/ui/ui_lists.inc:2469
8089 msgid "Activated for '%s'"
8092 #: includes/ui/ui_lists.inc:2472
8093 msgid "Available and/or installed"
8096 #: includes/ui/ui_lists.inc:2542
8097 msgid "Standard new company American COA (4 digit)"
8100 #: includes/ui/ui_lists.inc:2544
8101 msgid "Standard American COA (4 digit) with demo data"
8104 #: includes/ui/ui_lists.inc:2565
8105 msgid "No payment Link"
8108 #: includes/ui/ui_lists.inc:2685
8112 #: includes/ui/ui_lists.inc:2685
8113 msgid "Alpha Numeric"
8116 #: includes/ui/ui_lists.inc:2685
8117 msgid "ALPHA NUMERIC"
8120 #: includes/ui/ui_lists.inc:2701
8124 #: includes/ui/ui_msgs.inc:68
8125 msgid "in units of : "
8128 #: includes/ui/ui_view.inc:301
8131 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8135 #: includes/ui/ui_view.inc:342
8136 msgid "Date Voided:"
8139 #: includes/ui/ui_view.inc:442 reporting/rep107.php:260
8140 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
8141 #: reporting/rep113.php:174 reporting/rep209.php:190
8142 msgid "Total Tax Excluded"
8145 #: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
8146 #: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
8147 #: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194
8148 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
8152 #: includes/ui/ui_view.inc:546 reporting/rep105.php:116
8153 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8154 msgid "Total Amount"
8157 #: includes/ui/ui_view.inc:570
8158 msgid "Total Allocated:"
8161 #: includes/ui/ui_view.inc:576
8162 msgid "Left to Allocate:"
8165 #: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
8166 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8170 #: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
8171 msgid "Pre-Payments"
8174 #: includes/ui/ui_view.inc:629
8175 msgid "No Quick Entries are defined."
8178 #: includes/ui/ui_view.inc:644
8179 msgid "No Quick Entry lines are defined."
8182 #: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
8186 #: includes/ui/ui_view.inc:1002
8190 #: includes/ui/ui_view.inc:1002
8194 #: includes/ui/ui_view.inc:1002
8198 #: includes/ui/ui_view.inc:1002
8202 #: includes/ui/ui_view.inc:1002
8206 #: includes/ui/ui_view.inc:1002
8210 #: includes/ui/ui_view.inc:1002
8214 #: includes/ui/ui_view.inc:1002
8218 #: includes/ui/ui_view.inc:1002
8222 #: includes/ui/ui_view.inc:1002
8226 #: includes/ui/ui_view.inc:1002
8230 #: includes/ui/ui_view.inc:1003
8234 #: includes/ui/ui_view.inc:1003
8238 #: includes/ui/ui_view.inc:1003
8242 #: includes/ui/ui_view.inc:1003
8246 #: includes/ui/ui_view.inc:1003
8250 #: includes/ui/ui_view.inc:1003
8254 #: includes/ui/ui_view.inc:1003
8258 #: includes/ui/ui_view.inc:1004
8262 #: inventory/adjustments.php:34
8263 msgid "Item Adjustments Note"
8266 #: inventory/adjustments.php:50
8267 msgid "Fixed Assets disposal has been processed"
8270 #: inventory/adjustments.php:51
8271 msgid "&View this disposal"
8274 #: inventory/adjustments.php:53
8275 msgid "View the GL &Postings for this Disposal"
8278 #: inventory/adjustments.php:54
8279 msgid "Enter &Another Disposal"
8282 #: inventory/adjustments.php:57
8283 msgid "Items adjustment has been processed"
8286 #: inventory/adjustments.php:58
8287 msgid "&View this adjustment"
8290 #: inventory/adjustments.php:60
8291 msgid "View the GL &Postings for this Adjustment"
8294 #: inventory/adjustments.php:62
8295 msgid "Enter &Another Adjustment"
8298 #: inventory/adjustments.php:104 inventory/transfers.php:98
8299 #: sales/sales_order_entry.php:383
8300 msgid "You must enter at least one non empty item line."
8303 #: inventory/adjustments.php:117
8304 msgid "The entered date for the adjustment is invalid."
8307 #: inventory/adjustments.php:133
8309 "The adjustment cannot be processed because it would cause negative inventory "
8310 "balance for marked items as of document date or later."
8313 #: inventory/adjustments.php:166
8314 msgid "The quantity entered is invalid."
8317 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8318 msgid "The entered standard cost is negative or invalid."
8321 #: inventory/adjustments.php:228 inventory/cost_update.php:42
8322 #: inventory/transfers.php:216 sales/sales_order_entry.php:701
8323 msgid "There are no fixed assets defined in the system."
8326 #: inventory/adjustments.php:230
8328 "There are no inventory items defined in the system which can be adjusted "
8329 "(Purchased or Manufactured)."
8332 #: inventory/adjustments.php:239
8333 msgid "Disposal Items"
8336 #: inventory/adjustments.php:240
8337 msgid "Process Disposal"
8340 #: inventory/adjustments.php:242
8341 msgid "Adjustment Items"
8344 #: inventory/adjustments.php:243
8345 msgid "Process Adjustment"
8348 #: inventory/cost_update.php:32
8349 msgid "FA Revaluation"
8352 #: inventory/cost_update.php:35
8353 msgid "Inventory Item Cost Update"
8356 #: inventory/cost_update.php:44
8358 "There are no costable inventory items defined in the system (Purchased or "
8359 "manufactured items)."
8362 #: inventory/cost_update.php:65
8363 msgid "The entered cost is not numeric."
8366 #: inventory/cost_update.php:71
8367 msgid "The new cost is the same as the old cost. Cost was not updated."
8370 #: inventory/cost_update.php:82
8371 msgid "Cost has been updated."
8374 #: inventory/cost_update.php:86
8375 msgid "View the GL Journal Entries for this Cost Update"
8378 #: inventory/cost_update.php:110 inventory/prices.php:66
8379 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8380 #: inventory/inquiry/stock_movements.php:65
8381 #: inventory/inquiry/stock_movements.php:74
8382 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8383 #: manufacturing/work_order_entry.php:376
8384 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8385 #: sales/inquiry/sales_deliveries_view.php:113
8386 #: sales/inquiry/sales_orders_view.php:229
8390 #: inventory/cost_update.php:133
8394 #: inventory/cost_update.php:137
8395 msgid "Standard Labour Cost Per Unit"
8398 #: inventory/cost_update.php:138
8399 msgid "Standard Overhead Cost Per Unit"
8402 #: inventory/cost_update.php:145
8403 msgid "Reference line:"
8406 #: inventory/prices.php:29
8407 msgid "Inventory Item Sales prices"
8410 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8411 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8412 #: manufacturing/inquiry/where_used_inquiry.php:21
8413 #: sales/credit_note_entry.php:49
8414 msgid "There are no items defined in the system."
8417 #: inventory/prices.php:35
8419 "There are no sales types in the system. Please set up sales types befor "
8423 #: inventory/prices.php:82
8424 msgid "The price entered must be numeric."
8427 #: inventory/prices.php:88
8429 "The sales pricing for this item, sales type and currency has already been "
8433 #: inventory/prices.php:101
8434 msgid "This price has been updated."
8437 #: inventory/prices.php:109
8438 msgid "The new price has been added."
8441 #: inventory/prices.php:123
8442 msgid "The selected price has been deleted."
8445 #: inventory/prices.php:151 reporting/rep104.php:116
8446 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8447 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8448 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8452 #: inventory/prices.php:151 inventory/purchasing_data.php:150
8453 #: purchasing/includes/ui/invoice_ui.inc:514 purchasing/po_receive_items.php:63
8454 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
8455 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
8456 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
8457 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
8458 #: sales/customer_invoice.php:522 sales/view/view_credit.php:91
8459 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8460 #: sales/view/view_sales_order.php:220
8461 #: sales/includes/ui/sales_credit_ui.inc:163
8465 #: inventory/prices.php:173
8466 msgid "There are no prices set up for this part."
8469 #: inventory/prices.php:195
8473 #: inventory/prices.php:203 inventory/purchasing_data.php:213
8477 #: inventory/prices.php:203
8481 #: inventory/prices.php:207
8482 msgid "The price is calculated."
8485 #: inventory/purchasing_data.php:27
8486 msgid "Supplier Purchasing Data"
8489 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8490 msgid "There are no purchasable inventory items defined in the system."
8493 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8494 #: purchasing/supplier_credit.php:65 purchasing/supplier_invoice.php:53
8495 #: purchasing/supplier_payment.php:40
8496 msgid "There are no suppliers defined in the system."
8499 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8500 msgid "There is no item selected."
8503 #: inventory/purchasing_data.php:54
8504 msgid "The price entered was not numeric."
8507 #: inventory/purchasing_data.php:60
8509 "The conversion factor entered was not numeric. The conversion factor is the "
8510 "number by which the price must be divided by to get the unit price in our "
8514 #: inventory/purchasing_data.php:66
8515 msgid "The purchasing data for this supplier has already been added."
8518 #: inventory/purchasing_data.php:75
8519 msgid "This supplier purchasing data has been added."
8522 #: inventory/purchasing_data.php:81
8523 msgid "Supplier purchasing data has been updated."
8526 #: inventory/purchasing_data.php:92
8527 msgid "The purchasing data item has been sucessfully deleted."
8530 #: inventory/purchasing_data.php:135
8531 msgid "Entered item is not defined. Please re-enter."
8534 #: inventory/purchasing_data.php:144
8535 msgid "There is no purchasing data set up for the part selected"
8538 #: inventory/purchasing_data.php:151
8539 msgid "Supplier's Unit"
8542 #: inventory/purchasing_data.php:151
8543 msgid "Conversion Factor"
8546 #: inventory/purchasing_data.php:151
8547 msgid "Supplier's Description"
8550 #: inventory/purchasing_data.php:214
8551 msgid "Suppliers Unit of Measure:"
8554 #: inventory/purchasing_data.php:220
8555 msgid "Conversion Factor (to our UOM):"
8558 #: inventory/purchasing_data.php:221
8559 msgid "Supplier's Code or Description:"
8562 #: inventory/reorder_level.php:28
8563 msgid "Reorder Levels"
8566 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8567 #: inventory/transfers.php:218
8569 "There are no inventory items defined in the system (Purchased or "
8570 "manufactured items)."
8573 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
8574 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
8575 #: manufacturing/search_work_orders.php:160
8576 #: manufacturing/inquiry/where_used_inquiry.php:45
8577 #: manufacturing/manage/bom_edit.php:43
8578 #: purchasing/inquiry/po_search_completed.php:113
8579 #: purchasing/inquiry/po_search_completed.php:123
8580 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
8581 #: reporting/rep105.php:121 reporting/rep301.php:171 reporting/rep302.php:130
8582 #: reporting/rep303.php:134 reporting/rep304.php:136 reporting/rep306.php:150
8583 #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep310.php:142
8584 #: reporting/rep310.php:151 reporting/rep402.php:134 reporting/rep402.php:151
8585 #: reporting/rep451.php:87 reporting/reports_main.php:232
8586 #: reporting/reports_main.php:239 reporting/reports_main.php:245
8587 #: reporting/reports_main.php:258 reporting/reports_main.php:274
8588 #: reporting/reports_main.php:284 reporting/reports_main.php:292
8589 #: reporting/reports_main.php:307 reporting/reports_main.php:324
8590 #: sales/manage/sales_points.php:84
8594 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
8595 #: inventory/inquiry/stock_status.php:74
8596 msgid "Re-Order Level"
8599 #: inventory/reorder_level.php:89
8600 msgid "Reorder levels has been updated."
8603 #: inventory/transfers.php:32
8604 msgid "Fixed Assets Location Transfers"
8607 #: inventory/transfers.php:35
8608 msgid "Inventory Location Transfers"
8611 #: inventory/transfers.php:51
8612 msgid "Inventory transfer has been processed"
8615 #: inventory/transfers.php:52
8616 msgid "&View this transfer"
8619 #: inventory/transfers.php:57
8620 msgid "Enter &Another Fixed Assets Transfer"
8623 #: inventory/transfers.php:59
8624 msgid "Enter &Another Inventory Transfer"
8627 #: inventory/transfers.php:109
8628 msgid "The entered transfer date is invalid."
8631 #: inventory/transfers.php:121
8632 msgid "The locations to transfer from and to must be different."
8635 #: inventory/transfers.php:131
8637 "The transfer cannot be processed because it would cause negative inventory "
8638 "balance in source location for marked items as of document date or later."
8641 #: inventory/transfers.php:161
8642 msgid "The quantity entered must be a positive number."
8645 #: inventory/transfers.php:238
8646 msgid "Process Transfer"
8649 #: inventory/includes/inventory_db.inc:96
8650 msgid "Stocks below Re-Order Level at "
8653 #: inventory/includes/inventory_db.inc:99
8657 #: inventory/includes/inventory_db.inc:100
8658 msgid "Please reorder"
8661 #: inventory/includes/item_adjustments_ui.inc:20
8662 #: inventory/includes/stock_transfers_ui.inc:20
8663 #: manufacturing/includes/work_order_issue_ui.inc:20
8664 #: sales/includes/ui/sales_order_ui.inc:59
8668 #: inventory/includes/item_adjustments_ui.inc:34
8669 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
8670 #: sales/inquiry/sales_deliveries_view.php:106
8671 #: sales/inquiry/sales_orders_view.php:220
8675 #: inventory/includes/item_adjustments_ui.inc:56
8676 #: inventory/includes/item_adjustments_ui.inc:59
8677 #: inventory/includes/stock_transfers_ui.inc:57
8678 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
8679 #: inventory/view/view_transfer.php:50
8680 #: manufacturing/includes/work_order_issue_ui.inc:33
8681 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
8682 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
8683 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
8684 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
8685 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
8686 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
8687 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
8688 #: sales/view/view_sales_order.php:219
8689 #: sales/includes/ui/sales_credit_ui.inc:162
8690 #: sales/includes/ui/sales_order_ui.inc:146
8694 #: inventory/includes/item_adjustments_ui.inc:56
8695 #: inventory/includes/item_adjustments_ui.inc:59
8696 #: inventory/includes/stock_transfers_ui.inc:57
8697 #: manufacturing/includes/work_order_issue_ui.inc:33
8698 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
8699 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
8700 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
8701 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
8702 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8703 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
8704 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
8705 #: sales/includes/ui/sales_credit_ui.inc:162
8706 #: sales/includes/ui/sales_order_ui.inc:146
8707 msgid "Item Description"
8710 #: inventory/includes/item_adjustments_ui.inc:57
8711 #: inventory/includes/item_adjustments_ui.inc:60
8712 #: inventory/includes/stock_transfers_ui.inc:57
8713 #: inventory/manage/item_units.php:94
8714 #: manufacturing/includes/work_order_issue_ui.inc:34
8715 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
8716 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
8717 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
8718 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8719 #: sales/view/view_sales_order.php:219
8720 #: sales/includes/ui/sales_credit_ui.inc:162
8721 #: sales/includes/ui/sales_order_ui.inc:148
8725 #: inventory/includes/item_adjustments_ui.inc:57
8726 #: inventory/includes/item_adjustments_ui.inc:60
8727 #: inventory/view/view_adjustment.php:55
8728 #: manufacturing/view/wo_issue_view.php:76
8729 #: manufacturing/includes/manufacturing_ui.inc:29
8730 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
8734 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:517
8735 msgid "Initial Value"
8738 #: inventory/includes/item_adjustments_ui.inc:118
8740 "Marked items have insufficient quantities in stock as on day of adjustment."
8743 #: inventory/includes/stock_transfers_ui.inc:35
8744 #: inventory/inquiry/stock_movements.php:83
8745 #: manufacturing/includes/work_order_issue_ui.inc:158
8746 msgid "From Location:"
8749 #: inventory/includes/stock_transfers_ui.inc:36
8750 msgid "To Location:"
8753 #: inventory/includes/stock_transfers_ui.inc:98
8755 "Marked items have insufficient quantities in stock as on day of transfer."
8758 #: inventory/includes/db/items_db.inc:139
8760 "Cannot delete this item because there are stock movements that refer to this "
8764 #: inventory/includes/db/items_db.inc:142
8766 "Cannot delete this item record because there are bills of material that "
8767 "require this part as a component."
8770 #: inventory/includes/db/items_db.inc:145
8772 "Cannot delete this item because there are existing sales order items for it."
8775 #: inventory/includes/db/items_db.inc:148
8777 "Cannot delete this item because there are existing purchase order items for "
8781 #: inventory/includes/db/items_db.inc:166
8783 "This item cannot be deleted because some code aliases \n"
8784 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8785 "\t\t\t\tusing this item as component"
8788 #: inventory/includes/db/items_trans_db.inc:63
8790 msgid "Cost was %s changed to %s x quantity on hand of %s"
8793 #: inventory/inquiry/stock_movements.php:30
8794 msgid "Fixed Assets Movement"
8797 #: inventory/inquiry/stock_movements.php:32
8798 msgid "Inventory Item Movement"
8801 #: inventory/inquiry/stock_movements.php:39
8802 msgid "There are no fixed asset defined in the system."
8805 #: inventory/inquiry/stock_movements.php:88
8806 msgid "Show Movements"
8809 #: inventory/inquiry/stock_movements.php:88
8810 #: purchasing/includes/ui/invoice_ui.inc:483
8811 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8812 #: purchasing/inquiry/supplier_inquiry.php:147
8813 #: sales/inquiry/customer_allocation_inquiry.php:51
8814 #: sales/inquiry/customer_inquiry.php:165
8815 msgid "Refresh Inquiry"
8818 #: inventory/inquiry/stock_movements.php:109
8822 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8826 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8827 msgid "Quantity Out"
8830 #: inventory/inquiry/stock_movements.php:119
8831 msgid "Quantity on hand before"
8834 #: inventory/inquiry/stock_movements.php:184
8835 msgid "Quantity on hand after"
8838 #: inventory/inquiry/stock_status.php:23
8839 msgid "Inventory Item Status"
8842 #: inventory/inquiry/stock_status.php:60
8844 "This is a service and cannot have a stock holding, only the total quantity "
8845 "on outstanding sales orders is shown."
8848 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
8849 #: reporting/rep303.php:121 reporting/rep303.php:127
8853 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:121
8854 #: reporting/rep303.php:127
8858 #: inventory/manage/item_categories.php:47
8859 msgid "The item category description cannot be empty."
8862 #: inventory/manage/item_categories.php:61
8863 msgid "Selected item category has been updated"
8866 #: inventory/manage/item_categories.php:71
8867 msgid "New item category has been added"
8870 #: inventory/manage/item_categories.php:85
8872 "Cannot delete this item category because items have been created using this "
8876 #: inventory/manage/item_categories.php:90
8877 msgid "Selected item category has been deleted"
8880 #: inventory/manage/item_categories.php:117
8881 #: inventory/manage/item_categories.php:121
8885 #: inventory/manage/item_categories.php:117
8886 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126
8887 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
8888 #: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
8889 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
8890 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
8891 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8895 #: inventory/manage/item_categories.php:117
8896 #: inventory/manage/item_categories.php:121
8900 #: inventory/manage/item_categories.php:118
8901 msgid "Asset Account"
8904 #: inventory/manage/item_categories.php:118
8905 msgid "Deprecation Cost Account"
8908 #: inventory/manage/item_categories.php:119
8909 msgid "Depreciation/Disposal Account"
8912 #: inventory/manage/item_categories.php:122
8913 msgid "Inventory Account"
8916 #: inventory/manage/item_categories.php:122
8917 msgid "COGS Account"
8920 #: inventory/manage/item_categories.php:122
8921 msgid "Adjustment Account"
8924 #: inventory/manage/item_categories.php:123
8925 msgid "Assembly Account"
8928 #: inventory/manage/item_categories.php:208
8929 msgid "Category Name:"
8932 #: inventory/manage/item_categories.php:210
8933 msgid "Default values for new items"
8936 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
8937 msgid "Item Tax Type:"
8940 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
8944 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
8945 msgid "Units of Measure:"
8948 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
8949 msgid "Exclude from sales:"
8952 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
8953 msgid "Exclude from purchases:"
8956 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
8957 msgid "Asset account:"
8960 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
8961 msgid "Depreciation cost account:"
8964 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
8965 msgid "Depreciation/Disposal account:"
8968 #: inventory/manage/item_categories.php:251
8969 msgid "Item Assembly Costs Account:"
8972 #: inventory/manage/item_codes.php:20
8973 msgid "Foreign Item Codes"
8976 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
8977 msgid "There are no inventory items defined in the system."
8980 #: inventory/manage/item_codes.php:44
8981 msgid "The quantity entered was not positive number."
8984 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
8985 msgid "Item code description cannot be empty."
8988 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
8989 #: inventory/manage/sales_kits.php:89
8990 msgid "This item code is already assigned to stock item or sale kit."
8993 #: inventory/manage/item_codes.php:70
8994 msgid "New item code has been added."
8997 #: inventory/manage/item_codes.php:76
8998 msgid "Item code has been updated."
9001 #: inventory/manage/item_codes.php:88
9002 msgid "Item code has been sucessfully deleted."
9005 #: inventory/manage/item_codes.php:126
9006 msgid "EAN/UPC Code"
9009 #: inventory/manage/item_codes.php:180
9010 msgid "UPC/EAN code:"
9013 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
9014 #: manufacturing/work_order_add_finished.php:194
9015 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:204
9019 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
9020 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
9021 #: manufacturing/manage/work_centres.php:138
9022 #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
9023 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
9024 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
9025 msgid "Description:"
9028 #: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
9029 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9033 #: inventory/manage/items.php:97
9034 msgid "Error uploading file."
