1 # SOME DESCRIPTIVE TITLE.
2 # Copyright (C) YEAR FrontaccountingLLC
3 # This file is distributed under the same license as the PACKAGE package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
9 "Project-Id-Version: FrontAccounting 2.4\n"
10 "Report-Msgid-Bugs-To: \n"
11 "POT-Creation-Date: 2016-05-17 19:03+0200\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-1\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: /frontaccounting.php:75
21 #: /frontaccounting.php:76
25 #: /frontaccounting.php:77
26 #: /access/logout.php:21
27 #: /themes/default/renderer.php:73
28 #: /themes/default/renderer.php:87
32 #: /access/login.php:13
33 #: /access/password_reset.php:13
34 msgid "Restricted access"
37 #: /access/login.php:27
38 msgid "Login as user: demouser and password: password"
41 #: /access/login.php:31
42 msgid "Please login here"
45 #: /access/login.php:33
49 #: /access/login.php:33
50 msgid "request new password"
53 #: /access/login.php:39
54 msgid "Too many failed login attempts.<br>Please wait a while or try later."
57 #: /access/login.php:53
58 #: /access/login.php:84
59 msgid "Authorization timeout"
62 #: /access/login.php:53
63 #: /access/login.php:90
67 #: /access/login.php:90
68 #: /access/password_reset.php:61
72 #: /access/login.php:93
76 #: /access/login.php:97
77 #: /admin/users.php:200
81 #: /access/login.php:106
82 #: /access/login.php:112
83 #: /access/password_reset.php:69
84 #: /access/password_reset.php:75
85 #: /admin/create_coy.php:240
86 #: /admin/create_coy.php:316
87 #: /admin/inst_upgrade.php:63
88 #: /includes/sysnames.inc:208
92 #: /access/login.php:120
96 #: /access/login.php:155
97 #: /access/password_reset.php:106
98 #: /admin/display_prefs.php:123
99 #: /themes/default/renderer.php:136
103 #: /access/logout.php:32
104 msgid "Thank you for using"
107 #: /access/logout.php:43
108 msgid "Click here to Login Again."
111 #: /access/password_reset.php:31
112 #: /access/password_reset.php:61
113 msgid "Password reset"
116 #: /access/password_reset.php:63
117 #: /reporting/rep103.php:274
118 #: /reporting/rep106.php:94
119 #: /reporting/rep205.php:186
120 #: /reporting/includes/header2.inc:113
121 #: /sales/manage/sales_people.php:99
125 #: /access/password_reset.php:81
126 msgid "Send password -->"
129 #: /admin/attachments.php:71
130 msgid "Attach Documents"
133 #: /admin/attachments.php:83
134 #: /admin/db/voiding_db.inc:28
135 #: /admin/db/voiding_db.inc:40
136 #: /admin/db/voiding_db.inc:53
137 #: /admin/db/voiding_db.inc:65
138 #: /admin/db/voiding_db.inc:71
139 #: /admin/db/voiding_db.inc:90
140 #: /admin/db/voiding_db.inc:97
141 #: /admin/db/voiding_db.inc:103
142 #: /admin/db/voiding_db.inc:111
143 msgid "Selected transaction does not exists."
146 #: /admin/attachments.php:85
147 #: /admin/attachments.php:90
148 msgid "Select attachment file."
151 #: /admin/attachments.php:88
152 #: /admin/company_preferences.php:42
153 #: /inventory/manage/items.php:83
154 msgid "The file size is over the maximum allowed."
157 #: /admin/attachments.php:131
158 msgid "Attachment has been inserted."
161 #: /admin/attachments.php:137
162 msgid "Attachment has been updated."
165 #: /admin/attachments.php:152
166 msgid "Attachment has been deleted."
169 #: /admin/attachments.php:170
170 #: /admin/view_print_transaction.php:72
171 #: /gl/inquiry/journal_inquiry.php:47
172 #: /manufacturing/work_order_add_finished.php:191
173 #: /manufacturing/work_order_costs.php:136
174 #: /manufacturing/work_order_entry.php:358
175 #: /manufacturing/work_order_entry.php:367
176 #: /manufacturing/includes/work_order_issue_ui.inc:166
177 #: /sales/inquiry/customer_allocation_inquiry.php:47
181 #: /admin/attachments.php:186
182 #: /admin/create_coy.php:261
183 #: /admin/crm_categories.php:106
184 #: /admin/fiscalyears.php:164
185 #: /admin/inst_lang.php:100
186 #: /admin/payment_terms.php:142
187 #: /admin/printers.php:96
188 #: /admin/shipping_companies.php:106
189 #: /admin/tags.php:140
190 #: /admin/users.php:153
191 #: /dimensions/inquiry/search_dimensions.php:116
192 #: /gl/manage/bank_accounts.php:133
193 #: /gl/manage/currencies.php:164
194 #: /gl/manage/exchange_rates.php:94
195 #: /gl/manage/gl_account_classes.php:131
196 #: /gl/manage/gl_account_types.php:153
197 #: /gl/manage/gl_quick_entries.php:201
198 #: /gl/manage/gl_quick_entries.php:303
199 #: /gl/includes/ui/gl_bank_ui.inc:179
200 #: /gl/includes/ui/gl_journal_ui.inc:150
201 #: /includes/ui/class.crud_view.inc:281
202 #: /includes/ui/contacts_view.inc:61
203 #: /includes/ui/simple_crud_class.inc:52
204 #: /includes/ui/ui_view.inc:1547
205 #: /inventory/prices.php:163
206 #: /inventory/purchasing_data.php:167
207 #: /inventory/includes/item_adjustments_ui.inc:100
208 #: /inventory/includes/stock_transfers_ui.inc:83
209 #: /inventory/manage/item_categories.php:147
210 #: /inventory/manage/item_codes.php:142
211 #: /inventory/manage/item_units.php:110
212 #: /inventory/manage/locations.php:170
213 #: /inventory/manage/sales_kits.php:51
214 #: /manufacturing/manage/bom_edit.php:59
215 #: /manufacturing/manage/work_centres.php:114
216 #: /manufacturing/includes/work_order_issue_ui.inc:61
217 #: /purchasing/includes/ui/invoice_ui.inc:551
218 #: /purchasing/includes/ui/po_ui.inc:249
219 #: /sales/manage/credit_status.php:119
220 #: /sales/manage/customer_branches.php:158
221 #: /sales/manage/recurrent_invoices.php:156
222 #: /sales/manage/sales_areas.php:103
223 #: /sales/manage/sales_groups.php:99
224 #: /sales/manage/sales_people.php:119
225 #: /sales/manage/sales_points.php:99
226 #: /sales/manage/sales_types.php:121
227 #: /sales/includes/ui/sales_credit_ui.inc:192
228 #: /sales/includes/ui/sales_order_ui.inc:196
229 #: /taxes/item_tax_types.php:139
230 #: /taxes/tax_groups.php:137
231 #: /taxes/tax_types.php:132
235 #: /admin/attachments.php:191
236 #: /gl/inquiry/journal_inquiry.php:116
240 #: /admin/attachments.php:196
244 #: /admin/attachments.php:201
245 #: /admin/create_coy.php:264
246 #: /admin/crm_categories.php:110
247 #: /admin/fiscalyears.php:166
248 #: /admin/inst_chart.php:83
249 #: /admin/inst_lang.php:109
250 #: /admin/inst_module.php:142
251 #: /admin/inst_theme.php:87
252 #: /admin/payment_terms.php:143
253 #: /admin/printers.php:97
254 #: /admin/shipping_companies.php:107
255 #: /admin/tags.php:141
256 #: /admin/users.php:155
257 #: /gl/gl_budget.php:136
258 #: /gl/manage/bank_accounts.php:134
259 #: /gl/manage/currencies.php:166
260 #: /gl/manage/exchange_rates.php:99
261 #: /gl/manage/gl_account_classes.php:132
262 #: /gl/manage/gl_account_types.php:154
263 #: /gl/manage/gl_quick_entries.php:202
264 #: /gl/manage/gl_quick_entries.php:304
265 #: /gl/includes/ui/gl_bank_ui.inc:181
266 #: /gl/includes/ui/gl_journal_ui.inc:152
267 #: /includes/ui/class.crud_view.inc:285
268 #: /includes/ui/contacts_view.inc:64
269 #: /includes/ui/simple_crud_class.inc:54
270 #: /includes/ui/ui_input.inc:304
271 #: /inventory/prices.php:164
272 #: /inventory/purchasing_data.php:168
273 #: /inventory/includes/item_adjustments_ui.inc:102
274 #: /inventory/includes/stock_transfers_ui.inc:84
275 #: /inventory/manage/item_categories.php:148
276 #: /inventory/manage/item_codes.php:143
277 #: /inventory/manage/item_units.php:111
278 #: /inventory/manage/locations.php:171
279 #: /inventory/manage/sales_kits.php:52
280 #: /manufacturing/manage/bom_edit.php:60
281 #: /manufacturing/manage/work_centres.php:115
282 #: /manufacturing/includes/work_order_issue_ui.inc:63
283 #: /purchasing/includes/ui/invoice_ui.inc:317
284 #: /purchasing/includes/ui/po_ui.inc:251
285 #: /sales/manage/credit_status.php:120
286 #: /sales/manage/customer_branches.php:162
287 #: /sales/manage/recurrent_invoices.php:157
288 #: /sales/manage/sales_areas.php:104
289 #: /sales/manage/sales_groups.php:100
290 #: /sales/manage/sales_people.php:120
291 #: /sales/manage/sales_points.php:100
292 #: /sales/manage/sales_types.php:122
293 #: /sales/includes/ui/sales_credit_ui.inc:194
294 #: /sales/includes/ui/sales_order_ui.inc:198
295 #: /taxes/item_tax_types.php:140
296 #: /taxes/tax_groups.php:138
297 #: /taxes/tax_types.php:133
301 #: /admin/attachments.php:208
302 #: /admin/view_print_transaction.php:126
303 #: /admin/void_transaction.php:180
304 #: /dimensions/inquiry/search_dimensions.php:124
305 #: /dimensions/view/view_dimension.php:55
306 #: /gl/bank_account_reconcile.php:231
307 #: /gl/inquiry/bank_inquiry.php:71
308 #: /gl/inquiry/gl_account_inquiry.php:126
309 #: /gl/inquiry/journal_inquiry.php:106
310 #: /gl/inquiry/journal_inquiry.php:121
311 #: /includes/ui/allocation_cart.inc:290
312 #: /inventory/inquiry/stock_movements.php:104
313 #: /manufacturing/search_work_orders.php:157
314 #: /manufacturing/includes/manufacturing_ui.inc:174
315 #: /manufacturing/includes/manufacturing_ui.inc:217
316 #: /manufacturing/includes/manufacturing_ui.inc:253
317 #: /manufacturing/includes/manufacturing_ui.inc:291
318 #: /manufacturing/includes/manufacturing_ui.inc:295
319 #: /manufacturing/includes/manufacturing_ui.inc:346
320 #: /purchasing/view/view_po.php:115
321 #: /purchasing/view/view_po.php:140
322 #: /purchasing/inquiry/po_search_completed.php:110
323 #: /purchasing/inquiry/po_search.php:117
324 #: /purchasing/inquiry/supplier_allocation_inquiry.php:137
325 #: /purchasing/inquiry/supplier_inquiry.php:178
326 #: /purchasing/allocations/supplier_allocation_main.php:95
327 #: /reporting/rep101.php:132
328 #: /reporting/rep201.php:107
329 #: /reporting/rep203.php:88
330 #: /reporting/rep306.php:141
331 #: /reporting/rep601.php:79
332 #: /reporting/rep602.php:80
333 #: /reporting/rep704.php:82
334 #: /reporting/rep704.php:85
335 #: /reporting/rep704.php:88
336 #: /reporting/rep710.php:78
337 #: /reporting/includes/doctext.inc:166
338 #: /reporting/includes/doctext.inc:207
339 #: /reporting/includes/doctext.inc:245
340 #: /sales/allocations/customer_allocation_main.php:88
341 #: /sales/view/view_sales_order.php:109
342 #: /sales/view/view_sales_order.php:142
343 #: /sales/view/view_sales_order.php:179
344 #: /sales/inquiry/customer_allocation_inquiry.php:147
345 #: /sales/inquiry/customer_inquiry.php:203
349 #: /admin/attachments.php:209
350 #: /admin/attachments.php:253
351 #: /admin/crm_categories.php:88
352 #: /admin/payment_terms.php:127
353 #: /admin/printers.php:84
354 #: /admin/print_profiles.php:147
355 #: /gl/inquiry/accounts_list.php:39
356 #: /gl/inquiry/accounts_list.php:52
357 #: /gl/inquiry/tax_inquiry.php:80
358 #: /gl/manage/gl_quick_entries.php:190
359 #: /gl/manage/gl_quick_entries.php:230
360 #: /includes/dashboard.inc:525
361 #: /inventory/inquiry/stock_list.php:41
362 #: /inventory/inquiry/stock_list.php:53
363 #: /inventory/manage/item_codes.php:127
364 #: /inventory/manage/item_units.php:94
365 #: /inventory/manage/sales_kits.php:36
366 #: /inventory/view/view_adjustment.php:54
367 #: /inventory/view/view_transfer.php:50
368 #: /manufacturing/manage/bom_edit.php:43
369 #: /manufacturing/includes/manufacturing_ui.inc:28
370 #: /purchasing/includes/ui/invoice_ui.inc:501
371 #: /purchasing/includes/ui/invoice_ui.inc:513
372 #: /purchasing/po_receive_items.php:62
373 #: /reporting/rep104.php:109
374 #: /reporting/rep105.php:114
375 #: /reporting/rep204.php:84
376 #: /reporting/rep303.php:120
377 #: /reporting/rep303.php:126
378 #: /reporting/rep304.php:127
379 #: /reporting/rep305.php:106
380 #: /reporting/rep306.php:141
381 #: /reporting/rep307.php:114
382 #: /reporting/rep308.php:242
383 #: /reporting/rep309.php:99
384 #: /reporting/rep401.php:71
385 #: /sales/create_recurrent_invoices.php:203
386 #: /sales/manage/credit_status.php:97
387 #: /sales/manage/recurrent_invoices.php:128
388 #: /sales/inquiry/sales_orders_view.php:281
389 #: /sales/inquiry/sales_orders_view.php:285
390 #: /taxes/tax_groups.php:123
391 #: /taxes/tax_types.php:115
395 #: /admin/attachments.php:210
396 #: /admin/backups.php:67
397 #: /admin/backups.php:152
401 #: /admin/attachments.php:211
405 #: /admin/attachments.php:212
409 #: /admin/attachments.php:213
410 msgid "Date Uploaded"
413 #: /admin/attachments.php:247
414 #: /admin/attachments.php:252
415 msgid "Transaction #"
418 #: /admin/attachments.php:254
419 msgid "Attached File"
422 #: /admin/backups.php:21
423 #: /admin/backups.php:40
424 #: /admin/backups.php:118
425 #: /admin/backups.php:145
426 #: /admin/backups.php:158
427 #: /admin/backups.php:178
428 msgid "Select backup file first."
431 #: /admin/backups.php:43
432 msgid "Backup and Restore Database"
435 #: /admin/backups.php:52
436 msgid "Backup paths have not been set correctly."
439 #: /admin/backups.php:53
440 msgid "Please contact System Administrator."
443 #: /admin/backups.php:54
444 msgid "cannot find backup directory"
447 #: /admin/backups.php:66
448 msgid "Backup successfully generated."
451 #: /admin/backups.php:69
452 msgid "Database backup failed."
455 #: /admin/backups.php:102
456 #: /admin/create_coy.php:260
457 #: /admin/fiscalyears.php:155
458 #: /admin/inst_lang.php:85
459 #: /admin/inst_lang.php:97
460 #: /dimensions/inquiry/search_dimensions.php:106
461 #: /gl/manage/bank_accounts.php:130
462 #: /gl/manage/currencies.php:162
463 #: /gl/manage/gl_account_classes.php:126
464 #: /gl/manage/gl_quick_entries.php:237
465 #: /includes/system_tests.inc:38
466 #: /includes/system_tests.inc:113
467 #: /includes/system_tests.inc:126
468 #: /includes/ui/class.reflines_crud.inc:56
469 #: /includes/ui/ui_lists.inc:1852
470 #: /purchasing/manage/suppliers.php:122
471 #: /reporting/rep101.php:128
472 #: /reporting/rep102.php:110
473 #: /reporting/rep102.php:112
474 #: /reporting/rep104.php:103
475 #: /reporting/rep106.php:81
476 #: /reporting/rep114.php:74
477 #: /reporting/rep201.php:103
478 #: /reporting/rep202.php:116
479 #: /reporting/rep202.php:118
480 #: /reporting/rep203.php:84
481 #: /reporting/rep303.php:112
482 #: /reporting/rep303.php:116
483 #: /reporting/rep304.php:123
484 #: /reporting/rep402.php:99
485 #: /reporting/rep402.php:134
486 #: /reporting/rep501.php:113
487 #: /sales/manage/sales_points.php:94
488 #: /sales/manage/sales_points.php:95
489 #: /sales/manage/sales_types.php:119
490 #: /taxes/item_tax_types.php:129
494 #: /admin/backups.php:142
495 msgid "Restore backup completed."
498 #: /admin/backups.php:151
499 msgid "File successfully deleted."
502 #: /admin/backups.php:156
503 msgid "Can't delete backup file."
506 #: /admin/backups.php:168
507 msgid "You can only upload *.sql backup files"
510 #: /admin/backups.php:170
511 msgid "Filename contains forbidden chars. Please rename file and try again."
514 #: /admin/backups.php:173
515 msgid "File uploaded to backup directory"
518 #: /admin/backups.php:176
519 msgid "File was not uploaded into the system."
522 #: /admin/backups.php:185
523 msgid "Create backup"
526 #: /admin/backups.php:186
527 #: /sales/includes/ui/sales_order_ui.inc:581
528 #: /sales/includes/ui/sales_order_ui.inc:637
532 #: /admin/backups.php:187
536 #: /admin/backups.php:189
537 msgid "Create Backup"
540 #: /admin/backups.php:191
541 msgid "Backup scripts maintenance"
544 #: /admin/backups.php:197
548 #: /admin/backups.php:198
549 msgid "Download Backup"
552 #: /admin/backups.php:199
553 msgid "Restore Backup"
556 #: /admin/backups.php:200
558 "You are about to restore database from backup file.\n"
559 "Do you want to continue?"
562 #: /admin/backups.php:202
563 msgid "Delete Backup"
566 #: /admin/backups.php:204
569 "You are about to remove selected backup file.\n"
570 "Do you want to continue ?"
573 #: /admin/backups.php:210
574 msgid "Update security settings"
577 #: /admin/backups.php:211
578 msgid "Protect security settings"
581 #: /admin/backups.php:215
585 #: /admin/change_current_user_password.php:16
586 #: /admin/change_current_user_password.php:99
587 #: /themes/default/renderer.php:81
588 msgid "Change password"
591 #: /admin/change_current_user_password.php:33
592 msgid "Invalid password entered."
595 #: /admin/change_current_user_password.php:40
596 #: /admin/users.php:40
597 msgid "The password entered must be at least 4 characters long."
600 #: /admin/change_current_user_password.php:47
601 #: /admin/users.php:47
602 msgid "The password cannot contain the user login."
605 #: /admin/change_current_user_password.php:54
606 msgid "The passwords entered are not the same."
609 #: /admin/change_current_user_password.php:68
610 msgid "Password cannot be changed in demo mode."
613 #: /admin/change_current_user_password.php:73
614 msgid "Your password has been updated."
617 #: /admin/change_current_user_password.php:85
618 #: /admin/users.php:189
622 #: /admin/change_current_user_password.php:91
623 msgid "Current Password:"
626 #: /admin/change_current_user_password.php:92
627 msgid "New Password:"
630 #: /admin/change_current_user_password.php:93
631 msgid "Repeat New Password:"
634 #: /admin/change_current_user_password.php:95
635 msgid "Enter your new password in the fields."
638 #: /admin/company_preferences.php:16
639 #: /applications/setup.php:18
640 msgid "Company Setup"
643 #: /admin/company_preferences.php:29
644 msgid "Login timeout must be positive number not less than 10."
647 #: /admin/company_preferences.php:36
648 msgid "The company name must be entered."
651 #: /admin/company_preferences.php:46
652 msgid "Error uploading logo file."
655 #: /admin/company_preferences.php:60
657 "Only jpg and png files are supported - a file extension of .jpg or .png is "
661 #: /admin/company_preferences.php:65
662 #: /inventory/manage/items.php:109
664 "The file size is over the maximum allowed. The maximum size allowed in KB is"
667 #: /admin/company_preferences.php:70
668 #: /inventory/manage/items.php:99
669 #: /inventory/manage/items.php:114
670 msgid "Only graphics files can be uploaded"
673 #: /admin/company_preferences.php:78
674 #: /admin/company_preferences.php:99
675 #: /inventory/manage/items.php:122
676 msgid "The existing image could not be removed"
679 #: /admin/company_preferences.php:88
680 msgid "Error uploading logo file"
683 #: /admin/company_preferences.php:123
684 msgid "Company setup has been updated."
687 #: /admin/company_preferences.php:169
688 msgid "General settings"
691 #: /admin/company_preferences.php:171
692 msgid "Name (to appear on reports):"
695 #: /admin/company_preferences.php:172
696 #: /admin/shipping_companies.php:142
697 #: /includes/ui/contacts_view.inc:106
698 #: /inventory/manage/locations.php:212
699 #: /sales/manage/customers.php:234
700 #: /sales/includes/ui/sales_order_ui.inc:628
704 #: /admin/company_preferences.php:173
708 #: /admin/company_preferences.php:175
709 #: /admin/shipping_companies.php:138
710 #: /purchasing/manage/suppliers.php:135
711 #: /sales/manage/customer_branches.php:253
712 msgid "Phone Number:"
715 #: /admin/company_preferences.php:176
716 #: /includes/ui/contacts_view.inc:101
717 #: /purchasing/manage/suppliers.php:138
718 #: /sales/manage/customer_branches.php:255
719 #: /sales/manage/customers.php:258
723 #: /admin/company_preferences.php:177
724 #: /admin/users.php:211
725 msgid "Email Address:"
728 #: /admin/company_preferences.php:179
729 msgid "BCC Address for all outgoing mails:"
732 #: /admin/company_preferences.php:181
733 msgid "Official Company Number:"
736 #: /admin/company_preferences.php:182
737 #: /purchasing/manage/suppliers.php:95
738 #: /sales/manage/customers.php:236
742 #: /admin/company_preferences.php:183
743 msgid "Home Currency:"
746 #: /admin/company_preferences.php:185
747 msgid "Company Logo:"
750 #: /admin/company_preferences.php:186
751 msgid "New Company Logo (.jpg)"
754 #: /admin/company_preferences.php:187
755 msgid "Delete Company Logo:"
758 #: /admin/company_preferences.php:189
759 msgid "Automatic Revaluation Currency Accounts"
762 #: /admin/company_preferences.php:190
763 msgid "Time Zone on Reports"
766 #: /admin/company_preferences.php:191
767 msgid "Database Scheme Version"
770 #: /admin/company_preferences.php:195
771 msgid "General Ledger Settings"
774 #: /admin/company_preferences.php:196
775 #: /gl/gl_budget.php:62
779 #: /admin/company_preferences.php:197
783 #: /admin/company_preferences.php:197
787 #: /admin/company_preferences.php:198
788 msgid "Tax Last Period:"
791 #: /admin/company_preferences.php:198
795 #: /admin/company_preferences.php:199
796 msgid "Put alternative Tax Include on Docs"
799 #: /admin/company_preferences.php:200
800 msgid "Suppress Tax Rates on Docs"
803 #: /admin/company_preferences.php:202
804 msgid "Sales Pricing"
807 #: /admin/company_preferences.php:203
808 msgid "Base for auto price calculations:"
811 #: /admin/company_preferences.php:204
812 msgid "No base price list"
815 #: /admin/company_preferences.php:206
816 msgid "Add Price from Std Cost:"
819 #: /admin/company_preferences.php:208
820 msgid "Round calculated prices to nearest:"
823 #: /admin/company_preferences.php:212
824 msgid "Optional Modules"
827 #: /admin/company_preferences.php:213
828 #: /includes/dashboard.inc:118
829 #: /reporting/reports_main.php:285
830 msgid "Manufacturing"
833 #: /admin/company_preferences.php:214
834 #: /includes/dashboard.inc:116
835 #: /inventory/manage/items.php:24
836 #: /reporting/reports_main.php:308
840 #: /admin/company_preferences.php:215
841 msgid "Use Dimensions:"
844 #: /admin/company_preferences.php:217
845 msgid "User Interface Options"
848 #: /admin/company_preferences.php:219
849 msgid "Search Item List"
852 #: /admin/company_preferences.php:220
853 msgid "Search Customer List"
856 #: /admin/company_preferences.php:221
857 msgid "Search Supplier List"
860 #: /admin/company_preferences.php:222
861 msgid "Login Timeout:"
864 #: /admin/company_preferences.php:222
868 #: /admin/company_preferences.php:227
869 #: /admin/display_prefs.php:160
870 #: /admin/gl_setup.php:274
871 #: /admin/inst_chart.php:77
872 #: /admin/inst_lang.php:103
873 #: /admin/inst_module.php:136
874 #: /admin/inst_module.php:154
875 #: /admin/inst_module.php:197
876 #: /admin/inst_theme.php:81
877 #: /dimensions/dimension_entry.php:283
878 #: /gl/gl_bank.php:409
879 #: /gl/gl_budget.php:134
880 #: /gl/manage/gl_quick_entries.php:60
881 #: /gl/includes/ui/gl_bank_ui.inc:267
882 #: /gl/includes/ui/gl_journal_ui.inc:267
883 #: /includes/ui/class.crud_view.inc:289
884 #: /includes/ui/db_pager_view.inc:173
885 #: /includes/ui/simple_crud_class.inc:56
886 #: /includes/ui/simple_crud_class.inc:225
887 #: /includes/ui/ui_input.inc:226
888 #: /includes/ui/ui_input.inc:961
889 #: /inventory/adjustments.php:255
890 #: /inventory/cost_update.php:150
891 #: /inventory/reorder_level.php:111
892 #: /inventory/transfers.php:237
893 #: /inventory/includes/item_adjustments_ui.inc:190
894 #: /inventory/includes/stock_transfers_ui.inc:150
895 #: /inventory/manage/sales_kits.php:208
896 #: /manufacturing/work_order_entry.php:437
897 #: /manufacturing/includes/work_order_issue_ui.inc:132
898 #: /purchasing/includes/ui/po_ui.inc:283
899 #: /purchasing/includes/ui/po_ui.inc:436
900 #: /purchasing/po_receive_items.php:325
901 #: /sales/credit_note_entry.php:284
902 #: /sales/customer_credit_invoice.php:376
903 #: /sales/customer_delivery.php:527
904 #: /sales/customer_invoice.php:662
905 #: /sales/inquiry/sales_orders_view.php:313
906 #: /sales/includes/ui/sales_credit_ui.inc:288
907 #: /sales/includes/ui/sales_order_ui.inc:231
908 #: /sales/includes/ui/sales_order_ui.inc:547
912 #: /admin/create_coy.php:21
913 msgid "Create/Update Company"
916 #: /admin/create_coy.php:37
917 #: /admin/create_coy.php:43
918 msgid "Database settings are not specified."