9037 #: inventory/manage/items.php:114
9039 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9043 #: inventory/manage/items.php:146
9045 "There are no fixed asset categories defined in the system. At least one "
9046 "fixed asset category is required to add a fixed asset."
9049 #: inventory/manage/items.php:147
9051 "There are no fixed asset classes defined in the system. At least one fixed "
9052 "asset class is required to add a fixed asset."
9055 #: inventory/manage/items.php:149
9057 "There are no item categories defined in the system. At least one item "
9058 "category is required to add a item."
9061 #: inventory/manage/items.php:151
9063 "There are no item tax types defined in the system. At least one item tax "
9064 "type is required to add a item."
9067 #: inventory/manage/items.php:183
9068 msgid "The item name must be entered."
9071 #: inventory/manage/items.php:189
9072 msgid "The item code cannot be empty"
9075 #: inventory/manage/items.php:197
9077 "The item code cannot contain any of the following characters - & + OR a "
9081 #: inventory/manage/items.php:217
9082 msgid "The depracation cannot start before the fixed asset purchase date"
9085 #: inventory/manage/items.php:249
9086 msgid "Item has been updated."
9089 #: inventory/manage/items.php:264
9090 msgid "A new item has been added."
9093 #: inventory/manage/items.php:308
9094 msgid "Selected item has been deleted."
9097 #: inventory/manage/items.php:325
9098 msgid "General Settings"
9101 #: inventory/manage/items.php:334
9102 msgid "Generate EAN-8 Barcode"
9105 #: inventory/manage/items.php:341 inventory/manage/items.php:351
9109 #: inventory/manage/items.php:393
9110 msgid "Editable description:"
9113 #: inventory/manage/items.php:405
9114 msgid "Fixed Asset Class"
9117 #: inventory/manage/items.php:407
9118 msgid "Depreciation Method"
9121 #: inventory/manage/items.php:418 inventory/manage/items.php:427
9122 msgid "Depreciation Rate"
9125 #: inventory/manage/items.php:422
9126 msgid "Depreciation Years"
9129 #: inventory/manage/items.php:422
9133 #: inventory/manage/items.php:425
9137 #: inventory/manage/items.php:430
9138 msgid "Rate multiplier"
9141 #: inventory/manage/items.php:434 inventory/manage/items.php:437
9142 msgid "Depreciation Start"
9145 #: inventory/manage/items.php:438
9146 msgid "Last Depreciation"
9149 #: inventory/manage/items.php:486
9153 #: inventory/manage/items.php:489
9154 msgid "Image File (.jpg)"
9157 #: inventory/manage/items.php:504
9161 #: inventory/manage/items.php:509
9162 msgid "Delete Image:"
9165 #: inventory/manage/items.php:511
9166 msgid "Item status:"
9169 #: inventory/manage/items.php:513
9173 #: inventory/manage/items.php:518 reporting/rep451.php:80
9174 msgid "Depreciations"
9177 #: inventory/manage/items.php:519
9178 msgid "Current Value"
9181 #: inventory/manage/items.php:528
9182 msgid "Insert New Item"
9185 #: inventory/manage/items.php:532
9189 #: inventory/manage/items.php:535
9190 msgid "Select this items and return to document entry."
9193 #: inventory/manage/items.php:536
9194 msgid "Clone This Item"
9197 #: inventory/manage/items.php:537
9198 msgid "Delete This Item"
9201 #: inventory/manage/items.php:552
9202 msgid "Select an item:"
9205 #: inventory/manage/items.php:553
9209 #: inventory/manage/items.php:577 inventory/manage/items.php:580
9210 #: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
9211 #: sales/manage/customers.php:351
9212 msgid "&General settings"
9215 #: inventory/manage/items.php:578 inventory/manage/items.php:586
9216 #: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
9217 msgid "&Transactions"
9220 #: inventory/manage/items.php:581
9221 msgid "S&ales Pricing"
9224 #: inventory/manage/items.php:582
9225 msgid "&Purchasing Pricing"
9228 #: inventory/manage/items.php:588
9232 #: inventory/manage/item_units.php:16
9233 msgid "Units of Measure"
9236 #: inventory/manage/item_units.php:34
9237 msgid "The unit of measure code cannot be empty."
9240 #: inventory/manage/item_units.php:40
9241 msgid "The unit of measure code is too long."
9244 #: inventory/manage/item_units.php:46
9245 msgid "The unit of measure description cannot be empty."
9248 #: inventory/manage/item_units.php:53
9249 msgid "Selected unit has been updated"
9252 #: inventory/manage/item_units.php:55
9253 msgid "New unit has been added"
9256 #: inventory/manage/item_units.php:69
9258 "Cannot delete this unit of measure because items have been created using "
9262 #: inventory/manage/item_units.php:75
9263 msgid "Selected unit has been deleted"
9266 #: inventory/manage/item_units.php:94
9270 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9271 msgid "User Quantity Decimals"
9274 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9275 msgid "Unit Abbreviation:"
9278 #: inventory/manage/item_units.php:140
9279 msgid "Descriptive Name:"
9282 #: inventory/manage/item_units.php:142
9283 msgid "Decimal Places:"
9286 #: inventory/manage/locations.php:46
9288 "The location code must be five characters or less long (including converted "
9292 #: inventory/manage/locations.php:52
9293 msgid "The location name must be entered."
9296 #: inventory/manage/locations.php:63
9297 msgid "Selected location has been updated"
9300 #: inventory/manage/locations.php:72
9301 msgid "New location has been added"
9304 #: inventory/manage/locations.php:83
9306 "Cannot delete this location because item movements have been created using "
9310 #: inventory/manage/locations.php:89
9312 "Cannot delete this location because it is used by some work orders records."
9315 #: inventory/manage/locations.php:95
9317 "Cannot delete this location because it is used by some branch records as the "
9318 "default location to deliver from."
9321 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9322 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9323 #: inventory/manage/locations.php:122
9325 "Cannot delete this location because it is used by some related records in "
9329 #: inventory/manage/locations.php:136
9330 msgid "Selected location has been deleted"
9333 #: inventory/manage/locations.php:155
9334 msgid "Location Code"
9337 #: inventory/manage/locations.php:155
9338 msgid "Location Name"
9341 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9342 msgid "Location Code:"
9345 #: inventory/manage/locations.php:209
9346 msgid "Location Name:"
9349 #: inventory/manage/locations.php:210
9350 msgid "Contact for deliveries:"
9353 #: inventory/manage/locations.php:214
9354 msgid "Telephone No:"
9357 #: inventory/manage/locations.php:216
9358 msgid "Facsimile No:"
9361 #: inventory/manage/sales_kits.php:20
9362 msgid "Sales Kits & Alias Codes"
9365 #: inventory/manage/sales_kits.php:36
9369 #: inventory/manage/sales_kits.php:50
9373 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
9374 msgid "The quantity entered must be numeric and greater than zero."
9377 #: inventory/manage/sales_kits.php:82
9378 msgid "Kit/alias code cannot be empty."
9381 #: inventory/manage/sales_kits.php:97
9383 "The selected component contains directly or on any lower level the kit under "
9384 "edition. Recursive kits are not allowed."
9387 #: inventory/manage/sales_kits.php:104
9389 "The selected component is already in this kit. You can modify it's quantity "
9390 "but it cannot appear more than once in the same kit."
9393 #: inventory/manage/sales_kits.php:111
9394 msgid "New alias code has been created."
9397 #: inventory/manage/sales_kits.php:114
9398 msgid "New component has been added to selected kit."
9401 #: inventory/manage/sales_kits.php:124
9402 msgid "Component of selected kit has been updated."
9405 #: inventory/manage/sales_kits.php:136
9406 msgid "Kit common properties has been updated"
9409 #: inventory/manage/sales_kits.php:157
9411 "This item cannot be deleted because it is the last item in the kit used by "
9415 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
9416 msgid "The component item has been deleted from this bom"
9419 #: inventory/manage/sales_kits.php:183
9420 msgid "Select a sale kit:"
9423 #: inventory/manage/sales_kits.php:184
9427 #: inventory/manage/sales_kits.php:199
9428 msgid "Alias/kit code:"
9431 #: inventory/manage/sales_kits.php:208
9432 msgid "Update kit/alias name"
9435 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
9436 #: manufacturing/manage/bom_edit.php:187
9440 #: inventory/manage/sales_kits.php:235
9444 #: inventory/view/view_adjustment.php:17
9445 msgid "View Inventory Adjustment"
9448 #: inventory/view/view_adjustment.php:42
9452 #: inventory/view/view_adjustment.php:71
9453 msgid "This adjustment has been voided."
9456 #: inventory/view/view_transfer.php:17
9457 msgid "View Inventory Transfer"
9460 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9461 #: manufacturing/includes/manufacturing_ui.inc:29
9462 #: manufacturing/includes/manufacturing_ui.inc:100
9463 #: reporting/includes/doctext.inc:230
9464 msgid "From Location"
9467 #: inventory/view/view_transfer.php:41
9471 #: manufacturing/search_work_orders.php:26
9472 msgid "Search Outstanding Work Orders"
9475 #: manufacturing/search_work_orders.php:31
9476 msgid "Search Work Orders"
9479 #: manufacturing/search_work_orders.php:67
9480 #: purchasing/inquiry/po_search_completed.php:80
9481 #: purchasing/inquiry/po_search.php:62
9482 #: sales/inquiry/sales_deliveries_view.php:102
9483 #: sales/inquiry/sales_orders_view.php:213
9487 #: manufacturing/search_work_orders.php:70
9488 msgid "at Location:"
9491 #: manufacturing/search_work_orders.php:82
9492 #: purchasing/inquiry/po_search_completed.php:92
9496 #: manufacturing/search_work_orders.php:84
9497 #: purchasing/inquiry/po_search_completed.php:99
9498 #: purchasing/inquiry/po_search.php:78
9499 #: sales/inquiry/sales_deliveries_view.php:117
9500 #: sales/inquiry/sales_orders_view.php:236
9501 msgid "Select documents"
9504 #: manufacturing/search_work_orders.php:122
9508 #: manufacturing/search_work_orders.php:125
9512 #: manufacturing/search_work_orders.php:132
9516 #: manufacturing/search_work_orders.php:162 reporting/rep402.php:134
9520 #: manufacturing/search_work_orders.php:165
9521 #: manufacturing/includes/manufacturing_ui.inc:292
9522 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:134
9523 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258
9527 #: manufacturing/search_work_orders.php:174
9528 msgid "Marked orders are overdue."
9531 #: manufacturing/work_order_add_finished.php:28
9532 msgid "Produce or Unassemble Finished Items From Work Order"
9535 #: manufacturing/work_order_add_finished.php:43
9536 msgid "The manufacturing process has been entered."
9539 #: manufacturing/work_order_add_finished.php:45
9540 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9541 #: manufacturing/work_order_issue.php:40
9542 #: manufacturing/work_order_release.php:74
9543 msgid "View this Work Order"
9546 #: manufacturing/work_order_add_finished.php:47
9547 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9548 #: manufacturing/work_order_issue.php:42
9549 msgid "View the GL Journal Entries for this Work Order"
9552 #: manufacturing/work_order_add_finished.php:49
9553 #: manufacturing/work_order_entry.php:66
9554 msgid "Print the GL Journal Entries for this Work Order"
9557 #: manufacturing/work_order_add_finished.php:51
9558 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9559 msgid "Select another &Work Order to Process"
9562 #: manufacturing/work_order_add_finished.php:64
9563 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
9564 msgid "The order number sent is not valid."
9567 #: manufacturing/work_order_add_finished.php:82
9568 msgid "The quantity entered is not a valid number or less then zero."
9571 #: manufacturing/work_order_add_finished.php:101
9573 "The production date cannot be before the release date of the work order."
9576 #: manufacturing/work_order_add_finished.php:108
9578 "The production exceeds the quantity needed. Please change the Work Order."
9581 #: manufacturing/work_order_add_finished.php:117
9583 "The unassembling cannot be processed because there is insufficient stock."
9586 #: manufacturing/work_order_add_finished.php:135
9588 "The production cannot be processed because a required item would cause a "
9589 "negative inventory balance :"
9592 #: manufacturing/work_order_add_finished.php:192
9593 msgid "Produce Finished Items"
9596 #: manufacturing/work_order_add_finished.php:192
9597 msgid "Return Items to Work Order"
9600 #: manufacturing/work_order_add_finished.php:200
9601 #: purchasing/allocations/supplier_allocate.php:75
9602 #: sales/allocations/customer_allocate.php:78
9606 #: manufacturing/work_order_add_finished.php:201
9607 msgid "Process And Close Order"
9610 #: manufacturing/work_order_costs.php:28
9611 msgid "Work Order Additional Costs"
9614 #: manufacturing/work_order_costs.php:42
9615 msgid "The additional cost has been entered."
9618 #: manufacturing/work_order_costs.php:48
9619 msgid "Enter another additional cost."
9622 #: manufacturing/work_order_costs.php:73
9623 msgid "The amount entered is not a valid number or less then zero."
9626 #: manufacturing/work_order_costs.php:92
9628 "The additional cost date cannot be before the release date of the work order."
9631 #: manufacturing/work_order_costs.php:145
9632 msgid "Additional Costs:"
9635 #: manufacturing/work_order_costs.php:152
9636 msgid "Process Additional Cost"
9639 #: manufacturing/work_order_entry.php:28
9640 msgid "Work Order Entry"
9643 #: manufacturing/work_order_entry.php:31
9644 msgid "There are no manufacturable items defined in the system."
9647 #: manufacturing/work_order_entry.php:53
9648 msgid "The work order been added."
9651 #: manufacturing/work_order_entry.php:61
9652 msgid "&Print This Work Order"
9655 #: manufacturing/work_order_entry.php:62
9656 msgid "&Email This Work Order"
9659 #: manufacturing/work_order_entry.php:79
9660 msgid "The work order been updated."
9663 #: manufacturing/work_order_entry.php:89
9664 msgid "Work order has been deleted."
9667 #: manufacturing/work_order_entry.php:99
9669 "This work order has been closed. There can be no more issues against it."
9672 #: manufacturing/work_order_entry.php:109
9673 msgid "Enter a new work order"
9676 #: manufacturing/work_order_entry.php:110
9677 msgid "Select an existing work order"
9680 #: manufacturing/work_order_entry.php:138
9681 msgid "The quantity entered is invalid or less than zero."
9684 #: manufacturing/work_order_entry.php:160
9685 msgid "The selected item to manufacture does not have a bom."
9688 #: manufacturing/work_order_entry.php:169
9689 msgid "The labour cost entered is invalid or less than zero."
9692 #: manufacturing/work_order_entry.php:177
9693 msgid "The cost entered is invalid or less than zero."
9696 #: manufacturing/work_order_entry.php:199
9698 "The work order cannot be processed because there is an insufficient quantity "
9702 #: manufacturing/work_order_entry.php:212
9704 "The selected item cannot be unassembled because there is insufficient stock."
9707 #: manufacturing/work_order_entry.php:231
9709 "The quantity cannot be changed to be less than the quantity already "
9710 "manufactured for this order."
9713 #: manufacturing/work_order_entry.php:280
9715 "This work order cannot be deleted because it has already been processed."
9718 #: manufacturing/work_order_entry.php:331
9719 msgid "This work order is closed and cannot be edited."
9722 #: manufacturing/work_order_entry.php:377
9723 #: manufacturing/work_order_entry.php:385
9724 msgid "Destination Location:"
9727 #: manufacturing/work_order_entry.php:396
9728 msgid "Quantity Required:"
9731 #: manufacturing/work_order_entry.php:398
9732 msgid "Quantity Manufactured:"
9735 #: manufacturing/work_order_entry.php:420
9736 msgid "Credit Labour Account"
9739 #: manufacturing/work_order_entry.php:422
9740 msgid "Credit Overhead Account"
9743 #: manufacturing/work_order_entry.php:427
9744 msgid "Released On:"
9747 #: manufacturing/work_order_entry.php:437
9748 msgid "Save changes to work order"
9751 #: manufacturing/work_order_entry.php:440
9752 msgid "Close This Work Order"
9755 #: manufacturing/work_order_entry.php:442
9756 msgid "Delete This Work Order"
9759 #: manufacturing/work_order_entry.php:448
9760 msgid "Add Workorder"
9763 #: manufacturing/work_order_issue.php:31
9764 msgid "Issue Items to Work Order"
9767 #: manufacturing/work_order_issue.php:38
9768 msgid "The work order issue has been entered."
9771 #: manufacturing/work_order_issue.php:76
9772 msgid "The entered date for the issue is invalid."
9775 #: manufacturing/work_order_issue.php:95
9777 "The issue cannot be processed because it would cause negative inventory "
9778 "balance for marked items as of document date or later."
9781 #: manufacturing/work_order_issue.php:112
9783 "The process cannot be completed because there is an insufficient total "
9784 "quantity for a component."
9787 #: manufacturing/work_order_issue.php:113
9788 msgid "Component is :"
9791 #: manufacturing/work_order_issue.php:114
9792 msgid "From location :"
9795 #: manufacturing/work_order_issue.php:129
9796 msgid "The quantity entered is negative or invalid."
9799 #: manufacturing/work_order_issue.php:207
9800 msgid "Items to Issue"
9803 #: manufacturing/work_order_issue.php:213
9804 msgid "Process Issue"
9807 #: manufacturing/work_order_release.php:26
9808 msgid "Work Order Release to Manufacturing"
9811 #: manufacturing/work_order_release.php:48
9812 msgid "This work order has already been released."
9815 #: manufacturing/work_order_release.php:59
9817 "This Work Order cannot be released. The selected item to manufacture does "
9821 #: manufacturing/work_order_release.php:72
9822 msgid "The work order has been released to manufacturing."
9825 #: manufacturing/work_order_release.php:76
9826 msgid "Select another &work order"
9829 #: manufacturing/work_order_release.php:97
9830 msgid "Work Order #:"
9833 #: manufacturing/work_order_release.php:98
9834 msgid "Work Order Reference:"
9837 #: manufacturing/work_order_release.php:100
9838 #: manufacturing/includes/manufacturing_ui.inc:293
9839 msgid "Released Date"
9842 #: manufacturing/work_order_release.php:106
9843 msgid "Release Work Order"
9846 #: manufacturing/view/wo_costs_view.php:20
9847 msgid "View Work Order Costs"
9850 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:139
9854 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:186
9855 msgid "Finished Product Requirements"
9858 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:189
9859 msgid "Additional Material Issues"
9862 #: manufacturing/view/wo_costs_view.php:72
9863 #: manufacturing/view/work_order_view.php:66
9864 #: manufacturing/view/work_order_view.php:73 reporting/rep402.php:192
9865 msgid "Additional Costs"
9868 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:195
9869 msgid "Finished Product Receival"
9872 #: manufacturing/view/wo_costs_view.php:80
9874 msgid "Production Costs for Work Order # %d"
9877 #: manufacturing/view/wo_issue_view.php:19
9878 msgid "View Work Order Issue"
9881 #: manufacturing/view/wo_issue_view.php:42
9885 #: manufacturing/view/wo_issue_view.php:42
9886 #: manufacturing/view/wo_production_view.php:43
9887 msgid "For Work Order #"
9890 #: manufacturing/view/wo_issue_view.php:43
9891 msgid "To Work Centre"
9894 #: manufacturing/view/wo_issue_view.php:43
9895 msgid "Date of Issue"
9898 #: manufacturing/view/wo_issue_view.php:60
9899 msgid "This issue has been voided."
9902 #: manufacturing/view/wo_issue_view.php:71
9903 msgid "There are no items for this issue."
9906 #: manufacturing/view/wo_issue_view.php:76
9907 #: manufacturing/includes/manufacturing_ui.inc:28
9908 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
9909 #: reporting/rep401.php:76
9913 #: manufacturing/view/wo_issue_view.php:114
9914 msgid "Items for this Issue"
9917 #: manufacturing/view/wo_production_view.php:20
9918 msgid "View Work Order Production"
9921 #: manufacturing/view/wo_production_view.php:43
9922 msgid "Production #"
9925 #: manufacturing/view/wo_production_view.php:44
9926 msgid "Quantity Manufactured"
9929 #: manufacturing/view/wo_production_view.php:60
9930 msgid "This production has been voided."
9933 #: manufacturing/view/work_order_view.php:25
9934 msgid "View Work Order"
9937 #: manufacturing/view/work_order_view.php:50
9938 msgid "BOM for item:"
9941 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
9942 msgid "Work Order Requirements"
9945 #: manufacturing/view/work_order_view.php:60
9949 #: manufacturing/view/work_order_view.php:63
9953 #: manufacturing/view/work_order_view.php:81
9954 msgid "This work order has been voided."
9957 #: manufacturing/inquiry/bom_cost_inquiry.php:23
9958 #: manufacturing/manage/bom_edit.php:22
9959 msgid "There are no manufactured or kit items defined in the system."
9962 #: manufacturing/inquiry/bom_cost_inquiry.php:34
9963 #: manufacturing/manage/bom_edit.php:143
9964 msgid "Select a manufacturable item:"
9967 #: manufacturing/inquiry/bom_cost_inquiry.php:37
9968 msgid "All Costs Are In:"
9971 #: manufacturing/inquiry/where_used_inquiry.php:17
9972 msgid "Inventory Item Where Used Inquiry"
9975 #: manufacturing/inquiry/where_used_inquiry.php:28
9976 msgid "Select an item to display its parent item(s)."
9979 #: manufacturing/inquiry/where_used_inquiry.php:43
9983 #: manufacturing/inquiry/where_used_inquiry.php:44
9984 #: manufacturing/manage/bom_edit.php:44
9985 #: manufacturing/includes/manufacturing_ui.inc:28
9986 #: manufacturing/includes/manufacturing_ui.inc:100
9987 #: reporting/includes/doctext.inc:230
9991 #: manufacturing/inquiry/where_used_inquiry.php:46
9992 #: manufacturing/includes/manufacturing_ui.inc:292
9993 #: manufacturing/includes/manufacturing_ui.inc:296
9994 msgid "Quantity Required"
9997 #: manufacturing/manage/bom_edit.php:16
9998 msgid "Bill Of Materials"
10001 #: manufacturing/manage/bom_edit.php:24
10003 "There are no work centres defined in the system. BOMs require at least one "
10004 "work centre be defined."
10007 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10011 #: manufacturing/manage/bom_edit.php:83
10012 msgid "Selected component has been updated"
10015 #: manufacturing/manage/bom_edit.php:103
10017 "A new component part has been added to the bill of material for this item."
10020 #: manufacturing/manage/bom_edit.php:109
10022 "The selected component is already on this bom. You can modify it's quantity "
10023 "but it cannot appear more than once on the same bom."
10026 #: manufacturing/manage/bom_edit.php:115
10028 "The selected component is a parent of the current item. Recursive BOMs are "
10032 #: manufacturing/manage/bom_edit.php:200
10033 msgid "Location to Draw From:"
10036 #: manufacturing/manage/bom_edit.php:201
10037 msgid "Work Centre Added:"
10040 #: manufacturing/manage/work_centres.php:16
10041 msgid "Work Centres"
10044 #: manufacturing/manage/work_centres.php:34
10045 msgid "The work centre name cannot be empty."
10048 #: manufacturing/manage/work_centres.php:44
10049 msgid "Selected work center has been updated"
10052 #: manufacturing/manage/work_centres.php:49
10053 msgid "New work center has been added"
10056 #: manufacturing/manage/work_centres.php:61
10058 "Cannot delete this work centre because BOMs have been created referring to "
10062 #: manufacturing/manage/work_centres.php:67
10064 "Cannot delete this work centre because work order requirements have been "
10065 "created referring to it."
10068 #: manufacturing/manage/work_centres.php:83
10069 msgid "Selected work center has been deleted"
10072 #: manufacturing/manage/work_centres.php:101
10073 msgid "description"
10076 #: manufacturing/includes/manufacturing_ui.inc:22
10077 msgid "The bill of material for this item is empty."
10080 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10084 #: manufacturing/includes/manufacturing_ui.inc:66
10085 msgid "Standard Labour Cost"
10088 #: manufacturing/includes/manufacturing_ui.inc:74
10089 msgid "Standard Overhead Cost"
10092 #: manufacturing/includes/manufacturing_ui.inc:78
10096 #: manufacturing/includes/manufacturing_ui.inc:94
10097 msgid "There are no Requirements for this Order."
10100 #: manufacturing/includes/manufacturing_ui.inc:101
10101 #: reporting/includes/doctext.inc:230
10102 msgid "Unit Quantity"
10105 #: manufacturing/includes/manufacturing_ui.inc:101
10106 #: reporting/includes/doctext.inc:230
10107 msgid "Total Quantity"
10110 #: manufacturing/includes/manufacturing_ui.inc:101
10111 #: reporting/includes/doctext.inc:230
10112 msgid "Units Issued"
10115 #: manufacturing/includes/manufacturing_ui.inc:101
10119 #: manufacturing/includes/manufacturing_ui.inc:155
10120 msgid "Marked items have insufficient quantities in stock."
10123 #: manufacturing/includes/manufacturing_ui.inc:169
10124 msgid "There are no Productions for this Order."
10127 #: manufacturing/includes/manufacturing_ui.inc:212
10128 msgid "There are no Issues for this Order."
10131 #: manufacturing/includes/manufacturing_ui.inc:248
10132 msgid "There are no additional costs for this Order."
10135 #: manufacturing/includes/manufacturing_ui.inc:284
10136 #: manufacturing/includes/manufacturing_ui.inc:340
10137 msgid "The work order number sent is not valid."
10140 #: manufacturing/includes/manufacturing_ui.inc:291
10141 #: manufacturing/includes/manufacturing_ui.inc:295
10142 #: manufacturing/includes/manufacturing_ui.inc:346
10143 #: reporting/includes/doctext.inc:224
10144 msgid "Manufactured Item"
10147 #: manufacturing/includes/manufacturing_ui.inc:292
10148 #: manufacturing/includes/manufacturing_ui.inc:296
10149 #: manufacturing/includes/manufacturing_ui.inc:347
10150 #: reporting/includes/doctext.inc:225
10151 msgid "Into Location"
10154 #: manufacturing/includes/manufacturing_ui.inc:326
10155 #: manufacturing/includes/manufacturing_ui.inc:371
10156 msgid "This work order is closed."
10159 #: manufacturing/includes/work_order_issue_ui.inc:78
10160 msgid "Marked items have insufficient quantities in stock as on day of issue."
10163 #: manufacturing/includes/work_order_issue_ui.inc:157
10164 msgid "Issue Date:"
10167 #: manufacturing/includes/work_order_issue_ui.inc:159
10168 msgid "To Work Centre:"
10171 #: manufacturing/includes/work_order_issue_ui.inc:167
10172 msgid "Return Items to Location"
10175 #: manufacturing/includes/work_order_issue_ui.inc:167
10176 msgid "Issue Items to Work order"
10179 #: manufacturing/includes/db/work_order_costing_db.inc:98
10181 msgid "COGS changed from %s to %s for %d %s of '%s'"
10184 #: manufacturing/includes/db/work_order_costing_db.inc:240
10186 msgid "Voided WO #%s"
10189 #: manufacturing/includes/db/work_order_issues_db.inc:66
10193 #: manufacturing/includes/db/work_order_issues_db.inc:74
10197 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10198 msgid "Production."
10201 #: manufacturing/includes/db/work_orders_db.inc:95
10202 #: purchasing/includes/db/po_db.inc:153 sales/includes/db/cust_trans_db.inc:115
10203 #: sales/includes/db/sales_order_db.inc:211
10207 #: manufacturing/includes/db/work_orders_db.inc:114
10211 #: manufacturing/includes/db/work_orders_db.inc:195
10215 #: purchasing/includes/purchasing_db.inc:216
10216 msgid "Payment for:"
10219 #: purchasing/includes/db/invoice_db.inc:339
10220 msgid "Supplier invoice adjustment for zero inventory of "
10223 #: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
10224 #: sales/inquiry/sales_deliveries_view.php:155
10225 #: sales/inquiry/sales_orders_view.php:134
10229 #: purchasing/includes/db/invoice_db.inc:693
10230 #: purchasing/includes/db/invoice_db.inc:695
10231 msgid "GRN Removal"
10234 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10235 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:74
10236 msgid "Order Currency"
10239 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10240 msgid "For Purchase Order"
10243 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
10244 #: sales/view/view_sales_order.php:67
10248 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10249 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
10250 msgid "Deliver Into Location"
10253 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10254 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:92
10255 msgid "Delivery Address"
10258 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10259 #: purchasing/includes/ui/po_ui.inc:348
10260 msgid "Order Comments"
10263 #: purchasing/includes/ui/grn_ui.inc:74
10264 msgid "Date Items Received"
10267 #: purchasing/includes/ui/invoice_ui.inc:121
10268 msgid "Source Invoices:"
10271 #: purchasing/includes/ui/invoice_ui.inc:123
10272 msgid "Supplier's Ref.:"
10275 #: purchasing/includes/ui/invoice_ui.inc:137
10279 #: purchasing/includes/ui/invoice_ui.inc:143
10280 #: purchasing/includes/ui/po_ui.inc:174
10281 msgid "Dimension 2"
10284 #: purchasing/includes/ui/invoice_ui.inc:155
10285 #: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
10286 msgid "Supplier's Currency:"
10289 #: purchasing/includes/ui/invoice_ui.inc:159
10290 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
10291 #: sales/manage/customers.php:299
10295 #: purchasing/includes/ui/invoice_ui.inc:177
10299 #: purchasing/includes/ui/invoice_ui.inc:185
10300 msgid "Invoice Total:"
10303 #: purchasing/includes/ui/invoice_ui.inc:188
10304 #: sales/customer_credit_invoice.php:325
10305 #: sales/includes/ui/sales_credit_ui.inc:228
10306 msgid "Credit Note Total"
10309 #: purchasing/includes/ui/invoice_ui.inc:220
10310 msgid "Add GL Line"
10313 #: purchasing/includes/ui/invoice_ui.inc:221
10317 #: purchasing/includes/ui/invoice_ui.inc:222
10318 #: purchasing/po_receive_items.php:326
10319 msgid "Clear all GL entry fields"
10322 #: purchasing/includes/ui/invoice_ui.inc:240
10323 msgid "GL Items for this Invoice"
10326 #: purchasing/includes/ui/invoice_ui.inc:242
10327 msgid "GL Items for this Credit Note"
10330 #: purchasing/includes/ui/invoice_ui.inc:252
10331 msgid "Quick Entry:"
10334 #: purchasing/includes/ui/invoice_ui.inc:421
10335 msgid "Add to Invoice"
10338 #: purchasing/includes/ui/invoice_ui.inc:423
10339 msgid "Add to Credit Note"
10342 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
10346 #: purchasing/includes/ui/invoice_ui.inc:425
10347 #: purchasing/includes/ui/invoice_ui.inc:460
10349 "WARNING! Be careful with removal. The operation is executed immediately and "
10350 "cannot be undone !!!"
10353 #: purchasing/includes/ui/invoice_ui.inc:427
10356 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10357 "This operation also irreversibly changes related order line. Do you want to "
10361 #: purchasing/includes/ui/invoice_ui.inc:458
10362 msgid "Items Received Yet to be Invoiced"
10365 #: purchasing/includes/ui/invoice_ui.inc:463
10366 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10369 #: purchasing/includes/ui/invoice_ui.inc:468
10370 msgid "Received Items Charged on this Invoice"
10373 #: purchasing/includes/ui/invoice_ui.inc:470
10374 msgid "Received Items Credited on this Note"
10377 #: purchasing/includes/ui/invoice_ui.inc:480
10378 msgid "Received between"
10381 #: purchasing/includes/ui/invoice_ui.inc:492
10382 msgid "Add All Items"
10385 #: purchasing/includes/ui/invoice_ui.inc:501
10386 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
10387 #: sales/inquiry/sales_orders_view.php:142
10391 #: purchasing/includes/ui/invoice_ui.inc:501
10395 #: purchasing/includes/ui/invoice_ui.inc:502
10396 msgid "Received On"
10399 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
10400 msgid "Quantity Received"
10403 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
10404 #: purchasing/view/view_po.php:46
10405 msgid "Quantity Invoiced"
10408 #: purchasing/includes/ui/invoice_ui.inc:503
10409 msgid "Qty Yet To Invoice"
10412 #: purchasing/includes/ui/invoice_ui.inc:503
10413 #: purchasing/includes/ui/po_ui.inc:217
10414 #: sales/includes/ui/sales_order_ui.inc:148
10415 msgid "Price after Tax"
10418 #: purchasing/includes/ui/invoice_ui.inc:503
10419 #: purchasing/includes/ui/po_ui.inc:217
10420 #: sales/includes/ui/sales_order_ui.inc:148
10421 msgid "Price before Tax"
10424 #: purchasing/includes/ui/invoice_ui.inc:509
10425 msgid "Qty Yet To Credit"
10428 #: purchasing/includes/ui/invoice_ui.inc:514
10432 #: purchasing/includes/ui/invoice_ui.inc:582
10434 "There are no outstanding items received from this supplier that have not "
10435 "been invoiced by them."
10438 #: purchasing/includes/ui/invoice_ui.inc:585
10440 "There are no received items for the selected supplier that have been "
10444 #: purchasing/includes/ui/invoice_ui.inc:586
10445 msgid "Credits can only be applied to invoiced items."
10448 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
10449 msgid "Order Date:"
10452 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
10453 msgid "Delivery Date:"
10456 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
10457 msgid "Invoice Date:"
10460 #: purchasing/includes/ui/po_ui.inc:149
10461 msgid "Supplier Currency:"
10464 #: purchasing/includes/ui/po_ui.inc:167
10468 #: purchasing/includes/ui/po_ui.inc:169
10469 msgid "Supplier's Reference:"
10472 #: purchasing/includes/ui/po_ui.inc:175
10473 msgid "Receive Into:"
10476 #: purchasing/includes/ui/po_ui.inc:196
10478 "The default stock location set up for this user is not a currently defined "
10479 "stock location. Your system administrator needs to amend your user record."
10482 #: purchasing/includes/ui/po_ui.inc:200
10483 msgid "Deliver to:"
10486 #: purchasing/includes/ui/po_ui.inc:209
10487 msgid "Order Items"
10490 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
10494 #: purchasing/includes/ui/po_ui.inc:217
10495 #: sales/includes/ui/sales_order_ui.inc:604
10496 msgid "Required Delivery Date"
10499 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
10500 #: purchasing/view/view_po.php:46
10504 #: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
10505 #: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
10506 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10507 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10508 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10509 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10510 #: sales/includes/ui/sales_order_ui.inc:223
10514 #: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
10515 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
10516 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
10517 #: sales/includes/ui/sales_order_ui.inc:230
10518 msgid "Amount Total"
10521 #: purchasing/includes/ui/po_ui.inc:287
10522 #: purchasing/allocations/supplier_allocate.php:74
10523 #: sales/allocations/customer_allocate.php:77
10524 #: sales/includes/ui/sales_order_ui.inc:231
10528 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:83
10529 msgid "Required Pre-Payment"
10532 #: purchasing/includes/ui/po_ui.inc:343
10533 msgid "Pre-Payments Allocated"
10536 #: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
10537 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10538 #: sales/includes/ui/sales_order_ui.inc:398
10542 #: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
10546 #: purchasing/includes/ui/po_ui.inc:469
10547 #: sales/includes/ui/sales_order_ui.inc:615
10548 #: sales/includes/ui/sales_order_ui.inc:617
10549 msgid "Pre-Payment Required:"
10552 #: purchasing/po_entry_items.php:41
10553 msgid "Modify Purchase Order #"
10556 #: purchasing/po_entry_items.php:46
10557 msgid "Purchase Order Entry"
10560 #: purchasing/po_entry_items.php:51
10561 msgid "Direct GRN Entry"
10564 #: purchasing/po_entry_items.php:60
10565 msgid "Fixed Asset Purchase Invoice Entry"
10568 #: purchasing/po_entry_items.php:63
10569 msgid "Direct Purchase Invoice Entry"
10572 #: purchasing/po_entry_items.php:83
10573 msgid "Purchase Order has been entered"
10576 #: purchasing/po_entry_items.php:85
10577 msgid "Purchase Order has been updated"
10580 #: purchasing/po_entry_items.php:86
10581 msgid "&View this order"
10584 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10585 #: sales/sales_order_entry.php:149
10586 msgid "&Print This Order"
10589 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10590 #: sales/sales_order_entry.php:150
10591 msgid "&Email This Order"
10594 #: purchasing/po_entry_items.php:92
10595 msgid "&Receive Items on this Purchase Order"
10598 #: purchasing/po_entry_items.php:95
10599 msgid "Enter &Another Purchase Order"
10602 #: purchasing/po_entry_items.php:97
10603 msgid "Select An &Outstanding Purchase Order"
10606 #: purchasing/po_entry_items.php:106
10607 msgid "Direct GRN has been entered"
10610 #: purchasing/po_entry_items.php:108
10611 msgid "&View this GRN"
10614 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10615 msgid "View the GL Journal Entries for this Delivery"
10618 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10619 msgid "Entry purchase &invoice for this receival"
10622 #: purchasing/po_entry_items.php:120
10623 msgid "Enter &Another GRN"
10626 #: purchasing/po_entry_items.php:129
10627 msgid "Direct Purchase Invoice has been entered"
10630 #: purchasing/po_entry_items.php:131
10631 msgid "&View this Invoice"
10634 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
10635 msgid "View the GL Journal Entries for this Invoice"
10638 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
10639 msgid "Entry supplier &payment for this invoice"
10642 #: purchasing/po_entry_items.php:141
10643 msgid "Enter &Another Direct Invoice"
10646 #: purchasing/po_entry_items.php:147
10647 msgid "There are no purchasable fixed assets defined in the system."
10650 #: purchasing/po_entry_items.php:178
10652 "This item cannot be deleted because some of it has already been received."
10655 #: purchasing/po_entry_items.php:193
10657 "This order cannot be cancelled because some of it has already been received."
10660 #: purchasing/po_entry_items.php:194
10662 "The line item quantities may be modified to quantities more than already "
10663 "received. prices cannot be altered for lines that have already been received "
10664 "and quantities cannot be reduced below the quantity already received."
10667 #: purchasing/po_entry_items.php:214
10668 msgid "This purchase order has been cancelled."
10671 #: purchasing/po_entry_items.php:216
10672 msgid "Enter a new purchase order"
10675 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
10676 msgid "Item description cannot be empty."
10679 #: purchasing/po_entry_items.php:238
10680 msgid "The quantity of the order item must be numeric and not less than "
10683 #: purchasing/po_entry_items.php:245
10684 msgid "The price entered must be numeric and not less than zero."
10687 #: purchasing/po_entry_items.php:269
10689 "You are attempting to make the quantity ordered a quantity less than has "
10690 "already been invoiced or received. This is prohibited."
10693 #: purchasing/po_entry_items.php:270
10695 "The quantity received can only be modified by entering a negative receipt "
10696 "and the quantity invoiced can only be reduced by entering a credit note "
10697 "against this item."
10700 #: purchasing/po_entry_items.php:298
10701 msgid "The selected item is already on this order."
10704 #: purchasing/po_entry_items.php:324
10706 "The selected item does not exist or it is a kit part and therefore cannot be "
10710 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:380
10711 #: purchasing/supplier_payment.php:132
10712 msgid "There is no supplier selected."
10715 #: purchasing/po_entry_items.php:345
10716 msgid "The entered order date is invalid."
10719 #: purchasing/po_entry_items.php:358
10720 msgid "The entered due date is invalid."
10723 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
10724 #: purchasing/supplier_invoice.php:206
10725 msgid "You must enter a supplier's invoice reference."
10728 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
10729 #: purchasing/supplier_invoice.php:213
10731 "This invoice number has already been entered. It cannot be entered again."
10734 #: purchasing/po_entry_items.php:387
10735 msgid "There is no delivery address specified."
10738 #: purchasing/po_entry_items.php:393
10739 msgid "There is no location specified to move any items into."
10742 #: purchasing/po_entry_items.php:401
10744 "The order cannot be placed because there are no lines entered on this order."
10747 #: purchasing/po_entry_items.php:406
10748 msgid "Required prepayment is greater than total invoice value."
10751 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
10752 msgid "Place Order"
10755 #: purchasing/po_entry_items.php:492
10756 msgid "Update Order"
10759 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
10760 msgid "Cancel Order"
10763 #: purchasing/po_entry_items.php:495
10764 msgid "Process GRN"
10767 #: purchasing/po_entry_items.php:496
10771 #: purchasing/po_entry_items.php:497
10775 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
10776 msgid "Process Invoice"
10779 #: purchasing/po_entry_items.php:501
10780 msgid "Update Invoice"
10783 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
10784 msgid "Cancel Invoice"
10787 #: purchasing/po_receive_items.php:25
10788 msgid "Receive Purchase Order Items"
10791 #: purchasing/po_receive_items.php:34
10792 msgid "Purchase Order Delivery has been processed"
10795 #: purchasing/po_receive_items.php:36
10796 msgid "&View this Delivery"
10799 #: purchasing/po_receive_items.php:44
10800 msgid "Select a different &purchase order for receiving items against"
10803 #: purchasing/po_receive_items.php:53
10805 "This page can only be opened if a purchase order has been selected. Please "
10806 "select a purchase order first."
10809 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
10810 #: sales/customer_delivery.php:420
10814 #: purchasing/po_receive_items.php:63 reporting/rep101.php:137
10815 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
10816 #: reporting/includes/doctext.inc:248
10817 msgid "Outstanding"
10820 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
10821 msgid "This Delivery"
10824 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
10826 "There is nothing to process. Please enter valid quantities greater than zero."
10829 #: purchasing/po_receive_items.php:219
10831 "Entered quantities cannot be greater than the quantity entered on the "
10832 "purchase order including the allowed over-receive percentage"
10835 #: purchasing/po_receive_items.php:221
10837 "Modify the ordered items on the purchase order if you wish to increase the "
10841 #: purchasing/po_receive_items.php:239
10843 "This order has been changed or invoiced since this delivery was started to "
10844 "be actioned. Processing halted. To enter a delivery against this purchase "
10845 "order, it must be re-selected and re-read again to update the changes made "
10846 "by the other user."
10849 #: purchasing/po_receive_items.php:242
10850 msgid "Select a different purchase order for receiving goods against"
10853 #: purchasing/po_receive_items.php:245
10854 msgid "Re-Read the updated purchase order for receiving goods against"
10857 #: purchasing/po_receive_items.php:321
10858 msgid "Items to Receive"
10861 #: purchasing/po_receive_items.php:326
10862 msgid "Process Receive Items"
10865 #: purchasing/supplier_credit.php:76
10866 msgid "Supplier credit note has been processed."