921 #: /admin/create_coy.php:53
922 msgid "This database settings are already used by another company."
925 #: /admin/create_coy.php:58
927 "You cannot have table set without prefix together with prefixed sets in the "
931 #: /admin/create_coy.php:117
932 msgid "Error creating Database: "
935 #: /admin/create_coy.php:117
936 msgid ", Please create it manually"
939 #: /admin/create_coy.php:123
940 msgid "Cannot create new company due to bugs in sql file."
943 #: /admin/create_coy.php:141
944 #: /admin/create_coy.php:209
945 msgid "Cannot open the configuration file - "
948 #: /admin/create_coy.php:143
949 #: /admin/create_coy.php:211
950 msgid "Cannot write to the configuration file - "
953 #: /admin/create_coy.php:145
954 #: /admin/create_coy.php:181
955 #: /admin/create_coy.php:213
956 msgid "The configuration file "
959 #: /admin/create_coy.php:145
960 #: /admin/create_coy.php:181
961 #: /admin/create_coy.php:213
962 #: /admin/db/maintenance_db.inc:251
964 " is not writable. Change its permissions so it is, then re-run the operation."
967 #: /admin/create_coy.php:157
968 msgid "New company has been created."
971 #: /admin/create_coy.php:157
972 msgid "Company has been updated."
975 #: /admin/create_coy.php:174
977 "Broken company subdirectories system. You have to remove this company "
981 #: /admin/create_coy.php:190
982 msgid "Cannot rename subdirectory to temporary name."
985 #: /admin/create_coy.php:196
986 msgid "Cannot rename company subdirectory"
989 #: /admin/create_coy.php:202
990 msgid "Error removing Database: "
993 #: /admin/create_coy.php:202
994 msgid ", please remove it manually"
997 #: /admin/create_coy.php:222
998 msgid "Cannot remove temporary renamed company data directory "
1001 #: /admin/create_coy.php:225
1002 msgid "Selected company has been deleted"
1005 #: /admin/create_coy.php:240
1006 msgid "Database Host"
1009 #: /admin/create_coy.php:240
1010 #: /admin/create_coy.php:321
1011 #: /admin/create_coy.php:331
1012 msgid "Database User"
1015 #: /admin/create_coy.php:241
1016 #: /admin/create_coy.php:323
1017 #: /admin/create_coy.php:332
1018 msgid "Database Name"
1021 #: /admin/create_coy.php:241
1022 #: /admin/create_coy.php:325
1023 #: /admin/create_coy.php:333
1027 #: /admin/create_coy.php:241
1031 #: /admin/create_coy.php:241
1032 #: /admin/inst_lang.php:36
1033 #: /admin/print_profiles.php:161
1034 #: /includes/ui/class.reflines_crud.inc:38
1035 #: /purchasing/includes/ui/invoice_ui.inc:140
1036 #: /purchasing/includes/ui/invoice_ui.inc:143
1037 #: /purchasing/includes/ui/po_ui.inc:172
1038 #: /purchasing/includes/ui/po_ui.inc:174
1042 #: /admin/create_coy.php:260
1043 #: /admin/create_coy.php:337
1044 #: /admin/fiscalyears.php:159
1045 #: /admin/inst_lang.php:85
1046 #: /admin/inst_lang.php:97
1047 #: /dimensions/inquiry/search_dimensions.php:106
1048 #: /gl/manage/bank_accounts.php:128
1049 #: /gl/manage/currencies.php:162
1050 #: /gl/manage/gl_account_classes.php:126
1051 #: /gl/manage/gl_quick_entries.php:237
1052 #: /includes/system_tests.inc:38
1053 #: /includes/system_tests.inc:113
1054 #: /includes/system_tests.inc:126
1055 #: /includes/ui/class.reflines_crud.inc:56
1056 #: /includes/ui/class.reflines_crud.inc:101
1057 #: /includes/ui/ui_lists.inc:1853
1058 #: /purchasing/manage/suppliers.php:122
1059 #: /reporting/rep101.php:127
1060 #: /reporting/rep102.php:109
1061 #: /reporting/rep102.php:111
1062 #: /reporting/rep104.php:105
1063 #: /reporting/rep106.php:83
1064 #: /reporting/rep114.php:76
1065 #: /reporting/rep201.php:102
1066 #: /reporting/rep202.php:115
1067 #: /reporting/rep202.php:117
1068 #: /reporting/rep203.php:83
1069 #: /reporting/rep303.php:107
1070 #: /reporting/rep303.php:115
1071 #: /reporting/rep304.php:122
1072 #: /reporting/rep402.php:99
1073 #: /reporting/rep501.php:111
1074 #: /sales/manage/sales_points.php:94
1075 #: /sales/manage/sales_points.php:95
1076 #: /sales/manage/sales_types.php:119
1077 #: /taxes/item_tax_types.php:133
1081 #: /admin/create_coy.php:266
1084 "You are about to remove company \\'%s\\'.\n"
1085 "Do you want to continue ?"
1088 #: /admin/create_coy.php:274
1089 msgid "The marked company is the current company which cannot be deleted."
1092 #: /admin/create_coy.php:275
1094 "If no Admin Password is entered, the new Admin Password will be "
1095 "'<b>password</b>' by default "
1098 #: /admin/create_coy.php:320
1099 #: /admin/create_coy.php:330
1100 #: /admin/printers.php:84
1104 #: /admin/create_coy.php:322
1105 msgid "Database Password"
1108 #: /admin/create_coy.php:324
1109 msgid "Database Collation:"
1112 #: /admin/create_coy.php:325
1113 #: /admin/inst_chart.php:71
1114 #: /admin/inst_chart.php:73
1115 #: /admin/inst_lang.php:87
1116 #: /admin/inst_lang.php:90
1117 #: /admin/inst_module.php:125
1118 #: /admin/inst_theme.php:76
1119 #: /admin/inst_theme.php:78
1120 #: /gl/manage/gl_account_types.php:189
1121 #: /includes/db/audit_trail_db.inc:127
1122 #: /includes/ui/allocation_cart.inc:316
1123 #: /inventory/manage/items.php:446
1127 #: /admin/create_coy.php:326
1128 #: /admin/create_coy.php:335
1129 #: /admin/create_coy.php:337
1130 msgid "Default Company"
1133 #: /admin/create_coy.php:327
1134 msgid "Database Script"
1137 #: /admin/create_coy.php:328
1138 msgid "New script Admin Password"
1141 #: /admin/crm_categories.php:17
1142 msgid "Contact Categories"
1145 #: /admin/crm_categories.php:31
1146 msgid "Category description cannot be empty."
1149 #: /admin/crm_categories.php:41
1150 msgid "Selected contact category has been updated"
1153 #: /admin/crm_categories.php:47
1154 msgid "New contact category has been added"
1157 #: /admin/crm_categories.php:62
1158 msgid "Cannot delete this category because there are contacts related to it."
1161 #: /admin/crm_categories.php:68
1162 msgid "Category has been deleted"
1165 #: /admin/crm_categories.php:88
1166 msgid "Category Type"
1169 #: /admin/crm_categories.php:88
1170 msgid "Category Subtype"
1173 #: /admin/crm_categories.php:88
1174 #: /purchasing/inquiry/suppliers_list.php:53
1175 #: /sales/manage/customer_branches.php:283
1176 #: /sales/inquiry/customers_list.php:54
1180 #: /admin/crm_categories.php:135
1181 #: /admin/crm_categories.php:139
1182 msgid "Contact Category Type:"
1185 #: /admin/crm_categories.php:136
1186 #: /admin/crm_categories.php:140
1187 msgid "Contact Category Subtype:"
1190 #: /admin/crm_categories.php:143
1191 msgid "Category Short Name:"
1194 #: /admin/crm_categories.php:144
1195 msgid "Category Description:"
1198 #: /admin/dashboard.php:27
1199 #: /themes/default/renderer.php:70
1200 #: /themes/default/renderer.php:78
1204 #: /admin/display_prefs.php:16
1205 msgid "Display Setup"
1208 #: /admin/display_prefs.php:30
1209 msgid "Query size must be integer and greater than zero."
1212 #: /admin/display_prefs.php:61
1214 "Display settings have been updated. Keep in mind that changed settings are "
1215 "restored on every login in demo mode."
1218 #: /admin/display_prefs.php:63
1219 msgid "Display settings have been updated."
1222 #: /admin/display_prefs.php:72
1223 msgid "Decimal Places"
1226 #: /admin/display_prefs.php:74
1227 msgid "Prices/Amounts:"
1230 #: /admin/display_prefs.php:75
1234 #: /admin/display_prefs.php:76
1235 msgid "Exchange Rates:"
1238 #: /admin/display_prefs.php:77
1239 msgid "Percentages:"
1242 #: /admin/display_prefs.php:79
1243 msgid "Date Format and Separators"
1246 #: /admin/display_prefs.php:81
1247 msgid "Date Format:"
1250 #: /admin/display_prefs.php:83
1251 msgid "Date Separator:"
1254 #: /admin/display_prefs.php:88
1255 msgid "Thousand Separator:"
1258 #: /admin/display_prefs.php:93
1259 msgid "Decimal Separator:"
1262 #: /admin/display_prefs.php:98
1263 msgid "Use Date Picker"
1266 #: /admin/display_prefs.php:103
1270 #: /admin/display_prefs.php:105
1271 msgid "Save Report Selection Days:"
1274 #: /admin/display_prefs.php:107
1275 msgid "Default Report Destination:"
1278 #: /admin/display_prefs.php:108
1282 #: /admin/display_prefs.php:108
1283 #: /reporting/includes/reports_classes.inc:235
1287 #: /admin/display_prefs.php:110
1288 msgid "Default Report Orientation:"
1291 #: /admin/display_prefs.php:111
1292 #: /reporting/includes/reports_classes.inc:242
1296 #: /admin/display_prefs.php:111
1297 #: /reporting/includes/reports_classes.inc:242
1301 #: /admin/display_prefs.php:115
1302 #: /applications/setup.php:42
1303 #: /includes/sysnames.inc:99
1304 msgid "Miscellaneous"
1307 #: /admin/display_prefs.php:117
1308 msgid "Show hints for new users:"
1311 #: /admin/display_prefs.php:119
1312 msgid "Show GL Information:"
1315 #: /admin/display_prefs.php:121
1316 msgid "Show Item Codes:"
1319 #: /admin/display_prefs.php:128
1323 #: /admin/display_prefs.php:130
1324 msgid "Start-up Tab"
1327 #: /admin/display_prefs.php:138
1328 #: /admin/users.php:219
1329 msgid "Printing profile"
1332 #: /admin/display_prefs.php:139
1333 #: /admin/users.php:220
1334 msgid "Browser printing support"
1337 #: /admin/display_prefs.php:141
1338 msgid "Use popup window to display reports:"
1341 #: /admin/display_prefs.php:142
1342 #: /admin/users.php:223
1343 msgid "Set this option to on if your browser directly supports pdf files"
1346 #: /admin/display_prefs.php:144
1347 msgid "Use icons instead of text links:"
1350 #: /admin/display_prefs.php:145
1351 msgid "Set this option to on for using icons instead of text links"
1354 #: /admin/display_prefs.php:147
1355 msgid "Remember last document date:"
1358 #: /admin/display_prefs.php:148
1360 "If set document date is remembered on subsequent documents, otherwise "
1361 "default is current date"
1364 #: /admin/display_prefs.php:150
1365 msgid "Query page size:"
1368 #: /admin/display_prefs.php:152
1369 msgid "Transaction days:"
1372 #: /admin/display_prefs.php:154
1373 #: /admin/inst_lang.php:35
1377 #: /admin/display_prefs.php:156
1378 #: /admin/users.php:215
1382 #: /admin/fiscalyears.php:25
1383 msgid "Fiscal Years"
1386 #: /admin/fiscalyears.php:34
1387 msgid "Invalid BEGIN date in fiscal year."
1390 #: /admin/fiscalyears.php:40
1391 msgid "Invalid END date in fiscal year."
1394 #: /admin/fiscalyears.php:46
1395 msgid "Invalid BEGIN or END date in fiscal year."
1398 #: /admin/fiscalyears.php:52
1399 msgid "BEGIN date bigger than END date."
1402 #: /admin/fiscalyears.php:70
1403 msgid "Cannot CLOSE this year because there are open fiscal years before"
1406 #: /admin/fiscalyears.php:81
1407 msgid "Selected fiscal year has been updated"
1410 #: /admin/fiscalyears.php:89
1411 msgid "New fiscal year has been added"
1414 #: /admin/fiscalyears.php:102
1415 msgid "Cannot delete this fiscal year because there are fiscal years before."
1418 #: /admin/fiscalyears.php:107
1419 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1422 #: /admin/fiscalyears.php:120
1423 msgid "Selected fiscal year has been deleted"
1426 #: /admin/fiscalyears.php:133
1428 "Warning: Deleting a fiscal year all transactions \n"
1429 "\t\tare removed and converted into relevant balances. This process is "
1433 #: /admin/fiscalyears.php:138
1434 msgid "Fiscal Year Begin"
1437 #: /admin/fiscalyears.php:138
1438 msgid "Fiscal Year End"
1441 #: /admin/fiscalyears.php:138
1442 #: /dimensions/inquiry/search_dimensions.php:130
1443 #: /dimensions/inquiry/search_dimensions.php:136
1444 #: /includes/ui/ui_lists.inc:743
1445 #: /includes/ui/ui_view.inc:1546
1446 #: /manufacturing/search_work_orders.php:114
1447 #: /reporting/rep402.php:103
1448 #: /reporting/rep501.php:87
1449 #: /reporting/rep710.php:113
1450 #: /reporting/includes/excel_report.inc:230
1451 #: /reporting/includes/pdf_report.inc:267
1455 #: /admin/fiscalyears.php:168
1458 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1459 "deleted and converted into relevant balances. Do you want to continue ?"
1462 #: /admin/fiscalyears.php:176
1464 "The marked fiscal year is the current fiscal year which cannot be deleted."
1467 #: /admin/fiscalyears.php:200
1468 #: /admin/fiscalyears.php:211
1469 msgid "Fiscal Year Begin:"
1472 #: /admin/fiscalyears.php:201
1473 #: /admin/fiscalyears.php:212
1474 msgid "Fiscal Year End:"
1477 #: /admin/fiscalyears.php:216
1481 #: /admin/forms_setup.php:20
1482 msgid "Transaction References"
1485 #: /admin/gl_setup.php:20
1486 msgid "System and General GL Setup"
1489 #: /admin/gl_setup.php:34
1490 msgid "The delivery over-receive allowance must be between 0 and 100."
1493 #: /admin/gl_setup.php:41
1494 msgid "The invoice over-charge allowance must be between 0 and 100."
1497 #: /admin/gl_setup.php:48
1498 msgid "The past due days interval allowance must be between 0 and 100."
1501 #: /admin/gl_setup.php:59
1502 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1505 #: /admin/gl_setup.php:66
1506 #: /admin/db/fiscalyears_db.inc:142
1508 "The Retained Earnings Account should be a Balance Account or the Profit and "
1509 "Loss Year Account should be an Expense Account (preferred the last one in "
1510 "the Expense Class)"
1513 #: /admin/gl_setup.php:89
1514 msgid "The general GL setup has been updated."
1517 #: /admin/gl_setup.php:154
1521 #: /admin/gl_setup.php:156
1522 msgid "Past Due Days Interval:"
1525 #: /admin/gl_setup.php:156
1526 #: /admin/gl_setup.php:174
1527 #: /admin/gl_setup.php:208
1528 #: /admin/gl_setup.php:210
1529 #: /admin/gl_setup.php:230
1530 #: /admin/gl_setup.php:268
1531 #: /admin/payment_terms.php:140
1535 #: /admin/gl_setup.php:158
1536 msgid "Accounts Type:"
1539 #: /admin/gl_setup.php:160
1540 msgid "Retained Earnings:"
1543 #: /admin/gl_setup.php:162
1544 msgid "Profit/Loss Year:"
1547 #: /admin/gl_setup.php:164
1548 msgid "Exchange Variances Account:"
1551 #: /admin/gl_setup.php:166
1552 #: /gl/manage/bank_accounts.php:193
1553 msgid "Bank Charges Account:"
1556 #: /admin/gl_setup.php:168
1557 msgid "Tax Algorithm:"
1560 #: /admin/gl_setup.php:172
1561 msgid "Dimension Defaults"
1564 #: /admin/gl_setup.php:174
1565 msgid "Dimension Required By After:"
1568 #: /admin/gl_setup.php:178
1569 msgid "Customers and Sales"
1572 #: /admin/gl_setup.php:180
1573 msgid "Default Credit Limit:"
1576 #: /admin/gl_setup.php:182
1577 msgid "Invoice Identification:"
1580 #: /admin/gl_setup.php:182
1581 #: /gl/manage/bank_accounts.php:110
1582 #: /includes/ui/ui_view.inc:546
1586 #: /admin/gl_setup.php:182
1587 #: /admin/view_print_transaction.php:127
1588 #: /admin/void_transaction.php:181
1589 #: /dimensions/inquiry/search_dimensions.php:125
1590 #: /dimensions/view/view_dimension.php:55
1591 #: /gl/bank_account_reconcile.php:232
1592 #: /gl/inquiry/bank_inquiry.php:71
1593 #: /gl/inquiry/journal_inquiry.php:112
1594 #: /gl/view/bank_transfer_view.php:86
1595 #: /gl/view/gl_deposit_view.php:80
1596 #: /gl/view/gl_payment_view.php:78
1597 #: /gl/view/gl_trans_view.php:38
1598 #: /includes/ui/contacts_view.inc:40
1599 #: /inventory/inquiry/stock_movements.php:104
1600 #: /inventory/view/view_adjustment.php:43
1601 #: /inventory/view/view_transfer.php:36
1602 #: /manufacturing/search_work_orders.php:158
1603 #: /manufacturing/view/wo_issue_view.php:42
1604 #: /manufacturing/view/wo_production_view.php:43
1605 #: /manufacturing/includes/manufacturing_ui.inc:174
1606 #: /manufacturing/includes/manufacturing_ui.inc:217
1607 #: /manufacturing/includes/manufacturing_ui.inc:291
1608 #: /manufacturing/includes/manufacturing_ui.inc:295
1609 #: /manufacturing/includes/manufacturing_ui.inc:346
1610 #: /purchasing/includes/ui/grn_ui.inc:32
1611 #: /purchasing/includes/ui/grn_ui.inc:64
1612 #: /purchasing/includes/ui/po_ui.inc:298
1613 #: /purchasing/view/view_po.php:115
1614 #: /purchasing/view/view_supp_credit.php:43
1615 #: /purchasing/view/view_supp_invoice.php:47
1616 #: /purchasing/view/view_supp_payment.php:73
1617 #: /purchasing/inquiry/po_search_completed.php:111
1618 #: /purchasing/inquiry/po_search.php:118
1619 #: /purchasing/inquiry/supplier_allocation_inquiry.php:138
1620 #: /purchasing/inquiry/supplier_inquiry.php:179
1621 #: /purchasing/allocations/supplier_allocation_main.php:96
1622 #: /reporting/rep501.php:87
1623 #: /reporting/rep601.php:79
1624 #: /reporting/rep602.php:80
1625 #: /reporting/rep702.php:53
1626 #: /reporting/includes/doctext.inc:220
1627 #: /sales/customer_credit_invoice.php:241
1628 #: /sales/customer_credit_invoice.php:246
1629 #: /sales/customer_delivery.php:333
1630 #: /sales/customer_delivery.php:338
1631 #: /sales/customer_invoice.php:445
1632 #: /sales/customer_invoice.php:450
1633 #: /sales/allocations/customer_allocation_main.php:89
1634 #: /sales/view/view_dispatch.php:85
1635 #: /sales/view/view_invoice.php:85
1636 #: /sales/view/view_receipt.php:39
1637 #: /sales/view/view_sales_order.php:94
1638 #: /sales/inquiry/customer_allocation_inquiry.php:148
1639 #: /sales/inquiry/customer_inquiry.php:205
1640 #: /sales/inquiry/sales_deliveries_view.php:173
1641 #: /sales/includes/ui/sales_credit_ui.inc:81
1642 #: /sales/includes/ui/sales_credit_ui.inc:83
1643 #: /sales/includes/ui/sales_order_ui.inc:361
1647 #: /admin/gl_setup.php:184
1648 msgid "Accumulate batch shipping:"
1651 #: /admin/gl_setup.php:186
1652 msgid "Print Item Image on Quote:"
1655 #: /admin/gl_setup.php:188
1656 msgid "Legal Text on Invoice:"
1659 #: /admin/gl_setup.php:190
1660 msgid "Shipping Charged Account:"
1663 #: /admin/gl_setup.php:192
1664 msgid "Deferred Income Account:"
1667 #: /admin/gl_setup.php:193
1671 #: /admin/gl_setup.php:197
1672 msgid "Customers and Sales Defaults"
1675 #: /admin/gl_setup.php:199
1676 msgid "Receivable Account:"
1679 #: /admin/gl_setup.php:201
1680 #: /admin/gl_setup.php:246
1681 #: /inventory/manage/item_categories.php:228
1682 #: /inventory/manage/items.php:468
1683 #: /sales/manage/customer_branches.php:242
1684 msgid "Sales Account:"
1687 #: /admin/gl_setup.php:204
1688 #: /sales/manage/customer_branches.php:243
1689 msgid "Sales Discount Account:"
1692 #: /admin/gl_setup.php:206
1693 #: /sales/manage/customer_branches.php:245
1694 msgid "Prompt Payment Discount Account:"
1697 #: /admin/gl_setup.php:208
1698 msgid "Quote Valid Days:"
1701 #: /admin/gl_setup.php:210
1702 msgid "Delivery Required By:"
1705 #: /admin/gl_setup.php:216
1706 msgid "Suppliers and Purchasing"
1709 #: /admin/gl_setup.php:218
1710 msgid "Delivery Over-Receive Allowance:"
1713 #: /admin/gl_setup.php:220
1714 msgid "Invoice Over-Charge Allowance:"
1717 #: /admin/gl_setup.php:222
1718 msgid "Suppliers and Purchasing Defaults"
1721 #: /admin/gl_setup.php:224
1722 msgid "Payable Account:"
1725 #: /admin/gl_setup.php:226
1726 #: /purchasing/manage/suppliers.php:131
1727 msgid "Purchase Discount Account:"
1730 #: /admin/gl_setup.php:228
1731 msgid "GRN Clearing Account:"
1734 #: /admin/gl_setup.php:228
1735 msgid "No postings on GRN"
1738 #: /admin/gl_setup.php:230
1739 msgid "Receival Required By:"
1742 #: /admin/gl_setup.php:232
1743 msgid "Show PO item codes:"
1746 #: /admin/gl_setup.php:234
1747 #: /reporting/reports_main.php:208
1751 #: /admin/gl_setup.php:236
1752 msgid "Allow Negative Inventory:"
1755 #: /admin/gl_setup.php:237
1756 msgid "Warning: This may cause a delay in GL postings"
1759 #: /admin/gl_setup.php:239
1760 msgid "No zero-amounts (Service):"
1763 #: /admin/gl_setup.php:241
1764 msgid "Location Notifications:"
1767 #: /admin/gl_setup.php:243
1768 msgid "Allow Negative Prices:"
1771 #: /admin/gl_setup.php:245
1772 msgid "Items Defaults"
1775 #: /admin/gl_setup.php:248
1776 #: /inventory/manage/item_categories.php:244
1777 #: /inventory/manage/items.php:477
1778 msgid "Inventory Account:"
1781 #: /admin/gl_setup.php:250
1782 #: /inventory/manage/item_categories.php:232
1783 #: /inventory/manage/item_categories.php:246
1784 #: /inventory/manage/items.php:478
1785 #: /inventory/manage/items.php:483
1786 msgid "C.O.G.S. Account:"
1789 #: /admin/gl_setup.php:252
1790 #: /inventory/manage/item_categories.php:247
1791 #: /inventory/manage/items.php:479
1792 msgid "Inventory Adjustments Account:"
1795 #: /admin/gl_setup.php:254
1796 #: /inventory/manage/items.php:490
1797 msgid "WIP Account:"
1800 #: /admin/gl_setup.php:258
1801 #: /sql/alter2.4rc1.php:34
1802 msgid "Fixed Assets Defaults"
1805 #: /admin/gl_setup.php:260
1806 #: /sql/alter2.4rc1.php:35
1807 msgid "Loss On Asset Disposal Account:"
1810 #: /admin/gl_setup.php:262
1811 msgid "Depreciation Period:"
1814 #: /admin/gl_setup.php:262
1815 #: /gl/accruals.php:198
1816 #: /gl/manage/gl_quick_entries.php:247
1817 #: /gl/includes/ui/gl_journal_ui.inc:69
1818 #: /sales/create_recurrent_invoices.php:203
1819 #: /sales/manage/recurrent_invoices.php:128
1823 #: /admin/gl_setup.php:262
1824 #: /gl/manage/gl_quick_entries.php:247
1825 #: /gl/includes/ui/gl_journal_ui.inc:69
1829 #: /admin/gl_setup.php:266
1830 msgid "Manufacturing Defaults"
1833 #: /admin/gl_setup.php:268
1834 msgid "Work Order Required By After:"
1837 #: /admin/inst_chart.php:20
1838 msgid "Install Charts of Accounts"
1841 #: /admin/inst_chart.php:35
1842 msgid "Selected chart has been successfully deleted"
1845 #: /admin/inst_chart.php:52
1846 msgid "No optional chart of accounts is currently available."
1849 #: /admin/inst_chart.php:55
1853 #: /admin/inst_chart.php:55
1854 #: /admin/inst_lang.php:36
1855 #: /admin/inst_module.php:105
1856 #: /admin/inst_theme.php:55
1860 #: /admin/inst_chart.php:55
1861 #: /admin/inst_lang.php:36
1862 #: /admin/inst_module.php:105
1863 #: /admin/inst_theme.php:55
1864 #: /inventory/inquiry/stock_status.php:75
1865 #: /reporting/rep303.php:113
1869 #: /admin/inst_chart.php:55
1870 #: /admin/inst_lang.php:35
1871 #: /admin/inst_lang.php:220
1875 #: /admin/inst_chart.php:72
1876 #: /admin/inst_chart.php:74
1877 #: /admin/inst_lang.php:88
1878 #: /admin/inst_module.php:126
1879 #: /admin/inst_module.php:127
1880 #: /admin/inst_theme.php:77
1881 #: /includes/sysnames.inc:207
1885 #: /admin/inst_chart.php:77
1886 #: /admin/inst_lang.php:103
1887 #: /admin/inst_module.php:131
1888 #: /admin/inst_module.php:136
1889 #: /admin/inst_theme.php:81
1893 #: /admin/inst_chart.php:78
1894 #: /admin/inst_module.php:137
1895 #: /admin/inst_theme.php:82
1896 msgid "Upload and install latest extension package"
1899 #: /admin/inst_chart.php:85
1900 #: /admin/inst_module.php:144
1901 #: /admin/inst_theme.php:89
1904 "You are about to remove package \\'%s\\'.\n"
1905 "Do you want to continue ?"