10869 #: purchasing/supplier_credit.php:77
10870 msgid "View this Credit Note"
10873 #: purchasing/supplier_credit.php:79
10874 msgid "View the GL Journal Entries for this Credit Note"
10877 #: purchasing/supplier_credit.php:81
10878 msgid "Enter Another Credit Note"
10881 #: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135
10883 "The account code entered is not a valid code, this line cannot be added to "
10887 #: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
10889 "The amount entered is not numeric. This line cannot be added to the "
10893 #: purchasing/supplier_credit.php:167
10895 "The credit note cannot be processed because the there are no items or values "
10896 "on the invoice. Credit notes are expected to have a charge."
10899 #: purchasing/supplier_credit.php:180
10901 "The credit note as entered cannot be processed because the date entered is "
10905 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
10907 "The invoice as entered cannot be processed because the due date is in an "
10908 "incorrect format."
10911 #: purchasing/supplier_credit.php:218
10913 "The return cannot be processed because there is an insufficient quantity for "
10917 #: purchasing/supplier_credit.php:262
10918 msgid "The quantity to credit must be numeric and greater than zero."
10921 #: purchasing/supplier_credit.php:269
10922 msgid "The price is either not numeric or negative."
10925 #: purchasing/supplier_credit.php:372
10926 msgid "Enter Credit Note"
10929 #: purchasing/supplier_invoice.php:39
10930 msgid "Enter Supplier Invoice"
10933 #: purchasing/supplier_invoice.php:44
10935 msgid "Modifying Purchase Invoice # %d"
10938 #: purchasing/supplier_invoice.php:64
10939 msgid "Supplier invoice has been processed."
10942 #: purchasing/supplier_invoice.php:65
10943 msgid "View this Invoice"
10946 #: purchasing/supplier_invoice.php:72
10947 msgid "Enter Another Invoice"
10950 #: purchasing/supplier_invoice.php:175
10952 "The invoice cannot be processed because the there are no items or values on "
10953 "the invoice. Invoices are expected to have a charge."
10956 #: purchasing/supplier_invoice.php:187
10958 "The invoice as entered cannot be processed because the invoice date is in an "
10959 "incorrect format."
10962 #: purchasing/supplier_invoice.php:251
10963 msgid "The quantity to invoice must be numeric and greater than zero."
10966 #: purchasing/supplier_invoice.php:258
10967 msgid "The price is not numeric."
10970 #: purchasing/supplier_invoice.php:271
10972 "The price being invoiced is more than the purchase order price by more than "
10973 "the allowed over-charge percentage. The system is set up to prohibit this. "
10974 "See the system administrator to modify the set up parameters if necessary."
10977 #: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
10978 msgid "The over-charge percentage allowance is :"
10981 #: purchasing/supplier_invoice.php:284
10983 "The quantity being invoiced is more than the outstanding quantity by more "
10984 "than the allowed over-charge percentage. The system is set up to prohibit "
10985 "this. See the system administrator to modify the set up parameters if "
10989 #: purchasing/supplier_invoice.php:362
10991 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10994 #: purchasing/supplier_invoice.php:404
10995 msgid "Enter Invoice"
10998 #: purchasing/supplier_payment.php:31
10999 msgid "Supplier Payment Entry"
11002 #: purchasing/supplier_payment.php:90
11003 msgid "Invalid purchase invoice number."
11006 #: purchasing/supplier_payment.php:96
11007 msgid "Payment has been sucessfully entered"
11010 #: purchasing/supplier_payment.php:98
11011 msgid "&Print This Remittance"
11014 #: purchasing/supplier_payment.php:99
11015 msgid "&Email This Remittance"
11018 #: purchasing/supplier_payment.php:101
11019 msgid "View this Payment"
11022 #: purchasing/supplier_payment.php:102
11023 msgid "View the GL &Journal Entries for this Payment"
11026 #: purchasing/supplier_payment.php:104
11027 msgid "Enter another supplier &payment"
11030 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:111
11031 msgid "Enter Other &Payment"
11034 #: purchasing/supplier_payment.php:106
11035 msgid "Enter &Customer Payment"
11038 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:109
11039 msgid "Enter Other &Deposit"
11042 #: purchasing/supplier_payment.php:108 sales/customer_payments.php:112
11043 msgid "Bank Account &Transfer"
11046 #: purchasing/supplier_payment.php:171
11047 msgid "The entered discount is invalid or less than zero."
11050 #: purchasing/supplier_payment.php:179
11052 "The total of the amount and the discount is zero or negative. Please enter "
11056 #: purchasing/supplier_payment.php:186
11057 msgid "The entered bank amount is zero or negative."
11060 #: purchasing/supplier_payment.php:276
11061 msgid "Payment To:"
11064 #: purchasing/supplier_payment.php:294
11065 msgid "From Bank Account:"
11068 #: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
11072 #: purchasing/supplier_payment.php:316
11073 msgid "Bank Amount:"
11076 #: purchasing/supplier_payment.php:329 sales/customer_payments.php:376
11077 msgid "Amount of Discount:"
11080 #: purchasing/supplier_payment.php:330
11081 msgid "Amount of Payment:"
11084 #: purchasing/supplier_payment.php:334
11085 msgid "Enter Payment"
11088 #: purchasing/view/view_grn.php:21
11089 msgid "View Purchase Order Delivery"
11092 #: purchasing/view/view_grn.php:27
11094 "This page must be called with a Purchase Order Delivery number to review."
11097 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11098 #: sales/view/view_sales_order.php:216
11099 msgid "Line Details"
11102 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
11103 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11104 #: sales/inquiry/sales_deliveries_view.php:176
11105 msgid "Delivery Date"
11108 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
11109 #: purchasing/view/view_supp_credit.php:60
11110 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11111 #: sales/view/view_sales_order.php:253
11115 #: purchasing/view/view_grn.php:86
11116 msgid "This delivery has been voided."
11119 #: purchasing/view/view_po.php:22
11120 msgid "View Purchase Order"
11123 #: purchasing/view/view_po.php:27
11124 msgid "This page must be called with a purchase order number to review."
11127 #: purchasing/view/view_po.php:46
11128 msgid "Requested By"
11131 #: purchasing/view/view_po.php:100
11132 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11133 #: purchasing/inquiry/supplier_inquiry.php:199
11134 #: sales/inquiry/customer_allocation_inquiry.php:167
11135 #: sales/inquiry/customer_inquiry.php:220
11136 #: sales/inquiry/sales_deliveries_view.php:196
11137 #: sales/inquiry/sales_orders_view.php:311
11138 msgid "Marked items are overdue."
11141 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11142 #: sales/view/view_sales_order.php:51
11146 #: purchasing/view/view_po.php:115
11147 msgid "Delivered On"
11150 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11151 msgid "Invoices/Credits"
11154 #: purchasing/view/view_supp_credit.php:23
11155 msgid "View Supplier Credit Note"
11158 #: purchasing/view/view_supp_credit.php:38
11159 msgid "SUPPLIER CREDIT NOTE"
11162 #: purchasing/view/view_supp_credit.php:47
11163 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11164 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11165 msgid "Invoice Date"
11168 #: purchasing/view/view_supp_credit.php:66
11169 msgid "TOTAL CREDIT NOTE"
11172 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11173 msgid "This credit note has been voided."
11176 #: purchasing/view/view_supp_invoice.php:24
11177 msgid "View Supplier Invoice"
11180 #: purchasing/view/view_supp_invoice.php:41
11181 msgid "SUPPLIER INVOICE"
11184 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
11185 #: reporting/rep107.php:290 sales/view/view_invoice.php:168
11186 msgid "TOTAL INVOICE"
11189 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
11190 msgid "This invoice has been voided."
11193 #: purchasing/view/view_supp_payment.php:22
11194 msgid "View Payment to Supplier"
11197 #: purchasing/view/view_supp_payment.php:47
11198 msgid "Payment to Supplier"
11201 #: purchasing/view/view_supp_payment.php:53
11202 msgid "To Supplier"
11205 #: purchasing/view/view_supp_payment.php:59
11206 msgid "Payment Currency"
11209 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
11210 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11211 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11212 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
11216 #: purchasing/view/view_supp_payment.php:69
11217 msgid "Supplier's Currency"
11220 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
11221 #: sales/manage/recurrent_invoices.php:42
11223 "There are no tax groups defined in the system. At least one tax group is "
11224 "required before proceeding."
11227 #: purchasing/manage/suppliers.php:90
11231 #: purchasing/manage/suppliers.php:92
11232 msgid "Supplier Name:"
11235 #: purchasing/manage/suppliers.php:93
11236 msgid "Supplier Short Name:"
11239 #: purchasing/manage/suppliers.php:96
11243 #: purchasing/manage/suppliers.php:108
11244 msgid "Our Customer No:"
11247 #: purchasing/manage/suppliers.php:110
11251 #: purchasing/manage/suppliers.php:111
11252 msgid "Bank Name/Account:"
11255 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
11256 msgid "Credit Limit:"
11259 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
11260 msgid "Payment Terms:"
11263 #: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
11264 msgid "Prices contain tax included:"
11267 #: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
11268 #: reporting/rep704.php:105 reporting/rep704.php:113
11272 #: purchasing/manage/suppliers.php:128
11273 msgid "Accounts Payable Account:"
11276 #: purchasing/manage/suppliers.php:129
11277 msgid "Purchase Account:"
11280 #: purchasing/manage/suppliers.php:130
11281 msgid "Use Item Inventory/COGS Account"
11284 #: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
11285 msgid "Contact Data"
11288 #: purchasing/manage/suppliers.php:140
11289 msgid "System default"
11292 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
11296 #: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
11297 #: sales/manage/customer_branches.php:260
11298 msgid "Mailing Address:"
11301 #: purchasing/manage/suppliers.php:161
11302 msgid "Physical Address:"
11305 #: purchasing/manage/suppliers.php:163
11309 #: purchasing/manage/suppliers.php:164 reporting/rep103.php:258
11310 #: reporting/rep205.php:170 sales/manage/customer_branches.php:262
11311 #: sales/manage/customers.php:292
11312 msgid "General Notes:"
11315 #: purchasing/manage/suppliers.php:166
11316 msgid "Supplier status:"
11319 #: purchasing/manage/suppliers.php:173
11320 msgid "Update Supplier"
11323 #: purchasing/manage/suppliers.php:174
11324 msgid "Update supplier data"
11327 #: purchasing/manage/suppliers.php:175
11328 msgid "Select this supplier and return to document entry."
11331 #: purchasing/manage/suppliers.php:176
11332 msgid "Delete Supplier"
11335 #: purchasing/manage/suppliers.php:177
11336 msgid "Delete supplier data if have been never used"
11339 #: purchasing/manage/suppliers.php:181
11340 msgid "Add New Supplier Details"
11343 #: purchasing/manage/suppliers.php:200
11344 msgid "The supplier name must be entered."
11347 #: purchasing/manage/suppliers.php:207
11348 msgid "The supplier short name must be entered."
11351 #: purchasing/manage/suppliers.php:227
11352 msgid "Supplier has been updated."
11355 #: purchasing/manage/suppliers.php:245
11356 msgid "A new supplier has been added."
11359 #: purchasing/manage/suppliers.php:263
11361 "Cannot delete this supplier because there are transactions that refer to "
11365 #: purchasing/manage/suppliers.php:271
11367 "Cannot delete the supplier record because purchase orders have been created "
11368 "against this supplier."
11371 #: purchasing/manage/suppliers.php:282
11372 msgid "Supplier has been deleted."
11375 #: purchasing/manage/suppliers.php:292
11376 #: purchasing/inquiry/po_search_completed.php:95
11377 #: purchasing/inquiry/po_search.php:76
11378 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
11379 msgid "Select a supplier: "
11382 #: purchasing/manage/suppliers.php:293
11383 msgid "New supplier"
11386 #: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
11387 #: sales/manage/customers.php:352
11391 #: purchasing/manage/suppliers.php:314
11392 msgid "Purchase &Orders"
11395 #: purchasing/inquiry/po_search_completed.php:25
11396 msgid "Search Purchase Orders"
11399 #: purchasing/inquiry/po_search_completed.php:85
11400 msgid "into location:"
11403 #: purchasing/inquiry/po_search_completed.php:97
11404 msgid "Also closed:"
11407 #: purchasing/inquiry/po_search_completed.php:115
11408 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11409 #: sales/inquiry/sales_orders_view.php:257
11413 #: purchasing/inquiry/po_search_completed.php:117
11414 #: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:260
11415 msgid "Order Total"
11418 #: purchasing/inquiry/po_search.php:25
11419 msgid "Search Outstanding Purchase Orders"
11422 #: purchasing/inquiry/po_search.php:99
11426 #: purchasing/inquiry/po_search.php:135
11427 msgid "Marked orders have overdue items."
11430 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11431 msgid "Supplier Allocation Inquiry"
11434 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11435 #: sales/inquiry/customer_allocation_inquiry.php:49
11436 msgid "show settled:"
11439 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11440 #: sales/inquiry/customer_allocation_inquiry.php:118
11444 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11445 msgid "Supp Reference"
11448 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11449 #: reporting/rep101.php:137 reporting/rep201.php:116
11450 #: reporting/includes/doctext.inc:248
11451 #: sales/inquiry/customer_allocation_inquiry.php:156
11455 #: purchasing/inquiry/supplier_inquiry.php:25
11456 msgid "Supplier Inquiry"
11459 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
11460 #: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
11461 #: sales/inquiry/customer_inquiry.php:118
11465 #: purchasing/inquiry/supplier_inquiry.php:50
11466 #: sales/inquiry/customer_inquiry.php:121
11470 #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
11471 #: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
11472 #: reporting/rep202.php:247 reporting/rep451.php:80
11473 #: sales/inquiry/customer_inquiry.php:121
11477 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
11478 #: reporting/rep108.php:162 reporting/rep202.php:129
11479 #: sales/inquiry/customer_inquiry.php:122
11480 msgid "Total Balance"
11483 #: purchasing/inquiry/supplier_inquiry.php:94
11484 #: sales/inquiry/customer_inquiry.php:74
11485 msgid "Credit This"
11488 #: purchasing/inquiry/supplier_inquiry.php:109
11489 msgid "Print Remittance"
11492 #: purchasing/inquiry/supplier_inquiry.php:137
11493 msgid "Select a supplier:"
11496 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11500 #: purchasing/allocations/supplier_allocate.php:29
11501 msgid "Allocate Supplier Payment or Credit Note"
11504 #: purchasing/allocations/supplier_allocate.php:52
11505 msgid "Allocation of"
11508 #: purchasing/allocations/supplier_allocate.php:58
11509 #: sales/allocations/customer_allocate.php:60
11513 #: purchasing/allocations/supplier_allocate.php:62
11514 #: sales/allocations/customer_allocate.php:64
11515 msgid "Amount ot be settled:"
11518 #: purchasing/allocations/supplier_allocate.php:74
11519 #: sales/allocations/customer_allocate.php:77
11520 msgid "Start again allocation of selected amount"
11523 #: purchasing/allocations/supplier_allocate.php:75
11524 #: sales/allocations/customer_allocate.php:78
11525 msgid "Process allocations"
11528 #: purchasing/allocations/supplier_allocate.php:76
11529 #: purchasing/allocations/supplier_allocate.php:82
11530 #: sales/allocations/customer_allocate.php:79
11531 #: sales/allocations/customer_allocate.php:85
11532 msgid "Back to Allocations"
11535 #: purchasing/allocations/supplier_allocate.php:77
11536 #: purchasing/allocations/supplier_allocate.php:83
11537 #: sales/allocations/customer_allocate.php:79
11538 #: sales/allocations/customer_allocate.php:86
11539 msgid "Abandon allocations and return to selection of allocatable amounts"
11542 #: purchasing/allocations/supplier_allocate.php:81
11543 #: sales/allocations/customer_allocate.php:83
11544 msgid "There are no unsettled transactions to allocate."
11547 #: purchasing/allocations/supplier_allocation_main.php:26
11548 msgid "Supplier Allocations"
11551 #: purchasing/allocations/supplier_allocation_main.php:36
11552 msgid "Select a Supplier: "
11555 #: purchasing/allocations/supplier_allocation_main.php:39
11556 #: sales/allocations/customer_allocation_main.php:35
11557 msgid "Show Settled Items:"
11560 #: purchasing/allocations/supplier_allocation_main.php:70
11561 #: sales/allocations/customer_allocation_main.php:68
11565 #: purchasing/allocations/supplier_allocation_main.php:111
11566 #: sales/allocations/customer_allocation_main.php:109
11567 msgid "Marked items are settled."
11570 #: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
11571 #: reporting/rep115.php:151 reporting/rep202.php:110 reporting/rep203.php:78
11572 msgid "Balances in Home Currency"
11575 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
11576 #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
11577 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
11581 #: reporting/rep101.php:136 reporting/rep201.php:115
11582 #: reporting/includes/doctext.inc:247
11586 #: reporting/rep101.php:136 reporting/rep201.php:116
11587 #: reporting/includes/doctext.inc:248
11591 #: reporting/rep101.php:146 reporting/reports_main.php:39
11592 #: reporting/reports_main.php:167 reporting/reports_main.php:355
11593 msgid "Show Balance"
11596 #: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:169
11597 #: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
11598 #: reporting/rep206.php:124 reporting/rep303.php:136
11599 #: reporting/reports_main.php:41 reporting/reports_main.php:51
11600 #: reporting/reports_main.php:63 reporting/reports_main.php:169
11601 #: reporting/reports_main.php:179 reporting/reports_main.php:189
11602 #: reporting/reports_main.php:197 reporting/reports_main.php:249
11603 msgid "Suppress Zeros"
11606 #: reporting/rep101.php:150
11607 msgid "Customer Balances"
11610 #: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
11611 #: reporting/rep106.php:181 reporting/rep115.php:292 reporting/rep201.php:240
11612 #: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
11613 #: reporting/rep206.php:228 reporting/rep301.php:249 reporting/rep304.php:212
11614 #: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
11615 #: reporting/rep451.php:164
11616 msgid "Grand Total"
11619 #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
11620 #: reporting/rep709.php:100 reporting/reports_main.php:50
11621 #: reporting/reports_main.php:104 reporting/reports_main.php:178
11622 #: reporting/reports_main.php:233 reporting/reports_main.php:344
11623 #: reporting/reports_main.php:540
11624 msgid "Summary Only"
11627 #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
11628 msgid "Detailed Report"
11631 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
11632 #: reporting/rep301.php:169 reporting/rep451.php:85
11633 #: reporting/reports_main.php:37 reporting/reports_main.php:46
11634 #: reporting/reports_main.php:58 reporting/reports_main.php:78
11635 #: reporting/reports_main.php:94 reporting/reports_main.php:103
11636 #: reporting/reports_main.php:165 reporting/reports_main.php:174
11637 #: reporting/reports_main.php:186 reporting/reports_main.php:194
11638 #: reporting/reports_main.php:230 reporting/reports_main.php:256
11639 #: reporting/reports_main.php:266 reporting/reports_main.php:272
11640 #: reporting/reports_main.php:282 reporting/reports_main.php:290
11641 #: reporting/reports_main.php:298 reporting/reports_main.php:305
11642 #: reporting/reports_main.php:341 reporting/reports_main.php:364
11643 #: reporting/reports_main.php:372 reporting/reports_main.php:384
11644 #: reporting/reports_main.php:394 reporting/reports_main.php:412
11645 #: reporting/reports_main.php:423 reporting/reports_main.php:435
11646 #: reporting/reports_main.php:448 reporting/reports_main.php:464
11647 #: reporting/reports_main.php:474 reporting/reports_main.php:485
11648 #: reporting/reports_main.php:497 reporting/reports_main.php:511
11649 #: reporting/reports_main.php:520 reporting/reports_main.php:530
11650 #: reporting/reports_main.php:539 reporting/reports_main.php:546
11654 #: reporting/rep102.php:131 reporting/rep202.php:138
11655 #: reporting/reports_main.php:49 reporting/reports_main.php:136
11656 #: reporting/reports_main.php:177
11657 msgid "Show Also Allocated"
11660 #: reporting/rep102.php:136
11661 msgid "Aged Customer Analysis"
11664 #: reporting/rep103.php:131 reporting/rep115.php:137
11668 #: reporting/rep103.php:135
11669 msgid "All Sales Folk"
11672 #: reporting/rep103.php:139 reporting/rep205.php:80
11673 msgid "Greater than "
11676 #: reporting/rep103.php:143 reporting/rep205.php:84
11680 #: reporting/rep103.php:152
11681 msgid "Customer Postal Address"
11684 #: reporting/rep103.php:152
11685 msgid "Price/Turnover"
11688 #: reporting/rep103.php:152
11689 msgid "Branch Contact Information"
11692 #: reporting/rep103.php:153
11693 msgid "Branch Delivery Address"
11696 #: reporting/rep103.php:158 reporting/rep205.php:99
11697 #: reporting/reports_main.php:68 reporting/reports_main.php:207
11698 msgid "Activity Since"
11701 #: reporting/rep103.php:159 reporting/reports_main.php:60
11702 #: reporting/reports_main.php:69 sales/manage/sales_areas.php:16
11703 msgid "Sales Areas"
11706 #: reporting/rep103.php:160 reporting/reports_main.php:61
11707 #: reporting/reports_main.php:70
11711 #: reporting/rep103.php:161 reporting/rep205.php:100
11715 #: reporting/rep103.php:163
11716 msgid "Customer Details Listing"
11719 #: reporting/rep103.php:194
11720 msgid "Customers in"
11723 #: reporting/rep103.php:215
11727 #: reporting/rep103.php:243 reporting/rep205.php:155
11731 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
11735 #: reporting/rep104.php:109
11736 msgid "Category/Items"
11739 #: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:121
11740 #: reporting/rep303.php:127 reporting/rep307.php:114 reporting/rep308.php:223
11741 #: reporting/rep451.php:80
11745 #: reporting/rep104.php:109
11749 #: reporting/rep104.php:117 reporting/reports_main.php:88
11753 #: reporting/rep104.php:124
11754 msgid "Price Listing"
11757 #: reporting/rep104.php:193
11761 #: reporting/rep105.php:104
11765 #: reporting/rep105.php:106 reporting/reports_main.php:97
11766 msgid "Back Orders Only"
11769 #: reporting/rep105.php:110 reporting/rep204.php:84
11770 #: sales/inquiry/customer_allocation_inquiry.php:149
11771 #: sales/inquiry/customer_inquiry.php:196
11775 #: reporting/rep105.php:110 reporting/rep106.php:89
11776 msgid "Customer Ref"
11779 #: reporting/rep105.php:111
11783 #: reporting/rep105.php:111
11787 #: reporting/rep105.php:111 reporting/rep401.php:71
11791 #: reporting/rep105.php:115 sales/customer_delivery.php:420
11792 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
11796 #: reporting/rep105.php:122
11800 #: reporting/rep105.php:126
11801 msgid "Order Status Listing"
11804 #: reporting/rep106.php:90
11808 #: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
11809 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
11810 #: sales/manage/sales_people.php:161
11814 #: reporting/rep106.php:94
11818 #: reporting/rep106.php:95 sales/manage/sales_people.php:99
11822 #: reporting/rep106.php:103
11823 msgid "Salesman Listing"
11826 #: reporting/rep107.php:87 reporting/rep107.php:113
11827 #: reporting/includes/doctext.inc:117
11831 #: reporting/rep107.php:196
11832 msgid "Prepayments invoiced to this order up to day:"
11835 #: reporting/rep107.php:203
11836 msgid "Invoice reference"
11839 #: reporting/rep107.php:220
11840 msgid "Total payments:"
11843 #: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
11844 #: reporting/rep111.php:157 reporting/rep113.php:151
11845 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
11846 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
11847 #: sales/includes/ui/sales_credit_ui.inc:217
11851 #: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
11852 msgid "TOTAL ORDER VAT INCL."
11855 #: reporting/rep107.php:290
11856 msgid "THIS INVOICE"
11859 #: reporting/rep108.php:112 reporting/rep108.php:116
11860 #: reporting/includes/doctext.inc:239
11864 #: reporting/rep108.php:133
11865 msgid "Outstanding Transactions"
11868 #: reporting/rep108.php:177
11872 #: reporting/rep108.php:177
11876 #: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
11877 #: reporting/includes/doctext.inc:64
11878 msgid "SALES ORDER"
11881 #: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
11882 #: reporting/includes/doctext.inc:64
11886 #: reporting/rep109.php:166 reporting/rep111.php:163
11887 msgid "TOTAL ORDER EX VAT"
11890 #: reporting/rep110.php:68
11894 #: reporting/rep110.php:70 reporting/rep110.php:91
11895 #: reporting/includes/doctext.inc:81
11896 msgid "PACKING SLIP"
11899 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
11900 msgid "DELIVERY NOTE"
11903 #: reporting/rep110.php:207
11904 msgid "TOTAL DELIVERY INCL. VAT"
11907 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
11908 msgid "SALES QUOTATION"
11911 #: reporting/rep112.php:85 reporting/includes/doctext.inc:197
11915 #: reporting/rep112.php:119 reporting/rep210.php:127
11916 msgid "As advance / full / part / payment towards:"
11919 #: reporting/rep112.php:160
11920 msgid "TOTAL RECEIPT"
11923 #: reporting/rep112.php:171
11924 msgid "Received / Sign"
11927 #: reporting/rep112.php:173
11928 msgid "By Cash / Cheque* / Draft No."
11931 #: reporting/rep112.php:175
11935 #: reporting/rep112.php:178
11936 msgid "Drawn on Bank"
11939 #: reporting/rep113.php:67 reporting/rep113.php:89
11940 #: reporting/includes/doctext.inc:102
11941 msgid "CREDIT NOTE"
11944 #: reporting/rep113.php:196 sales/view/view_credit.php:146
11945 msgid "TOTAL CREDIT"
11948 #: reporting/rep114.php:87
11949 msgid "Sales Summary Report"
11952 #: reporting/rep114.php:91 reporting/reports_main.php:79
11953 msgid "Tax Id Only"
11956 #: reporting/rep114.php:95
11960 #: reporting/rep114.php:95
11961 msgid "Total ex. Tax"
11964 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
11968 #: reporting/rep115.php:144
11969 msgid "All Sales Man"
11972 #: reporting/rep115.php:171 reporting/reports_main.php:56
11973 msgid "Customer Trial Balance"
11976 #: reporting/rep201.php:105 reporting/rep206.php:105
11977 msgid "Balances in Home currency"
11980 #: reporting/rep201.php:128
11981 msgid "Supplier Balances"
11984 #: reporting/rep202.php:142
11988 #: reporting/rep202.php:143
11989 msgid "Aged Supplier Analysis"
11992 #: reporting/rep203.php:99
11993 msgid "Payment Report"
11996 #: reporting/rep204.php:84
12000 #: reporting/rep204.php:84
12004 #: reporting/rep204.php:85
12008 #: reporting/rep204.php:92
12009 msgid "Outstanding GRNs Report"
12012 #: reporting/rep205.php:93
12013 msgid "Contact Information"
12016 #: reporting/rep205.php:94
12017 msgid "Physical Address"
12020 #: reporting/rep205.php:102
12021 msgid "Supplier Details Listing"
12024 #: reporting/rep205.php:130
12028 #: reporting/rep206.php:126
12029 msgid "Supplier Trial Balance"
12032 #: reporting/rep209.php:88 reporting/rep209.php:104
12033 #: reporting/includes/doctext.inc:170
12034 msgid "PURCHASE ORDER"
12037 #: reporting/rep209.php:213
12041 #: reporting/rep210.php:86 reporting/rep210.php:111
12042 #: reporting/includes/doctext.inc:150
12046 #: reporting/rep210.php:170
12047 msgid "TOTAL REMITTANCE"
12050 #: reporting/rep301.php:173
12051 msgid "Inventory Valuation Report"
12054 #: reporting/rep302.php:123
12058 #: reporting/rep302.php:123
12062 #: reporting/rep302.php:123
12066 #: reporting/rep302.php:123
12070 #: reporting/rep302.php:132
12071 msgid "Inventory Planning Report"
12074 #: reporting/rep303.php:108
12078 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:106
12082 #: reporting/rep303.php:121
12086 #: reporting/rep303.php:135
12087 msgid "Only Shortage"
12090 #: reporting/rep303.php:159
12091 msgid "Stock Check Sheets"
12094 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
12095 #: reporting/rep309.php:99 reporting/rep310.php:142
12099 #: reporting/rep304.php:127
12100 msgid "Contribution"
12103 #: reporting/rep304.php:138 reporting/reports_main.php:260
12104 msgid "Show Service Items"
12107 #: reporting/rep304.php:140
12108 msgid "Inventory Sales Report"
12111 #: reporting/rep305.php:106
12115 #: reporting/rep305.php:106
12119 #: reporting/rep305.php:106
12123 #: reporting/rep305.php:106
12127 #: reporting/rep305.php:113
12128 msgid "GRN Valuation Report"
12131 #: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
12135 #: reporting/rep306.php:154
12136 msgid "Inventory Purchasing Report"
12139 #: reporting/rep307.php:114
12143 #: reporting/rep307.php:123
12144 msgid "Inventory Movements"
12147 #: reporting/rep308.php:223
12148 msgid "OpeningStock"
12151 #: reporting/rep308.php:223
12155 #: reporting/rep308.php:223
12156 msgid "ClosingStock"
12159 #: reporting/rep308.php:224
12163 #: reporting/rep308.php:224 reporting/rep709.php:117
12164 #: taxes/item_tax_types.php:185
12168 #: reporting/rep308.php:233
12169 msgid "Costed Inventory Movements"
12172 #: reporting/rep308.php:304
12173 msgid "Total Movement"
12176 #: reporting/rep308.php:310
12180 #: reporting/rep309.php:99
12181 msgid "Item/Category"
12184 #: reporting/rep309.php:99
12188 #: reporting/rep309.php:107
12189 msgid "Item Sales Summary Report"
12192 #: reporting/rep309.php:146
12196 #: reporting/rep310.php:154
12200 #: reporting/rep310.php:154
12201 msgid "The lines separate the transactions."
12204 #: reporting/rep310.php:157
12205 msgid "Inventory Purchasing - Transaction Based"
12208 #: reporting/rep401.php:71
12212 #: reporting/rep401.php:78
12213 msgid "Bill of Material Listing"
12216 #: reporting/rep402.php:152
12220 #: reporting/rep402.php:156
12221 msgid "Work Order Listing"
12224 #: reporting/rep409.php:59 reporting/rep409.php:71
12225 #: reporting/includes/doctext.inc:215
12229 #: reporting/rep451.php:80
12233 #: reporting/rep451.php:89
12234 msgid "Fixed Assets Valuation Report"
12237 #: reporting/rep501.php:87
12241 #: reporting/rep501.php:94
12242 msgid "Dimension Summary"
12245 #: reporting/rep601.php:72
12246 msgid "Bank Statement"
12249 #: reporting/rep601.php:86 reporting/rep602.php:87
12250 #: reporting/includes/doctext.inc:261
12251 msgid "Bank Account"
12254 #: reporting/rep601.php:151 reporting/rep602.php:151
12255 msgid "Total Debit / Credit"
12258 #: reporting/rep601.php:168 reporting/rep602.php:167
12262 #: reporting/rep602.php:73
12263 msgid "Bank Statement w/Reconcile"
12266 #: reporting/rep602.php:81
12270 #: reporting/rep602.php:81
12274 #: reporting/rep602.php:195
12275 msgid "Bank Balance"
12278 #: reporting/rep702.php:53
12279 msgid "Type/Account"
12282 #: reporting/rep702.php:53
12286 #: reporting/rep702.php:54
12287 msgid "Person/Item/Memo"
12290 #: reporting/rep702.php:64
12291 msgid "List of Journal Entries"
12294 #: reporting/rep704.php:71
12295 msgid "GL Account Transactions"
12298 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
12299 #: reporting/reports_main.php:403 reporting/reports_main.php:456
12300 #: reporting/reports_main.php:504
12304 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
12305 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
12306 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
12310 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
12311 msgid "Amounts in thousands"
12314 #: reporting/rep705.php:275
12315 msgid "Annual Expense Breakdown"
12318 #: reporting/rep706.php:186
12319 msgid "Close Balance"
12322 #: reporting/rep707.php:260
12323 msgid "Profit and Loss Statement"
12326 #: reporting/rep709.php:98
12330 #: reporting/rep709.php:116
12331 msgid "Branch Name"
12334 #: reporting/rep709.php:117
12338 #: reporting/rep709.php:189
12342 #: reporting/rep709.php:189
12346 #: reporting/rep709.php:207
12350 #: reporting/rep710.php:77
12354 #: reporting/rep710.php:77
12358 #: reporting/rep710.php:78
12362 #: reporting/rep710.php:89 reporting/reports_main.php:544
12363 msgid "Audit Trail"
12366 #: reporting/rep710.php:111
12370 #: reporting/reports_main.php:28
12371 msgid "Reports and Analysis"
12374 #: reporting/reports_main.php:35
12375 msgid "Customer &Balances"
12378 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12379 #: reporting/reports_main.php:62 reporting/reports_main.php:84
12380 #: reporting/reports_main.php:111 reporting/reports_main.php:121
12381 #: reporting/reports_main.php:135 reporting/reports_main.php:143
12382 #: reporting/reports_main.php:151 reporting/reports_main.php:158
12383 #: reporting/reports_main.php:168 reporting/reports_main.php:176
12384 #: reporting/reports_main.php:188 reporting/reports_main.php:196
12385 #: reporting/reports_main.php:216 reporting/reports_main.php:223
12386 msgid "Currency Filter"
12389 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12390 #: reporting/reports_main.php:65 reporting/reports_main.php:74
12391 #: reporting/reports_main.php:81 reporting/reports_main.php:90
12392 #: reporting/reports_main.php:99 reporting/reports_main.php:106
12393 #: reporting/reports_main.php:116 reporting/reports_main.php:125
12394 #: reporting/reports_main.php:132 reporting/reports_main.php:139
12395 #: reporting/reports_main.php:147 reporting/reports_main.php:154
12396 #: reporting/reports_main.php:160 reporting/reports_main.php:171
12397 #: reporting/reports_main.php:182 reporting/reports_main.php:191
12398 #: reporting/reports_main.php:199 reporting/reports_main.php:204
12399 #: reporting/reports_main.php:211 reporting/reports_main.php:219
12400 #: reporting/reports_main.php:226 reporting/reports_main.php:235
12401 #: reporting/reports_main.php:241 reporting/reports_main.php:252
12402 #: reporting/reports_main.php:262 reporting/reports_main.php:268
12403 #: reporting/reports_main.php:278 reporting/reports_main.php:286
12404 #: reporting/reports_main.php:294 reporting/reports_main.php:301
12405 #: reporting/reports_main.php:311 reporting/reports_main.php:320
12406 #: reporting/reports_main.php:328 reporting/reports_main.php:335
12407 #: reporting/reports_main.php:346 reporting/reports_main.php:357
12408 #: reporting/reports_main.php:367 reporting/reports_main.php:380
12409 #: reporting/reports_main.php:387 reporting/reports_main.php:400
12410 #: reporting/reports_main.php:408 reporting/reports_main.php:419
12411 #: reporting/reports_main.php:431 reporting/reports_main.php:441
12412 #: reporting/reports_main.php:453 reporting/reports_main.php:460
12413 #: reporting/reports_main.php:470 reporting/reports_main.php:481
12414 #: reporting/reports_main.php:490 reporting/reports_main.php:501
12415 #: reporting/reports_main.php:507 reporting/reports_main.php:516
12416 #: reporting/reports_main.php:526 reporting/reports_main.php:534
12417 #: reporting/reports_main.php:542 reporting/reports_main.php:550
12418 msgid "Orientation"
12421 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12422 #: reporting/reports_main.php:66 reporting/reports_main.php:75
12423 #: reporting/reports_main.php:82 reporting/reports_main.php:91
12424 #: reporting/reports_main.php:100 reporting/reports_main.php:107
12425 #: reporting/reports_main.php:172 reporting/reports_main.php:183
12426 #: reporting/reports_main.php:192 reporting/reports_main.php:200
12427 #: reporting/reports_main.php:205 reporting/reports_main.php:212
12428 #: reporting/reports_main.php:236 reporting/reports_main.php:242
12429 #: reporting/reports_main.php:253 reporting/reports_main.php:263
12430 #: reporting/reports_main.php:269 reporting/reports_main.php:279
12431 #: reporting/reports_main.php:287 reporting/reports_main.php:295
12432 #: reporting/reports_main.php:302 reporting/reports_main.php:312
12433 #: reporting/reports_main.php:321 reporting/reports_main.php:329
12434 #: reporting/reports_main.php:347 reporting/reports_main.php:358
12435 #: reporting/reports_main.php:368 reporting/reports_main.php:374
12436 #: reporting/reports_main.php:381 reporting/reports_main.php:388
12437 #: reporting/reports_main.php:401 reporting/reports_main.php:409
12438 #: reporting/reports_main.php:420 reporting/reports_main.php:432
12439 #: reporting/reports_main.php:442 reporting/reports_main.php:454
12440 #: reporting/reports_main.php:461 reporting/reports_main.php:471
12441 #: reporting/reports_main.php:482 reporting/reports_main.php:491
12442 #: reporting/reports_main.php:502 reporting/reports_main.php:508
12443 #: reporting/reports_main.php:517 reporting/reports_main.php:527
12444 #: reporting/reports_main.php:535 reporting/reports_main.php:543
12445 #: reporting/reports_main.php:551
12446 msgid "Destination"
12449 #: reporting/reports_main.php:45
12450 msgid "&Aged Customer Analysis"
12453 #: reporting/reports_main.php:52 reporting/reports_main.php:180
12454 #: reporting/reports_main.php:417 reporting/reports_main.php:429
12455 #: reporting/reports_main.php:468 reporting/reports_main.php:479
12456 #: reporting/reports_main.php:514 reporting/reports_main.php:524
12460 #: reporting/reports_main.php:67
12461 msgid "Customer &Detail Listing"
12464 #: reporting/reports_main.php:71 reporting/reports_main.php:208
12465 msgid "Activity Greater Than"
12468 #: reporting/reports_main.php:72 reporting/reports_main.php:209
12469 msgid "Activity Less Than"
12472 #: reporting/reports_main.php:76
12473 msgid "Sales &Summary Report"
12476 #: reporting/reports_main.php:83
12477 msgid "&Price Listing"
12480 #: reporting/reports_main.php:85 reporting/reports_main.php:95
12481 #: reporting/reports_main.php:231 reporting/reports_main.php:238
12482 #: reporting/reports_main.php:244 reporting/reports_main.php:257
12483 #: reporting/reports_main.php:273 reporting/reports_main.php:283
12484 #: reporting/reports_main.php:291 reporting/reports_main.php:299
12485 #: reporting/reports_main.php:306
12486 msgid "Inventory Category"
12489 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
12490 msgid "Sales Types"
12493 #: reporting/reports_main.php:87 reporting/reports_main.php:246
12494 msgid "Show Pictures"
12497 #: reporting/reports_main.php:92
12498 msgid "&Order Status Listing"
12501 #: reporting/reports_main.php:96
12502 msgid "Stock Location"
12505 #: reporting/reports_main.php:101
12506 msgid "&Salesman Listing"
12509 #: reporting/reports_main.php:108
12510 msgid "Print &Invoices"
12513 #: reporting/reports_main.php:112 reporting/reports_main.php:122
12514 #: reporting/reports_main.php:129
12515 msgid "email Customers"
12518 #: reporting/reports_main.php:113 reporting/reports_main.php:123
12519 msgid "Payment Link"
12522 #: reporting/reports_main.php:118
12523 msgid "Print &Credit Notes"
12526 #: reporting/reports_main.php:126
12527 msgid "Print &Deliveries"
12530 #: reporting/reports_main.php:130
12531 msgid "Print as Packing Slip"
12534 #: reporting/reports_main.php:133
12535 msgid "Print &Statements"
12538 #: reporting/reports_main.php:137 reporting/reports_main.php:144
12539 #: reporting/reports_main.php:152
12540 msgid "Email Customers"
12543 #: reporting/reports_main.php:140
12544 msgid "&Print Sales Orders"
12547 #: reporting/reports_main.php:145
12548 msgid "Print as Quote"
12551 #: reporting/reports_main.php:148
12552 msgid "&Print Sales Quotations"
12555 #: reporting/reports_main.php:155
12556 msgid "Print Receipts"
12559 #: reporting/reports_main.php:163
12560 msgid "Supplier &Balances"
12563 #: reporting/reports_main.php:173
12564 msgid "&Aged Supplier Analyses"
12567 #: reporting/reports_main.php:184
12568 msgid "Supplier &Trial Balances"
12571 #: reporting/reports_main.php:193
12572 msgid "&Payment Report"
12575 #: reporting/reports_main.php:201
12576 msgid "Outstanding &GRNs Report"
12579 #: reporting/reports_main.php:206
12580 msgid "Supplier &Detail Listing"
12583 #: reporting/reports_main.php:213
12584 msgid "Print Purchase &Orders"
12587 #: reporting/reports_main.php:217 reporting/reports_main.php:224
12588 msgid "Email Suppliers"
12591 #: reporting/reports_main.php:220
12592 msgid "Print Remi&ttances"
12595 #: reporting/reports_main.php:229
12596 msgid "Inventory &Valuation Report"
12599 #: reporting/reports_main.php:237
12600 msgid "Inventory &Planning Report"
12603 #: reporting/reports_main.php:243
12604 msgid "Stock &Check Sheets"
12607 #: reporting/reports_main.php:247
12608 msgid "Inventory Column"
12611 #: reporting/reports_main.php:248
12612 msgid "Show Shortage"
12615 #: reporting/reports_main.php:250
12619 #: reporting/reports_main.php:254
12620 msgid "Inventory &Sales Report"
12623 #: reporting/reports_main.php:264
12624 msgid "&GRN Valuation Report"
12627 #: reporting/reports_main.php:270
12628 msgid "Inventory P&urchasing Report"
12631 #: reporting/reports_main.php:280
12632 msgid "Inventory &Movement Report"
12635 #: reporting/reports_main.php:288
12636 msgid "C&osted Inventory Movement Report"
12639 #: reporting/reports_main.php:296
12640 msgid "Item &Sales Summary Report"
12643 #: reporting/reports_main.php:303
12644 msgid "Inventory Purchasing - &Transaction Based"
12647 #: reporting/reports_main.php:316
12648 msgid "&Bill of Material Listing"
12651 #: reporting/reports_main.php:317
12652 msgid "From product"
12655 #: reporting/reports_main.php:318
12659 #: reporting/reports_main.php:322
12660 msgid "Work Order &Listing"
12663 #: reporting/reports_main.php:325
12664 msgid "Outstanding Only"
12667 #: reporting/reports_main.php:330
12668 msgid "Print &Work Orders"
12671 #: reporting/reports_main.php:333
12672 msgid "Email Locations"
12675 #: reporting/reports_main.php:340
12676 msgid "&Fixed Assets Valuation"
12679 #: reporting/reports_main.php:342
12680 msgid "Fixed Assets Class"
12683 #: reporting/reports_main.php:343
12684 msgid "Fixed Assets Location"
12687 #: reporting/reports_main.php:352
12688 msgid "Dimension &Summary"
12691 #: reporting/reports_main.php:353
12692 msgid "From Dimension"
12695 #: reporting/reports_main.php:354
12696 msgid "To Dimension"
12699 #: reporting/reports_main.php:360
12703 #: reporting/reports_main.php:361
12704 msgid "Bank &Statement"
12707 #: reporting/reports_main.php:365 reporting/reports_main.php:436
12708 #: reporting/reports_main.php:486 reporting/reports_main.php:531
12709 #: sales/inquiry/customer_inquiry.php:163
12710 msgid "Zero values"
12713 #: reporting/reports_main.php:369
12714 msgid "Bank Statement w/ &Reconcile"
12717 #: reporting/reports_main.php:376
12718 msgid "General Ledger"
12721 #: reporting/reports_main.php:377
12722 msgid "Chart of &Accounts"
12725 #: reporting/reports_main.php:378
12726 msgid "Show Balances"
12729 #: reporting/reports_main.php:382
12730 msgid "List of &Journal Entries"
12733 #: reporting/reports_main.php:392 reporting/reports_main.php:446
12734 #: reporting/reports_main.php:495
12735 msgid "GL Account &Transactions"
12738 #: reporting/reports_main.php:395 reporting/reports_main.php:449
12739 #: reporting/reports_main.php:498
12740 msgid "From Account"
12743 #: reporting/reports_main.php:396 reporting/reports_main.php:450
12744 #: reporting/reports_main.php:499
12748 #: reporting/reports_main.php:402 reporting/reports_main.php:455
12749 #: reporting/reports_main.php:503
12750 msgid "Annual &Expense Breakdown"
12753 #: reporting/reports_main.php:410 reporting/reports_main.php:462
12754 #: reporting/reports_main.php:509
12755 msgid "&Balance Sheet"
12758 #: reporting/reports_main.php:416 reporting/reports_main.php:428
12759 #: reporting/reports_main.php:467 reporting/reports_main.php:478
12760 #: reporting/reports_main.php:513 reporting/reports_main.php:523
12761 msgid "Decimal values"
12764 #: reporting/reports_main.php:421 reporting/reports_main.php:472
12765 #: reporting/reports_main.php:518
12766 msgid "&Profit and Loss Statement"
12769 #: reporting/reports_main.php:537
12770 msgid "Ta&x Report"
12773 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
12774 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
12778 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
12779 msgid "Delivered To"
12782 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
12783 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
12784 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
12785 #: sales/includes/ui/sales_order_ui.inc:148
12789 #: reporting/includes/doctext.inc:35
12790 msgid "All amounts stated in"
12793 #: reporting/includes/doctext.inc:50
12794 msgid "Quotation No."