1908 #: /admin/inst_lang.php:23
1909 msgid "Install/Update Languages"
1912 #: /admin/inst_lang.php:35
1913 #: /admin/printers.php:84
1914 #: /admin/shipping_companies.php:91
1915 #: /dimensions/dimension_entry.php:261
1916 #: /dimensions/inquiry/search_dimensions.php:126
1917 #: /dimensions/view/view_dimension.php:55
1918 #: /gl/gl_journal.php:546
1919 #: /inventory/manage/item_categories.php:117
1920 #: /inventory/manage/item_categories.php:121
1921 #: /manufacturing/manage/work_centres.php:101
1922 #: /purchasing/includes/ui/invoice_ui.inc:278
1923 #: /purchasing/includes/ui/invoice_ui.inc:280
1924 #: /purchasing/includes/ui/invoice_ui.inc:282
1925 #: /reporting/rep501.php:87
1926 #: /reporting/rep709.php:116
1927 #: /reporting/rep709.php:117
1928 #: /sales/manage/customer_branches.php:284
1929 #: /sales/manage/sales_people.php:99
1930 #: /taxes/item_tax_types.php:117
1934 #: /admin/inst_lang.php:35
1935 #: /admin/inst_lang.php:222
1936 msgid "Right To Left"
1939 #: /admin/inst_lang.php:47
1943 #: /admin/inst_lang.php:49
1944 msgid "Display also languages not supported by server locales"
1947 #: /admin/inst_lang.php:100
1948 msgid "Edit non standard language configuration"
1951 #: /admin/inst_lang.php:104
1952 msgid "Upload and install latest language package"
1955 #: /admin/inst_lang.php:111
1958 "You are about to remove language \\'%s\\'.\n"
1959 "Do you want to continue ?"
1962 #: /admin/inst_lang.php:118
1963 msgid "The marked language is the current language which cannot be deleted."
1966 #: /admin/inst_lang.php:120
1967 msgid "Update default"
1970 #: /admin/inst_lang.php:122
1971 msgid "Add new language manually"
1974 #: /admin/inst_lang.php:135
1975 msgid "Language name, code nor encoding cannot be empty"
1978 #: /admin/inst_lang.php:140
1980 "Standard package for this language is already installed. If you want to "
1981 "install this language manually, uninstall standard language package first."
1984 #: /admin/inst_lang.php:218
1985 msgid "Language Code"
1988 #: /admin/inst_lang.php:219
1989 msgid "Language Name"
1992 #: /admin/inst_lang.php:223
1993 msgid "Default Language"
1996 #: /admin/inst_lang.php:225
1997 #: /admin/inst_lang.php:226
1998 msgid "Language File"
2001 #: /admin/inst_lang.php:229
2002 msgid "Select your language files from your local harddisk."
2005 #: /admin/inst_module.php:20
2006 msgid "Install/Activate extensions"
2009 #: /admin/inst_module.php:78
2010 msgid "Selected extension has been successfully deleted"
2013 #: /admin/inst_module.php:104
2014 #: /admin/inst_module.php:167
2018 #: /admin/inst_module.php:104
2019 #: /admin/inst_module.php:167
2020 msgid "Modules provided"
2023 #: /admin/inst_module.php:104
2024 #: /admin/inst_module.php:167
2025 msgid "Options provided"
2028 #: /admin/inst_module.php:131
2029 msgid "Install third-party extension."
2032 #: /admin/inst_module.php:167
2033 #: /includes/ui/ui_lists.inc:743
2034 #: /includes/ui/ui_lists.inc:2330
2035 #: /reporting/includes/excel_report.inc:228
2036 #: /reporting/includes/pdf_report.inc:265
2040 #: /admin/inst_module.php:217
2043 "Package '%s' is incompatible with current application version and cannot be "
2047 #: /admin/inst_module.php:218
2049 msgid "Check Install/Activate page for newer package version."
2052 #: /admin/inst_module.php:234
2053 msgid "Status change for some extensions failed."
2056 #: /admin/inst_module.php:237
2057 msgid "Current active extensions set has been saved."
2060 #: /admin/inst_module.php:259
2064 #: /admin/inst_module.php:267
2065 msgid "No optional extension module is currently available."
2068 #: /admin/inst_theme.php:23
2069 msgid "Install Themes"
2072 #: /admin/inst_theme.php:40
2073 msgid "Selected theme has been successfully deleted"
2076 #: /admin/inst_theme.php:55
2080 #: /admin/inst_theme.php:61
2081 msgid "No optional theme is currently available."
2084 #: /admin/inst_upgrade.php:19
2085 msgid "Software Upgrade"
2088 #: /admin/inst_upgrade.php:35
2089 msgid "Select company to be upgraded."
2092 #: /admin/inst_upgrade.php:43
2093 msgid "Company upgraded successfully."
2096 #: /admin/inst_upgrade.php:63
2100 #: /admin/inst_upgrade.php:63
2101 msgid "Current version"
2104 #: /admin/inst_upgrade.php:63
2108 #: /admin/inst_upgrade.php:63
2109 #: /admin/inst_upgrade.php:116
2113 #: /admin/inst_upgrade.php:83
2117 #: /admin/inst_upgrade.php:84
2121 #: /admin/inst_upgrade.php:84
2125 #: /admin/inst_upgrade.php:85
2126 msgid "Do you really want to clear this upgrade log?"
2129 #: /admin/inst_upgrade.php:95
2133 #: /admin/inst_upgrade.php:112
2134 msgid "All company database schemes are up to date."
2137 #: /admin/inst_upgrade.php:115
2138 msgid "Select company for incremental upgrade."
2141 #: /admin/inst_upgrade.php:116
2142 msgid "Save database and perform upgrade"
2145 #: /admin/payment_terms.php:16
2146 #: /reporting/includes/doctext.inc:40
2147 #: /sales/view/view_invoice.php:76
2148 #: /sales/view/view_sales_order.php:82
2149 #: /sales/view/view_sales_order.php:90
2150 msgid "Payment Terms"
2153 #: /admin/payment_terms.php:51
2154 msgid "The number of days or the day in the following month must be numeric."
2157 #: /admin/payment_terms.php:57
2158 msgid "The Terms description must be entered."
2161 #: /admin/payment_terms.php:77
2162 msgid "Selected payment terms have been updated"
2165 #: /admin/payment_terms.php:82
2166 msgid "New payment terms have been added"
2169 #: /admin/payment_terms.php:95
2171 "Cannot delete this payment term, because customer accounts have been created "
2172 "referring to this term."
2175 #: /admin/payment_terms.php:101
2177 "Cannot delete this payment term, because supplier accounts have been created "
2178 "referring to this term"
2181 #: /admin/payment_terms.php:107
2182 msgid "Selected payment terms have been deleted"
2185 #: /admin/payment_terms.php:127
2186 #: /dimensions/dimension_entry.php:265
2187 #: /dimensions/inquiry/search_dimensions.php:74
2188 #: /dimensions/inquiry/search_dimensions.php:127
2189 #: /dimensions/view/view_dimension.php:55
2190 #: /gl/bank_account_reconcile.php:230
2191 #: /gl/inquiry/bank_inquiry.php:71
2192 #: /gl/inquiry/gl_account_inquiry.php:126
2193 #: /gl/inquiry/journal_inquiry.php:108
2194 #: /gl/inquiry/tax_inquiry.php:80
2195 #: /gl/manage/bank_accounts.php:109
2196 #: /gl/manage/gl_quick_entries.php:190
2197 #: /gl/view/accrual_trans.php:52
2198 #: /gl/includes/ui/gl_bank_ui.inc:90
2199 #: /includes/ui/ui_view.inc:546
2200 #: /inventory/inquiry/stock_movements.php:104
2201 #: /inventory/manage/item_categories.php:121
2202 #: /manufacturing/search_work_orders.php:159
2203 #: /manufacturing/includes/manufacturing_ui.inc:253
2204 #: /manufacturing/includes/manufacturing_ui.inc:291
2205 #: /manufacturing/includes/manufacturing_ui.inc:295
2206 #: /manufacturing/includes/manufacturing_ui.inc:346
2207 #: /purchasing/inquiry/supplier_allocation_inquiry.php:136
2208 #: /purchasing/inquiry/supplier_inquiry.php:177
2209 #: /reporting/rep102.php:130
2210 #: /reporting/rep202.php:137
2211 #: /reporting/rep402.php:103
2212 #: /reporting/rep501.php:87
2213 #: /reporting/rep601.php:79
2214 #: /reporting/rep602.php:80
2215 #: /reporting/rep702.php:60
2216 #: /reporting/rep704.php:82
2217 #: /reporting/rep704.php:85
2218 #: /reporting/rep704.php:88
2219 #: /reporting/rep709.php:112
2220 #: /reporting/rep710.php:78
2221 #: /reporting/rep710.php:86
2222 #: /reporting/reports_main.php:354
2223 #: /reporting/reports_main.php:516
2224 #: /reporting/includes/doctext.inc:161
2225 #: /reporting/includes/doctext.inc:202
2226 #: /reporting/includes/doctext.inc:221
2227 #: /sales/inquiry/customer_allocation_inquiry.php:146
2228 #: /sales/inquiry/customer_inquiry.php:202
2232 #: /admin/payment_terms.php:127
2233 msgid "Due After/Days"
2236 #: /admin/payment_terms.php:140
2237 #: /admin/void_transaction.php:124
2241 #: /admin/payment_terms.php:174
2242 msgid "Terms Description:"
2245 #: /admin/payment_terms.php:176
2246 msgid "Payment type:"
2249 #: /admin/payment_terms.php:179
2250 msgid "Days (Or Day In Following Month):"
2253 #: /admin/printers.php:16
2254 msgid "Printer Locations"
2257 #: /admin/printers.php:31
2258 msgid "Printer name cannot be empty."
2261 #: /admin/printers.php:36
2262 msgid "You have selected printing to server at user IP."
2265 #: /admin/printers.php:41
2266 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2269 #: /admin/printers.php:52
2270 msgid "New printer definition has been created"
2273 #: /admin/printers.php:53
2274 msgid "Selected printer definition has been updated"
2277 #: /admin/printers.php:64
2279 "Cannot delete this printer definition, because print profile have been "
2283 #: /admin/printers.php:69
2284 msgid "Selected printer definition has been deleted"
2287 #: /admin/printers.php:84
2288 #: /admin/printers.php:136
2289 msgid "Printer Queue"
2292 #: /admin/printers.php:132
2293 msgid "Printer Name"
2296 #: /admin/printers.php:133
2297 msgid "Printer Description"
2300 #: /admin/printers.php:134
2301 msgid "Host name or IP"
2304 #: /admin/printers.php:135
2308 #: /admin/printers.php:137
2312 #: /admin/print_profiles.php:18
2313 msgid "Printing Profiles"
2316 #: /admin/print_profiles.php:33
2317 msgid "Default printing destination"
2320 #: /admin/print_profiles.php:90
2321 msgid "Printing profile name cannot be empty."
2324 #: /admin/print_profiles.php:106
2325 msgid "New printing profile has been created"
2328 #: /admin/print_profiles.php:109
2329 msgid "Printing profile has been updated"
2332 #: /admin/print_profiles.php:118
2333 msgid "Selected printing profile has been deleted"
2336 #: /admin/print_profiles.php:129
2337 msgid "Select printing profile"
2340 #: /admin/print_profiles.php:130
2341 msgid "New printing profile"
2344 #: /admin/print_profiles.php:135
2345 #: /admin/print_profiles.php:137
2346 msgid "Printing Profile Name"
2349 #: /admin/print_profiles.php:147
2353 #: /admin/print_profiles.php:147
2357 #: /admin/print_profiles.php:161
2358 msgid "Browser support"
2361 #: /admin/print_profiles.php:168
2362 msgid "no title was found in this report definition file."
2365 #: /admin/print_profiles.php:174
2366 msgid "Add New Profile"
2369 #: /admin/print_profiles.php:176
2370 msgid "Update Profile"
2373 #: /admin/print_profiles.php:177
2374 msgid "Update printer profile"
2377 #: /admin/print_profiles.php:178
2378 msgid "Delete Profile"
2381 #: /admin/print_profiles.php:179
2382 msgid "Delete printer profile (only if not used by any user)"
2385 #: /admin/security_roles.php:18
2386 msgid "Access setup"
2389 #: /admin/security_roles.php:63
2390 msgid "Role description cannot be empty."
2393 #: /admin/security_roles.php:69
2394 msgid "Role name cannot be empty."
2397 #: /admin/security_roles.php:76
2399 "Access level edition in Company setup section have to be enabled for your "
2403 #: /admin/security_roles.php:105
2404 msgid "New security role has been added."
2407 #: /admin/security_roles.php:113
2408 msgid "Security role has been updated."
2411 #: /admin/security_roles.php:126
2412 msgid "This role is currently assigned to some users and cannot be deleted"
2415 #: /admin/security_roles.php:129
2416 msgid "Security role has been sucessfully deleted."
2419 #: /admin/security_roles.php:175
2423 #: /admin/security_roles.php:177
2424 #: /gl/manage/gl_accounts.php:202
2425 #: /inventory/inquiry/stock_movements.php:67
2426 #: /inventory/manage/items.php:562
2427 #: /purchasing/manage/suppliers.php:292
2428 #: /sales/manage/customers.php:331
2429 msgid "Show inactive:"
2432 #: /admin/security_roles.php:192
2436 #: /admin/security_roles.php:193
2437 msgid "Role description:"
2440 #: /admin/security_roles.php:194
2441 msgid "Current status:"
2444 #: /admin/security_roles.php:216
2445 msgid "On/off set of features"
2448 #: /admin/security_roles.php:235
2449 #: /admin/security_roles.php:241
2453 #: /admin/security_roles.php:236
2454 msgid "Insert New Role"
2457 #: /admin/security_roles.php:240
2461 #: /admin/security_roles.php:242
2462 msgid "Clone This Role"
2465 #: /admin/security_roles.php:243
2466 msgid "Delete This Role"
2469 #: /admin/security_roles.php:244
2470 #: /admin/void_transaction.php:228
2471 #: /gl/manage/gl_quick_entries.php:61
2472 #: /gl/includes/ui/gl_bank_ui.inc:269
2473 #: /gl/includes/ui/gl_journal_ui.inc:269
2474 #: /includes/ui/class.crud_view.inc:292
2475 #: /includes/ui/simple_crud_class.inc:58
2476 #: /includes/ui/simple_crud_class.inc:229
2477 #: /includes/ui/ui_controls.inc:645
2478 #: /includes/ui/ui_input.inc:229
2479 #: /inventory/includes/item_adjustments_ui.inc:192
2480 #: /inventory/includes/stock_transfers_ui.inc:152
2481 #: /inventory/manage/items.php:545
2482 #: /manufacturing/includes/work_order_issue_ui.inc:134
2483 #: /purchasing/includes/ui/po_ui.inc:438
2484 #: /sales/create_recurrent_invoices.php:190
2485 #: /sales/includes/ui/sales_credit_ui.inc:290
2486 #: /sales/includes/ui/sales_order_ui.inc:549
2490 #: /admin/security_roles.php:244
2491 #: /inventory/manage/items.php:545
2492 msgid "Cancel Edition"
2495 #: /admin/shipping_companies.php:15
2496 #: /sales/customer_credit_invoice.php:253
2497 #: /sales/customer_delivery.php:356
2498 #: /sales/customer_invoice.php:470
2499 #: /sales/view/view_credit.php:74
2500 #: /sales/view/view_dispatch.php:92
2501 #: /sales/view/view_invoice.php:92
2502 msgid "Shipping Company"
2505 #: /admin/shipping_companies.php:26
2506 msgid "The shipping company name cannot be empty."
2509 #: /admin/shipping_companies.php:37
2510 msgid "New shipping company has been added"
2513 #: /admin/shipping_companies.php:46
2514 msgid "Selected shipping company has been updated"
2517 #: /admin/shipping_companies.php:59
2519 "Cannot delete this shipping company because sales orders have been created "
2520 "using this shipper."
2523 #: /admin/shipping_companies.php:67
2525 "Cannot delete this shipping company because invoices have been created using "
2526 "this shipping company."
2529 #: /admin/shipping_companies.php:72
2530 msgid "Selected shipping company has been deleted"
2533 #: /admin/shipping_companies.php:91
2534 msgid "Contact Person"
2537 #: /admin/shipping_companies.php:91
2538 msgid "Phone Number"
2541 #: /admin/shipping_companies.php:91
2542 #: /inventory/manage/locations.php:155
2543 msgid "Secondary Phone"
2546 #: /admin/shipping_companies.php:91
2547 #: /inventory/manage/locations.php:155
2548 #: /purchasing/inquiry/suppliers_list.php:53
2549 #: /sales/inquiry/customers_list.php:54
2553 #: /admin/shipping_companies.php:134
2554 #: /gl/manage/gl_account_types.php:187
2555 #: /gl/includes/ui/gl_bank_ui.inc:57
2556 #: /inventory/manage/items.php:366
2557 #: /manufacturing/manage/work_centres.php:137
2561 #: /admin/shipping_companies.php:136
2562 #: /purchasing/manage/suppliers.php:134
2563 #: /sales/manage/customer_branches.php:252
2564 msgid "Contact Person:"
2567 #: /admin/shipping_companies.php:140
2568 #: /includes/ui/contacts_view.inc:100
2569 #: /inventory/manage/locations.php:215
2570 #: /purchasing/manage/suppliers.php:136
2571 #: /sales/manage/customer_branches.php:254
2572 #: /sales/manage/customers.php:257
2573 msgid "Secondary Phone Number:"
2576 #: /admin/system_diagnostics.php:17
2577 msgid "System Diagnostics"
2580 #: /admin/tags.php:33
2581 msgid "Unspecified tag type"
2584 #: /admin/tags.php:40
2585 #: /reporting/reports_main.php:375
2586 #: /reporting/reports_main.php:384
2587 #: /reporting/reports_main.php:396
2588 #: /reporting/reports_main.php:427
2589 #: /reporting/reports_main.php:435
2590 #: /reporting/reports_main.php:446
2591 #: /reporting/reports_main.php:474
2592 #: /reporting/reports_main.php:481
2593 #: /reporting/reports_main.php:491
2594 msgid "Account Tags"
2597 #: /admin/tags.php:44
2598 msgid "Dimension Tags"
2601 #: /admin/tags.php:57
2602 msgid "The tag name cannot be empty."
2605 #: /admin/tags.php:73
2606 msgid "Selected tag settings have been updated"
2609 #: /admin/tags.php:78
2610 msgid "New tag has been added"
2613 #: /admin/tags.php:94
2615 "Cannot delete this tag because records have been created referring to it."
2618 #: /admin/tags.php:109
2619 msgid "Selected tag has been deleted"
2622 #: /admin/tags.php:128
2626 #: /admin/tags.php:128
2627 msgid "Tag Description"
2630 #: /admin/tags.php:165
2634 #: /admin/tags.php:166
2635 msgid "Tag Description:"
2638 #: /admin/users.php:16
2642 #: /admin/users.php:31
2643 msgid "The user login entered must be at least 4 characters long."
2646 #: /admin/users.php:72
2647 msgid "The selected user has been updated."
2650 #: /admin/users.php:86
2651 msgid "A new user has been added."
2654 #: /admin/users.php:100
2655 msgid "Cannot delete this user because entries are associated with this user."
2658 #: /admin/users.php:105
2659 msgid "User has been deleted."
2662 #: /admin/users.php:123
2666 #: /admin/users.php:123
2667 #: /admin/users.php:207
2668 #: /includes/ui/contacts_view.inc:40
2672 #: /admin/users.php:123
2673 #: /includes/ui/contacts_view.inc:40
2674 #: /inventory/manage/locations.php:155
2675 #: /reporting/rep106.php:94
2676 #: /reporting/includes/header2.inc:101
2677 #: /sales/manage/sales_people.php:99
2678 #: /sales/inquiry/customer_branches_list.php:49
2682 #: /admin/users.php:124
2683 #: /sales/manage/customer_branches.php:290
2684 #: /sales/view/view_sales_order.php:96
2688 #: /admin/users.php:124
2692 #: /admin/users.php:124
2693 msgid "Access Level"
2696 #: /admin/users.php:193
2700 #: /admin/users.php:204
2701 msgid "Enter a new password to change, leave empty to keep current."
2704 #: /admin/users.php:209
2705 msgid "Telephone No.:"
2708 #: /admin/users.php:213
2709 msgid "Access Level:"
2712 #: /admin/users.php:217
2716 #: /admin/users.php:222
2717 msgid "Use popup window for reports:"
2720 #: /admin/view_print_transaction.php:27
2721 msgid "View or Print Transactions"
2724 #: /admin/view_print_transaction.php:43
2725 #: /admin/view_print_transaction.php:45
2726 #: /admin/view_print_transaction.php:129
2727 #: /includes/ui/ui_controls.inc:213
2728 #: /purchasing/inquiry/po_search_completed.php:43
2729 #: /purchasing/inquiry/po_search.php:94
2730 #: /sales/inquiry/customer_inquiry.php:186
2731 #: /sales/inquiry/sales_deliveries_view.php:148
2732 #: /sales/inquiry/sales_orders_view.php:102
2736 #: /admin/view_print_transaction.php:67
2737 msgid "Only documents can be printed."
2740 #: /admin/view_print_transaction.php:79
2741 #: /admin/void_transaction.php:165
2745 #: /admin/view_print_transaction.php:81
2746 #: /admin/void_transaction.php:167
2750 #: /admin/view_print_transaction.php:83
2751 #: /admin/void_transaction.php:169
2752 #: /dimensions/inquiry/search_dimensions.php:87
2753 #: /gl/inquiry/accounts_list.php:40
2754 #: /gl/inquiry/journal_inquiry.php:58
2755 #: /inventory/inquiry/stock_list.php:42
2756 #: /manufacturing/search_work_orders.php:84
2757 #: /purchasing/includes/ui/invoice_ui.inc:483
2758 #: /purchasing/inquiry/po_search_completed.php:99
2759 #: /purchasing/inquiry/po_search.php:78
2760 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
2761 #: /purchasing/inquiry/supplier_inquiry.php:56
2762 #: /purchasing/inquiry/suppliers_list.php:42
2763 #: /sales/inquiry/customer_allocation_inquiry.php:51
2764 #: /sales/inquiry/customer_branches_list.php:38
2765 #: /sales/inquiry/customer_inquiry.php:54
2766 #: /sales/inquiry/customers_list.php:42
2767 #: /sales/inquiry/sales_deliveries_view.php:116
2768 #: /sales/inquiry/sales_orders_view.php:233
2772 #: /admin/view_print_transaction.php:96
2774 "The starting transaction number is expected to be numeric and greater than "
2778 #: /admin/view_print_transaction.php:102
2780 "The ending transaction number is expected to be numeric and greater than "
2784 #: /admin/view_print_transaction.php:128
2785 #: /admin/void_transaction.php:182
2786 #: /dimensions/inquiry/search_dimensions.php:128
2787 #: /dimensions/view/view_dimension.php:55
2788 #: /gl/accruals.php:104
2789 #: /gl/accruals.php:211
2790 #: /gl/bank_account_reconcile.php:233
2791 #: /gl/inquiry/bank_inquiry.php:71
2792 #: /gl/inquiry/gl_account_inquiry.php:126
2793 #: /gl/inquiry/journal_inquiry.php:107
2794 #: /gl/view/accrual_trans.php:52
2795 #: /gl/view/bank_transfer_view.php:83
2796 #: /gl/view/gl_deposit_view.php:68
2797 #: /gl/view/gl_payment_view.php:66
2798 #: /includes/dashboard.inc:485
2799 #: /includes/dashboard.inc:570
2800 #: /includes/ui/allocation_cart.inc:290
2801 #: /includes/ui/ui_view.inc:546
2802 #: /inventory/inquiry/stock_movements.php:109
2803 #: /inventory/view/view_adjustment.php:44
2804 #: /inventory/view/view_transfer.php:37
2805 #: /manufacturing/search_work_orders.php:164
2806 #: /manufacturing/work_order_entry.php:399
2807 #: /manufacturing/work_order_entry.php:405
2808 #: /manufacturing/view/wo_costs_view.php:60
2809 #: /manufacturing/view/wo_production_view.php:44
2810 #: /manufacturing/includes/manufacturing_ui.inc:174
2811 #: /manufacturing/includes/manufacturing_ui.inc:217
2812 #: /manufacturing/includes/manufacturing_ui.inc:253
2813 #: /manufacturing/includes/manufacturing_ui.inc:292
2814 #: /manufacturing/includes/manufacturing_ui.inc:296
2815 #: /manufacturing/includes/manufacturing_ui.inc:347
2816 #: /purchasing/includes/ui/invoice_ui.inc:114
2817 #: /purchasing/includes/ui/po_ui.inc:312
2818 #: /purchasing/view/view_po.php:140
2819 #: /purchasing/inquiry/supplier_allocation_inquiry.php:141
2820 #: /purchasing/inquiry/supplier_inquiry.php:182
2821 #: /purchasing/allocations/supplier_allocation_main.php:97
2822 #: /reporting/rep101.php:132
2823 #: /reporting/rep107.php:203
2824 #: /reporting/rep201.php:107
2825 #: /reporting/rep306.php:141
2826 #: /reporting/rep402.php:103
2827 #: /reporting/rep501.php:87
2828 #: /reporting/rep601.php:79
2829 #: /reporting/rep602.php:80
2830 #: /reporting/rep704.php:82
2831 #: /reporting/rep704.php:85
2832 #: /reporting/rep704.php:88
2833 #: /reporting/rep709.php:116
2834 #: /reporting/rep710.php:77
2835 #: /reporting/includes/doctext.inc:166
2836 #: /reporting/includes/doctext.inc:207
2837 #: /reporting/includes/doctext.inc:245
2838 #: /reporting/includes/header2.inc:138
2839 #: /sales/customer_delivery.php:366
2840 #: /sales/customer_invoice.php:485
2841 #: /sales/allocations/customer_allocation_main.php:90
2842 #: /sales/view/view_credit.php:69
2843 #: /sales/view/view_sales_order.php:109
2844 #: /sales/view/view_sales_order.php:142
2845 #: /sales/view/view_sales_order.php:179
2846 #: /sales/inquiry/customer_allocation_inquiry.php:150
2847 #: /sales/inquiry/customer_inquiry.php:206
2851 #: /admin/view_print_transaction.php:130
2852 #: /admin/void_transaction.php:183
2853 #: /includes/ui/ui_view.inc:51
2857 #: /admin/void_transaction.php:29
2858 msgid "Void a Transaction"
2861 #: /admin/void_transaction.php:125
2862 #: /admin/void_transaction.php:184
2863 #: /gl/inquiry/accounts_list.php:63
2864 #: /includes/ui/ui_input.inc:152
2865 #: /includes/ui/ui_input.inc:300
2866 #: /includes/ui/ui_lists.inc:20
2867 #: /inventory/inquiry/stock_list.php:66
2868 #: /inventory/inquiry/stock_list.php:69
2869 #: /purchasing/inquiry/suppliers_list.php:65
2870 #: /purchasing/inquiry/suppliers_list.php:68
2871 #: /sales/inquiry/customer_branches_list.php:60
2872 #: /sales/inquiry/customers_list.php:66
2873 #: /sales/inquiry/customers_list.php:69
2877 #: /admin/void_transaction.php:156
2878 #: /includes/ui/class.reflines_crud.inc:90
2879 #: /includes/ui/class.reflines_crud.inc:93
2880 msgid "Transaction Type:"
2883 #: /admin/void_transaction.php:203
2884 msgid "Transaction #:"
2887 #: /admin/void_transaction.php:205
2888 msgid "Voiding Date:"
2891 #: /admin/void_transaction.php:207
2892 #: /dimensions/dimension_entry.php:273
2893 #: /gl/bank_transfer.php:137
2894 #: /gl/inquiry/journal_inquiry.php:53
2895 #: /gl/manage/revaluate_currencies.php:96
2896 #: /includes/ui/class.reflines_crud.inc:105
2897 #: /includes/ui/ui_view.inc:344
2898 #: /manufacturing/work_order_add_finished.php:196
2899 #: /manufacturing/work_order_costs.php:147
2900 #: /manufacturing/work_order_entry.php:429
2901 #: /manufacturing/work_order_release.php:102
2902 #: /purchasing/includes/ui/invoice_ui.inc:193
2903 #: /purchasing/includes/ui/po_ui.inc:465
2904 #: /purchasing/po_entry_items.php:486
2905 #: /purchasing/supplier_payment.php:319
2906 #: /sales/customer_invoice.php:658
2907 #: /sales/customer_payments.php:378
2911 #: /admin/void_transaction.php:212
2912 #: /admin/void_transaction.php:221
2913 msgid "Void Transaction"
2916 #: /admin/void_transaction.php:217
2917 msgid "The entered transaction does not exist or cannot be voided."