12797 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
12798 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
12799 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
12800 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
12801 #: reporting/includes/doctext.inc:241
12802 msgid "Customer's Reference"
12805 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
12806 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
12807 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
12808 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
12809 msgid "Sales Person"
12812 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
12813 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
12814 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
12815 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
12816 #: reporting/includes/doctext.inc:243
12817 msgid "Your VAT no."
12820 #: reporting/includes/doctext.inc:58
12821 msgid "Our Quotation No"
12824 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
12825 #: sales/inquiry/sales_orders_view.php:272
12826 #: sales/includes/ui/sales_order_ui.inc:599
12827 msgid "Valid until"
12830 #: reporting/includes/doctext.inc:64
12831 msgid "PREPAYMENT ORDER"
12834 #: reporting/includes/doctext.inc:65
12838 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
12839 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
12840 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
12841 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
12842 msgid "Our Order No"
12845 #: reporting/includes/doctext.inc:82
12846 msgid "Delivery Note No."
12849 #: reporting/includes/doctext.inc:97
12850 msgid "To Be Invoiced Before"
12853 #: reporting/includes/doctext.inc:103
12857 #: reporting/includes/doctext.inc:104
12858 msgid "Please quote Credit no. when paying. All amounts stated in"
12861 #: reporting/includes/doctext.inc:116
12862 msgid "PREPAYMENT INVOICE"
12865 #: reporting/includes/doctext.inc:117
12866 msgid "FINAL INVOICE"
12869 #: reporting/includes/doctext.inc:118
12870 msgid "Invoice No."
12873 #: reporting/includes/doctext.inc:120
12874 msgid "Please quote Invoice no. when paying. All amounts stated in"
12877 #: reporting/includes/doctext.inc:136
12878 msgid "Date of Payment"
12881 #: reporting/includes/doctext.inc:142
12882 msgid "Date of Sale"
12885 #: reporting/includes/doctext.inc:151
12886 msgid "Remittance No."
12889 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
12893 #: reporting/includes/doctext.inc:171
12894 msgid "Purchase Order No."
12897 #: reporting/includes/doctext.inc:175
12901 #: reporting/includes/doctext.inc:198
12902 msgid "Receipt No."
12905 #: reporting/includes/doctext.inc:199
12906 msgid "With thanks from"
12909 #: reporting/includes/doctext.inc:216
12910 msgid "Work Order No."
12913 #: reporting/includes/doctext.inc:247
12917 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
12918 msgid "You can pay through"
12921 #: reporting/includes/doctext.inc:277
12922 msgid "* Subject to Realisation of the Cheque."
12925 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
12927 "The security settings on your account do not permit you to print this report"
12930 #: reporting/includes/excel_report.inc:259
12931 #: reporting/includes/pdf_report.inc:330
12932 msgid "Print Out Date"
12935 #: reporting/includes/excel_report.inc:265
12936 #: reporting/includes/pdf_report.inc:339
12937 msgid "Fiscal Year"
12940 #: reporting/includes/excel_report.inc:393
12941 msgid "Report Date"
12944 #: reporting/includes/excel_report.inc:410
12945 #: reporting/includes/pdf_report.inc:603
12946 msgid "Generated At"
12949 #: reporting/includes/excel_report.inc:416
12950 #: reporting/includes/pdf_report.inc:612
12951 msgid "Generated By"
12954 #: reporting/includes/header2.inc:124
12955 msgid "Our VAT No."
12958 #: reporting/includes/header2.inc:130
12962 #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
12963 #: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
12967 #: reporting/includes/pdf_report.inc:586
12968 msgid "Report Period"
12971 #: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
12973 msgid "You have no email contact defined for this type of document for '%s'."
12976 #: reporting/includes/pdf_report.inc:1008
12980 #: reporting/includes/pdf_report.inc:1009
12981 msgid "Attached you will find "
12984 #: reporting/includes/pdf_report.inc:1025
12985 msgid "Kindest regards"
12988 #: reporting/includes/pdf_report.inc:1040
12989 msgid "Sending document by email failed"
12992 #: reporting/includes/pdf_report.inc:1040
12993 #: reporting/includes/pdf_report.inc:1043
12997 #: reporting/includes/pdf_report.inc:1043
12998 msgid "has been sent by email to destination."
13001 #: reporting/includes/pdf_report.inc:1072
13002 msgid "Report has been sent to network printer "
13005 #: reporting/includes/printer_class.inc:39
13006 msgid "Cannot open connection to printer"
13009 #: reporting/includes/printer_class.inc:50
13010 msgid "Printer does not acept the job"
13013 #: reporting/includes/printer_class.inc:61
13014 msgid "Error sending print job control file"
13017 #: reporting/includes/printer_class.inc:68
13018 msgid "Print control file not accepted"
13021 #: reporting/includes/printer_class.inc:76
13022 msgid "Cannot send report to printer"
13025 #: reporting/includes/printer_class.inc:86
13026 msgid "No ack after report printout"
13029 #: reporting/includes/printer_class.inc:100
13030 msgid "Cannot flush printing queue"
13033 #: reporting/includes/reports_classes.inc:62
13034 msgid "Report Classes:"
13037 #: reporting/includes/reports_classes.inc:82
13038 msgid "Reports For Class: "
13041 #: reporting/includes/reports_classes.inc:102
13045 #: reporting/includes/reports_classes.inc:153
13046 msgid "Unknown report parameter type:"
13049 #: reporting/includes/reports_classes.inc:179
13050 msgid "No Currency Filter"
13053 #: reporting/includes/reports_classes.inc:253
13054 msgid "No Graphics"
13057 #: reporting/includes/reports_classes.inc:253
13058 msgid "Vertical bars"
13061 #: reporting/includes/reports_classes.inc:253
13062 msgid "Horizontal bars"
13065 #: reporting/includes/reports_classes.inc:254
13069 #: reporting/includes/reports_classes.inc:254
13073 #: reporting/includes/reports_classes.inc:254
13077 #: reporting/includes/reports_classes.inc:254
13081 #: reporting/includes/reports_classes.inc:258
13082 #: reporting/includes/reports_classes.inc:261
13083 msgid "No Type Filter"
13086 #: reporting/includes/reports_classes.inc:271
13087 msgid "No Account Group Filter"
13090 #: reporting/includes/reports_classes.inc:286
13091 #: reporting/includes/reports_classes.inc:292
13092 #: reporting/includes/reports_classes.inc:298
13093 msgid "No Dimension Filter"
13096 #: reporting/includes/reports_classes.inc:303
13097 msgid "No Customer Filter"
13100 #: reporting/includes/reports_classes.inc:310
13101 msgid "No Supplier Filter"
13104 #: reporting/includes/reports_classes.inc:418
13105 #: reporting/includes/reports_classes.inc:420
13106 msgid "No Location Filter"
13109 #: reporting/includes/reports_classes.inc:423
13110 #: reporting/includes/reports_classes.inc:425
13111 msgid "No Category Filter"
13114 #: reporting/includes/reports_classes.inc:427
13115 msgid "No Class Filter"
13118 #: reporting/includes/reports_classes.inc:432
13119 msgid "No Areas Filter"
13122 #: reporting/includes/reports_classes.inc:435
13123 msgid "No Sales Folk Filter"
13126 #: reporting/includes/reports_classes.inc:442
13127 msgid "No Users Filter"
13130 #: sales/create_recurrent_invoices.php:26
13131 msgid "Create and Print Recurrent Invoices"
13134 #: sales/create_recurrent_invoices.php:142
13136 msgid "%s recurrent invoice(s) created, # %s - # %s."
13139 #: sales/create_recurrent_invoices.php:147
13141 msgid "&Print Recurrent Invoices # %s - # %s"
13144 #: sales/create_recurrent_invoices.php:150
13146 msgid "&Email Recurrent Invoices # %s - # %s"
13149 #: sales/create_recurrent_invoices.php:168
13151 "Recurrent invoice cannot be generated before last day of covered period."
13154 #: sales/create_recurrent_invoices.php:170
13156 "Recurrent invoices cannot be generated because some items have no price "
13157 "defined in customer currency."
13160 #: sales/create_recurrent_invoices.php:172
13162 "Recurrent invoices cannot be generated because selected sales order template "
13163 "uses prepayment sales terms. Change payment terms and try again."
13166 #: sales/create_recurrent_invoices.php:180
13167 #: sales/manage/recurrent_invoices.php:193
13171 #: sales/create_recurrent_invoices.php:181
13172 msgid "Number of invoices:"
13175 #: sales/create_recurrent_invoices.php:182
13176 msgid "Invoice date:"
13179 #: sales/create_recurrent_invoices.php:183
13180 msgid "Invoice notice:"
13183 #: sales/create_recurrent_invoices.php:183
13185 msgid "Recurrent Invoice covers period %s - %s."
13188 #: sales/create_recurrent_invoices.php:189
13192 #: sales/create_recurrent_invoices.php:189
13193 msgid "Create recurrent invoices"
13196 #: sales/create_recurrent_invoices.php:190
13197 msgid "Return to recurrent invoices"
13200 #: sales/create_recurrent_invoices.php:191
13203 "You are about to issue %s invoices.\n"
13204 " Do you want to continue?"
13207 #: sales/create_recurrent_invoices.php:203
13208 #: sales/manage/recurrent_invoices.php:128
13212 #: sales/create_recurrent_invoices.php:203
13213 #: sales/manage/recurrent_invoices.php:128
13217 #: sales/create_recurrent_invoices.php:240
13219 msgid "Create %s Invoice(s)"
13222 #: sales/create_recurrent_invoices.php:252
13223 msgid "Marked items are due."
13226 #: sales/create_recurrent_invoices.php:254
13227 msgid "No recurrent invoices are due."
13230 #: sales/credit_note_entry.php:40
13232 msgid "Modifying Customer Credit Note #%d"
13235 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
13237 "There are no customers, or there are no customers with branches. Please "
13238 "define customers and customer branches."
13241 #: sales/credit_note_entry.php:66
13243 msgid "Credit Note # %d has been processed"
13246 #: sales/credit_note_entry.php:68
13247 msgid "&View this credit note"
13250 #: sales/credit_note_entry.php:70
13251 msgid "&Print This Credit Invoice"
13254 #: sales/credit_note_entry.php:71
13255 msgid "&Email This Credit Invoice"
13258 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13259 #: sales/customer_credit_invoice.php:76
13260 msgid "View the GL &Journal Entries for this Credit Note"
13263 #: sales/credit_note_entry.php:75
13264 msgid "Enter Another &Credit Note"
13267 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13268 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13269 #: sales/sales_order_entry.php:445
13270 msgid "You must enter a reference."
13273 #: sales/credit_note_entry.php:153
13274 msgid "The entered date for the credit note is invalid."
13277 #: sales/credit_note_entry.php:170
13279 "For credit notes created to write off the stock, a general ledger account is "
13280 "required to be selected."
13283 #: sales/credit_note_entry.php:171
13285 "Please select an account to write the cost of the stock off to, then click "
13286 "on Process again."
13289 #: sales/credit_note_entry.php:197
13290 msgid "The quantity must be greater than zero."
13293 #: sales/credit_note_entry.php:202
13294 msgid "The entered price is negative or invalid."
13297 #: sales/credit_note_entry.php:207
13298 msgid "The entered discount percent is negative, greater than 100 or invalid."
13301 #: sales/credit_note_entry.php:275
13302 msgid "Credit Note Items"
13305 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13306 msgid "Process Credit Note"
13309 #: sales/customer_credit_invoice.php:37
13311 msgid "Modifying Credit Invoice # %d."
13314 #: sales/customer_credit_invoice.php:41
13315 msgid "Credit all or part of an Invoice"
13318 #: sales/customer_credit_invoice.php:52
13319 msgid "Credit Note has been processed"
13322 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13323 msgid "&View This Credit Note"
13326 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13327 msgid "&Print This Credit Note"
13330 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13331 msgid "&Email This Credit Note"
13334 #: sales/customer_credit_invoice.php:69
13335 msgid "Credit Note has been updated"
13338 #: sales/customer_credit_invoice.php:108
13339 msgid "The entered shipping cost is invalid or less than zero."
13342 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13344 "Selected quantity cannot be less than zero nor more than quantity not "
13348 #: sales/customer_credit_invoice.php:133
13350 "This page can only be opened if an invoice has been selected for crediting."
13353 #: sales/customer_credit_invoice.php:248
13354 msgid "Crediting Invoice"
13357 #: sales/customer_credit_invoice.php:265
13358 msgid "Credit Note Date"
13361 #: sales/customer_credit_invoice.php:275
13362 msgid "Invoiced Quantity"
13365 #: sales/customer_credit_invoice.php:276
13366 msgid "Credit Quantity"
13369 #: sales/customer_credit_invoice.php:310
13370 msgid "Credit Shipping Cost"
13373 #: sales/customer_credit_invoice.php:343
13374 #: sales/includes/ui/sales_credit_ui.inc:318
13375 msgid "Credit Note Type"
13378 #: sales/customer_credit_invoice.php:351
13379 #: sales/includes/ui/sales_credit_ui.inc:326
13380 msgid "Items Returned to Location"
13383 #: sales/customer_credit_invoice.php:356
13384 #: sales/includes/ui/sales_credit_ui.inc:331
13385 msgid "Write off the cost of the items to"
13388 #: sales/customer_credit_invoice.php:376
13389 msgid "Update credit value for quantities entered"
13392 #: sales/customer_delivery.php:36
13394 msgid "Modifying Delivery Note # %d."
13397 #: sales/customer_delivery.php:40
13398 msgid "Deliver Items for a Sales Order"
13401 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13403 msgid "Delivery # %d has been entered."
13406 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13407 msgid "&View This Delivery"
13410 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13411 #: sales/sales_order_entry.php:203
13412 msgid "&Print Delivery Note"
13415 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13416 #: sales/sales_order_entry.php:204
13417 msgid "&Email Delivery Note"
13420 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13421 #: sales/sales_order_entry.php:205
13422 msgid "P&rint as Packing Slip"
13425 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13426 #: sales/sales_order_entry.php:206
13427 msgid "E&mail as Packing Slip"
13430 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13431 msgid "View the GL Journal Entries for this Dispatch"
13434 #: sales/customer_delivery.php:61
13435 msgid "Invoice This Delivery"
13438 #: sales/customer_delivery.php:63
13439 msgid "Select Another Order For Dispatch"
13442 #: sales/customer_delivery.php:71
13444 msgid "Delivery Note # %d has been updated."
13447 #: sales/customer_delivery.php:73
13448 msgid "View this delivery"
13451 #: sales/customer_delivery.php:81
13452 msgid "Confirm Delivery and Invoice"
13455 #: sales/customer_delivery.php:83
13456 msgid "Select A Different Delivery"
13459 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13461 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13465 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13466 msgid "Select a different sales order to delivery"
13469 #: sales/customer_delivery.php:98
13470 msgid "This order has no items. There is nothing to delivery."
13473 #: sales/customer_delivery.php:104
13475 "This prepayment order is not yet ready for delivery due to insufficient "
13479 #: sales/customer_delivery.php:121
13480 msgid "Select a different delivery"
13483 #: sales/customer_delivery.php:122
13484 msgid "This delivery has all items invoiced. There is nothing to modify."
13487 #: sales/customer_delivery.php:132
13489 "This page can only be opened if an order or delivery note has been selected. "
13490 "Please select it first."
13493 #: sales/customer_delivery.php:134
13494 msgid "Select a Sales Order to Delivery"
13497 #: sales/customer_delivery.php:143
13499 "Selected quantity cannot be less than quantity invoiced nor more than "
13500 "quantity\tnot dispatched on sales order."
13503 #: sales/customer_delivery.php:146
13504 msgid "Freight cost cannot be less than zero"
13507 #: sales/customer_delivery.php:158
13508 msgid "The entered date of delivery is invalid."
13511 #: sales/customer_delivery.php:170
13512 msgid "The entered dead-line for invoice is invalid."
13515 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13516 msgid "The entered shipping value is not numeric."
13519 #: sales/customer_delivery.php:193
13520 msgid "There are no item quantities on this delivery note."
13523 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13525 "This document cannot be processed because there is insufficient quantity for "
13529 #: sales/customer_delivery.php:341
13530 msgid "For Sales Order"
13533 #: sales/customer_delivery.php:350
13534 msgid "Delivery From"
13537 #: sales/customer_delivery.php:399
13538 msgid "Invoice Dead-line"
13541 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13542 #: sales/includes/ui/sales_order_ui.inc:83
13543 #: sales/includes/ui/sales_order_ui.inc:357
13545 "The selected customer account is currently on hold. Please contact the "
13546 "credit control personnel to discuss."
13549 #: sales/customer_delivery.php:414
13550 msgid "Delivery Items"
13553 #: sales/customer_delivery.php:420
13554 msgid "Max. delivery"
13557 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13561 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13562 msgid "Shipping Cost"
13565 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13567 "Marked items have insufficient quantities in stock as on day of delivery."
13570 #: sales/customer_delivery.php:521
13571 msgid "Action For Balance"
13574 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13575 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13576 msgid "Refresh document page"
13579 #: sales/customer_delivery.php:530
13580 msgid "Reset quantity"
13583 #: sales/customer_delivery.php:533
13584 msgid "Clear quantity"
13587 #: sales/customer_delivery.php:535
13588 msgid "Process Dispatch"
13591 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13592 #: sales/sales_order_entry.php:752
13593 msgid "Check entered data and save document"
13596 #: sales/customer_invoice.php:37
13598 msgid "Modifying Sales Invoice # %d."
13601 #: sales/customer_invoice.php:40
13602 msgid "Issue an Invoice for Delivery Note"
13605 #: sales/customer_invoice.php:42
13606 msgid "Issue Batch Invoice for Delivery Notes"
13609 #: sales/customer_invoice.php:44
13610 msgid "Prepayment or Final Invoice Entry"
13613 #: sales/customer_invoice.php:57
13614 msgid "Selected deliveries has been processed"
13617 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13618 #: sales/sales_order_entry.php:228
13619 msgid "&View This Invoice"
13622 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
13623 msgid "&Print This Invoice"
13626 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
13627 msgid "&Email This Invoice"
13630 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
13631 msgid "View the GL &Journal Entries for this Invoice"
13634 #: sales/customer_invoice.php:66
13635 msgid "Select Another &Delivery For Invoicing"
13638 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
13639 msgid "Entry &customer payment for this invoice"
13642 #: sales/customer_invoice.php:81
13644 msgid "Sales Invoice # %d has been updated."