2920 #: /admin/void_transaction.php:225
2922 "Are you sure you want to void this transaction ? This action cannot be "
2926 #: /admin/void_transaction.php:227
2927 #: /includes/ui/ui_controls.inc:644
2931 #: /admin/void_transaction.php:241
2932 msgid "The selected transaction was closed for edition and cannot be voided."
2935 #: /admin/void_transaction.php:247
2936 #: /gl/accruals.php:42
2937 #: /gl/bank_transfer.php:159
2938 #: /gl/gl_journal.php:217
2939 #: /gl/gl_journal.php:229
2940 #: /gl/gl_journal.php:235
2941 #: /gl/gl_journal.php:256
2942 #: /gl/manage/close_period.php:34
2943 #: /gl/manage/exchange_rates.php:33
2944 #: /gl/manage/revaluate_currencies.php:51
2945 #: /manufacturing/work_order_add_finished.php:89
2946 #: /manufacturing/work_order_costs.php:80
2947 #: /purchasing/po_receive_items.php:174
2948 #: /purchasing/supplier_payment.php:185
2949 #: /sales/customer_credit_invoice.php:90
2950 #: /sales/sales_order_entry.php:368
2951 #: /sales/manage/recurrent_invoices.php:60
2952 #: /sales/manage/recurrent_invoices.php:66
2953 #: /sales/manage/recurrent_invoices.php:71
2954 msgid "The entered date is invalid."
2957 #: /admin/void_transaction.php:253
2958 msgid "The entered date is not in fiscal year."
2961 #: /admin/void_transaction.php:260
2962 msgid "The transaction number is expected to be numeric and greater than zero."
2965 #: /admin/void_transaction.php:277
2966 msgid "The selected transaction has already been voided."
2969 #: /admin/void_transaction.php:290
2970 msgid "Selected transaction has been voided."
2973 #: /admin/db/attachments_db.inc:67
2974 msgid "Attached File:"
2977 #: /admin/db/fiscalyears_db.inc:137
2979 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2980 "been set in System and General GL Setup"
2983 #: /admin/db/fiscalyears_db.inc:167
2984 #: /admin/db/fiscalyears_db.inc:168
2985 #: /admin/db/fiscalyears_db.inc:169
2986 msgid "Closing Year"
2989 #: /admin/db/fiscalyears_db.inc:220
2990 #: /reporting/rep101.php:187
2991 #: /reporting/rep201.php:162
2992 #: /reporting/rep706.php:185
2993 msgid "Open Balance"
2996 #: /admin/db/maintenance_db.inc:152
2998 msgid "Cannot open the extension setup file '%s' for writing."
3001 #: /admin/db/maintenance_db.inc:160
3003 msgid "Cannot write to the extensions setup file '%s'."
3006 #: /admin/db/maintenance_db.inc:179
3007 msgid "Cannot update system extensions list."
3010 #: /admin/db/maintenance_db.inc:197
3012 msgid "Cannot update extensions list for company '%s'."
3015 #: /admin/db/maintenance_db.inc:233
3016 msgid "Cannot open the languages file - "
3019 #: /admin/db/maintenance_db.inc:240
3020 msgid "Cannot write to the language file - "
3023 #: /admin/db/maintenance_db.inc:251
3024 msgid "The language files folder "
3027 #: /admin/db/maintenance_db.inc:400
3029 "This is new format backup file which cannot be restored on database not "
3033 #: /admin/db/maintenance_db.inc:484
3035 msgid "SQL script execution failed in line %d: %s"
3038 #: /admin/db/users_db.inc:207
3042 #: /admin/db/users_db.inc:207
3043 msgid "users online"
3046 #: /admin/db/voiding_db.inc:23
3047 msgid "This transaction was already voided before."
3050 #: /admin/db/voiding_db.inc:30
3053 "This transaction cannot be voided because it is part of Work Order %s costs."
3056 #: /admin/db/voiding_db.inc:37
3057 #: /admin/db/voiding_db.inc:46
3059 "This transaction cannot be voided because the operation would decrease "
3060 "account balance below allowed limit in some point of account history."
3063 #: /admin/db/voiding_db.inc:49
3064 msgid "This invoice cannot be voided because it was already credited."
3067 #: /admin/db/voiding_db.inc:58
3068 msgid "This delivery cannot be voided because it was already invoiced."
3071 #: /admin/db/voiding_db.inc:76
3072 #: /admin/db/voiding_db.inc:119
3073 #: /admin/db/voiding_db.inc:122
3074 msgid "This transaction type cannot be voided."
3077 #: /admin/db/voiding_db.inc:81
3078 msgid "This GRN cannot be voided because it was already invoiced."
3081 #: /admin/db/voiding_db.inc:83
3082 #: /admin/db/voiding_db.inc:92
3083 msgid "Error encountered when voiding transaction."
3086 #: /admin/db/voiding_db.inc:105
3087 #: /admin/db/voiding_db.inc:113
3090 "Selected document cannot be voided because related Work Order %s is already "
3094 #: /admin/db/voiding_db.inc:127
3095 #: /sales/includes/db/sales_invoice_db.inc:244
3099 #: /applications/customers.php:16
3103 #: /applications/customers.php:18
3104 #: /applications/dimensions.php:21
3105 #: /applications/fixed_assets.php:18
3106 #: /applications/generalledger.php:18
3107 #: /applications/inventory.php:18
3108 #: /applications/manufacturing.php:18
3109 #: /applications/suppliers.php:18
3110 msgid "Transactions"
3113 #: /applications/customers.php:19
3114 msgid "Sales &Quotation Entry"
3117 #: /applications/customers.php:21
3118 msgid "Sales &Order Entry"
3121 #: /applications/customers.php:23
3122 msgid "Direct &Delivery"
3125 #: /applications/customers.php:25
3126 msgid "Direct &Invoice"
3129 #: /applications/customers.php:28
3130 msgid "&Delivery Against Sales Orders"
3133 #: /applications/customers.php:30
3134 msgid "&Invoice Against Sales Delivery"
3137 #: /applications/customers.php:33
3138 msgid "&Template Delivery"
3141 #: /applications/customers.php:35
3142 msgid "&Template Invoice"
3145 #: /applications/customers.php:37
3146 msgid "&Create and Print Recurrent Invoices"
3149 #: /applications/customers.php:40
3150 msgid "Customer &Payments"
3153 #: /applications/customers.php:42
3154 msgid "Invoice &Prepaid Orders"
3157 #: /applications/customers.php:44
3158 msgid "Customer &Credit Notes"
3161 #: /applications/customers.php:46
3162 msgid "&Allocate Customer Payments or Credit Notes"
3165 #: /applications/customers.php:49
3166 #: /applications/dimensions.php:27
3167 #: /applications/fixed_assets.php:33
3168 #: /applications/generalledger.php:34
3169 #: /applications/inventory.php:24
3170 #: /applications/manufacturing.php:24
3171 #: /applications/suppliers.php:38
3172 msgid "Inquiries and Reports"
3175 #: /applications/customers.php:50
3176 msgid "Sales Quotation I&nquiry"
3179 #: /applications/customers.php:52
3180 msgid "Sales Order &Inquiry"
3183 #: /applications/customers.php:54
3184 msgid "Customer Transaction &Inquiry"
3187 #: /applications/customers.php:56
3188 msgid "Customer Allocation &Inquiry"
3191 #: /applications/customers.php:59
3192 msgid "Customer and Sales &Reports"
3195 #: /applications/customers.php:62
3196 #: /applications/dimensions.php:34
3197 #: /applications/fixed_assets.php:43
3198 #: /applications/generalledger.php:55
3199 #: /applications/inventory.php:32
3200 #: /applications/manufacturing.php:34
3201 #: /applications/setup.php:54
3202 #: /applications/suppliers.php:49
3206 #: /applications/customers.php:63
3207 msgid "Add and Manage &Customers"
3210 #: /applications/customers.php:65
3211 msgid "Customer &Branches"
3214 #: /applications/customers.php:67
3215 msgid "Sales &Groups"
3218 #: /applications/customers.php:69
3219 msgid "Recurrent &Invoices"
3222 #: /applications/customers.php:71
3223 msgid "Sales T&ypes"
3226 #: /applications/customers.php:73
3227 msgid "Sales &Persons"
3230 #: /applications/customers.php:75
3231 msgid "Sales &Areas"
3234 #: /applications/customers.php:77
3235 msgid "Credit &Status Setup"
3238 #: /applications/dimensions.php:17
3242 #: /applications/dimensions.php:22
3243 msgid "Dimension &Entry"
3246 #: /applications/dimensions.php:24
3247 msgid "&Outstanding Dimensions"
3250 #: /applications/dimensions.php:28
3251 msgid "Dimension &Inquiry"
3254 #: /applications/dimensions.php:31
3255 msgid "Dimension &Reports"
3258 #: /applications/dimensions.php:35
3259 msgid "Dimension &Tags"
3262 #: /applications/fixed_assets.php:16
3263 msgid "&Fixed Assets"
3266 #: /applications/fixed_assets.php:19
3267 msgid "Fixed Assets &Purchase"
3270 #: /applications/fixed_assets.php:21
3271 msgid "Fixed Assets Location &Transfers"
3274 #: /applications/fixed_assets.php:23
3275 msgid "Fixed Assets &Disposal"
3278 #: /applications/fixed_assets.php:25
3279 msgid "Fixed Assets &Sale"
3282 #: /applications/fixed_assets.php:27
3283 msgid "Process &Depreciation"
3286 #: /applications/fixed_assets.php:34
3287 msgid "Fixed Assets &Movements"
3290 #: /applications/fixed_assets.php:36
3291 msgid "Fixed Assets In&quiry"
3294 #: /applications/fixed_assets.php:40
3295 msgid "Fixed Assets &Reports"
3298 #: /applications/fixed_assets.php:45
3299 msgid "Fixed &Assets"
3302 #: /applications/fixed_assets.php:47
3303 msgid "Fixed Assets &Locations"
3306 #: /applications/fixed_assets.php:49
3307 msgid "Fixed Assets &Categories"
3310 #: /applications/fixed_assets.php:51
3311 msgid "Fixed Assets Cl&asses"
3314 #: /applications/generalledger.php:16
3315 msgid "&Banking and General Ledger"
3318 #: /applications/generalledger.php:19
3322 #: /applications/generalledger.php:21
3326 #: /applications/generalledger.php:23
3327 msgid "Bank Account &Transfers"
3330 #: /applications/generalledger.php:25
3331 msgid "&Journal Entry"
3334 #: /applications/generalledger.php:27
3335 msgid "&Budget Entry"
3338 #: /applications/generalledger.php:29
3339 msgid "&Reconcile Bank Account"
3342 #: /applications/generalledger.php:31
3343 msgid "Revenue / &Costs Accruals"
3346 #: /applications/generalledger.php:35
3347 msgid "&Journal Inquiry"
3350 #: /applications/generalledger.php:37
3354 #: /applications/generalledger.php:39
3355 msgid "Bank Account &Inquiry"
3358 #: /applications/generalledger.php:41
3359 msgid "Ta&x Inquiry"
3362 #: /applications/generalledger.php:44
3363 #: /reporting/reports_main.php:402
3364 #: /reporting/reports_main.php:452
3365 #: /reporting/reports_main.php:497
3366 msgid "Trial &Balance"
3369 #: /applications/generalledger.php:46
3370 msgid "Balance &Sheet Drilldown"
3373 #: /applications/generalledger.php:48
3374 msgid "&Profit and Loss Drilldown"
3377 #: /applications/generalledger.php:50
3378 msgid "Banking &Reports"
3381 #: /applications/generalledger.php:52
3382 msgid "General Ledger &Reports"
3385 #: /applications/generalledger.php:56
3386 msgid "Bank &Accounts"
3389 #: /applications/generalledger.php:58
3390 msgid "&Quick Entries"
3393 #: /applications/generalledger.php:60
3394 msgid "Account &Tags"
3397 #: /applications/generalledger.php:63
3401 #: /applications/generalledger.php:65
3402 msgid "&Exchange Rates"
3405 #: /applications/generalledger.php:68
3406 msgid "&GL Accounts"
3409 #: /applications/generalledger.php:70
3410 msgid "GL Account &Groups"
3413 #: /applications/generalledger.php:72
3414 msgid "GL Account &Classes"
3417 #: /applications/generalledger.php:74
3418 msgid "&Closing GL Transactions"
3421 #: /applications/generalledger.php:76
3422 msgid "&Revaluation of Currency Accounts"
3425 #: /applications/inventory.php:16
3426 msgid "&Items and Inventory"
3429 #: /applications/inventory.php:19
3430 msgid "Inventory Location &Transfers"
3433 #: /applications/inventory.php:21
3434 msgid "Inventory &Adjustments"
3437 #: /applications/inventory.php:25
3438 msgid "Inventory Item &Movements"
3441 #: /applications/inventory.php:27
3442 msgid "Inventory Item &Status"
3445 #: /applications/inventory.php:29
3446 msgid "Inventory &Reports"
3449 #: /applications/inventory.php:33
3453 #: /applications/inventory.php:35
3454 msgid "&Foreign Item Codes"
3457 #: /applications/inventory.php:37
3461 #: /applications/inventory.php:39
3462 msgid "Item &Categories"
3465 #: /applications/inventory.php:41
3466 msgid "Inventory &Locations"
3469 #: /applications/inventory.php:43
3470 msgid "&Units of Measure"
3473 #: /applications/inventory.php:45
3474 #: /inventory/manage/items.php:591
3475 msgid "&Reorder Levels"
3478 #: /applications/inventory.php:48
3479 msgid "Pricing and Costs"
3482 #: /applications/inventory.php:49
3483 msgid "Sales &Pricing"
3486 #: /applications/inventory.php:51
3487 msgid "Purchasing &Pricing"
3490 #: /applications/inventory.php:53
3491 #: /inventory/manage/items.php:590
3492 msgid "Standard &Costs"
3495 #: /applications/manufacturing.php:16
3496 msgid "&Manufacturing"
3499 #: /applications/manufacturing.php:19
3500 #: /sales/sales_order_entry.php:131
3501 msgid "Work &Order Entry"
3504 #: /applications/manufacturing.php:21
3505 msgid "&Outstanding Work Orders"
3508 #: /applications/manufacturing.php:25
3509 #: /manufacturing/inquiry/bom_cost_inquiry.php:16
3510 msgid "Costed Bill Of Material Inquiry"
3513 #: /applications/manufacturing.php:27
3514 msgid "Inventory Item Where Used &Inquiry"
3517 #: /applications/manufacturing.php:29
3518 msgid "Work Order &Inquiry"
3521 #: /applications/manufacturing.php:31
3522 msgid "Manufacturing &Reports"
3525 #: /applications/manufacturing.php:35
3526 msgid "&Bills Of Material"
3529 #: /applications/manufacturing.php:37
3530 msgid "&Work Centres"
3533 #: /applications/setup.php:16
3537 #: /applications/setup.php:19
3538 msgid "&Company Setup"
3541 #: /applications/setup.php:21
3542 msgid "&User Accounts Setup"
3545 #: /applications/setup.php:23
3546 msgid "&Access Setup"
3549 #: /applications/setup.php:25
3550 msgid "&Display Setup"
3553 #: /applications/setup.php:27
3554 msgid "Transaction &References"
3557 #: /applications/setup.php:29
3561 #: /applications/setup.php:31
3565 #: /applications/setup.php:33
3566 msgid "Item Ta&x Types"
3569 #: /applications/setup.php:35
3570 msgid "System and &General GL Setup"
3573 #: /applications/setup.php:37
3574 msgid "&Fiscal Years"
3577 #: /applications/setup.php:39
3578 msgid "&Print Profiles"
3581 #: /applications/setup.php:43
3582 msgid "Pa&yment Terms"
3585 #: /applications/setup.php:45
3586 msgid "Shi&pping Company"
3589 #: /applications/setup.php:47
3590 msgid "&Points of Sale"
3593 #: /applications/setup.php:49
3597 #: /applications/setup.php:51
3598 msgid "Contact &Categories"
3601 #: /applications/setup.php:55
3602 msgid "&Void a Transaction"
3605 #: /applications/setup.php:57
3606 msgid "View or &Print Transactions"
3609 #: /applications/setup.php:59
3610 msgid "&Attach Documents"
3613 #: /applications/setup.php:61
3614 msgid "System &Diagnostics"
3617 #: /applications/setup.php:64
3618 msgid "&Backup and Restore"
3621 #: /applications/setup.php:66
3622 msgid "Create/Update &Companies"
3625 #: /applications/setup.php:68
3626 msgid "Install/Update &Languages"
3629 #: /applications/setup.php:70
3630 msgid "Install/Activate &Extensions"
3633 #: /applications/setup.php:72
3634 msgid "Install/Activate &Themes"
3637 #: /applications/setup.php:74
3638 msgid "Install/Activate &Chart of Accounts"
3641 #: /applications/setup.php:76
3642 msgid "Software &Upgrade"
3645 #: /applications/suppliers.php:16
3649 #: /applications/suppliers.php:19
3650 msgid "Purchase &Order Entry"
3653 #: /applications/suppliers.php:21
3654 msgid "&Outstanding Purchase Orders Maintenance"
3657 #: /applications/suppliers.php:23
3661 #: /applications/suppliers.php:25
3662 msgid "Direct Supplier &Invoice"
3665 #: /applications/suppliers.php:28
3666 msgid "&Payments to Suppliers"
3669 #: /applications/suppliers.php:31
3670 msgid "Supplier &Invoices"
3673 #: /applications/suppliers.php:33
3674 msgid "Supplier &Credit Notes"
3677 #: /applications/suppliers.php:35
3678 msgid "&Allocate Supplier Payments or Credit Notes"
3681 #: /applications/suppliers.php:39
3682 msgid "Purchase Orders &Inquiry"
3685 #: /applications/suppliers.php:41
3686 msgid "Supplier Transaction &Inquiry"
3689 #: /applications/suppliers.php:43
3690 msgid "Supplier Allocation &Inquiry"
3693 #: /applications/suppliers.php:46
3694 msgid "Supplier and Purchasing &Reports"
3697 #: /applications/suppliers.php:50
3701 #: /dimensions/dimension_entry.php:26
3702 msgid "Dimension Entry"
3705 #: /dimensions/dimension_entry.php:46
3706 msgid "The dimension has been entered."
3709 #: /dimensions/dimension_entry.php:57
3710 msgid "The dimension has been updated."
3713 #: /dimensions/dimension_entry.php:67
3714 msgid "The dimension has been deleted."
3717 #: /dimensions/dimension_entry.php:77
3718 msgid "The dimension has been closed. There can be no more changes to it."
3721 #: /dimensions/dimension_entry.php:87
3722 msgid "The dimension has been re-opened. "
3725 #: /dimensions/dimension_entry.php:97
3726 msgid "Enter a &new dimension"
3729 #: /dimensions/dimension_entry.php:99
3730 msgid "&Select an existing dimension"
3733 #: /dimensions/dimension_entry.php:121
3734 msgid "The dimension name must be entered."
3737 #: /dimensions/dimension_entry.php:128
3738 #: /manufacturing/work_order_entry.php:145
3739 #: /manufacturing/work_order_entry.php:223
3740 #: /purchasing/po_entry_items.php:250
3741 msgid "The date entered is in an invalid format."
3744 #: /dimensions/dimension_entry.php:135
3745 msgid "The required by date entered is in an invalid format."
3748 #: /dimensions/dimension_entry.php:180
3749 msgid "This dimension cannot be deleted because it has already been processed."
3752 #: /dimensions/dimension_entry.php:224
3753 msgid "The dimension sent is not valid."
3756 #: /dimensions/dimension_entry.php:251
3757 #: /dimensions/dimension_entry.php:258
3758 msgid "Dimension Reference:"
3761 #: /dimensions/dimension_entry.php:267
3762 #: /reporting/reports_main.php:36
3763 #: /reporting/reports_main.php:66
3764 #: /reporting/reports_main.php:82
3765 #: /reporting/reports_main.php:91
3766 #: /reporting/reports_main.php:153
3767 #: /reporting/reports_main.php:235
3768 #: /reporting/reports_main.php:245
3769 #: /reporting/reports_main.php:251
3770 #: /reporting/reports_main.php:261
3771 #: /reporting/reports_main.php:269
3772 #: /reporting/reports_main.php:277
3773 #: /reporting/reports_main.php:332
3774 #: /reporting/reports_main.php:340
3775 #: /reporting/reports_main.php:352
3776 #: /reporting/reports_main.php:362
3777 #: /reporting/reports_main.php:380
3778 #: /reporting/reports_main.php:391
3779 #: /reporting/reports_main.php:403
3780 #: /reporting/reports_main.php:416
3781 #: /reporting/reports_main.php:432
3782 #: /reporting/reports_main.php:442
3783 #: /reporting/reports_main.php:453
3784 #: /reporting/reports_main.php:465
3785 #: /reporting/reports_main.php:479
3786 #: /reporting/reports_main.php:488
3787 #: /reporting/reports_main.php:498
3788 #: /reporting/reports_main.php:507
3789 #: /reporting/reports_main.php:514
3793 #: /dimensions/dimension_entry.php:269
3794 #: /manufacturing/work_order_entry.php:400
3795 msgid "Date Required By"
3798 #: /dimensions/dimension_entry.php:271
3802 #: /dimensions/dimension_entry.php:278
3803 msgid "This Dimension is closed."
3806 #: /dimensions/dimension_entry.php:283
3807 msgid "Save changes to dimension"
3810 #: /dimensions/dimension_entry.php:285
3811 msgid "Re-open This Dimension"
3814 #: /dimensions/dimension_entry.php:285
3815 msgid "Mark this dimension as re-opened"
3818 #: /dimensions/dimension_entry.php:287
3819 msgid "Close This Dimension"
3822 #: /dimensions/dimension_entry.php:287
3823 msgid "Mark this dimension as closed"
3826 #: /dimensions/dimension_entry.php:288
3827 msgid "Delete This Dimension"
3830 #: /dimensions/dimension_entry.php:288
3831 msgid "Delete unused dimension"
3834 #: /dimensions/dimension_entry.php:292
3835 #: /includes/ui/class.crud_view.inc:296
3836 #: /includes/ui/simple_crud_class.inc:223
3837 #: /purchasing/includes/ui/invoice_ui.inc:219
3838 #: /purchasing/includes/ui/invoice_ui.inc:421
3839 #: /purchasing/includes/ui/invoice_ui.inc:423
3843 #: /dimensions/includes/dimensions_ui.inc:24
3844 msgid "There are no transactions for this dimension for the selected period."