13647 #: sales/customer_invoice.php:88
13648 msgid "Select Another &Invoice to Modify"
13651 #: sales/customer_invoice.php:127
13652 msgid "Select a different delivery to invoice"
13655 #: sales/customer_invoice.php:128
13657 "There are no delivered items with a quantity left to invoice. There is "
13658 "nothing left to invoice."
13661 #: sales/customer_invoice.php:142
13663 "All quantities on this invoice has been credited. There is nothing to modify "
13667 #: sales/customer_invoice.php:156
13669 "Please select correct Sales Order Prepayment to be invoiced and try again."
13672 #: sales/customer_invoice.php:178
13674 "This page can only be opened after delivery selection. Please select "
13675 "delivery to invoicing first."
13678 #: sales/customer_invoice.php:180
13679 msgid "Select Delivery to Invoice"
13682 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
13684 "Selected quantity cannot be less than quantity credited nor more than "
13685 "quantity not invoiced yet."
13688 #: sales/customer_invoice.php:296
13689 msgid "The entered invoice date is invalid."
13692 #: sales/customer_invoice.php:309
13693 msgid "The entered invoice due date is invalid."
13696 #: sales/customer_invoice.php:335
13697 msgid "There are no item quantities on this invoice."
13700 #: sales/customer_invoice.php:345
13702 "There is no non-invoiced payments for this order. If you want to issue final "
13703 "invoice, select delayed or cash payment terms."
13706 #: sales/customer_invoice.php:436
13707 msgid "Payment terms:"
13710 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
13711 msgid "Sales Order Items"
13714 #: sales/customer_invoice.php:512
13715 msgid "Invoice Items"
13718 #: sales/customer_invoice.php:522
13719 msgid "This Invoice"
13722 #: sales/customer_invoice.php:530
13726 #: sales/customer_invoice.php:632
13727 msgid "Invoice Total"
13730 #: sales/customer_invoice.php:641
13731 msgid "Sales order:"
13734 #: sales/customer_invoice.php:653
13735 msgid "Payments received:"
13738 #: sales/customer_invoice.php:654
13739 msgid "Invoiced here:"
13742 #: sales/customer_invoice.php:655
13743 msgid "Left to be invoiced:"
13746 #: sales/customer_payments.php:32
13747 msgid "Customer Payment Entry"
13750 #: sales/customer_payments.php:36
13751 msgid "There are no customers defined in the system."
13754 #: sales/customer_payments.php:72
13755 msgid "Invalid sales invoice number."
13758 #: sales/customer_payments.php:102
13759 msgid "The customer payment has been successfully entered."
13762 #: sales/customer_payments.php:104 sales/customer_payments.php:123
13763 msgid "&Print This Receipt"
13766 #: sales/customer_payments.php:106
13767 msgid "&View this Customer Payment"
13770 #: sales/customer_payments.php:108 sales/customer_payments.php:131
13771 msgid "Enter Another &Customer Payment"
13774 #: sales/customer_payments.php:110
13775 msgid "Enter Payment to &Supplier"
13778 #: sales/customer_payments.php:114 sales/customer_payments.php:125
13779 msgid "&View the GL Journal Entries for this Customer Payment"
13782 #: sales/customer_payments.php:121
13783 msgid "The customer payment has been successfully updated."
13786 #: sales/customer_payments.php:129
13787 msgid "Select Another Customer Payment for &Edition"
13790 #: sales/customer_payments.php:144 sales/sales_order_entry.php:360
13791 msgid "There is no customer selected."
13794 #: sales/customer_payments.php:151 sales/sales_order_entry.php:367
13795 msgid "This customer has no branch defined."
13798 #: sales/customer_payments.php:157
13799 msgid "The entered date is invalid. Please enter a valid date for the payment."
13802 #: sales/customer_payments.php:172 sales/customer_payments.php:178
13803 msgid "The entered amount is invalid or negative and cannot be processed."
13806 #: sales/customer_payments.php:197
13807 msgid "The entered discount is not a valid number."
13810 #: sales/customer_payments.php:203
13812 "The balance of the amount and discount is zero or negative. Please enter "
13816 #: sales/customer_payments.php:210
13817 msgid "The entered payment amount is zero or negative."
13820 #: sales/customer_payments.php:313 sales/customer_payments.php:315
13821 msgid "From Customer:"
13824 #: sales/customer_payments.php:336
13825 msgid "Into Bank Account:"
13828 #: sales/customer_payments.php:347
13829 msgid "Date of Deposit:"
13832 #: sales/customer_payments.php:361
13833 msgid "Payment Amount:"
13836 #: sales/customer_payments.php:374
13837 msgid "Customer prompt payment discount :"
13840 #: sales/customer_payments.php:384
13841 msgid "Add Payment"
13844 #: sales/customer_payments.php:386
13845 msgid "Update Payment"
13848 #: sales/sales_order_entry.php:64
13849 msgid "Direct Sales Delivery"
13852 #: sales/sales_order_entry.php:72
13853 msgid "Fixed Assets Sale"
13856 #: sales/sales_order_entry.php:75
13857 msgid "Direct Sales Invoice"
13860 #: sales/sales_order_entry.php:80
13862 msgid "Modifying Sales Order # %d"
13865 #: sales/sales_order_entry.php:86
13867 msgid "Modifying Sales Quotation # %d"
13870 #: sales/sales_order_entry.php:91
13871 msgid "New Sales Order Entry"
13874 #: sales/sales_order_entry.php:95
13875 msgid "New Sales Quotation Entry"
13878 #: sales/sales_order_entry.php:98
13879 msgid "Sales Order Entry"
13882 #: sales/sales_order_entry.php:106
13884 "This order cannot be edited because there are invoices or payments related "
13885 "to it, and prepayment terms were used."
13888 #: sales/sales_order_entry.php:125
13890 msgid "Order # %d has been entered."
13893 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
13894 msgid "&View This Order"
13897 #: sales/sales_order_entry.php:133
13898 msgid "Make &Delivery Against This Order"
13901 #: sales/sales_order_entry.php:138
13902 msgid "Enter a &New Order"
13905 #: sales/sales_order_entry.php:145
13907 msgid "Order # %d has been updated."
13910 #: sales/sales_order_entry.php:153
13911 msgid "Confirm Order Quantities and Make &Delivery"
13914 #: sales/sales_order_entry.php:156
13915 msgid "Select A Different &Order"
13918 #: sales/sales_order_entry.php:163
13920 msgid "Quotation # %d has been entered."
13923 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
13924 msgid "&View This Quotation"
13927 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
13928 msgid "&Print This Quotation"
13931 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
13932 msgid "&Email This Quotation"
13935 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
13936 msgid "Make &Sales Order Against This Quotation"
13939 #: sales/sales_order_entry.php:174
13940 msgid "Enter a New &Quotation"
13943 #: sales/sales_order_entry.php:181
13945 msgid "Quotation # %d has been updated."
13948 #: sales/sales_order_entry.php:192
13949 msgid "Select A Different &Quotation"
13952 #: sales/sales_order_entry.php:211
13953 msgid "Make &Invoice Against This Delivery"
13956 #: sales/sales_order_entry.php:215
13957 msgid "Enter a New Template &Delivery"
13960 #: sales/sales_order_entry.php:218
13961 msgid "Enter a &New Delivery"
13964 #: sales/sales_order_entry.php:226
13966 msgid "Invoice # %d has been entered."
13969 #: sales/sales_order_entry.php:230
13970 msgid "&Print Sales Invoice"
13973 #: sales/sales_order_entry.php:231
13974 msgid "&Email Sales Invoice"
13977 #: sales/sales_order_entry.php:236
13978 msgid "Print &Receipt"
13981 #: sales/sales_order_entry.php:241
13982 msgid "Enter a &New Template Invoice"
13985 #: sales/sales_order_entry.php:244
13986 msgid "Enter a &New Direct Invoice"
13989 #: sales/sales_order_entry.php:395
13990 msgid "Pre-payment required have to be positive and less than total amount."
13993 #: sales/sales_order_entry.php:400
13995 "You must enter the person or company to whom delivery should be made to."
13998 #: sales/sales_order_entry.php:406
14000 "You should enter the street address in the box provided. Orders cannot be "
14001 "accepted without a valid street address."
14004 #: sales/sales_order_entry.php:415
14005 msgid "The shipping cost entered is expected to be numeric."
14008 #: sales/sales_order_entry.php:421
14009 msgid "The Valid date is invalid."
14012 #: sales/sales_order_entry.php:423
14013 msgid "The delivery date is invalid."
14016 #: sales/sales_order_entry.php:429
14017 msgid "The requested valid date is before the date of the quotation."
14020 #: sales/sales_order_entry.php:431
14021 msgid "The requested delivery date is before the date of the order."
14024 #: sales/sales_order_entry.php:440
14025 msgid "You need to define a cash account for your Sales Point."
14028 #: sales/sales_order_entry.php:479
14030 "The reference number field has been increased. Please save the document "
14034 #: sales/sales_order_entry.php:523
14036 "The item could not be updated because you are attempting to set the quantity "
14037 "ordered to less than 0, or the discount percent to more than 100."
14040 #: sales/sales_order_entry.php:527
14041 msgid "Price for inventory item must be entered and can not be less than 0"
14044 #: sales/sales_order_entry.php:534
14046 "You attempting to make the quantity ordered a quantity less than has already "
14047 "been delivered. The quantity delivered cannot be modified retrospectively."
14050 #: sales/sales_order_entry.php:552
14052 msgid "Price %s is below Standard Cost %s"
14055 #: sales/sales_order_entry.php:577
14057 "This item cannot be deleted because some of it has already been delivered."
14060 #: sales/sales_order_entry.php:606
14061 msgid "Direct delivery entry has been cancelled as requested."
14064 #: sales/sales_order_entry.php:607
14065 msgid "Enter a New Sales Delivery"
14068 #: sales/sales_order_entry.php:609
14069 msgid "Direct invoice entry has been cancelled as requested."
14072 #: sales/sales_order_entry.php:610
14073 msgid "Enter a New Sales Invoice"
14076 #: sales/sales_order_entry.php:615
14077 msgid "This sales quotation has been cancelled as requested."
14080 #: sales/sales_order_entry.php:616
14081 msgid "Enter a New Sales Quotation"
14084 #: sales/sales_order_entry.php:623
14085 msgid "Undelivered part of order has been cancelled as requested."
14088 #: sales/sales_order_entry.php:624
14089 msgid "Select Another Sales Order for Edition"
14092 #: sales/sales_order_entry.php:628
14093 msgid "This sales order has been cancelled as requested."
14096 #: sales/sales_order_entry.php:629
14097 msgid "Enter a New Sales Order"
14100 #: sales/sales_order_entry.php:709
14101 msgid "Sales Invoice Items"
14104 #: sales/sales_order_entry.php:710
14105 msgid "Enter Delivery Details and Confirm Invoice"
14108 #: sales/sales_order_entry.php:712
14109 msgid "Place Invoice"
14112 #: sales/sales_order_entry.php:715
14113 msgid "Delivery Note Items"
14116 #: sales/sales_order_entry.php:716
14117 msgid "Enter Delivery Details and Confirm Dispatch"
14120 #: sales/sales_order_entry.php:717
14121 msgid "Cancel Delivery"
14124 #: sales/sales_order_entry.php:718
14125 msgid "Place Delivery"
14128 #: sales/sales_order_entry.php:720
14129 msgid "Quotation Date:"
14132 #: sales/sales_order_entry.php:721
14133 msgid "Sales Quotation Items"
14136 #: sales/sales_order_entry.php:722
14137 msgid "Enter Delivery Details and Confirm Quotation"
14140 #: sales/sales_order_entry.php:723
14141 msgid "Cancel Quotation"
14144 #: sales/sales_order_entry.php:724
14145 msgid "Place Quotation"
14148 #: sales/sales_order_entry.php:725
14149 msgid "Commit Quotations Changes"
14152 #: sales/sales_order_entry.php:729
14153 msgid "Enter Delivery Details and Confirm Order"
14156 #: sales/sales_order_entry.php:732
14157 msgid "Commit Order Changes"
14160 #: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
14162 "Cancels document entry or removes sales order when editing an old document"
14165 #: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
14166 msgid "You are about to void this Document.\\nDo you want to continue?"
14169 #: sales/sales_order_entry.php:758
14170 msgid "Validate changes and update document"
14173 #: sales/sales_order_entry.php:762
14175 "You are about to cancel undelivered part of this order.\\nDo you want to "
14179 #: sales/allocations/customer_allocate.php:28
14180 msgid "Allocate Customer Payment or Credit Note"
14183 #: sales/allocations/customer_allocate.php:55
14185 msgid "Allocation of %s # %d"
14188 #: sales/allocations/customer_allocation_main.php:22
14189 msgid "Customer Allocations"
14192 #: sales/allocations/customer_allocation_main.php:32
14193 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
14194 #: sales/inquiry/customer_allocation_inquiry.php:42
14195 #: sales/inquiry/customer_inquiry.php:154
14196 #: sales/inquiry/sales_deliveries_view.php:115
14197 #: sales/inquiry/sales_orders_view.php:232
14198 msgid "Select a customer: "
14201 #: sales/manage/credit_status.php:16
14202 msgid "Credit Status"
14205 #: sales/manage/credit_status.php:30
14206 msgid "The credit status description cannot be empty."
14209 #: sales/manage/credit_status.php:44
14210 msgid "New credit status has been added"
14213 #: sales/manage/credit_status.php:52
14214 msgid "Selected credit status has been updated"
14217 #: sales/manage/credit_status.php:63
14219 "Cannot delete this credit status because customer accounts have been created "
14223 #: sales/manage/credit_status.php:79
14224 msgid "Selected credit status has been deleted"
14227 #: sales/manage/credit_status.php:97
14228 msgid "Dissallow Invoices"
14231 #: sales/manage/credit_status.php:109
14235 #: sales/manage/credit_status.php:113
14236 msgid "NO INVOICING"
14239 #: sales/manage/credit_status.php:147
14240 msgid "Dissallow invoicing ?"
14243 #: sales/manage/customer_branches.php:22
14244 #: sales/inquiry/customer_branches_list.php:25
14245 msgid "Customer Branches"
14248 #: sales/manage/customer_branches.php:29
14250 "There are no customers defined in the system. Please define a customer to "
14251 "add customer branches."
14254 #: sales/manage/customer_branches.php:31
14256 "There are no sales people defined in the system. At least one sales person "
14257 "is required before proceeding."
14260 #: sales/manage/customer_branches.php:33
14262 "There are no sales areas defined in the system. At least one sales area is "
14263 "required before proceeding."
14266 #: sales/manage/customer_branches.php:35
14268 "There are no shipping companies defined in the system. At least one shipping "
14269 "company is required before proceeding."
14272 #: sales/manage/customer_branches.php:67
14273 msgid "The Branch name cannot be empty."
14276 #: sales/manage/customer_branches.php:74
14277 msgid "The Branch short name cannot be empty."
14280 #: sales/manage/customer_branches.php:90
14281 msgid "Selected customer branch has been updated"
14284 #: sales/manage/customer_branches.php:108
14285 msgid "New customer branch has been added"
14288 #: sales/manage/customer_branches.php:124
14290 "Cannot delete this branch because customer transactions have been created to "
14294 #: sales/manage/customer_branches.php:131
14296 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14300 #: sales/manage/customer_branches.php:136
14301 msgid "Selected customer branch has been deleted"
14304 #: sales/manage/customer_branches.php:209
14305 msgid "Main Branch"
14308 #: sales/manage/customer_branches.php:228
14309 msgid "Name and Contact"
14312 #: sales/manage/customer_branches.php:229
14313 msgid "Branch Name:"
14316 #: sales/manage/customer_branches.php:230
14317 msgid "Branch Short Name:"
14320 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
14321 msgid "Sales Person:"
14324 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
14325 msgid "Sales Area:"
14328 #: sales/manage/customer_branches.php:235
14329 #: sales/manage/recurrent_invoices.php:200
14330 msgid "Sales Group:"
14333 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
14334 msgid "Default Inventory Location:"
14337 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
14338 msgid "Default Shipping Company:"
14341 #: sales/manage/customer_branches.php:244
14342 msgid "Accounts Receivable Account:"
14345 #: sales/manage/customer_branches.php:251
14346 msgid "General contact data"
14349 #: sales/manage/customer_branches.php:261
14350 msgid "Billing Address:"
14353 #: sales/manage/customer_branches.php:285
14354 #: sales/inquiry/customer_branches_list.php:49
14355 #: sales/inquiry/sales_deliveries_view.php:173
14359 #: sales/manage/customer_branches.php:287
14363 #: sales/manage/customer_branches.php:288
14367 #: sales/manage/customer_branches.php:289
14371 #: sales/manage/customer_branches.php:291
14375 #: sales/manage/customer_branches.php:307
14376 #: sales/includes/ui/sales_order_ui.inc:288
14378 "The selected customer does not have any branches. Please create at least one "
14382 #: sales/manage/customers.php:42
14383 msgid "The customer name cannot be empty."
14386 #: sales/manage/customers.php:49
14387 msgid "The customer short name cannot be empty."
14390 #: sales/manage/customers.php:56
14391 msgid "The credit limit must be numeric and not less than zero."
14394 #: sales/manage/customers.php:63
14396 "The payment discount must be numeric and is expected to be less than 100% "
14397 "and greater than or equal to 0."
14400 #: sales/manage/customers.php:70
14402 "The discount percentage must be numeric and is expected to be less than 100% "
14403 "and greater than or equal to 0."
14406 #: sales/manage/customers.php:98
14407 msgid "Customer has been updated."
14410 #: sales/manage/customers.php:130
14411 msgid "A new customer has been added."
14414 #: sales/manage/customers.php:133
14416 "A default Branch has been automatically created, please check default Branch "
14417 "values by using link below."
14420 #: sales/manage/customers.php:156
14422 "This customer cannot be deleted because there are transactions that refer to "
14426 #: sales/manage/customers.php:163
14428 "Cannot delete the customer record because orders have been created against "
14432 #: sales/manage/customers.php:170
14434 "Cannot delete this customer because there are branch records set up against "
14438 #: sales/manage/customers.php:181
14439 msgid "Selected customer has been deleted."
14442 #: sales/manage/customers.php:230
14443 msgid "Name and Address"
14446 #: sales/manage/customers.php:232
14447 msgid "Customer Name:"
14450 #: sales/manage/customers.php:233
14451 msgid "Customer Short Name:"
14454 #: sales/manage/customers.php:242 sales/manage/customers.php:246
14455 msgid "Customer's Currency:"
14458 #: sales/manage/customers.php:249
14459 msgid "Sales Type/Price List:"
14462 #: sales/manage/customers.php:252
14463 msgid "Customer status:"
14466 #: sales/manage/customers.php:267
14467 msgid "Discount Percent:"
14470 #: sales/manage/customers.php:268
14471 msgid "Prompt Payment Discount Percent:"
14474 #: sales/manage/customers.php:272
14475 msgid "Credit Status:"
14478 #: sales/manage/customers.php:285
14479 msgid "Customer branches"
14482 #: sales/manage/customers.php:287
14483 msgid "Select or &Add"
14486 #: sales/manage/customers.php:287
14487 msgid "&Add or Edit "
14490 #: sales/manage/customers.php:307
14491 msgid "Add New Customer"
14494 #: sales/manage/customers.php:311
14495 msgid "Update Customer"
14498 #: sales/manage/customers.php:312
14499 msgid "Update customer data"
14502 #: sales/manage/customers.php:313
14503 msgid "Select this customer and return to document entry."
14506 #: sales/manage/customers.php:314
14507 msgid "Delete Customer"
14510 #: sales/manage/customers.php:315
14511 msgid "Delete customer data if have been never used"
14514 #: sales/manage/customers.php:322
14516 "There are no sales types defined. Please define at least one sales type "
14517 "before adding a customer."
14520 #: sales/manage/customers.php:331
14521 msgid "New customer"
14524 #: sales/manage/customers.php:354
14525 msgid "Sales &Orders"
14528 #: sales/manage/recurrent_invoices.php:24
14529 msgid "Recurrent Invoices"
14532 #: sales/manage/recurrent_invoices.php:26
14534 "There is no template order in database.\n"
14535 "\tYou have to create at least one sales order marked as template to be able "
14536 "to define recurrent invoices."
14539 #: sales/manage/recurrent_invoices.php:40
14541 "This customer has no branches. Please define at least one branch for this "
14545 #: sales/manage/recurrent_invoices.php:48
14546 msgid "The invoice description cannot be empty."
14549 #: sales/manage/recurrent_invoices.php:54
14550 msgid "This recurrent invoice description is already in use."
14553 #: sales/manage/recurrent_invoices.php:77
14554 msgid "No recurence interval has been entered."
14557 #: sales/manage/recurrent_invoices.php:89
14558 msgid "Selected recurrent invoice has been updated"
14561 #: sales/manage/recurrent_invoices.php:95
14562 msgid "New recurrent invoice has been added"
14565 #: sales/manage/recurrent_invoices.php:112
14566 msgid "Selected recurrent invoice has been deleted"
14569 #: sales/manage/recurrent_invoices.php:128
14570 #: sales/manage/recurrent_invoices.php:211
14571 msgid "Last Created"
14574 #: sales/manage/recurrent_invoices.php:202
14578 #: sales/manage/recurrent_invoices.php:204
14582 #: sales/manage/recurrent_invoices.php:206
14586 #: sales/manage/recurrent_invoices.php:208
14590 #: sales/manage/sales_areas.php:30
14591 msgid "The area description cannot be empty."