3847 #: /dimensions/includes/dimensions_ui.inc:28
3848 msgid "Balance for this Dimension"
3851 #: /dimensions/includes/dimensions_ui.inc:31
3852 #: /gl/accruals.php:104
3853 #: /gl/inquiry/gl_account_inquiry.php:129
3854 #: /gl/inquiry/gl_trial_balance.php:184
3855 #: /gl/manage/gl_quick_entries.php:248
3856 #: /gl/manage/gl_quick_entries.php:342
3857 #: /includes/dashboard.inc:605
3858 #: /includes/sysnames.inc:179
3859 #: /purchasing/includes/ui/invoice_ui.inc:278
3860 #: /purchasing/includes/ui/invoice_ui.inc:280
3861 #: /purchasing/includes/ui/invoice_ui.inc:282
3862 #: /reporting/rep701.php:110
3863 #: /reporting/rep705.php:235
3864 #: /reporting/rep706.php:185
3865 #: /reporting/rep707.php:210
3866 #: /reporting/rep708.php:192
3870 #: /dimensions/includes/dimensions_ui.inc:31
3871 #: /gl/accruals.php:112
3872 #: /gl/bank_account_reconcile.php:234
3873 #: /gl/inquiry/bank_inquiry.php:72
3874 #: /gl/inquiry/gl_account_inquiry.php:141
3875 #: /gl/inquiry/gl_account_inquiry.php:143
3876 #: /gl/inquiry/gl_trial_balance.php:190
3877 #: /gl/inquiry/gl_trial_balance.php:192
3878 #: /gl/inquiry/gl_trial_balance.php:194
3879 #: /gl/view/accrual_trans.php:60
3880 #: /gl/view/gl_trans_view.php:96
3881 #: /gl/view/gl_trans_view.php:99
3882 #: /gl/view/gl_trans_view.php:102
3883 #: /gl/includes/ui/gl_journal_ui.inc:103
3884 #: /gl/includes/ui/gl_journal_ui.inc:106
3885 #: /gl/includes/ui/gl_journal_ui.inc:109
3886 #: /manufacturing/view/wo_costs_view.php:61
3887 #: /purchasing/inquiry/supplier_allocation_inquiry.php:144
3888 #: /purchasing/inquiry/supplier_inquiry.php:185
3889 #: /reporting/rep601.php:80
3890 #: /reporting/rep602.php:81
3891 #: /reporting/rep702.php:54
3892 #: /reporting/rep704.php:83
3893 #: /reporting/rep704.php:86
3894 #: /reporting/rep704.php:89
3895 #: /reporting/rep708.php:192
3896 #: /reporting/rep708.php:193
3897 #: /sales/inquiry/customer_allocation_inquiry.php:154
3898 #: /sales/inquiry/customer_inquiry.php:211
3902 #: /dimensions/includes/dimensions_ui.inc:31
3903 #: /gl/accruals.php:112
3904 #: /gl/bank_account_reconcile.php:235
3905 #: /gl/inquiry/bank_inquiry.php:72
3906 #: /gl/inquiry/gl_account_inquiry.php:141
3907 #: /gl/inquiry/gl_account_inquiry.php:143
3908 #: /gl/inquiry/gl_trial_balance.php:191
3909 #: /gl/inquiry/gl_trial_balance.php:193
3910 #: /gl/inquiry/gl_trial_balance.php:195
3911 #: /gl/view/accrual_trans.php:60
3912 #: /gl/view/gl_trans_view.php:96
3913 #: /gl/view/gl_trans_view.php:99
3914 #: /gl/view/gl_trans_view.php:102
3915 #: /gl/includes/ui/gl_journal_ui.inc:103
3916 #: /gl/includes/ui/gl_journal_ui.inc:106
3917 #: /gl/includes/ui/gl_journal_ui.inc:109
3918 #: /includes/sysnames.inc:90
3919 #: /manufacturing/view/wo_costs_view.php:61
3920 #: /purchasing/inquiry/supplier_allocation_inquiry.php:145
3921 #: /purchasing/inquiry/supplier_inquiry.php:186
3922 #: /reporting/rep601.php:80
3923 #: /reporting/rep602.php:81
3924 #: /reporting/rep702.php:54
3925 #: /reporting/rep704.php:83
3926 #: /reporting/rep704.php:86
3927 #: /reporting/rep704.php:89
3928 #: /reporting/rep708.php:192
3929 #: /reporting/rep708.php:193
3930 #: /sales/inquiry/customer_allocation_inquiry.php:155
3931 #: /sales/inquiry/customer_inquiry.php:212
3935 #: /dimensions/includes/dimensions_ui.inc:45
3936 #: /dimensions/inquiry/search_dimensions.php:131
3937 #: /gl/inquiry/bank_inquiry.php:72
3938 #: /gl/inquiry/gl_account_inquiry.php:141
3939 #: /gl/inquiry/gl_trial_balance.php:188
3940 #: /includes/dashboard.inc:605
3941 #: /purchasing/inquiry/supplier_allocation_inquiry.php:147
3942 #: /reporting/rep101.php:136
3943 #: /reporting/rep201.php:111
3944 #: /reporting/rep203.php:89
3945 #: /reporting/rep204.php:84
3946 #: /reporting/rep307.php:114
3947 #: /reporting/rep601.php:80
3948 #: /reporting/rep602.php:81
3949 #: /reporting/rep701.php:110
3950 #: /reporting/rep704.php:83
3951 #: /reporting/rep704.php:86
3952 #: /reporting/rep704.php:89
3953 #: /reporting/rep708.php:185
3954 #: /sales/inquiry/customer_allocation_inquiry.php:157
3958 #: /dimensions/inquiry/search_dimensions.php:29
3959 msgid "Search Outstanding Dimensions"
3962 #: /dimensions/inquiry/search_dimensions.php:34
3963 msgid "Search Dimensions"
3966 #: /dimensions/inquiry/search_dimensions.php:72
3967 #: /gl/bank_transfer.php:117
3968 #: /gl/inquiry/journal_inquiry.php:45
3969 #: /gl/manage/revaluate_currencies.php:95
3970 #: /gl/includes/ui/gl_bank_ui.inc:26
3971 #: /gl/includes/ui/gl_journal_ui.inc:51
3972 #: /includes/ui/contacts_view.inc:91
3973 #: /inventory/includes/item_adjustments_ui.inc:39
3974 #: /inventory/includes/stock_transfers_ui.inc:42
3975 #: /manufacturing/search_work_orders.php:68
3976 #: /manufacturing/work_order_add_finished.php:185
3977 #: /manufacturing/work_order_costs.php:134
3978 #: /manufacturing/work_order_entry.php:357
3979 #: /manufacturing/work_order_entry.php:365
3980 #: /manufacturing/includes/work_order_issue_ui.inc:161
3981 #: /purchasing/includes/ui/invoice_ui.inc:116
3982 #: /purchasing/includes/ui/po_ui.inc:156
3983 #: /purchasing/includes/ui/po_ui.inc:161
3984 #: /purchasing/supplier_payment.php:290
3985 #: /sales/customer_payments.php:347
3989 #: /dimensions/inquiry/search_dimensions.php:74
3990 #: /includes/ui/allocation_cart.inc:314
3991 #: /includes/ui/ui_lists.inc:2100
3992 #: /reporting/rep101.php:114
3993 #: /reporting/rep102.php:92
3994 #: /reporting/rep104.php:95
3995 #: /reporting/rep104.php:99
3996 #: /reporting/rep105.php:95
3997 #: /reporting/rep105.php:99
3998 #: /reporting/rep201.php:89
3999 #: /reporting/rep202.php:98
4000 #: /reporting/rep203.php:69
4001 #: /reporting/rep204.php:77
4002 #: /reporting/rep301.php:159
4003 #: /reporting/rep301.php:166
4004 #: /reporting/rep302.php:103
4005 #: /reporting/rep302.php:110
4006 #: /reporting/rep303.php:95
4007 #: /reporting/rep303.php:102
4008 #: /reporting/rep304.php:109
4009 #: /reporting/rep304.php:114
4010 #: /reporting/rep304.php:119
4011 #: /reporting/rep306.php:120
4012 #: /reporting/rep306.php:125
4013 #: /reporting/rep306.php:130
4014 #: /reporting/rep306.php:135
4015 #: /reporting/rep307.php:103
4016 #: /reporting/rep307.php:108
4017 #: /reporting/rep308.php:231
4018 #: /reporting/rep308.php:236
4019 #: /reporting/rep309.php:93
4020 #: /reporting/rep402.php:87
4021 #: /reporting/rep402.php:95
4022 #: /reporting/rep451.php:57
4023 #: /reporting/rep451.php:64
4024 #: /reporting/rep702.php:61
4025 #: /reporting/rep710.php:86
4026 #: /reporting/rep710.php:87
4030 #: /dimensions/inquiry/search_dimensions.php:75
4031 #: /gl/inquiry/bank_inquiry.php:50
4032 #: /gl/inquiry/gl_trial_balance.php:54
4033 #: /gl/inquiry/journal_inquiry.php:48
4034 #: /gl/inquiry/profit_loss.php:175
4035 #: /gl/includes/ui/gl_bank_ui.inc:52
4036 #: /gl/includes/ui/gl_bank_ui.inc:114
4037 #: /inventory/inquiry/stock_movements.php:85
4038 #: /purchasing/inquiry/supplier_allocation_inquiry.php:50
4039 #: /purchasing/inquiry/supplier_inquiry.php:51
4040 #: /sales/inquiry/customer_inquiry.php:46
4044 #: /dimensions/inquiry/search_dimensions.php:76
4045 #: /gl/inquiry/bank_inquiry.php:51
4046 #: /gl/inquiry/gl_trial_balance.php:55
4047 #: /gl/inquiry/journal_inquiry.php:49
4048 #: /gl/inquiry/profit_loss.php:176
4049 #: /inventory/inquiry/stock_movements.php:86
4050 #: /purchasing/inquiry/supplier_allocation_inquiry.php:51
4051 #: /purchasing/inquiry/supplier_inquiry.php:52
4052 #: /sales/inquiry/customer_inquiry.php:47
4056 #: /dimensions/inquiry/search_dimensions.php:78
4057 #: /manufacturing/search_work_orders.php:77
4058 msgid "Only Overdue:"
4061 #: /dimensions/inquiry/search_dimensions.php:82
4062 #: /manufacturing/search_work_orders.php:80
4066 #: /dimensions/inquiry/search_dimensions.php:129
4067 #: /dimensions/view/view_dimension.php:55
4068 #: /includes/dashboard.inc:485
4069 #: /includes/dashboard.inc:570
4070 #: /includes/ui/allocation_cart.inc:290
4071 #: /purchasing/includes/ui/invoice_ui.inc:135
4072 #: /purchasing/view/view_supp_credit.php:48
4073 #: /purchasing/view/view_supp_invoice.php:52
4074 #: /purchasing/inquiry/supplier_allocation_inquiry.php:142
4075 #: /purchasing/inquiry/supplier_inquiry.php:183
4076 #: /reporting/rep101.php:132
4077 #: /reporting/rep201.php:107
4078 #: /reporting/rep203.php:88
4079 #: /reporting/rep501.php:87
4080 #: /reporting/includes/doctext.inc:111
4081 #: /reporting/includes/doctext.inc:143
4082 #: /reporting/includes/doctext.inc:164
4083 #: /reporting/includes/doctext.inc:166
4084 #: /reporting/includes/doctext.inc:205
4085 #: /reporting/includes/doctext.inc:207
4086 #: /sales/customer_invoice.php:492
4087 #: /sales/view/view_dispatch.php:97
4088 #: /sales/view/view_invoice.php:96
4089 #: /sales/inquiry/customer_allocation_inquiry.php:151
4090 #: /sales/inquiry/customer_inquiry.php:207
4091 #: /sales/includes/ui/sales_order_ui.inc:588
4095 #: /dimensions/inquiry/search_dimensions.php:140
4096 msgid "Marked dimensions are overdue."
4099 #: /dimensions/view/view_dimension.php:20
4100 msgid "View Dimension"
4103 #: /dimensions/view/view_dimension.php:49
4104 msgid "The dimension number sent is not valid."
4107 #: /dimensions/view/view_dimension.php:73
4108 msgid "This dimension is closed."
4111 #: /dimensions/view/view_dimension.php:85
4112 #: /gl/inquiry/gl_account_inquiry.php:71
4113 #: /gl/inquiry/tax_inquiry.php:61
4114 #: /purchasing/inquiry/po_search_completed.php:82
4115 #: /purchasing/inquiry/po_search.php:64
4116 #: /sales/inquiry/customer_allocation_inquiry.php:44
4117 #: /sales/inquiry/sales_deliveries_view.php:102
4118 #: /sales/inquiry/sales_orders_view.php:214
4122 #: /dimensions/view/view_dimension.php:86
4123 #: /gl/inquiry/gl_account_inquiry.php:72
4124 #: /gl/inquiry/tax_inquiry.php:62
4125 #: /purchasing/inquiry/po_search_completed.php:83
4126 #: /purchasing/inquiry/po_search.php:65
4127 #: /sales/inquiry/customer_allocation_inquiry.php:45
4128 #: /sales/inquiry/sales_deliveries_view.php:103
4129 #: /sales/inquiry/sales_orders_view.php:215
4133 #: /dimensions/view/view_dimension.php:87
4134 #: /gl/inquiry/balance_sheet.php:130
4135 #: /gl/inquiry/bank_inquiry.php:53
4136 #: /gl/inquiry/gl_account_inquiry.php:85
4137 #: /gl/inquiry/gl_trial_balance.php:63
4138 #: /gl/inquiry/profit_loss.php:188
4139 #: /gl/inquiry/tax_inquiry.php:63
4143 #: /gl/accruals.php:30
4144 #: /includes/access_levels.inc:266
4145 msgid "Revenue / Cost Accruals"
4148 #: /gl/accruals.php:48
4149 #: /gl/bank_transfer.php:165
4150 #: /gl/gl_bank.php:261
4151 #: /gl/gl_journal.php:223
4152 #: /gl/gl_journal.php:262
4153 #: /gl/manage/revaluate_currencies.php:57
4154 #: /inventory/adjustments.php:123
4155 #: /inventory/transfers.php:115
4156 #: /manufacturing/work_order_add_finished.php:95
4157 #: /manufacturing/work_order_costs.php:86
4158 #: /manufacturing/work_order_entry.php:151
4159 #: /manufacturing/work_order_issue.php:82
4160 #: /purchasing/po_entry_items.php:351
4161 #: /purchasing/po_receive_items.php:179
4162 #: /purchasing/supplier_credit.php:186
4163 #: /purchasing/supplier_invoice.php:195
4164 #: /purchasing/supplier_payment.php:191
4165 #: /sales/create_recurrent_invoices.php:87
4166 #: /sales/create_recurrent_invoices.php:166
4167 #: /sales/credit_note_entry.php:157
4168 #: /sales/customer_credit_invoice.php:94
4169 #: /sales/customer_delivery.php:164
4170 #: /sales/customer_invoice.php:303
4171 #: /sales/customer_payments.php:157
4172 #: /sales/sales_order_entry.php:373
4174 "The entered date is out of fiscal year or is closed for further data entry."
4177 #: /gl/accruals.php:54
4178 msgid "The amount can not be 0."
4181 #: /gl/accruals.php:60
4182 msgid "The periods must be greater than 0."
4185 #: /gl/accruals.php:81
4187 "Some of the period dates are outside the fiscal year or are closed for "
4188 "further data entry. Create a new fiscal year first!"
4191 #: /gl/accruals.php:96
4193 msgid "Accruals for %s"
4196 #: /gl/accruals.php:106
4197 #: /gl/accruals.php:108
4198 #: /gl/accruals.php:219
4199 #: /gl/accruals.php:221
4200 #: /gl/gl_budget.php:70
4201 #: /gl/gl_budget.php:71
4202 #: /gl/gl_budget.php:75
4203 #: /gl/inquiry/balance_sheet.php:127
4204 #: /gl/inquiry/balance_sheet.php:129
4205 #: /gl/inquiry/gl_account_inquiry.php:79
4206 #: /gl/inquiry/gl_account_inquiry.php:81
4207 #: /gl/inquiry/gl_account_inquiry.php:134
4208 #: /gl/inquiry/gl_account_inquiry.php:136
4209 #: /gl/inquiry/gl_trial_balance.php:57
4210 #: /gl/inquiry/gl_trial_balance.php:59
4211 #: /gl/inquiry/profit_loss.php:184
4212 #: /gl/inquiry/profit_loss.php:186
4213 #: /gl/manage/gl_quick_entries.php:268
4214 #: /gl/manage/gl_quick_entries.php:270
4215 #: /gl/manage/gl_quick_entries.php:353
4216 #: /gl/manage/gl_quick_entries.php:355
4217 #: /gl/view/accrual_trans.php:54
4218 #: /gl/view/accrual_trans.php:56
4219 #: /gl/view/gl_deposit_view.php:104
4220 #: /gl/view/gl_deposit_view.php:107
4221 #: /gl/view/gl_payment_view.php:103
4222 #: /gl/view/gl_payment_view.php:106
4223 #: /gl/view/gl_trans_view.php:95
4224 #: /gl/view/gl_trans_view.php:98
4225 #: /gl/includes/ui/gl_bank_ui.inc:146
4226 #: /gl/includes/ui/gl_bank_ui.inc:147
4227 #: /gl/includes/ui/gl_bank_ui.inc:149
4228 #: /gl/includes/ui/gl_journal_ui.inc:102
4229 #: /gl/includes/ui/gl_journal_ui.inc:103
4230 #: /gl/includes/ui/gl_journal_ui.inc:105
4231 #: /includes/dashboard.inc:134
4232 #: /includes/dashboard.inc:333
4233 #: /includes/sysnames.inc:43
4234 #: /includes/sysnames.inc:180
4235 #: /inventory/manage/item_categories.php:258
4236 #: /inventory/manage/item_categories.php:260
4237 #: /inventory/manage/items.php:457
4238 #: /inventory/manage/items.php:459
4239 #: /purchasing/includes/ui/invoice_ui.inc:140
4240 #: /purchasing/includes/ui/invoice_ui.inc:278
4241 #: /purchasing/includes/ui/invoice_ui.inc:280
4242 #: /purchasing/includes/ui/po_ui.inc:172
4243 #: /purchasing/manage/suppliers.php:147
4244 #: /purchasing/manage/suppliers.php:148
4245 #: /purchasing/manage/suppliers.php:150
4246 #: /reporting/rep103.php:240
4247 #: /reporting/rep103.php:252
4248 #: /reporting/rep205.php:152
4249 #: /reporting/rep205.php:164
4250 #: /reporting/rep501.php:92
4251 #: /reporting/rep704.php:82
4252 #: /reporting/rep704.php:85
4253 #: /reporting/rep704.php:96
4254 #: /reporting/rep704.php:98
4255 #: /reporting/rep704.php:106
4256 #: /reporting/rep705.php:246
4257 #: /reporting/rep705.php:248
4258 #: /reporting/rep705.php:259
4259 #: /reporting/rep706.php:194
4260 #: /reporting/rep706.php:196
4261 #: /reporting/rep706.php:204
4262 #: /reporting/rep707.php:218
4263 #: /reporting/rep707.php:220
4264 #: /reporting/rep707.php:228
4265 #: /reporting/rep708.php:201
4266 #: /reporting/rep708.php:203
4267 #: /reporting/rep708.php:210
4268 #: /reporting/reports_main.php:366
4269 #: /reporting/reports_main.php:367
4270 #: /reporting/reports_main.php:373
4271 #: /reporting/reports_main.php:374
4272 #: /reporting/reports_main.php:382
4273 #: /reporting/reports_main.php:383
4274 #: /reporting/reports_main.php:394
4275 #: /reporting/reports_main.php:395
4276 #: /reporting/reports_main.php:407
4277 #: /reporting/reports_main.php:408
4278 #: /reporting/reports_main.php:420
4279 #: /reporting/reports_main.php:426
4280 #: /reporting/reports_main.php:434
4281 #: /reporting/reports_main.php:445
4282 #: /reporting/reports_main.php:457
4283 #: /sales/customer_delivery.php:383
4284 #: /sales/customer_delivery.php:391
4285 #: /sales/customer_invoice.php:457
4286 #: /sales/customer_invoice.php:494
4287 #: /sales/manage/customers.php:275
4288 #: /sales/manage/customers.php:277
4289 #: /sales/includes/ui/sales_credit_ui.inc:128
4290 #: /sales/includes/ui/sales_credit_ui.inc:133
4291 #: /sales/includes/ui/sales_order_ui.inc:441
4292 #: /sales/includes/ui/sales_order_ui.inc:446
4296 #: /gl/accruals.php:112
4297 #: /gl/accruals.php:229
4298 #: /gl/inquiry/bank_inquiry.php:72
4299 #: /gl/inquiry/gl_account_inquiry.php:141
4300 #: /gl/inquiry/gl_account_inquiry.php:143
4301 #: /gl/inquiry/journal_inquiry.php:114
4302 #: /gl/manage/gl_quick_entries.php:268
4303 #: /gl/manage/gl_quick_entries.php:270
4304 #: /gl/manage/gl_quick_entries.php:272
4305 #: /gl/view/accrual_trans.php:60
4306 #: /gl/view/gl_deposit_view.php:105
4307 #: /gl/view/gl_deposit_view.php:108
4308 #: /gl/view/gl_deposit_view.php:111
4309 #: /gl/view/gl_payment_view.php:104
4310 #: /gl/view/gl_payment_view.php:107
4311 #: /gl/view/gl_payment_view.php:110
4312 #: /gl/view/gl_trans_view.php:96
4313 #: /gl/view/gl_trans_view.php:99
4314 #: /gl/view/gl_trans_view.php:102
4315 #: /gl/includes/ui/gl_bank_ui.inc:147
4316 #: /gl/includes/ui/gl_bank_ui.inc:150
4317 #: /gl/includes/ui/gl_bank_ui.inc:153
4318 #: /gl/includes/ui/gl_bank_ui.inc:302
4319 #: /gl/includes/ui/gl_journal_ui.inc:103
4320 #: /gl/includes/ui/gl_journal_ui.inc:106
4321 #: /gl/includes/ui/gl_journal_ui.inc:109
4322 #: /gl/includes/ui/gl_journal_ui.inc:286
4323 #: /includes/ui/class.reflines_crud.inc:38
4324 #: /inventory/cost_update.php:146
4325 #: /inventory/includes/item_adjustments_ui.inc:214
4326 #: /inventory/includes/stock_transfers_ui.inc:174
4327 #: /manufacturing/view/wo_costs_view.php:61
4328 #: /manufacturing/includes/work_order_issue_ui.inc:169
4329 #: /purchasing/includes/ui/invoice_ui.inc:278
4330 #: /purchasing/includes/ui/invoice_ui.inc:280
4331 #: /purchasing/includes/ui/invoice_ui.inc:282
4332 #: /sales/customer_credit_invoice.php:359
4333 #: /sales/customer_delivery.php:523
4334 #: /sales/includes/ui/sales_credit_ui.inc:334
4338 #: /gl/accruals.php:178
4339 msgid "Revenue / Cost Accruals have been processed."
4342 #: /gl/accruals.php:184
4343 msgid "Showing GL Transactions."
4346 #: /gl/accruals.php:196
4350 #: /gl/accruals.php:197
4354 #: /gl/accruals.php:199
4358 #: /gl/accruals.php:211
4359 msgid "First date of Accruals"
4362 #: /gl/accruals.php:213
4363 msgid "Accrued Balance Account"
4366 #: /gl/accruals.php:216
4367 msgid "Revenue / Cost Account"
4370 #: /gl/accruals.php:224
4371 #: /gl/gl_budget.php:90
4372 #: /gl/gl_budget.php:92
4373 #: /gl/inquiry/journal_inquiry.php:113
4374 #: /gl/inquiry/tax_inquiry.php:80
4375 #: /gl/manage/gl_quick_entries.php:268
4376 #: /gl/manage/gl_quick_entries.php:270
4377 #: /gl/manage/gl_quick_entries.php:272
4378 #: /gl/manage/gl_quick_entries.php:348
4379 #: /gl/view/bank_transfer_view.php:70
4380 #: /gl/view/bank_transfer_view.php:80
4381 #: /gl/view/gl_deposit_view.php:67
4382 #: /gl/view/gl_deposit_view.php:105
4383 #: /gl/view/gl_deposit_view.php:108
4384 #: /gl/view/gl_deposit_view.php:111
4385 #: /gl/view/gl_payment_view.php:65
4386 #: /gl/view/gl_payment_view.php:104
4387 #: /gl/view/gl_payment_view.php:107
4388 #: /gl/view/gl_payment_view.php:110
4389 #: /gl/includes/ui/gl_bank_ui.inc:147
4390 #: /gl/includes/ui/gl_bank_ui.inc:150
4391 #: /gl/includes/ui/gl_bank_ui.inc:153
4392 #: /includes/dashboard.inc:121
4393 #: /includes/dashboard.inc:147
4394 #: /includes/dashboard.inc:167
4395 #: /includes/dashboard.inc:186
4396 #: /includes/dashboard.inc:223
4397 #: /includes/dashboard.inc:291
4398 #: /includes/dashboard.inc:333
4399 #: /includes/dashboard.inc:447
4400 #: /includes/sysnames.inc:138
4401 #: /includes/ui/allocation_cart.inc:290
4402 #: /includes/ui/ui_lists.inc:1349
4403 #: /manufacturing/includes/manufacturing_ui.inc:253
4404 #: /purchasing/includes/ui/invoice_ui.inc:278
4405 #: /purchasing/includes/ui/invoice_ui.inc:280
4406 #: /purchasing/includes/ui/invoice_ui.inc:282
4407 #: /purchasing/view/view_supp_payment.php:60
4408 #: /purchasing/view/view_supp_payment.php:72
4409 #: /reporting/rep102.php:242
4410 #: /reporting/rep107.php:205
4411 #: /reporting/rep107.php:270
4412 #: /reporting/rep109.php:197
4413 #: /reporting/rep110.php:194
4414 #: /reporting/rep111.php:194
4415 #: /reporting/rep113.php:183
4416 #: /reporting/rep202.php:250
4417 #: /reporting/rep209.php:199
4418 #: /reporting/rep706.php:308
4419 #: /reporting/rep707.php:326
4420 #: /reporting/rep710.php:78
4421 #: /sales/view/view_receipt.php:44
4425 #: /gl/accruals.php:224
4426 msgid "Search Amount"
4429 #: /gl/accruals.php:226
4433 #: /gl/accruals.php:228
4437 #: /gl/accruals.php:232
4438 msgid "Show GL Rows"
4441 #: /gl/accruals.php:233
4442 msgid "Process Accruals"
4445 #: /gl/accruals.php:234
4446 msgid "Are you sure you want to post accruals?"
4449 #: /gl/bank_account_reconcile.php:32
4450 msgid "Reconcile Bank Account"
4453 #: /gl/bank_account_reconcile.php:34
4454 #: /gl/bank_transfer.php:37
4455 #: /gl/gl_bank.php:49
4456 #: /gl/inquiry/bank_inquiry.php:31
4457 #: /purchasing/supplier_payment.php:42
4458 #: /sales/customer_payments.php:38
4459 msgid "There are no bank accounts defined in the system."
4462 #: /gl/bank_account_reconcile.php:38
4463 msgid "Invalid reconcile date format"
4466 #: /gl/bank_account_reconcile.php:55
4467 msgid "Reconcile this transaction"
4470 #: /gl/bank_account_reconcile.php:163
4471 #: /gl/inquiry/bank_inquiry.php:48
4472 #: /gl/inquiry/gl_account_inquiry.php:70
4476 #: /gl/bank_account_reconcile.php:165
4477 msgid "Bank Statement:"
4480 #: /gl/bank_account_reconcile.php:166
4481 #: /includes/ui/class.crud_view.inc:300
4485 #: /gl/bank_account_reconcile.php:195
4486 msgid "Reconcile Date"
4489 #: /gl/bank_account_reconcile.php:195
4490 msgid "Beginning<br>Balance"
4493 #: /gl/bank_account_reconcile.php:196
4494 msgid "Ending<br>Balance"
4497 #: /gl/bank_account_reconcile.php:196
4498 msgid "Account<br>Total"
4501 #: /gl/bank_account_reconcile.php:196
4502 msgid "Reconciled<br>Amount"
4505 #: /gl/bank_account_reconcile.php:196
4506 #: /reporting/rep602.php:205
4510 #: /gl/bank_account_reconcile.php:200
4511 msgid "Date of bank statement to reconcile"
4514 #: /gl/bank_account_reconcile.php:236
4515 #: /gl/inquiry/bank_inquiry.php:72
4516 #: /gl/inquiry/gl_account_inquiry.php:141
4517 #: /gl/inquiry/gl_account_inquiry.php:143
4518 #: /gl/view/accrual_trans.php:60
4519 #: /reporting/rep601.php:79
4520 #: /reporting/rep602.php:80
4521 #: /reporting/rep704.php:83
4522 #: /reporting/rep704.php:85
4523 #: /reporting/rep704.php:88
4527 #: /gl/bank_account_reconcile.php:246
4531 #: /gl/bank_transfer.php:30
4532 msgid "Modify Bank Account Transfer"
4535 #: /gl/bank_transfer.php:32
4536 msgid "Bank Account Transfer Entry"
4539 #: /gl/bank_transfer.php:46
4540 #: /gl/manage/revaluate_currencies.php:35
4541 msgid "Transfer has been entered"
4544 #: /gl/bank_transfer.php:48
4545 #: /gl/manage/revaluate_currencies.php:37
4546 msgid "&View the GL Journal Entries for this Transfer"
4549 #: /gl/bank_transfer.php:50
4550 msgid "Enter &Another Transfer"
4553 #: /gl/bank_transfer.php:104
4554 msgid "From Account:"
4557 #: /gl/bank_transfer.php:108
4561 #: /gl/bank_transfer.php:115
4562 msgid "Transfer Date:"
4565 #: /gl/bank_transfer.php:126
4566 #: /gl/bank_transfer.php:133
4567 #: /sales/customer_payments.php:376
4571 #: /gl/bank_transfer.php:127
4572 #: /gl/bank_transfer.php:134
4573 #: /purchasing/supplier_payment.php:307
4574 #: /sales/customer_payments.php:362
4575 msgid "Bank Charge:"
4578 #: /gl/bank_transfer.php:129
4579 msgid "Incoming Amount:"
4582 #: /gl/bank_transfer.php:143
4583 msgid "Modify Transfer"
4586 #: /gl/bank_transfer.php:145
4587 msgid "Enter Transfer"
4590 #: /gl/bank_transfer.php:172
4591 #: /gl/bank_transfer.php:226
4592 #: /gl/bank_transfer.php:250
4593 #: /purchasing/supplier_payment.php:135
4594 #: /purchasing/supplier_payment.php:141
4595 msgid "The entered amount is invalid or less than zero."
4598 #: /gl/bank_transfer.php:177
4599 #: /gl/gl_bank.php:226
4600 msgid "The total bank amount cannot be 0."
4603 #: /gl/bank_transfer.php:193
4606 "This bank transfer change would result in exceeding authorized overdraft "
4607 "limit (%s) of the account '%s'"
4610 #: /gl/bank_transfer.php:198
4613 "This bank transfer change would result in exceeding authorized overdraft "
4614 "limit on '%s' for transaction: %s #%s on %s."
4617 #: /gl/bank_transfer.php:210
4620 "This bank transfer would result in exceeding authorized overdraft limit of "
4624 #: /gl/bank_transfer.php:215
4627 "This bank transfer would result in exceeding authorized overdraft limit for "
4628 "transaction: %s #%s on %s."
4631 #: /gl/bank_transfer.php:231
4632 #: /purchasing/supplier_payment.php:149
4633 #: /sales/customer_payments.php:181
4635 "The Bank Charge Account has not been set in System and General GL Setup."
4638 #: /gl/bank_transfer.php:243
4639 msgid "The source and destination bank accouts cannot be the same."
4642 #: /gl/bank_transfer.php:255
4643 msgid "The incomming bank amount cannot be 0."
4646 #: /gl/gl_bank.php:34
4647 msgid "Bank Account Payment Entry"
4650 #: /gl/gl_bank.php:37
4651 msgid "Bank Account Deposit Entry"
4654 #: /gl/gl_bank.php:40
4655 msgid "Modify Bank Account Entry"
4658 #: /gl/gl_bank.php:43
4659 msgid "Modify Bank Deposit Entry"
4662 #: /gl/gl_bank.php:77
4664 msgid "Payment %d has been entered"
4667 #: /gl/gl_bank.php:79
4668 #: /gl/gl_bank.php:97
4669 msgid "&View the GL Postings for this Payment"
4672 #: /gl/gl_bank.php:81
4673 #: /gl/gl_bank.php:99
4674 msgid "Enter Another &Payment"
4677 #: /gl/gl_bank.php:83
4678 #: /gl/gl_bank.php:101
4679 msgid "Enter A &Deposit"
4682 #: /gl/gl_bank.php:85
4683 #: /gl/gl_journal.php:64
4684 #: /inventory/adjustments.php:65
4685 #: /manufacturing/work_order_entry.php:67
4686 #: /purchasing/po_entry_items.php:117
4687 #: /purchasing/po_entry_items.php:138
4688 #: /purchasing/supplier_credit.php:82
4689 #: /purchasing/supplier_invoice.php:76
4690 #: /sales/credit_note_entry.php:77
4691 #: /sales/customer_credit_invoice.php:61
4692 #: /sales/customer_invoice.php:72
4693 #: /sales/sales_order_entry.php:245
4694 msgid "Add an Attachment"
4697 #: /gl/gl_bank.php:95
4699 msgid "Payment %d has been modified"
4702 #: /gl/gl_bank.php:111
4704 msgid "Deposit %d has been entered"
4707 #: /gl/gl_bank.php:113
4708 msgid "View the GL Postings for this Deposit"
4711 #: /gl/gl_bank.php:115
4712 msgid "Enter Another Deposit"
4715 #: /gl/gl_bank.php:117
4716 msgid "Enter A Payment"
4719 #: /gl/gl_bank.php:126
4721 msgid "Deposit %d has been modified"
4724 #: /gl/gl_bank.php:128
4725 msgid "&View the GL Postings for this Deposit"
4728 #: /gl/gl_bank.php:130
4729 msgid "Enter Another &Deposit"
4732 #: /gl/gl_bank.php:132
4733 msgid "Enter A &Payment"
4736 #: /gl/gl_bank.php:220
4737 msgid "You must enter at least one payment line."
4740 #: /gl/gl_bank.php:237
4741 #: /purchasing/supplier_payment.php:200
4743 msgid "The total bank amount exceeds allowed limit (%s)."
4746 #: /gl/gl_bank.php:243
4749 "The bank transaction would result in exceed of authorized overdraft limit "
4750 "for transaction: %s #%s on %s."
4753 #: /gl/gl_bank.php:255
4754 msgid "The entered date for the payment is invalid."
4757 #: /gl/gl_bank.php:267
4758 msgid "You have to select customer and customer branch."
4761 #: /gl/gl_bank.php:271
4762 msgid "You have to select supplier."
4765 #: /gl/gl_bank.php:279
4766 msgid "Settled amount have to be positive number."
4769 #: /gl/gl_bank.php:325
4770 msgid "The amount entered is not a valid number or is less than zero."
4773 #: /gl/gl_bank.php:331
4774 #: /gl/manage/exchange_rates.php:39
4775 msgid "The exchange rate cannot be zero or a negative number."
4778 #: /gl/gl_bank.php:403
4779 msgid "Payment Items"
4782 #: /gl/gl_bank.php:403
4783 msgid "Deposit Items"
4786 #: /gl/gl_bank.php:411
4787 msgid "Process Payment"
4790 #: /gl/gl_bank.php:411
4791 msgid "Process Deposit"
4794 #: /gl/gl_budget.php:18
4795 msgid "Budget Entry"
4798 #: /gl/gl_budget.php:26
4799 #: /gl/manage/gl_accounts.php:27
4801 "There are no account groups defined. Please define at least one account "
4802 "group before entering accounts."
4805 #: /gl/gl_budget.php:45
4806 msgid "The Budget has been saved."
4809 #: /gl/gl_budget.php:47
4810 msgid "The Budget has been deleted."
4813 #: /gl/gl_budget.php:63
4814 #: /gl/manage/gl_accounts.php:234
4815 #: /gl/manage/gl_accounts.php:244
4816 msgid "Account Code:"
4819 #: /gl/gl_budget.php:83
4820 #: /gl/manage/exchange_rates.php:143
4824 #: /gl/gl_budget.php:90
4825 #: /gl/gl_budget.php:92
4826 #: /gl/inquiry/profit_loss.php:237
4827 #: /gl/manage/gl_quick_entries.php:247
4828 #: /reporting/rep101.php:140
4829 #: /reporting/rep105.php:118
4830 #: /reporting/rep106.php:98
4831 #: /reporting/rep114.php:90
4832 #: /reporting/rep201.php:115
4833 #: /reporting/rep304.php:134
4834 #: /reporting/rep305.php:111
4835 #: /reporting/rep306.php:148
4836 #: /reporting/rep307.php:119
4837 #: /reporting/rep308.php:248
4838 #: /reporting/rep309.php:104
4839 #: /reporting/rep601.php:85
4840 #: /reporting/rep602.php:86
4841 #: /reporting/rep702.php:59
4842 #: /reporting/rep704.php:94
4843 #: /reporting/rep704.php:104
4844 #: /reporting/rep704.php:112
4845 #: /reporting/rep706.php:185
4846 #: /reporting/rep706.php:193
4847 #: /reporting/rep706.php:203
4848 #: /reporting/rep706.php:211
4849 #: /reporting/rep707.php:210
4850 #: /reporting/rep707.php:217
4851 #: /reporting/rep707.php:227
4852 #: /reporting/rep707.php:235
4853 #: /reporting/rep708.php:200
4854 #: /reporting/rep708.php:209
4855 #: /reporting/rep708.php:216
4856 #: /reporting/rep709.php:111
4857 #: /reporting/rep710.php:85
4861 #: /gl/gl_budget.php:90
4865 #: /gl/gl_budget.php:90
4866 #: /gl/gl_budget.php:92
4870 #: /gl/gl_budget.php:126
4871 #: /gl/inquiry/balance_sheet.php:98
4872 #: /gl/inquiry/balance_sheet.php:202
4873 #: /gl/inquiry/balance_sheet.php:233
4874 #: /gl/inquiry/gl_trial_balance.php:220
4875 #: /gl/inquiry/profit_loss.php:120
4876 #: /gl/inquiry/profit_loss.php:287
4877 #: /gl/view/gl_deposit_view.php:137
4878 #: /gl/view/gl_payment_view.php:136
4879 #: /gl/view/gl_trans_view.php:144
4880 #: /gl/includes/ui/gl_bank_ui.inc:195
4881 #: /gl/includes/ui/gl_journal_ui.inc:169
4882 #: /includes/dashboard.inc:486
4883 #: /includes/dashboard.inc:570
4884 #: /inventory/includes/item_adjustments_ui.inc:60
4885 #: /inventory/includes/item_adjustments_ui.inc:114
4886 #: /manufacturing/includes/manufacturing_ui.inc:195
4887 #: /purchasing/includes/ui/invoice_ui.inc:341
4888 #: /purchasing/includes/ui/invoice_ui.inc:504
4889 #: /purchasing/includes/ui/invoice_ui.inc:575
4890 #: /purchasing/po_receive_items.php:63
4891 #: /purchasing/view/view_po.php:140
4892 #: /purchasing/allocations/supplier_allocation_main.php:100
4893 #: /reporting/rep101.php:248
4894 #: /reporting/rep106.php:90
4895 #: /reporting/rep106.php:125
4896 #: /reporting/rep106.php:172
4897 #: /reporting/rep114.php:161
4898 #: /reporting/rep201.php:221
4899 #: /reporting/rep203.php:89
4900 #: /reporting/rep203.php:166
4901 #: /reporting/rep204.php:113
4902 #: /reporting/rep204.php:141
4903 #: /reporting/rep301.php:200
4904 #: /reporting/rep301.php:248
4905 #: /reporting/rep304.php:160
4906 #: /reporting/rep304.php:205
4907 #: /reporting/rep305.php:106
4908 #: /reporting/rep305.php:132
4909 #: /reporting/rep305.php:188
4910 #: /reporting/rep306.php:141
4911 #: /reporting/rep306.php:176
4912 #: /reporting/rep306.php:196
4913 #: /reporting/rep306.php:212
4914 #: /reporting/rep306.php:261
4915 #: /reporting/rep306.php:276
4916 #: /reporting/rep306.php:287
4917 #: /reporting/rep308.php:323
4918 #: /reporting/rep309.php:125
4919 #: /reporting/rep309.php:152
4920 #: /reporting/rep451.php:106
4921 #: /reporting/rep451.php:141
4922 #: /reporting/rep702.php:142
4923 #: /reporting/rep705.php:152
4924 #: /reporting/rep705.php:312
4925 #: /reporting/rep706.php:106
4926 #: /reporting/rep706.php:255
4927 #: /reporting/rep706.php:290
4928 #: /reporting/rep707.php:115
4929 #: /reporting/rep707.php:297
4930 #: /reporting/rep708.php:253
4931 #: /reporting/includes/doctext.inc:32
4932 #: /reporting/includes/doctext.inc:191
4933 #: /sales/customer_credit_invoice.php:276
4934 #: /sales/customer_delivery.php:421
4935 #: /sales/customer_invoice.php:519
4936 #: /sales/customer_invoice.php:522
4937 #: /sales/allocations/customer_allocation_main.php:93
4938 #: /sales/view/view_credit.php:91
4939 #: /sales/view/view_dispatch.php:113
4940 #: /sales/view/view_invoice.php:116
4941 #: /sales/view/view_sales_order.php:109
4942 #: /sales/view/view_sales_order.php:142
4943 #: /sales/view/view_sales_order.php:179
4944 #: /sales/view/view_sales_order.php:220
4945 #: /sales/includes/ui/sales_credit_ui.inc:163
4946 #: /sales/includes/ui/sales_order_ui.inc:148
4950 #: /gl/gl_budget.php:135
4954 #: /gl/gl_journal.php:32
4956 msgid "Modifying Journal Transaction # %d."
4959 #: /gl/gl_journal.php:36
4960 #: /includes/sysnames.inc:22
4961 #: /includes/sysnames.inc:155
4962 msgid "Journal Entry"
4965 #: /gl/gl_journal.php:57
4966 msgid "Journal entry has been entered"
4969 #: /gl/gl_journal.php:59
4970 #: /gl/gl_journal.php:74
4971 msgid "&View this Journal Entry"
4974 #: /gl/gl_journal.php:62
4975 msgid "Enter &New Journal Entry"
4978 #: /gl/gl_journal.php:72
4979 msgid "Journal entry has been updated"
4982 #: /gl/gl_journal.php:76
4983 msgid "Return to Journal &Inquiry"
4986 #: /gl/gl_journal.php:91
4988 "You can edit directly only journal entries created via Journal Entry page."
4991 #: /gl/gl_journal.php:92
4992 msgid "Entry &New Journal Entry"
4995 #: /gl/gl_journal.php:204
4996 msgid "You must enter at least one journal line."
4999 #: /gl/gl_journal.php:210
5001 "The journal must balance (debits equal to credits) before it can be "
5005 #: /gl/gl_journal.php:247
5006 msgid "The exchange rate must be numeric and greater than zero."
5009 #: /gl/gl_journal.php:273
5011 "Check tax register records before processing transaction or switch off "
5012 "'Include in tax register' option."
5015 #: /gl/gl_journal.php:287
5017 "Cannot determine tax register to be used. You have to make at least one "
5018 "posting either to tax or customer/supplier account to use tax register."
5021 #: /gl/gl_journal.php:347
5022 #: /gl/manage/gl_quick_entries.php:121
5023 msgid "You must select GL account."
5026 #: /gl/gl_journal.php:353
5027 msgid "You must select subledger account."
5030 #: /gl/gl_journal.php:361
5031 #: /gl/gl_journal.php:368
5032 msgid "Dimension is closed."
5035 #: /gl/gl_journal.php:375
5036 msgid "You must enter either a debit amount or a credit amount."
5039 #: /gl/gl_journal.php:382
5040 msgid "The debit amount entered is not a valid number or is less than zero."
5043 #: /gl/gl_journal.php:387
5044 msgid "The credit amount entered is not a valid number or is less than zero."
5047 #: /gl/gl_journal.php:393
5048 #: /includes/ui/ui_view.inc:649
5049 #: /purchasing/supplier_credit.php:143
5050 #: /purchasing/supplier_invoice.php:154
5051 msgid "Cannot post to GL account used by more than one tax type."
5054 #: /gl/gl_journal.php:400
5056 "You cannot make a journal entry for a bank account. Please use one of the "
5057 "banking functions for bank transactions."
5060 #: /gl/gl_journal.php:520
5061 msgid "&GL postings"
5064 #: /gl/gl_journal.php:521
5065 msgid "&Tax register"
5068 #: /gl/gl_journal.php:530
5072 #: /gl/gl_journal.php:539
5073 msgid "Tax register record"
5076 #: /gl/gl_journal.php:541
5080 #: /gl/gl_journal.php:542
5084 #: /gl/gl_journal.php:546
5085 #: /gl/inquiry/tax_inquiry.php:102
5086 #: /reporting/rep709.php:189
5090 #: /gl/gl_journal.php:546
5091 #: /gl/inquiry/tax_inquiry.php:96
5092 #: /reporting/rep709.php:189
5096 #: /gl/gl_journal.php:546
5100 #: /gl/gl_journal.php:561
5101 msgid "Process Journal Entry"
5104 #: /gl/gl_journal.php:562
5105 msgid "Process journal entry only if debits equal to credits"
5108 #: /gl/inquiry/accounts_list.php:25
5109 #: /inventory/manage/items.php:466
5110 #: /sales/manage/customer_branches.php:240
5114 #: /gl/inquiry/accounts_list.php:40
5115 #: /includes/ui/ui_lists.inc:346
5116 msgid "Search GL accounts"
5119 #: /gl/inquiry/accounts_list.php:52
5120 #: /gl/view/gl_deposit_view.php:104
5121 #: /gl/view/gl_deposit_view.php:107
5122 #: /gl/view/gl_deposit_view.php:110
5123 #: /gl/view/gl_payment_view.php:103
5124 #: /gl/view/gl_payment_view.php:106
5125 #: /gl/view/gl_payment_view.php:109
5126 #: /gl/view/gl_trans_view.php:95
5127 #: /gl/view/gl_trans_view.php:98
5128 #: /gl/view/gl_trans_view.php:101
5129 #: /gl/includes/ui/gl_bank_ui.inc:146
5130 #: /gl/includes/ui/gl_bank_ui.inc:149
5131 #: /gl/includes/ui/gl_bank_ui.inc:152
5132 #: /gl/includes/ui/gl_journal_ui.inc:102
5133 #: /gl/includes/ui/gl_journal_ui.inc:105
5134 #: /gl/includes/ui/gl_journal_ui.inc:108
5135 #: /manufacturing/view/wo_costs_view.php:60
5136 #: /reporting/rep701.php:110
5137 msgid "Account Code"
5140 #: /gl/inquiry/accounts_list.php:52
5141 #: /inventory/inquiry/stock_list.php:53
5142 #: /inventory/manage/item_codes.php:127
5143 #: /reporting/rep104.php:115
5144 #: /reporting/rep105.php:119
5145 #: /reporting/rep301.php:172
5146 #: /reporting/rep301.php:178
5147 #: /reporting/rep302.php:122
5148 #: /reporting/rep302.php:129
5149 #: /reporting/rep303.php:132
5150 #: /reporting/rep304.php:127
5151 #: /reporting/rep304.php:135
5152 #: /reporting/rep306.php:141
5153 #: /reporting/rep306.php:149
5154 #: /reporting/rep307.php:114
5155 #: /reporting/rep307.php:120
5156 #: /reporting/rep308.php:242
5157 #: /reporting/rep308.php:249
5158 #: /reporting/rep309.php:105
5162 #: /gl/inquiry/balance_sheet.php:27
5163 msgid "Balance Sheet Drilldown"
5166 #: /gl/inquiry/balance_sheet.php:125
5170 #: /gl/inquiry/balance_sheet.php:225
5171 #: /gl/inquiry/profit_loss.php:298
5172 #: /includes/dashboard.inc:391
5173 #: /reporting/rep705.php:322
5174 #: /reporting/rep706.php:278
5175 #: /reporting/rep706.php:303
5176 #: /reporting/rep707.php:309
5177 #: /reporting/rep707.php:315
5178 msgid "Calculated Return"
5181 #: /gl/inquiry/balance_sheet.php:233
5182 #: /includes/sysnames.inc:126
5183 #: /reporting/rep706.php:290
5187 #: /gl/inquiry/balance_sheet.php:233
5188 #: /reporting/rep706.php:290
5192 #: /gl/inquiry/balance_sheet.php:233
5193 #: /reporting/rep706.php:290
5197 #: /gl/inquiry/bank_inquiry.php:29
5198 #: /reporting/rep601.php:72
5199 msgid "Bank Statement"
5202 #: /gl/inquiry/bank_inquiry.php:79
5203 #: /gl/inquiry/gl_account_inquiry.php:162
5204 #: /reporting/rep601.php:104
5205 #: /reporting/rep602.php:103
5206 #: /reporting/rep704.php:143
5207 msgid "Opening Balance"
5210 #: /gl/inquiry/bank_inquiry.php:130
5211 #: /gl/inquiry/gl_account_inquiry.php:213
5212 #: /gl/inquiry/gl_trial_balance.php:230
5213 #: /reporting/rep601.php:157
5214 #: /reporting/rep602.php:157
5215 #: /reporting/rep704.php:191
5216 #: /reporting/rep708.php:262
5217 msgid "Ending Balance"
5220 #: /gl/inquiry/gl_account_inquiry.php:31
5221 msgid "General Ledger Inquiry"
5224 #: /gl/inquiry/gl_account_inquiry.php:70
5225 msgid "All Accounts"
5228 #: /gl/inquiry/gl_account_inquiry.php:83
5232 #: /gl/inquiry/gl_account_inquiry.php:84
5236 #: /gl/inquiry/gl_account_inquiry.php:222
5238 "No general ledger transactions have been created for the specified criteria."
5241 #: /gl/inquiry/gl_trial_balance.php:28
5242 #: /reporting/rep708.php:219
5243 msgid "Trial Balance"
5246 #: /gl/inquiry/gl_trial_balance.php:60
5247 msgid "No zero values"
5250 #: /gl/inquiry/gl_trial_balance.php:61
5251 #: /reporting/reports_main.php:406
5252 #: /reporting/reports_main.php:456
5253 #: /reporting/reports_main.php:501
5254 msgid "Only balances"
5257 #: /gl/inquiry/gl_trial_balance.php:93
5258 #: /gl/inquiry/gl_trial_balance.php:154
5259 #: /includes/dashboard.inc:525
5260 #: /reporting/rep706.php:307
5261 #: /reporting/rep707.php:325
5262 #: /reporting/rep708.php:51
5263 #: /reporting/rep708.php:126
5264 #: /sales/create_recurrent_invoices.php:203
5265 #: /sales/manage/recurrent_invoices.php:128
5269 #: /gl/inquiry/gl_trial_balance.php:172
5270 msgid "The from date cannot be bigger than the fiscal year end."
5273 #: /gl/inquiry/gl_trial_balance.php:185
5274 #: /gl/manage/bank_accounts.php:109
5275 #: /gl/view/gl_trans_view.php:95
5276 #: /gl/view/gl_trans_view.php:98
5277 #: /gl/view/gl_trans_view.php:101
5278 #: /manufacturing/view/wo_costs_view.php:60
5279 #: /reporting/rep701.php:110
5280 #: /reporting/rep702.php:53
5281 #: /reporting/rep705.php:235
5282 #: /reporting/rep706.php:185
5283 #: /reporting/rep707.php:210
5284 #: /reporting/rep708.php:192
5285 msgid "Account Name"
5288 #: /gl/inquiry/gl_trial_balance.php:186
5289 #: /reporting/rep708.php:185
5290 msgid "Brought Forward"
5293 #: /gl/inquiry/gl_trial_balance.php:187
5294 #: /reporting/rep708.php:185
5298 #: /gl/inquiry/gl_trial_balance.php:206
5299 #: /gl/manage/gl_account_types.php:127
5300 #: /includes/dashboard.inc:147
5301 #: /includes/dashboard.inc:167
5302 #: /reporting/rep451.php:70
5303 #: /reporting/rep451.php:76
5307 #: /gl/inquiry/gl_trial_balance.php:238
5308 #: /reporting/rep708.php:283
5310 "The Opening Balance is not in balance, probably due to a non closed Previous "
5314 #: /gl/inquiry/journal_inquiry.php:27
5315 msgid "Journal Inquiry"
5318 #: /gl/inquiry/journal_inquiry.php:45
5319 msgid "Enter reference fragment or leave empty"
5322 #: /gl/inquiry/journal_inquiry.php:53
5323 msgid "Enter memo fragment or leave empty"
5326 #: /gl/inquiry/journal_inquiry.php:54
5330 #: /gl/inquiry/journal_inquiry.php:56
5334 #: /gl/inquiry/journal_inquiry.php:57
5335 msgid "Show closed:"
5338 #: /gl/inquiry/journal_inquiry.php:109
5342 #: /gl/inquiry/journal_inquiry.php:110
5343 #: /gl/view/gl_trans_view.php:44
5344 #: /gl/includes/ui/gl_journal_ui.inc:113
5345 msgid "Counterparty"
5348 #: /gl/inquiry/journal_inquiry.php:111
5349 #: /gl/inquiry/journal_inquiry.php:126
5350 #: /purchasing/includes/ui/grn_ui.inc:34
5351 #: /purchasing/includes/ui/grn_ui.inc:77
5352 #: /purchasing/includes/ui/po_ui.inc:328
5353 #: /purchasing/view/view_supp_credit.php:44
5354 #: /purchasing/view/view_supp_invoice.php:48
5355 #: /purchasing/inquiry/po_search_completed.php:114
5356 #: /purchasing/inquiry/po_search.php:121
5357 #: /purchasing/inquiry/supplier_inquiry.php:181
5358 #: /reporting/includes/doctext.inc:163
5359 #: /reporting/includes/doctext.inc:186
5360 msgid "Supplier's Reference"
5363 #: /gl/inquiry/journal_inquiry.php:115
5364 #: /reporting/rep710.php:77
5365 #: /reporting/rep710.php:87
5366 #: /reporting/reports_main.php:517
5370 #: /gl/inquiry/profit_loss.php:27
5371 msgid "Profit & Loss Drilldown"
5374 #: /gl/inquiry/profit_loss.php:30
5375 #: /reporting/rep707.php:210
5376 #: /reporting/includes/reports_classes.inc:249
5380 #: /gl/inquiry/profit_loss.php:31
5381 #: /reporting/rep707.php:255
5382 #: /reporting/includes/reports_classes.inc:249
5386 #: /gl/inquiry/profit_loss.php:32
5387 #: /reporting/rep707.php:246
5388 #: /reporting/includes/reports_classes.inc:249
5392 #: /gl/inquiry/profit_loss.php:178
5393 #: /reporting/reports_main.php:393
5394 #: /reporting/reports_main.php:444
5395 #: /reporting/reports_main.php:490
5399 #: /gl/inquiry/profit_loss.php:236
5400 msgid "Group/Account Name"
5403 #: /gl/inquiry/profit_loss.php:239
5404 #: /reporting/rep707.php:210
5408 #: /gl/inquiry/tax_inquiry.php:30
5412 #: /gl/inquiry/tax_inquiry.php:80
5413 #: /reporting/rep709.php:189
5417 #: /gl/inquiry/tax_inquiry.php:80
5418 #: /reporting/rep709.php:189
5422 #: /gl/inquiry/tax_inquiry.php:96
5423 msgid "Charged on sales"
5426 #: /gl/inquiry/tax_inquiry.php:102
5427 msgid "Paid on purchases"
5430 #: /gl/inquiry/tax_inquiry.php:108
5431 msgid "Net payable or collectible"
5434 #: /gl/inquiry/tax_inquiry.php:115
5435 #: /reporting/rep709.php:221
5436 msgid "Total payable or refund"
5439 #: /gl/manage/bank_accounts.php:16
5440 #: /reporting/reports_main.php:331
5441 #: /reporting/reports_main.php:339
5442 msgid "Bank Accounts"
5445 #: /gl/manage/bank_accounts.php:33
5446 msgid "The bank account name cannot be empty."
5449 #: /gl/manage/bank_accounts.php:39
5451 "The GL account selected is already in use or has transactions. Select "
5452 "another empty GL account."
5455 #: /gl/manage/bank_accounts.php:52
5456 msgid "Bank account has been updated"
5459 #: /gl/manage/bank_accounts.php:61
5460 msgid "New bank account has been added"
5463 #: /gl/manage/bank_accounts.php:76
5465 "Cannot delete this bank account because transactions have been created using "
5469 #: /gl/manage/bank_accounts.php:82
5471 "Cannot delete this bank account because POS definitions have been created "
5472 "using this account."