14594 #: sales/manage/sales_areas.php:39
14595 msgid "Selected sales area has been updated"
14598 #: sales/manage/sales_areas.php:44
14599 msgid "New sales area has been added"
14602 #: sales/manage/sales_areas.php:62
14604 "Cannot delete this area because customer branches have been created using "
14608 #: sales/manage/sales_areas.php:68
14609 msgid "Selected sales area has been deleted"
14612 #: sales/manage/sales_areas.php:88
14616 #: sales/manage/sales_areas.php:127
14620 #: sales/manage/sales_groups.php:16
14621 msgid "Sales Groups"
14624 #: sales/manage/sales_groups.php:30
14625 msgid "The sales group description cannot be empty."
14628 #: sales/manage/sales_groups.php:39
14629 msgid "Selected sales group has been updated"
14632 #: sales/manage/sales_groups.php:44
14633 msgid "New sales group has been added"
14636 #: sales/manage/sales_groups.php:62
14638 "Cannot delete this group because customers have been created using this "
14642 #: sales/manage/sales_groups.php:67
14643 msgid "Selected sales group has been deleted"
14646 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
14650 #: sales/manage/sales_groups.php:123
14651 msgid "Group Name:"
14654 #: sales/manage/sales_people.php:16
14655 msgid "Sales Persons"
14658 #: sales/manage/sales_people.php:32
14659 msgid "The sales person name cannot be empty."
14662 #: sales/manage/sales_people.php:38
14663 msgid "Salesman provision cannot be less than 0 or more than 100%."
14666 #: sales/manage/sales_people.php:43
14667 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14670 #: sales/manage/sales_people.php:62
14671 msgid "Selected sales person data have been updated"
14674 #: sales/manage/sales_people.php:64
14675 msgid "New sales person data have been added"
14678 #: sales/manage/sales_people.php:76
14680 "Cannot delete this sales-person because branches are set up referring to "
14681 "this sales-person - first alter the branches concerned."
14684 #: sales/manage/sales_people.php:81
14685 msgid "Selected sales person data have been deleted"
14688 #: sales/manage/sales_people.php:155
14689 msgid "Sales person name:"
14692 #: sales/manage/sales_people.php:156
14693 msgid "Telephone number:"
14696 #: sales/manage/sales_people.php:157
14697 msgid "Fax number:"
14700 #: sales/manage/sales_people.php:160
14701 msgid "Turnover Break Pt Level:"
14704 #: sales/manage/sales_points.php:16
14705 msgid "POS settings"
14708 #: sales/manage/sales_points.php:28
14709 msgid "The POS name cannot be empty."
14712 #: sales/manage/sales_points.php:41
14713 msgid "New point of sale has been added"
14716 #: sales/manage/sales_points.php:52
14717 msgid "Selected point of sale has been updated"
14720 #: sales/manage/sales_points.php:62
14721 msgid "Cannot delete this POS because it is used in users setup."
14724 #: sales/manage/sales_points.php:65
14725 msgid "Selected point of sale has been deleted"
14728 #: sales/manage/sales_points.php:84
14732 #: sales/manage/sales_points.php:84
14733 msgid "Credit sale"
14736 #: sales/manage/sales_points.php:84
14740 #: sales/manage/sales_points.php:84
14741 msgid "Default account"
14744 #: sales/manage/sales_points.php:110
14745 msgid "To have cash POS first define at least one cash bank account."
14748 #: sales/manage/sales_points.php:129
14749 msgid "Point of Sale Name"
14752 #: sales/manage/sales_points.php:131
14753 msgid "Allowed credit sale terms selection:"
14756 #: sales/manage/sales_points.php:132
14757 msgid "Allowed cash sale terms selection:"
14760 #: sales/manage/sales_points.php:133
14761 msgid "Default cash account"
14764 #: sales/manage/sales_points.php:139
14765 msgid "POS location"
14768 #: sales/manage/sales_types.php:28
14769 msgid "The sales type description cannot be empty."
14772 #: sales/manage/sales_types.php:35
14773 msgid "Calculation factor must be valid positive number."
14776 #: sales/manage/sales_types.php:48
14777 msgid "New sales type has been added"
14780 #: sales/manage/sales_types.php:59
14781 msgid "Selected sales type has been updated"
14784 #: sales/manage/sales_types.php:71
14786 "Cannot delete this sale type because customer transactions have been created "
14787 "using this sales type."
14790 #: sales/manage/sales_types.php:78
14792 "Cannot delete this sale type because customers are currently set up to use "
14796 #: sales/manage/sales_types.php:83
14797 msgid "Selected sales type has been deleted"
14800 #: sales/manage/sales_types.php:103
14804 #: sales/manage/sales_types.php:103
14808 #: sales/manage/sales_types.php:103
14812 #: sales/manage/sales_types.php:117
14816 #: sales/manage/sales_types.php:128
14818 "Marked sales type is the company base pricelist for prices calculations."
14821 #: sales/manage/sales_types.php:154
14822 msgid "Sales Type Name"
14825 #: sales/manage/sales_types.php:155
14826 msgid "Calculation factor"
14829 #: sales/manage/sales_types.php:156
14830 msgid "Tax included"
14833 #: sales/view/view_credit.php:24
14834 msgid "View Credit Note"
14837 #: sales/view/view_credit.php:39
14839 msgid "CREDIT NOTE #%d"
14842 #: sales/view/view_credit.php:126
14843 msgid "There are no line items on this credit note."
14846 #: sales/view/view_dispatch.php:23
14847 msgid "View Sales Dispatch"
14850 #: sales/view/view_dispatch.php:43
14852 msgid "DISPATCH NOTE #%d"
14855 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
14856 msgid "Charge Branch"
14859 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
14860 #: sales/view/view_sales_order.php:63
14861 msgid "Customer Order Ref."
14864 #: sales/view/view_dispatch.php:96
14865 msgid "Dispatch Date"
14868 #: sales/view/view_dispatch.php:151
14869 msgid "There are no line items on this dispatch."
14872 #: sales/view/view_dispatch.php:163
14873 msgid "TOTAL VALUE"
14876 #: sales/view/view_dispatch.php:167
14877 msgid "This dispatch has been voided."
14880 #: sales/view/view_invoice.php:23
14881 msgid "View Sales Invoice"
14884 #: sales/view/view_invoice.php:45
14886 msgid "FINAL INVOICE #%d"
14889 #: sales/view/view_invoice.php:45
14891 msgid "PREPAYMENT INVOICE #%d"
14894 #: sales/view/view_invoice.php:45
14896 msgid "SALES INVOICE #%d"
14899 #: sales/view/view_invoice.php:154
14900 msgid "There are no line items on this invoice."
14903 #: sales/view/view_invoice.php:171
14904 msgid "PREPAYMENT AMOUNT INVOICED"
14907 #: sales/view/view_receipt.php:24
14908 msgid "View Customer Payment"
14911 #: sales/view/view_receipt.php:33
14913 msgid "Customer Payment #%d"
14916 #: sales/view/view_receipt.php:38
14917 msgid "From Customer"
14920 #: sales/view/view_receipt.php:40
14921 msgid "Date of Deposit"
14924 #: sales/view/view_receipt.php:43
14925 msgid "Customer Currency"
14928 #: sales/view/view_receipt.php:48
14929 msgid "Into Bank Account"
14932 #: sales/view/view_receipt.php:49
14933 msgid "Bank Amount"
14936 #: sales/view/view_receipt.php:56
14937 msgid "This customer payment has been voided."
14940 #: sales/view/view_sales_order.php:28
14941 msgid "View Sales Quotation"
14944 #: sales/view/view_sales_order.php:29
14946 msgid "Sales Quotation #%d"
14949 #: sales/view/view_sales_order.php:33
14950 msgid "View Sales Order"
14953 #: sales/view/view_sales_order.php:34
14955 msgid "Sales Order #%d"
14958 #: sales/view/view_sales_order.php:49
14959 msgid "Order Information"
14962 #: sales/view/view_sales_order.php:60
14963 msgid "Customer Name"
14966 #: sales/view/view_sales_order.php:64
14967 msgid "Deliver To Branch"
14970 #: sales/view/view_sales_order.php:71
14971 msgid "Requested Delivery"
14974 #: sales/view/view_sales_order.php:75
14975 msgid "Deliver From Location"
14978 #: sales/view/view_sales_order.php:86
14979 msgid "Non-Invoiced Prepayments"
14982 #: sales/view/view_sales_order.php:87
14983 msgid "All Payments Allocated"
14986 #: sales/view/view_sales_order.php:95
14990 #: sales/view/view_sales_order.php:215
14991 msgid "This Sales Order is used as a Template."
14994 #: sales/view/view_sales_order.php:220
14995 msgid "Quantity Delivered"
14998 #: sales/inquiry/customer_allocation_inquiry.php:25
14999 msgid "Customer Allocation Inquiry"
15002 #: sales/inquiry/customer_allocation_inquiry.php:96
15006 #: sales/inquiry/customer_inquiry.php:26
15007 msgid "Customer Transactions"
15010 #: sales/inquiry/customer_inquiry.php:93
15011 msgid "Print Receipt"
15014 #: sales/inquiry/customer_inquiry.php:113
15015 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15018 #: sales/inquiry/sales_deliveries_view.php:29
15019 msgid "Search Not Invoiced Deliveries"
15022 #: sales/inquiry/sales_deliveries_view.php:34
15023 msgid "Search All Deliveries"
15026 #: sales/inquiry/sales_deliveries_view.php:69
15028 "For batch invoicing you should\n"
15029 "\t\t select at least one delivery. All items must be dispatched to\n"
15030 "\t\t the same customer branch."
15033 #: sales/inquiry/sales_deliveries_view.php:169
15037 #: sales/inquiry/sales_deliveries_view.php:175
15041 #: sales/inquiry/sales_deliveries_view.php:177
15045 #: sales/inquiry/sales_deliveries_view.php:178
15046 msgid "Delivery Total"
15049 #: sales/inquiry/sales_deliveries_view.php:180
15053 #: sales/inquiry/sales_deliveries_view.php:180
15054 msgid "Batch Invoicing"
15057 #: sales/inquiry/sales_orders_view.php:44
15058 msgid "Search Outstanding Sales Orders"
15061 #: sales/inquiry/sales_orders_view.php:49
15062 msgid "Search Template for Invoicing"
15065 #: sales/inquiry/sales_orders_view.php:54
15066 msgid "Select Template for Delivery"
15069 #: sales/inquiry/sales_orders_view.php:59
15070 msgid "Invoicing Prepayment Orders"
15073 #: sales/inquiry/sales_orders_view.php:64
15074 msgid "Search All Sales Orders"
15077 #: sales/inquiry/sales_orders_view.php:70
15078 msgid "Search All Sales Quotations"
15081 #: sales/inquiry/sales_orders_view.php:123
15085 #: sales/inquiry/sales_orders_view.php:167
15086 msgid "Set this order as a template for direct deliveries/invoices"
15089 #: sales/inquiry/sales_orders_view.php:176
15090 msgid "Prepayment Invoice"
15093 #: sales/inquiry/sales_orders_view.php:176
15094 msgid "Final Invoice"
15097 #: sales/inquiry/sales_orders_view.php:234
15101 #: sales/inquiry/sales_orders_view.php:252
15105 #: sales/inquiry/sales_orders_view.php:256
15106 #: sales/inquiry/sales_orders_view.php:270
15107 msgid "Cust Order Ref"
15110 #: sales/inquiry/sales_orders_view.php:259
15111 #: sales/inquiry/sales_orders_view.php:273
15112 msgid "Delivery To"
15115 #: sales/inquiry/sales_orders_view.php:266
15119 #: sales/inquiry/sales_orders_view.php:271
15123 #: sales/inquiry/sales_orders_view.php:274
15124 msgid "Quote Total"
15127 #: sales/inquiry/sales_orders_view.php:304
15131 #: sales/includes/cart_class.inc:407
15132 msgid "You have to enter valid stock code or nonempty description"
15135 #: sales/includes/sales_ui.inc:50
15137 "This edit session has been abandoned by opening sales document in another "
15138 "browser tab. You cannot edit more than one sales document at once."
15141 #: sales/includes/db/custalloc_db.inc:382
15143 "Unsuspected overallocation happened due to sparse credit notes exists for "
15145 " Check all credit notes allocated to this invoice for summarized freight "
15149 #: sales/includes/db/recurrent_invoices_db.inc:158
15151 msgid "Unknown %s price for '%s' in pricelist '%s'"
15154 #: sales/includes/db/sales_credit_db.inc:185
15158 #: sales/includes/db/sales_credit_db.inc:187
15162 #: sales/includes/db/sales_order_db.inc:101
15166 #: sales/includes/ui/sales_credit_ui.inc:90
15167 #: sales/includes/ui/sales_order_ui.inc:367
15168 msgid "Customer Currency:"
15171 #: sales/includes/ui/sales_credit_ui.inc:108
15172 #: sales/includes/ui/sales_order_ui.inc:640
15173 msgid "Shipping Company:"
15176 #: sales/includes/ui/sales_credit_ui.inc:110
15177 #: sales/includes/ui/sales_order_ui.inc:374
15178 msgid "Customer Discount:"
15181 #: sales/includes/ui/sales_order_ui.inc:60
15182 msgid "This item is already on this document. You have been warned."
15185 #: sales/includes/ui/sales_order_ui.inc:105
15187 "The selected customer and branch are not valid, or the customer does not "
15188 "have any branches."
15191 #: sales/includes/ui/sales_order_ui.inc:218
15192 msgid "Shipping Charge"
15195 #: sales/includes/ui/sales_order_ui.inc:286
15196 msgid "No customer found for entered text."
15199 #: sales/includes/ui/sales_order_ui.inc:312
15201 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15204 #: sales/includes/ui/sales_order_ui.inc:361
15205 msgid "Reference number unique for this document type"
15208 #: sales/includes/ui/sales_order_ui.inc:403
15209 #: sales/includes/ui/sales_order_ui.inc:405
15210 msgid "Price List:"
15213 #: sales/includes/ui/sales_order_ui.inc:422
15214 msgid "Date of order receive"
15217 #: sales/includes/ui/sales_order_ui.inc:503
15218 msgid "[Select item]"
15221 #: sales/includes/ui/sales_order_ui.inc:575
15222 msgid "Cash payment"
15225 #: sales/includes/ui/sales_order_ui.inc:578
15226 #: sales/includes/ui/sales_order_ui.inc:610
15227 msgid "Deliver from Location:"
15230 #: sales/includes/ui/sales_order_ui.inc:581
15231 msgid "Cash account:"
15234 #: sales/includes/ui/sales_order_ui.inc:588
15235 msgid "Delivery Details"
15238 #: sales/includes/ui/sales_order_ui.inc:593
15239 msgid "Invoice Delivery Details"
15242 #: sales/includes/ui/sales_order_ui.inc:594
15243 msgid "Invoice before"
15246 #: sales/includes/ui/sales_order_ui.inc:598
15247 msgid "Quotation Delivery Details"
15250 #: sales/includes/ui/sales_order_ui.inc:603
15251 msgid "Order Delivery Details"
15254 #: sales/includes/ui/sales_order_ui.inc:624
15255 msgid "Enter requested day of delivery"
15258 #: sales/includes/ui/sales_order_ui.inc:625
15259 msgid "Enter Valid until Date"
15262 #: sales/includes/ui/sales_order_ui.inc:626
15263 msgid "Deliver To:"
15266 #: sales/includes/ui/sales_order_ui.inc:627
15267 msgid "Additional identifier for delivery e.g. name of receiving person"
15270 #: sales/includes/ui/sales_order_ui.inc:630
15271 msgid "Delivery address. Default is address of customer branch"
15274 #: sales/includes/ui/sales_order_ui.inc:634
15275 msgid "Contact Phone Number:"
15278 #: sales/includes/ui/sales_order_ui.inc:635
15279 msgid "Phone number of ordering person. Defaults to branch phone number"
15282 #: sales/includes/ui/sales_order_ui.inc:636
15283 msgid "Customer Reference:"
15286 #: sales/includes/ui/sales_order_ui.inc:637
15287 msgid "Customer reference number for this order (if any)"
15290 #: taxes/item_tax_types.php:17
15291 msgid "Item Tax Types"
15294 #: taxes/item_tax_types.php:35
15295 msgid "The item tax type description cannot be empty."
15298 #: taxes/item_tax_types.php:60
15299 msgid "Selected item tax type has been updated"
15302 #: taxes/item_tax_types.php:65
15303 msgid "New item tax type has been added"
15306 #: taxes/item_tax_types.php:77
15308 "Cannot delete this item tax type because items have been created referring "
15312 #: taxes/item_tax_types.php:82
15314 "Cannot delete this item tax type because item categories have been created "
15318 #: taxes/item_tax_types.php:98
15319 msgid "Selected item tax type has been deleted"
15322 #: taxes/item_tax_types.php:117
15326 #: taxes/item_tax_types.php:175
15327 msgid "Is Fully Tax-exempt:"
15330 #: taxes/item_tax_types.php:182
15331 msgid "Select which taxes this item tax type is exempt from."
15334 #: taxes/item_tax_types.php:185
15338 #: taxes/item_tax_types.php:185
15342 #: taxes/tax_groups.php:17
15346 #: taxes/tax_groups.php:27
15348 "There are no tax types defined. Define tax types before defining tax groups."
15351 #: taxes/tax_groups.php:40
15352 msgid "The tax group name cannot be empty."
15355 #: taxes/tax_groups.php:63
15356 msgid "Selected tax group has been updated"
15359 #: taxes/tax_groups.php:68
15360 msgid "New tax group has been added"
15363 #: taxes/tax_groups.php:83
15365 "Cannot delete this tax group because customer branches been created "
15369 #: taxes/tax_groups.php:89
15371 "Cannot delete this tax group because suppliers been created referring to it."
15374 #: taxes/tax_groups.php:106
15375 msgid "Selected tax group has been deleted"
15378 #: taxes/tax_groups.php:169
15379 msgid "Select the taxes that are included in this group."
15382 #: taxes/tax_groups.php:174
15383 msgid "Shipping Tax"
15386 #: taxes/tax_types.php:16
15390 #: taxes/tax_types.php:30
15391 msgid "The tax type name cannot be empty."
15394 #: taxes/tax_types.php:36
15395 msgid "The default tax rate must be numeric and not less than zero."
15398 #: taxes/tax_types.php:42
15399 msgid "Selected GL Accounts cannot be used by another tax type."
15402 #: taxes/tax_types.php:56
15403 msgid "New tax type has been added"
15406 #: taxes/tax_types.php:67
15407 msgid "Selected tax type has been updated"
15410 #: taxes/tax_types.php:77
15412 "Cannot delete this tax type because tax groups been created referring to it."
15415 #: taxes/tax_types.php:94
15416 msgid "Selected tax type has been deleted"
15419 #: taxes/tax_types.php:112
15421 "To avoid problems with manual journal entry all tax types should have unique "
15422 "Sales/Purchasing GL accounts."
15425 #: taxes/tax_types.php:115
15426 msgid "Default Rate (%)"
15429 #: taxes/tax_types.php:116
15430 msgid "Sales GL Account"
15433 #: taxes/tax_types.php:116
15434 msgid "Purchasing GL Account"
15437 #: taxes/tax_types.php:159
15438 msgid "Default Rate:"
15441 #: taxes/tax_types.php:161
15442 msgid "Sales GL Account:"
15445 #: taxes/tax_types.php:162
15446 msgid "Purchasing GL Account:"
15449 #: themes/default/renderer.php:27
15453 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15454 msgid "Preferences"
15457 #: themes/default/renderer.php:72
15458 msgid "Change Password"
15461 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15465 #: sql/alter2.1.php:19
15466 msgid "Upgrade from version 2.0 to 2.1"
15469 #: sql/alter2.1.php:37
15470 msgid "Cannot retrieve bank accounts codes"
15473 #: sql/alter2.1.php:45
15474 msgid "Cannot update bank transactions"
15477 #: sql/alter2.1.php:54
15478 msgid "Cannot select stock identificators"
15481 #: sql/alter2.1.php:65
15482 msgid "Cannot insert stock id into item_codes"
15485 #: sql/alter2.1.php:144
15487 "Seems that system upgrade to version 2.1 has \n"
15488 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15489 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15490 "\t\t\tdatabase restore from last backup file first."
15493 #: sql/alter2.2.php:24
15494 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15497 #: sql/alter2.2.php:86
15498 msgid "Cannot query max sales order number."
15501 #: sql/alter2.2.php:97
15502 msgid "Cannot store next sales order reference."
15505 #: sql/alter2.2.php:221
15507 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15511 #: sql/alter2.3.php:21
15512 msgid "Upgrade from version 2.2 to 2.3"
15515 #: sql/alter2.4.php:23
15516 msgid "Upgrade from version 2.3 to 2.4"
15519 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15520 msgid "Set optimal parameters and start upgrade:"
15523 #: sql/alter2.4.php:34
15524 msgid "Text collation optimization:"
15527 #: sql/alter2.4.php:98
15528 msgid "Cannot update config_db.php file."
15531 #: sql/alter2.4.php:138
15534 "Cannot update work orders costs:\n"
15538 #: sql/alter2.4.php:231
15539 msgid "Convertion to utf8 done."
15542 #: sql/alter2.4.php:270
15544 msgid "Cannot drop column in %s table: %s"
15547 #: sql/alter2.4rc1.php:23
15548 msgid "Upgrade from version 2.4beta to 2.4RC1"
15551 #: sql/alter2.4rc1.php:36
15552 msgid "None (will be set later)"
15555 #: sql/alter2.4rc1.php:71
15558 "Cannot update sys prefs setting:\n"