5475 #: /gl/manage/bank_accounts.php:87
5476 msgid "Selected bank account has been deleted"
5479 #: /gl/manage/bank_accounts.php:109
5480 #: /gl/view/bank_transfer_view.php:69
5481 #: /gl/view/bank_transfer_view.php:78
5482 #: /gl/view/gl_deposit_view.php:66
5483 #: /gl/view/gl_payment_view.php:64
5484 #: /includes/dashboard.inc:485
5485 #: /includes/dashboard.inc:570
5486 #: /includes/dashboard.inc:605
5487 #: /inventory/prices.php:151
5488 #: /inventory/purchasing_data.php:150
5489 #: /purchasing/view/view_supp_credit.php:49
5490 #: /purchasing/view/view_supp_invoice.php:54
5491 #: /purchasing/inquiry/po_search_completed.php:116
5492 #: /purchasing/inquiry/po_search.php:123
5493 #: /purchasing/inquiry/supplier_allocation_inquiry.php:143
5494 #: /purchasing/inquiry/supplier_allocation_inquiry.php:153
5495 #: /purchasing/inquiry/supplier_inquiry.php:74
5496 #: /purchasing/inquiry/supplier_inquiry.php:184
5497 #: /purchasing/inquiry/supplier_inquiry.php:196
5498 #: /purchasing/allocations/supplier_allocation_main.php:99
5499 #: /purchasing/allocations/supplier_allocation_main.php:107
5500 #: /reporting/rep101.php:142
5501 #: /reporting/rep102.php:129
5502 #: /reporting/rep102.php:135
5503 #: /reporting/rep103.php:229
5504 #: /reporting/rep104.php:114
5505 #: /reporting/rep201.php:117
5506 #: /reporting/rep202.php:136
5507 #: /reporting/rep203.php:96
5508 #: /reporting/rep205.php:141
5509 #: /sales/customer_credit_invoice.php:236
5510 #: /sales/customer_delivery.php:328
5511 #: /sales/customer_invoice.php:455
5512 #: /sales/allocations/customer_allocation_main.php:92
5513 #: /sales/allocations/customer_allocation_main.php:100
5514 #: /sales/view/view_credit.php:70
5515 #: /sales/view/view_dispatch.php:86
5516 #: /sales/view/view_invoice.php:86
5517 #: /sales/inquiry/customer_allocation_inquiry.php:153
5518 #: /sales/inquiry/customer_allocation_inquiry.php:163
5519 #: /sales/inquiry/customer_inquiry.php:76
5520 #: /sales/inquiry/customer_inquiry.php:210
5521 #: /sales/inquiry/customer_inquiry.php:223
5522 #: /sales/inquiry/sales_deliveries_view.php:178
5523 #: /sales/inquiry/sales_orders_view.php:259
5524 #: /sales/inquiry/sales_orders_view.php:273
5528 #: /gl/manage/bank_accounts.php:109
5532 #: /gl/manage/bank_accounts.php:110
5533 #: /reporting/includes/doctext.inc:259
5537 #: /gl/manage/bank_accounts.php:110
5538 msgid "Bank Address"
5541 #: /gl/manage/bank_accounts.php:110
5545 #: /gl/manage/bank_accounts.php:167
5546 msgid "Bank Account Name:"
5549 #: /gl/manage/bank_accounts.php:171
5550 #: /gl/manage/bank_accounts.php:175
5551 msgid "Account Type:"
5554 #: /gl/manage/bank_accounts.php:179
5555 #: /gl/manage/bank_accounts.php:183
5556 msgid "Bank Account Currency:"
5559 #: /gl/manage/bank_accounts.php:186
5560 msgid "Default currency account:"
5563 #: /gl/manage/bank_accounts.php:189
5564 #: /gl/manage/bank_accounts.php:191
5565 msgid "Bank Account GL Code:"
5568 #: /gl/manage/bank_accounts.php:194
5572 #: /gl/manage/bank_accounts.php:195
5573 #: /sales/manage/customer_branches.php:246
5574 #: /sales/manage/customers.php:260
5575 msgid "Bank Account Number:"
5578 #: /gl/manage/bank_accounts.php:196
5579 msgid "Bank Address:"
5582 #: /gl/manage/close_period.php:25
5583 msgid "Closing GL Transactions"
5586 #: /gl/manage/close_period.php:40
5587 msgid "Selected date is not in fiscal year or the year is closed."
5590 #: /gl/manage/close_period.php:47
5591 msgid "The entered date is earlier than date already selected as closing date."
5594 #: /gl/manage/close_period.php:51
5595 msgid "You are not allowed to reopen already closed transactions."
5598 #: /gl/manage/close_period.php:69
5601 "All transactions resulting in GL accounts changes up to %s has been closed "
5602 "for further edition."
5605 #: /gl/manage/close_period.php:88
5607 "Using this feature you can prevent entering new transactions <br>\n"
5608 "\tand disable edition of already entered transactions up to specified date."
5610 "\tOnly transactions which can generate GL postings are subject to the "
5614 #: /gl/manage/close_period.php:101
5615 msgid "End date of closing period:"
5618 #: /gl/manage/close_period.php:104
5619 msgid "Close Transactions"
5622 #: /gl/manage/currencies.php:16
5623 #: /includes/access_levels.inc:244
5627 #: /gl/manage/currencies.php:29
5628 msgid "The currency abbreviation must be entered."
5631 #: /gl/manage/currencies.php:35
5632 msgid "The currency name must be entered."
5635 #: /gl/manage/currencies.php:41
5636 msgid "The currency symbol must be entered."
5639 #: /gl/manage/currencies.php:47
5640 msgid "The hundredths name must be entered."
5643 #: /gl/manage/currencies.php:69
5644 msgid "Selected currency settings has been updated"
5647 #: /gl/manage/currencies.php:76
5648 msgid "New currency has been added"
5651 #: /gl/manage/currencies.php:92
5653 "Cannot delete this currency, because customer accounts have been created "
5654 "referring to this currency."
5657 #: /gl/manage/currencies.php:98
5659 "Cannot delete this currency, because supplier accounts have been created "
5660 "referring to this currency."
5663 #: /gl/manage/currencies.php:104
5665 "Cannot delete this currency, because the company preferences uses this "
5669 #: /gl/manage/currencies.php:111
5671 "Cannot delete this currency, because thre are bank accounts that use this "
5675 #: /gl/manage/currencies.php:126
5676 msgid "Selected currency has been deleted"
5679 #: /gl/manage/currencies.php:139
5680 msgid "Abbreviation"
5683 #: /gl/manage/currencies.php:139
5687 #: /gl/manage/currencies.php:139
5688 msgid "Currency Name"
5691 #: /gl/manage/currencies.php:140
5692 msgid "Hundredths name"
5695 #: /gl/manage/currencies.php:140
5699 #: /gl/manage/currencies.php:140
5703 #: /gl/manage/currencies.php:175
5704 msgid "The marked currency is the home currency which cannot be deleted."
5707 #: /gl/manage/currencies.php:201
5708 #: /gl/manage/currencies.php:206
5709 msgid "Currency Abbreviation:"
5712 #: /gl/manage/currencies.php:209
5713 msgid "Currency Symbol:"
5716 #: /gl/manage/currencies.php:210
5717 msgid "Currency Name:"
5720 #: /gl/manage/currencies.php:211
5721 msgid "Hundredths Name:"
5724 #: /gl/manage/currencies.php:212
5728 #: /gl/manage/currencies.php:213
5729 msgid "Automatic exchange rate update:"
5732 #: /gl/manage/exchange_rates.php:24
5733 msgid "Exchange Rates"
5736 #: /gl/manage/exchange_rates.php:45
5737 msgid "The exchange rate for the date is already there."
5740 #: /gl/manage/exchange_rates.php:128
5741 #: /gl/manage/exchange_rates.php:134
5742 msgid "Date to Use From:"
5745 #: /gl/manage/exchange_rates.php:142
5746 #: /includes/ui/ui_view.inc:325
5747 msgid "Exchange Rate:"
5750 #: /gl/manage/exchange_rates.php:143
5751 msgid "Get current rate from"
5754 #: /gl/manage/exchange_rates.php:149
5755 msgid "Exchange rates are entered against the company currency."
5758 #: /gl/manage/exchange_rates.php:180
5759 msgid "Select a currency :"
5762 #: /gl/manage/exchange_rates.php:196
5763 msgid "Date to Use From"
5766 #: /gl/manage/exchange_rates.php:197
5767 msgid "Exchange Rate"
5770 #: /gl/manage/exchange_rates.php:206
5771 msgid "The selected currency is the company currency."
5774 #: /gl/manage/exchange_rates.php:207
5776 "The company currency is the base currency so exchange rates cannot be set "
5780 #: /gl/manage/gl_account_classes.php:16
5781 msgid "GL Account Classes"
5784 #: /gl/manage/gl_account_classes.php:31
5785 msgid "The account class ID cannot be empty."
5788 #: /gl/manage/gl_account_classes.php:37
5789 msgid "The account class name cannot be empty."
5792 #: /gl/manage/gl_account_classes.php:57
5793 msgid "Selected account class settings has been updated"
5796 #: /gl/manage/gl_account_classes.php:62
5797 msgid "New account class has been added"
5800 #: /gl/manage/gl_account_classes.php:77
5802 "Cannot delete this account class because GL account types have been created "
5806 #: /gl/manage/gl_account_classes.php:93
5807 msgid "Selected account class has been deleted"
5810 #: /gl/manage/gl_account_classes.php:110
5814 #: /gl/manage/gl_account_classes.php:110
5818 #: /gl/manage/gl_account_classes.php:110
5822 #: /gl/manage/gl_account_classes.php:112
5823 #: /gl/manage/gl_account_classes.php:168
5824 #: /reporting/rep706.php:215
5825 msgid "Balance Sheet"
5828 #: /gl/manage/gl_account_classes.php:156
5829 #: /gl/manage/gl_account_classes.php:162
5833 #: /gl/manage/gl_account_classes.php:165
5837 #: /gl/manage/gl_account_classes.php:170
5841 #: /gl/manage/gl_accounts.php:20
5842 #: /reporting/rep701.php:116
5843 msgid "Chart of Accounts"
5846 #: /gl/manage/gl_accounts.php:57
5847 msgid "The account code must be entered."
5850 #: /gl/manage/gl_accounts.php:63
5851 msgid "The account name cannot be empty."
5854 #: /gl/manage/gl_accounts.php:69
5855 msgid "The account code must be numeric."
5858 #: /gl/manage/gl_accounts.php:84
5859 msgid "The account belongs to a bank account and cannot be inactivated."
5862 #: /gl/manage/gl_accounts.php:93
5863 msgid "Account data has been updated."
5866 #: /gl/manage/gl_accounts.php:102
5867 msgid "New account has been added."
5870 #: /gl/manage/gl_accounts.php:106
5871 msgid "Account not added, possible duplicate Account Code."
5874 #: /gl/manage/gl_accounts.php:121
5876 "Cannot delete this account because transactions have been created using this "
5880 #: /gl/manage/gl_accounts.php:127
5882 "Cannot delete this account because it is used as one of the company default "
5886 #: /gl/manage/gl_accounts.php:133
5887 msgid "Cannot delete this account because it is used by a bank account."
5890 #: /gl/manage/gl_accounts.php:139
5892 "Cannot delete this account because it is used by one or more Item Categories."
5895 #: /gl/manage/gl_accounts.php:145
5896 msgid "Cannot delete this account because it is used by one or more Items."
5899 #: /gl/manage/gl_accounts.php:151
5900 msgid "Cannot delete this account because it is used by one or more Taxes."
5903 #: /gl/manage/gl_accounts.php:157
5905 "Cannot delete this account because it is used by one or more Customer "
5909 #: /gl/manage/gl_accounts.php:162
5910 msgid "Cannot delete this account because it is used by one or more suppliers."
5913 #: /gl/manage/gl_accounts.php:168
5915 "Cannot delete this account because it is used by one or more Quick Entry "
5919 #: /gl/manage/gl_accounts.php:186
5920 msgid "Selected account has been deleted"
5923 #: /gl/manage/gl_accounts.php:201
5927 #: /gl/manage/gl_accounts.php:247
5928 msgid "Account Code 2:"
5931 #: /gl/manage/gl_accounts.php:249
5932 msgid "Account Name:"
5935 #: /gl/manage/gl_accounts.php:251
5936 msgid "Account Group:"
5939 #: /gl/manage/gl_accounts.php:253
5940 msgid "Account Tags:"
5943 #: /gl/manage/gl_accounts.php:255
5944 msgid "Account status:"
5947 #: /gl/manage/gl_accounts.php:260
5951 #: /gl/manage/gl_accounts.php:264
5952 msgid "Update Account"
5955 #: /gl/manage/gl_accounts.php:265
5956 msgid "Delete account"
5959 #: /gl/manage/gl_account_types.php:16
5960 msgid "GL Account Groups"
5963 #: /gl/manage/gl_account_types.php:29
5964 msgid "The account group id cannot be empty."
5967 #: /gl/manage/gl_account_types.php:35
5968 msgid "The account group name cannot be empty."
5971 #: /gl/manage/gl_account_types.php:42
5972 msgid "This account group id is already in use."
5975 #: /gl/manage/gl_account_types.php:49
5976 msgid "You cannot set an account group to be a subgroup of itself."
5979 #: /gl/manage/gl_account_types.php:67
5980 msgid "Selected account type has been updated"
5983 #: /gl/manage/gl_account_types.php:72
5984 msgid "New account type has been added"
5987 #: /gl/manage/gl_account_types.php:88
5989 "Cannot delete this account group because GL accounts have been created "
5993 #: /gl/manage/gl_account_types.php:94
5995 "Cannot delete this account group because GL account groups have been created "
5999 #: /gl/manage/gl_account_types.php:110
6000 msgid "Selected account group has been deleted"
6003 #: /gl/manage/gl_account_types.php:127
6007 #: /gl/manage/gl_account_types.php:127
6008 #: /sales/manage/sales_groups.php:85
6012 #: /gl/manage/gl_account_types.php:127
6016 #: /gl/manage/gl_account_types.php:186
6020 #: /gl/manage/gl_account_types.php:189
6021 msgid "Subgroup Of:"
6024 #: /gl/manage/gl_account_types.php:191
6028 #: /gl/manage/gl_quick_entries.php:16
6029 msgid "Quick Entries"
6032 #: /gl/manage/gl_quick_entries.php:58
6033 #: /includes/ui/class.crud_view.inc:296
6034 #: /includes/ui/class.crud_view.inc:300
6035 #: /includes/ui/simple_crud_class.inc:219
6036 #: /includes/ui/ui_input.inc:224
6040 #: /gl/manage/gl_quick_entries.php:73
6041 msgid "The Quick Entry description cannot be empty."
6044 #: /gl/manage/gl_quick_entries.php:80
6045 msgid "You can only use Balance Based together with Journal Entries."
6048 #: /gl/manage/gl_quick_entries.php:86
6049 msgid "The base amount description cannot be empty."
6052 #: /gl/manage/gl_quick_entries.php:106
6053 msgid "Selected quick entry has been updated"
6056 #: /gl/manage/gl_quick_entries.php:112
6057 msgid "New quick entry has been added"
6060 #: /gl/manage/gl_quick_entries.php:128
6061 msgid "Selected quick entry line has been updated"
6064 #: /gl/manage/gl_quick_entries.php:134
6065 msgid "New quick entry line has been added"
6068 #: /gl/manage/gl_quick_entries.php:146
6069 msgid "Selected quick entry has been deleted"
6072 #: /gl/manage/gl_quick_entries.php:151
6073 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
6076 #: /gl/manage/gl_quick_entries.php:167
6077 msgid "Selected quick entry line has been deleted"
6080 #: /gl/manage/gl_quick_entries.php:175
6084 #: /gl/manage/gl_quick_entries.php:190
6085 #: /gl/manage/gl_quick_entries.php:231
6089 #: /gl/manage/gl_quick_entries.php:233
6093 #: /gl/manage/gl_quick_entries.php:237
6094 msgid "Balance Based"
6097 #: /gl/manage/gl_quick_entries.php:252
6098 msgid "Base Amount Description"
6101 #: /gl/manage/gl_quick_entries.php:253
6102 msgid "Default Base Amount"
6105 #: /gl/manage/gl_quick_entries.php:262
6106 msgid "Quick Entry Lines"
6109 #: /gl/manage/gl_quick_entries.php:268
6110 #: /gl/manage/gl_quick_entries.php:270
6111 #: /gl/manage/gl_quick_entries.php:272
6115 #: /gl/manage/gl_quick_entries.php:268
6116 #: /gl/manage/gl_quick_entries.php:270
6117 #: /gl/manage/gl_quick_entries.php:272
6118 msgid "Account/Tax Type"
6121 #: /gl/manage/gl_quick_entries.php:329
6125 #: /gl/manage/gl_quick_entries.php:338
6126 #: /sales/customer_delivery.php:421
6127 #: /sales/customer_invoice.php:519
6128 #: /sales/customer_invoice.php:522
6132 #: /gl/manage/gl_quick_entries.php:346
6136 #: /gl/manage/gl_quick_entries.php:350
6140 #: /gl/manage/revaluate_currencies.php:23
6141 msgid "Revaluation of Currency Accounts"
6144 #: /gl/manage/revaluate_currencies.php:32
6145 msgid "No Revaluation was needed"
6148 #: /gl/manage/revaluate_currencies.php:40
6150 msgid "%d Journal Entries for AR/AP accounts have been added"
6153 #: /gl/manage/revaluate_currencies.php:94
6154 msgid "Date for Revaluation:"
6157 #: /gl/manage/revaluate_currencies.php:99
6158 msgid "Revaluate Currencies"
6161 #: /gl/view/accrual_trans.php:16
6162 msgid "Search General Ledger Transactions for account: "
6165 #: /gl/view/accrual_trans.php:41
6166 #: /gl/view/gl_trans_view.php:26
6168 "The script must be called with a valid transaction type and transaction "
6169 "number to review the general ledger postings for."
6172 #: /gl/view/bank_transfer_view.php:17
6173 msgid "View Bank Transfer"
6176 #: /gl/view/bank_transfer_view.php:67
6177 #: /gl/view/gl_payment_view.php:62
6178 #: /purchasing/view/view_supp_payment.php:54
6179 msgid "From Bank Account"
6182 #: /gl/view/bank_transfer_view.php:76
6183 #: /gl/view/gl_deposit_view.php:64
6184 msgid "To Bank Account"
6187 #: /gl/view/bank_transfer_view.php:84
6188 msgid "Transfer Type"
6191 #: /gl/view/bank_transfer_view.php:92
6192 #: /inventory/view/view_transfer.php:70
6193 msgid "This transfer has been voided."
6196 #: /gl/view/gl_deposit_view.php:17
6197 msgid "View Bank Deposit"
6200 #: /gl/view/gl_deposit_view.php:48
6204 #: /gl/view/gl_deposit_view.php:71
6205 #: /gl/includes/db/gl_db_banking.inc:227
6206 #: /reporting/reports_main.php:98
6207 #: /reporting/reports_main.php:108
6208 #: /reporting/reports_main.php:116
6209 #: /reporting/reports_main.php:130
6210 #: /reporting/reports_main.php:138
6211 #: /reporting/reports_main.php:145
6212 #: /reporting/reports_main.php:194
6213 #: /reporting/reports_main.php:201
6214 #: /reporting/reports_main.php:300
6218 #: /gl/view/gl_deposit_view.php:74
6219 #: /gl/view/gl_payment_view.php:72
6220 msgid "Settle currency"
6223 #: /gl/view/gl_deposit_view.php:75
6224 #: /gl/view/gl_payment_view.php:73
6225 msgid "Settled amount"
6228 #: /gl/view/gl_deposit_view.php:77
6229 msgid "Deposit Type"
6232 #: /gl/view/gl_deposit_view.php:86
6233 msgid "This deposit has been voided."
6236 #: /gl/view/gl_deposit_view.php:92
6237 msgid "There are no items for this deposit."
6240 #: /gl/view/gl_deposit_view.php:97
6241 msgid "Items for this Deposit"
6244 #: /gl/view/gl_deposit_view.php:99
6245 #: /gl/view/gl_payment_view.php:97
6246 msgid "Item Amounts are Shown in:"
6249 #: /gl/view/gl_deposit_view.php:104
6250 #: /gl/view/gl_deposit_view.php:107
6251 #: /gl/view/gl_deposit_view.php:110
6252 #: /gl/view/gl_payment_view.php:103
6253 #: /gl/view/gl_payment_view.php:106
6254 #: /gl/view/gl_payment_view.php:109
6255 #: /gl/includes/ui/gl_bank_ui.inc:146
6256 #: /gl/includes/ui/gl_bank_ui.inc:149
6257 #: /gl/includes/ui/gl_bank_ui.inc:152
6258 #: /gl/includes/ui/gl_journal_ui.inc:102
6259 #: /gl/includes/ui/gl_journal_ui.inc:105
6260 #: /gl/includes/ui/gl_journal_ui.inc:108
6261 msgid "Account Description"
6264 #: /gl/view/gl_payment_view.php:17
6265 msgid "View Bank Payment"
6268 #: /gl/view/gl_payment_view.php:46
6272 #: /gl/view/gl_payment_view.php:69
6276 #: /gl/view/gl_payment_view.php:75
6277 #: /purchasing/view/view_supp_payment.php:64
6278 #: /purchasing/view/view_supp_payment.php:78
6279 #: /sales/view/view_receipt.php:50
6280 msgid "Payment Type"
6283 #: /gl/view/gl_payment_view.php:84
6284 #: /purchasing/view/view_supp_payment.php:85
6285 msgid "This payment has been voided."
6288 #: /gl/view/gl_payment_view.php:90
6289 msgid "There are no items for this payment."
6292 #: /gl/view/gl_payment_view.php:95
6293 msgid "Items for this Payment"
6296 #: /gl/view/gl_trans_view.php:16
6297 #: /gl/view/gl_trans_view.php:38
6298 msgid "General Ledger Transaction Details"
6301 #: /gl/view/gl_trans_view.php:39
6302 msgid "Transaction Date"
6305 #: /gl/view/gl_trans_view.php:39
6309 #: /gl/view/gl_trans_view.php:42
6310 msgid "Document Date"
6313 #: /gl/view/gl_trans_view.php:42
6317 #: /gl/view/gl_trans_view.php:48
6318 msgid "Supplier Reference"
6321 #: /gl/view/gl_trans_view.php:70
6325 #: /gl/view/gl_trans_view.php:75
6326 msgid "Exchange rate"
6329 #: /gl/view/gl_trans_view.php:76
6330 msgid "Source document"
6333 #: /gl/view/gl_trans_view.php:86
6334 msgid "No general ledger transactions have been created for"
6337 #: /gl/view/gl_trans_view.php:86
6341 #: /gl/view/gl_trans_view.php:95
6342 #: /gl/view/gl_trans_view.php:98
6343 #: /gl/view/gl_trans_view.php:101
6344 msgid "Journal Date"
6347 #: /gl/view/gl_trans_view.php:158
6348 msgid "This transaction has been voided."
6351 #: /gl/includes/db/gl_db_banking.inc:52
6352 #: /gl/includes/db/gl_db_banking.inc:56
6353 #: /gl/includes/db/gl_db_banking.inc:77
6354 #: /gl/includes/db/gl_db_banking.inc:80
6355 #: /gl/includes/db/gl_db_banking.inc:270
6356 msgid "Exchange Variance"
6359 #: /gl/includes/db/gl_db_banking.inc:227
6360 #: /reporting/reports_main.php:99
6361 #: /reporting/reports_main.php:109
6362 #: /reporting/reports_main.php:117
6363 #: /reporting/reports_main.php:131
6364 #: /reporting/reports_main.php:139
6365 #: /reporting/reports_main.php:146
6366 #: /reporting/reports_main.php:195
6367 #: /reporting/reports_main.php:202
6368 #: /reporting/reports_main.php:301
6372 #: /gl/includes/db/gl_db_banking.inc:533
6373 #: /gl/includes/db/gl_journal.inc:114
6374 #: /purchasing/includes/db/invoice_db.inc:139
6375 msgid "Document reentered."
6378 #: /gl/includes/db/gl_db_trans.inc:97
6379 #: /includes/ui/items_cart.inc:359
6381 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
6384 #: /gl/includes/ui/gl_bank_ui.inc:24
6385 #: /inventory/includes/item_adjustments_ui.inc:35
6386 #: /inventory/includes/stock_transfers_ui.inc:40
6387 #: /manufacturing/work_order_add_finished.php:186
6388 #: /manufacturing/work_order_costs.php:133
6389 #: /purchasing/allocations/supplier_allocate.php:56
6390 #: /sales/allocations/customer_allocate.php:54
6391 #: /sales/includes/ui/sales_credit_ui.inc:117
6395 #: /gl/includes/ui/gl_bank_ui.inc:52
6399 #: /gl/includes/ui/gl_bank_ui.inc:57
6400 msgid "To the Order of:"
6403 #: /gl/includes/ui/gl_bank_ui.inc:61
6404 #: /inventory/purchasing_data.php:206
6405 #: /inventory/purchasing_data.php:210
6406 #: /purchasing/includes/ui/invoice_ui.inc:90
6407 #: /purchasing/includes/ui/invoice_ui.inc:98
6408 #: /purchasing/includes/ui/invoice_ui.inc:100
6409 #: /purchasing/includes/ui/po_ui.inc:108
6410 #: /purchasing/includes/ui/po_ui.inc:113
6414 #: /gl/includes/ui/gl_bank_ui.inc:64
6415 #: /sales/manage/recurrent_invoices.php:195
6416 #: /sales/includes/ui/sales_credit_ui.inc:29
6417 #: /sales/includes/ui/sales_order_ui.inc:267
6421 #: /gl/includes/ui/gl_bank_ui.inc:68
6422 #: /sales/customer_payments.php:324
6423 #: /sales/manage/recurrent_invoices.php:198
6424 #: /sales/includes/ui/sales_credit_ui.inc:37
6425 #: /sales/includes/ui/sales_order_ui.inc:274
6429 #: /gl/includes/ui/gl_bank_ui.inc:82
6430 #: /gl/includes/ui/gl_bank_ui.inc:85
6431 #: /sales/customer_payments.php:340
6432 msgid "This customer account is on hold."
6435 #: /gl/includes/ui/gl_bank_ui.inc:98
6436 #: /gl/includes/ui/gl_journal_ui.inc:70
6437 #: /gl/includes/ui/gl_journal_ui.inc:76
6438 #: /purchasing/includes/ui/invoice_ui.inc:264
6442 #: /gl/includes/ui/gl_bank_ui.inc:114
6446 #: /gl/includes/ui/gl_bank_ui.inc:180
6447 #: /includes/ui/class.crud_view.inc:281
6448 #: /includes/ui/simple_crud_class.inc:52
6449 #: /inventory/includes/item_adjustments_ui.inc:100
6450 #: /inventory/includes/stock_transfers_ui.inc:83
6451 #: /manufacturing/includes/work_order_issue_ui.inc:62
6452 #: /purchasing/includes/ui/invoice_ui.inc:551
6453 #: /purchasing/includes/ui/po_ui.inc:250
6454 #: /sales/includes/ui/sales_credit_ui.inc:193
6455 #: /sales/includes/ui/sales_order_ui.inc:197
6456 msgid "Edit document line"
6459 #: /gl/includes/ui/gl_bank_ui.inc:182
6460 #: /includes/ui/class.crud_view.inc:285
6461 #: /includes/ui/simple_crud_class.inc:54
6462 #: /inventory/includes/item_adjustments_ui.inc:102
6463 #: /inventory/includes/stock_transfers_ui.inc:84
6464 #: /manufacturing/includes/work_order_issue_ui.inc:64
6465 #: /purchasing/includes/ui/invoice_ui.inc:318
6466 #: /purchasing/includes/ui/po_ui.inc:252
6467 #: /sales/includes/ui/sales_credit_ui.inc:195
6468 #: /sales/includes/ui/sales_order_ui.inc:199
6469 msgid "Remove line from document"
6472 #: /gl/includes/ui/gl_bank_ui.inc:268
6473 #: /gl/includes/ui/gl_journal_ui.inc:268
6474 #: /includes/ui/simple_crud_class.inc:56
6475 #: /inventory/includes/item_adjustments_ui.inc:191
6476 #: /inventory/includes/stock_transfers_ui.inc:151
6477 #: /manufacturing/includes/work_order_issue_ui.inc:133
6478 #: /purchasing/includes/ui/po_ui.inc:437
6479 #: /sales/includes/ui/sales_credit_ui.inc:289
6480 #: /sales/includes/ui/sales_order_ui.inc:548
6481 msgid "Confirm changes"
6484 #: /gl/includes/ui/gl_bank_ui.inc:270
6485 #: /gl/includes/ui/gl_journal_ui.inc:270
6486 #: /includes/ui/class.crud_view.inc:292
6487 #: /includes/ui/simple_crud_class.inc:58
6488 #: /inventory/includes/item_adjustments_ui.inc:193
6489 #: /inventory/includes/stock_transfers_ui.inc:153
6490 #: /manufacturing/includes/work_order_issue_ui.inc:135
6491 #: /purchasing/includes/ui/po_ui.inc:439
6492 #: /sales/includes/ui/sales_credit_ui.inc:291
6493 #: /sales/includes/ui/sales_order_ui.inc:550
6494 msgid "Cancel changes"
6497 #: /gl/includes/ui/gl_bank_ui.inc:275
6498 #: /gl/includes/ui/gl_journal_ui.inc:274
6499 #: /inventory/includes/item_adjustments_ui.inc:199
6500 #: /inventory/includes/stock_transfers_ui.inc:159
6501 #: /manufacturing/includes/work_order_issue_ui.inc:141
6502 #: /purchasing/includes/ui/po_ui.inc:445
6503 #: /sales/includes/ui/sales_credit_ui.inc:297
6504 #: /sales/includes/ui/sales_order_ui.inc:556
6508 #: /gl/includes/ui/gl_bank_ui.inc:276
6509 #: /inventory/includes/item_adjustments_ui.inc:200
6510 #: /inventory/includes/stock_transfers_ui.inc:160
6511 #: /manufacturing/includes/work_order_issue_ui.inc:142
6512 #: /purchasing/includes/ui/po_ui.inc:446
6513 #: /sales/includes/ui/sales_credit_ui.inc:298
6514 #: /sales/includes/ui/sales_order_ui.inc:557
6515 msgid "Add new item to document"
6518 #: /gl/includes/ui/gl_bank_ui.inc:299
6519 msgid "Settled AR Amount:"
6522 #: /gl/includes/ui/gl_bank_ui.inc:299
6523 msgid "Settled AP Amount:"
6526 #: /gl/includes/ui/gl_journal_ui.inc:26
6527 msgid "Journal Date:"
6530 #: /gl/includes/ui/gl_journal_ui.inc:33
6531 #: /inventory/prices.php:193
6535 #: /gl/includes/ui/gl_journal_ui.inc:43
6536 msgid "Document Date:"
6539 #: /gl/includes/ui/gl_journal_ui.inc:44
6543 #: /gl/includes/ui/gl_journal_ui.inc:45
6547 #: /gl/includes/ui/gl_journal_ui.inc:57
6548 #: /includes/sysnames.inc:103
6552 #: /gl/includes/ui/gl_journal_ui.inc:69
6553 msgid "balance from account"
6556 #: /gl/includes/ui/gl_journal_ui.inc:74
6557 msgid "Additional info:"
6560 #: /gl/includes/ui/gl_journal_ui.inc:81
6561 msgid "Include in tax register:"
6564 #: /gl/includes/ui/gl_journal_ui.inc:151
6565 msgid "Edit journal line"
6568 #: /gl/includes/ui/gl_journal_ui.inc:153
6569 msgid "Remove line from journal"
6572 #: /gl/includes/ui/gl_journal_ui.inc:216
6573 #: /gl/includes/ui/gl_journal_ui.inc:234
6574 msgid "[Select account]"
6577 #: /gl/includes/ui/gl_journal_ui.inc:275
6578 msgid "Add new line to journal"
6581 #: /includes/access_levels.inc:60
6582 msgid "System administration"
6585 #: /includes/access_levels.inc:61
6586 msgid "Company setup"
6589 #: /includes/access_levels.inc:62
6590 msgid "Special maintenance"
6593 #: /includes/access_levels.inc:63
6594 msgid "Sales configuration"
6597 #: /includes/access_levels.inc:64
6598 msgid "Sales transactions"
6601 #: /includes/access_levels.inc:65
6602 msgid "Sales related reports"
6605 #: /includes/access_levels.inc:66
6606 msgid "Purchase configuration"
6609 #: /includes/access_levels.inc:67
6610 msgid "Purchase transactions"
6613 #: /includes/access_levels.inc:68
6614 msgid "Purchase analytics"
6617 #: /includes/access_levels.inc:69
6618 msgid "Inventory configuration"
6621 #: /includes/access_levels.inc:70
6622 msgid "Inventory operations"
6625 #: /includes/access_levels.inc:71
6626 msgid "Inventory analytics"
6629 #: /includes/access_levels.inc:72
6630 msgid "Fixed Assets configuration"
6633 #: /includes/access_levels.inc:73
6634 msgid "Fixed Assets operations"
6637 #: /includes/access_levels.inc:74
6638 msgid "Fixed Assets analytics"
6641 #: /includes/access_levels.inc:75
6642 msgid "Manufacturing configuration"
6645 #: /includes/access_levels.inc:76
6646 msgid "Manufacturing transactions"
6649 #: /includes/access_levels.inc:77
6650 msgid "Manufacturing analytics"
6653 #: /includes/access_levels.inc:78
6654 msgid "Dimensions configuration"
6657 #: /includes/access_levels.inc:79
6658 #: /inventory/manage/items.php:455
6659 #: /reporting/reports_main.php:318
6663 #: /includes/access_levels.inc:80
6664 msgid "Banking & GL configuration"
6667 #: /includes/access_levels.inc:81
6668 msgid "Banking & GL transactions"
6671 #: /includes/access_levels.inc:82
6672 msgid "Banking & GL analytics"
6675 #: /includes/access_levels.inc:100
6676 msgid "Install/update companies"
6679 #: /includes/access_levels.inc:101
6680 msgid "Install/update languages"
6683 #: /includes/access_levels.inc:102
6684 msgid "Install/upgrade modules"
6687 #: /includes/access_levels.inc:103
6688 msgid "Software upgrades"
6691 #: /includes/access_levels.inc:107
6692 msgid "Company parameters"
6695 #: /includes/access_levels.inc:108
6696 msgid "Access levels edition"
6699 #: /includes/access_levels.inc:109
6703 #: /includes/access_levels.inc:110
6704 msgid "Point of sales definitions"
6707 #: /includes/access_levels.inc:111
6708 msgid "Printers configuration"
6711 #: /includes/access_levels.inc:112
6712 msgid "Print profiles"
6715 #: /includes/access_levels.inc:113
6716 msgid "Payment terms"
6719 #: /includes/access_levels.inc:114
6720 msgid "Shipping ways"
6723 #: /includes/access_levels.inc:115
6724 msgid "Credit status definitions changes"
6727 #: /includes/access_levels.inc:116
6728 msgid "Inventory locations changes"
6731 #: /includes/access_levels.inc:117
6732 msgid "Inventory movement types"
6735 #: /includes/access_levels.inc:118
6736 msgid "Manufacture work centres"
6739 #: /includes/access_levels.inc:119
6743 #: /includes/access_levels.inc:120
6744 msgid "Contact categories"
6747 #: /includes/access_levels.inc:124
6748 msgid "Voiding transactions"
6751 #: /includes/access_levels.inc:125
6752 msgid "Database backup/restore"
6755 #: /includes/access_levels.inc:126
6756 msgid "Common view/print transactions interface"
6759 #: /includes/access_levels.inc:127
6760 msgid "Attaching documents"
6763 #: /includes/access_levels.inc:128
6764 msgid "Display preferences"
6767 #: /includes/access_levels.inc:129
6768 msgid "Password changes"
6771 #: /includes/access_levels.inc:130
6772 msgid "Edit other users transactions"
6775 #: /includes/access_levels.inc:134
6779 #: /includes/access_levels.inc:135
6780 msgid "Sales prices edition"
6783 #: /includes/access_levels.inc:136
6784 msgid "Sales staff maintenance"
6787 #: /includes/access_levels.inc:137
6788 msgid "Sales areas maintenance"
6791 #: /includes/access_levels.inc:138
6792 msgid "Sales groups changes"
6795 #: /includes/access_levels.inc:139
6796 msgid "Sales templates"
6799 #: /includes/access_levels.inc:140
6800 msgid "Recurrent invoices definitions"
6803 #: /includes/access_levels.inc:142
6804 msgid "Sales transactions view"
6807 #: /includes/access_levels.inc:143
6808 msgid "Sales customer and branches changes"
6811 #: /includes/access_levels.inc:144
6812 msgid "Sales quotations"
6815 #: /includes/access_levels.inc:145
6816 msgid "Sales orders edition"
6819 #: /includes/access_levels.inc:146
6820 msgid "Sales deliveries edition"
6823 #: /includes/access_levels.inc:147
6824 msgid "Sales invoices edition"
6827 #: /includes/access_levels.inc:148
6828 msgid "Sales credit notes against invoice"
6831 #: /includes/access_levels.inc:149
6832 msgid "Sales freehand credit notes"
6835 #: /includes/access_levels.inc:150
6836 msgid "Customer payments entry"
6839 #: /includes/access_levels.inc:151
6840 msgid "Customer payments allocation"
6843 #: /includes/access_levels.inc:153
6844 msgid "Sales analytical reports"
6847 #: /includes/access_levels.inc:154
6848 msgid "Sales document bulk reports"
6851 #: /includes/access_levels.inc:155
6852 msgid "Sales prices listing"
6855 #: /includes/access_levels.inc:156
6856 msgid "Sales staff listing"
6859 #: /includes/access_levels.inc:157
6860 msgid "Customer bulk listing"
6863 #: /includes/access_levels.inc:158
6864 msgid "Customer status report"
6867 #: /includes/access_levels.inc:159
6868 msgid "Customer payments report"
6871 #: /includes/access_levels.inc:164
6872 msgid "Purchase price changes"
6875 #: /includes/access_levels.inc:166
6876 msgid "Supplier transactions view"
6879 #: /includes/access_levels.inc:167
6880 msgid "Suppliers changes"
6883 #: /includes/access_levels.inc:168
6884 msgid "Purchase order entry"
6887 #: /includes/access_levels.inc:169
6888 msgid "Purchase receive"
6891 #: /includes/access_levels.inc:170
6892 msgid "Supplier invoices"
6895 #: /includes/access_levels.inc:171
6896 msgid "Deleting GRN items during invoice entry"
6899 #: /includes/access_levels.inc:172
6900 msgid "Supplier credit notes"
6903 #: /includes/access_levels.inc:173
6904 msgid "Supplier payments"
6907 #: /includes/access_levels.inc:174
6908 msgid "Supplier payments allocations"
6911 #: /includes/access_levels.inc:176
6912 msgid "Supplier analytical reports"
6915 #: /includes/access_levels.inc:177
6916 msgid "Supplier document bulk reports"
6919 #: /includes/access_levels.inc:178
6920 msgid "Supplier payments report"
6923 #: /includes/access_levels.inc:182
6924 msgid "Stock items add/edit"
6927 #: /includes/access_levels.inc:183
6931 #: /includes/access_levels.inc:184
6932 msgid "Item categories"
6935 #: /includes/access_levels.inc:185
6936 msgid "Units of measure"
6939 #: /includes/access_levels.inc:187
6940 msgid "Stock status view"
6943 #: /includes/access_levels.inc:188
6944 msgid "Stock transactions view"
6947 #: /includes/access_levels.inc:189
6948 msgid "Foreign item codes entry"
6951 #: /includes/access_levels.inc:190
6952 msgid "Inventory location transfers"
6955 #: /includes/access_levels.inc:191
6956 msgid "Inventory adjustments"
6959 #: /includes/access_levels.inc:193
6960 msgid "Reorder levels"
6963 #: /includes/access_levels.inc:194
6964 msgid "Items analytical reports and inquiries"
6967 #: /includes/access_levels.inc:195
6968 msgid "Inventory valuation report"
6971 #: /includes/access_levels.inc:200
6972 msgid "Fixed Asset items add/edit"
6975 #: /includes/access_levels.inc:201
6976 msgid "Fixed Asset categories"
6979 #: /includes/access_levels.inc:202
6980 msgid "Fixed Asset classes"
6983 #: /includes/access_levels.inc:204
6984 msgid "Fixed Asset transactions view"
6987 #: /includes/access_levels.inc:205
6988 msgid "Fixed Asset location transfers"
6991 #: /includes/access_levels.inc:206
6992 msgid "Fixed Asset disposals"
6995 #: /includes/access_levels.inc:207
6996 #: /inventory/manage/items.php:411
6997 msgid "Depreciation"
7000 #: /includes/access_levels.inc:209
7001 msgid "Fixed Asset analytical reports and inquiries"
7004 #: /includes/access_levels.inc:214
7005 msgid "Bill of Materials"
7008 #: /includes/access_levels.inc:216
7009 msgid "Manufacturing operations view"
7012 #: /includes/access_levels.inc:217
7013 msgid "Work order entry"
7016 #: /includes/access_levels.inc:218
7017 msgid "Material issues entry"
7020 #: /includes/access_levels.inc:219
7021 msgid "Final product receive"
7024 #: /includes/access_levels.inc:220
7025 msgid "Work order releases"
7028 #: /includes/access_levels.inc:222
7029 msgid "Work order analytical reports and inquiries"
7032 #: /includes/access_levels.inc:223
7033 msgid "Manufacturing cost inquiry"
7036 #: /includes/access_levels.inc:224
7037 msgid "Work order bulk reports"
7040 #: /includes/access_levels.inc:225
7041 msgid "Bill of materials reports"
7044 #: /includes/access_levels.inc:229
7045 msgid "Dimension tags"
7048 #: /includes/access_levels.inc:231
7049 msgid "Dimension view"
7052 #: /includes/access_levels.inc:233
7053 msgid "Dimension entry"
7056 #: /includes/access_levels.inc:235
7057 msgid "Dimension reports"
7060 #: /includes/access_levels.inc:239
7061 msgid "Item tax type definitions"
7064 #: /includes/access_levels.inc:240
7065 msgid "GL accounts edition"
7068 #: /includes/access_levels.inc:241
7069 msgid "GL account groups"
7072 #: /includes/access_levels.inc:242
7073 msgid "GL account classes"
7076 #: /includes/access_levels.inc:243
7077 msgid "Quick GL entry definitions"
7080 #: /includes/access_levels.inc:245
7081 msgid "Bank accounts"
7084 #: /includes/access_levels.inc:246
7088 #: /includes/access_levels.inc:247
7092 #: /includes/access_levels.inc:248
7093 msgid "Fiscal years maintenance"
7096 #: /includes/access_levels.inc:249
7097 msgid "Company GL setup"
7100 #: /includes/access_levels.inc:250
7101 msgid "GL Account tags"
7104 #: /includes/access_levels.inc:251
7105 msgid "Closing GL transactions"
7108 #: /includes/access_levels.inc:252
7109 msgid "Reopening GL transactions"
7112 #: /includes/access_levels.inc:253
7113 msgid "Allow entry on non closed Fiscal years"
7116 #: /includes/access_levels.inc:255
7117 msgid "Bank transactions view"
7120 #: /includes/access_levels.inc:256
7121 msgid "GL postings view"
7124 #: /includes/access_levels.inc:257
7125 msgid "Exchange rate table changes"
7128 #: /includes/access_levels.inc:258
7129 msgid "Bank payments"
7132 #: /includes/access_levels.inc:259
7133 msgid "Bank deposits"
7136 #: /includes/access_levels.inc:260
7137 msgid "Bank account transfers"
7140 #: /includes/access_levels.inc:261
7141 msgid "Bank reconciliation"
7144 #: /includes/access_levels.inc:262
7145 msgid "Manual journal entries"
7148 #: /includes/access_levels.inc:263
7149 msgid "Journal entries to bank related accounts"
7152 #: /includes/access_levels.inc:264
7153 msgid "Budget edition"
7156 #: /includes/access_levels.inc:265
7157 msgid "Item standard costs"
7160 #: /includes/access_levels.inc:268
7161 msgid "GL analytical reports and inquiries"
7164 #: /includes/access_levels.inc:269
7165 msgid "Tax reports and inquiries"
7168 #: /includes/access_levels.inc:270
7169 msgid "Bank reports and inquiries"
7172 #: /includes/access_levels.inc:271
7173 msgid "GL reports and inquiries"
7176 #: /includes/banking.inc:42
7177 #: /includes/data_checks.inc:52
7180 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
7181 "rate manually on Exchange Rates page."
7184 #: /includes/current_user.inc:101
7186 "Before software upgrade you have to include old $security_groups and "
7187 "$security_headings arrays from old config.php file to the new one."
7190 #: /includes/current_user.inc:102
7191 #: /includes/ui/ui_controls.inc:215
7192 #: /includes/ui/ui_view.inc:985
7196 #: /includes/current_user.inc:112
7197 msgid "System is available for site admin only until full database upgrade"
7200 #: /includes/current_user.inc:162
7201 msgid "New password for"
7204 #: /includes/current_user.inc:616
7205 msgid "Requesting data..."
7208 #: /includes/dashboard.inc:89
7209 #: /includes/dashboard.inc:159
7210 #: /includes/dashboard.inc:186
7211 #: /includes/dashboard.inc:485
7212 #: /includes/dashboard.inc:525
7213 #: /includes/sysnames.inc:101
7214 #: /includes/sysnames.inc:209
7215 #: /reporting/rep101.php:141
7216 #: /reporting/rep102.php:121
7217 #: /reporting/rep102.php:128
7218 #: /reporting/rep105.php:109
7219 #: /reporting/rep106.php:89
7220 #: /reporting/rep114.php:95
7221 #: /reporting/rep304.php:127
7222 #: /reporting/rep304.php:137
7223 #: /reporting/reports_main.php:34
7224 #: /reporting/reports_main.php:38
7225 #: /reporting/reports_main.php:47
7226 #: /reporting/reports_main.php:104
7227 #: /reporting/reports_main.php:123
7228 #: /reporting/reports_main.php:239
7229 #: /sales/create_recurrent_invoices.php:203
7230 #: /sales/customer_credit_invoice.php:234
7231 #: /sales/customer_delivery.php:326
7232 #: /sales/customer_invoice.php:431
7233 #: /sales/allocations/customer_allocation_main.php:91
7234 #: /sales/allocations/customer_allocation_main.php:99
7235 #: /sales/manage/recurrent_invoices.php:128
7236 #: /sales/view/view_credit.php:47
7237 #: /sales/inquiry/customer_allocation_inquiry.php:152
7238 #: /sales/inquiry/customer_allocation_inquiry.php:162
7239 #: /sales/inquiry/customer_inquiry.php:208
7240 #: /sales/inquiry/customer_inquiry.php:222
7241 #: /sales/inquiry/customers_list.php:41
7242 #: /sales/inquiry/customers_list.php:54
7243 #: /sales/inquiry/sales_deliveries_view.php:169
7244 #: /sales/inquiry/sales_orders_view.php:251
7245 #: /sales/inquiry/sales_orders_view.php:265
7249 #: /includes/dashboard.inc:89
7250 #: /includes/dashboard.inc:121
7251 #: /includes/dashboard.inc:159
7252 #: /includes/dashboard.inc:163
7253 #: /includes/dashboard.inc:289
7254 #: /includes/dashboard.inc:437
7255 #: /reporting/rep304.php:127
7256 #: /reporting/rep309.php:99
7257 #: /sales/manage/customer_branches.php:232
7258 #: /sales/manage/customers.php:265
7262 #: /includes/dashboard.inc:103
7263 #: /includes/dashboard.inc:161
7264 #: /includes/dashboard.inc:223
7265 #: /includes/dashboard.inc:570
7266 #: /includes/sysnames.inc:102
7267 #: /includes/sysnames.inc:187
7268 #: /includes/sysnames.inc:210
7269 #: /inventory/purchasing_data.php:150
7270 #: /purchasing/includes/ui/grn_ui.inc:20
7271 #: /purchasing/includes/ui/grn_ui.inc:52
7272 #: /purchasing/includes/ui/po_ui.inc:300
7273 #: /purchasing/view/view_supp_credit.php:42
7274 #: /purchasing/view/view_supp_invoice.php:46
7275 #: /purchasing/inquiry/po_search_completed.php:112
7276 #: /purchasing/inquiry/po_search.php:119
7277 #: /purchasing/inquiry/supplier_allocation_inquiry.php:139
7278 #: /purchasing/inquiry/supplier_allocation_inquiry.php:152
7279 #: /purchasing/inquiry/supplier_inquiry.php:180
7280 #: /purchasing/inquiry/supplier_inquiry.php:195
7281 #: /purchasing/inquiry/suppliers_list.php:41
7282 #: /purchasing/inquiry/suppliers_list.php:53
7283 #: /purchasing/allocations/supplier_allocation_main.php:98
7284 #: /purchasing/allocations/supplier_allocation_main.php:106
7285 #: /reporting/rep201.php:116
7286 #: /reporting/rep202.php:128
7287 #: /reporting/rep202.php:135
7288 #: /reporting/rep203.php:95
7289 #: /reporting/rep204.php:90
7290 #: /reporting/rep306.php:141
7291 #: /reporting/rep306.php:151
7292 #: /reporting/reports_main.php:151
7293 #: /reporting/reports_main.php:155
7294 #: /reporting/reports_main.php:164
7295 #: /reporting/reports_main.php:175
7296 #: /reporting/reports_main.php:182
7297 #: /reporting/reports_main.php:255
7301 #: /includes/dashboard.inc:103
7305 #: /includes/dashboard.inc:120
7306 #: /includes/dashboard.inc:163
7307 #: /includes/ui/ui_controls.inc:512
7308 #: /includes/ui/ui_controls.inc:514
7309 #: /inventory/transfers.php:231
7310 #: /inventory/inquiry/stock_list.php:29
7311 #: /inventory/manage/items.php:29
7312 #: /reporting/rep402.php:108
7313 #: /reporting/reports_main.php:256
7314 #: /reporting/reports_main.php:293
7318 #: /includes/dashboard.inc:122
7319 #: /includes/dashboard.inc:163
7320 #: /includes/dashboard.inc:289
7321 #: /includes/dashboard.inc:437
7322 #: /manufacturing/search_work_orders.php:139
7326 #: /includes/dashboard.inc:134
7330 #: /includes/dashboard.inc:161
7334 #: /includes/dashboard.inc:184
7336 msgid "Top %s customers in fiscal year"
7339 #: /includes/dashboard.inc:221
7341 msgid "Top %s suppliers in fiscal year"
7344 #: /includes/dashboard.inc:282
7346 msgid "Top %s Manufactured Items in fiscal year"
7349 #: /includes/dashboard.inc:284
7351 msgid "Top %s Fixed Assets"
7354 #: /includes/dashboard.inc:286
7356 msgid "Top %s Sold Items in fiscal year"
7359 #: /includes/dashboard.inc:289
7360 #: /includes/dashboard.inc:291
7361 #: /manufacturing/search_work_orders.php:161
7362 #: /manufacturing/view/wo_issue_view.php:43
7363 #: /manufacturing/view/wo_production_view.php:44
7364 #: /purchasing/includes/ui/invoice_ui.inc:501
7365 #: /purchasing/includes/ui/invoice_ui.inc:513
7366 #: /reporting/rep204.php:84
7367 #: /reporting/rep306.php:152
7368 #: /reporting/rep402.php:103
7372 #: /includes/dashboard.inc:289
7373 #: /includes/dashboard.inc:291
7374 #: /inventory/includes/item_adjustments_ui.inc:56
7375 #: /inventory/includes/item_adjustments_ui.inc:59
7376 #: /inventory/includes/stock_transfers_ui.inc:57
7377 #: /inventory/manage/item_codes.php:126
7378 #: /inventory/manage/sales_kits.php:36
7379 #: /inventory/view/view_adjustment.php:54
7380 #: /inventory/view/view_transfer.php:50
7381 #: /manufacturing/view/wo_issue_view.php:76
7382 #: /manufacturing/manage/bom_edit.php:44
7383 #: /manufacturing/includes/manufacturing_ui.inc:29
7384 #: /manufacturing/includes/manufacturing_ui.inc:174
7385 #: /manufacturing/includes/manufacturing_ui.inc:347
7386 #: /manufacturing/includes/work_order_issue_ui.inc:33
7387 #: /purchasing/includes/ui/invoice_ui.inc:514
7388 #: /purchasing/includes/ui/po_ui.inc:214
7389 #: /purchasing/view/view_grn.php:40
7390 #: /purchasing/view/view_po.php:45
7391 #: /reporting/rep301.php:172
7392 #: /reporting/rep303.php:120
7393 #: /reporting/rep303.php:126
7394 #: /reporting/rep401.php:71
7395 #: /reporting/includes/doctext.inc:31
7396 #: /reporting/includes/doctext.inc:191
7397 #: /reporting/includes/doctext.inc:224
7398 #: /sales/customer_invoice.php:518
7399 #: /sales/view/view_credit.php:90
7400 #: /sales/view/view_dispatch.php:112
7401 #: /sales/view/view_invoice.php:115
7402 #: /sales/view/view_sales_order.php:219
7403 #: /sales/includes/ui/sales_credit_ui.inc:162
7404 #: /sales/includes/ui/sales_order_ui.inc:146
7408 #: /includes/dashboard.inc:331
7410 msgid "Top %s Dimensions in fiscal year"
7413 #: /includes/dashboard.inc:369
7414 msgid "Class Balances"
7417 #: /includes/dashboard.inc:437
7421 #: /includes/dashboard.inc:483
7422 msgid " overdue Sales Invoices"
7425 #: /includes/dashboard.inc:485
7426 #: /includes/dashboard.inc:570
7430 #: /includes/dashboard.inc:485
7431 #: /includes/dashboard.inc:525
7432 #: /reporting/rep105.php:109
7433 #: /reporting/rep106.php:89
7434 #: /reporting/rep112.php:180
7435 #: /sales/create_recurrent_invoices.php:203
7436 #: /sales/customer_credit_invoice.php:235
7437 #: /sales/customer_delivery.php:327
7438 #: /sales/customer_invoice.php:432
7439 #: /sales/manage/customers.php:255
7440 #: /sales/manage/customers.php:295
7441 #: /sales/manage/recurrent_invoices.php:128
7442 #: /sales/view/view_credit.php:58
7443 #: /sales/inquiry/customer_branches_list.php:37
7444 #: /sales/inquiry/customer_branches_list.php:49
7445 #: /sales/inquiry/customer_inquiry.php:209
7446 #: /sales/inquiry/sales_deliveries_view.php:171
7447 #: /sales/inquiry/sales_orders_view.php:252
7448 #: /sales/inquiry/sales_orders_view.php:266
7452 #: /includes/dashboard.inc:486
7453 #: /includes/dashboard.inc:571
7454 #: /includes/sysnames.inc:137
7458 #: /includes/dashboard.inc:486
7459 #: /includes/dashboard.inc:571
7460 #: /purchasing/inquiry/supplier_inquiry.php:68
7461 #: /purchasing/inquiry/supplier_inquiry.php:69
7462 #: /purchasing/inquiry/supplier_inquiry.php:70
7463 #: /reporting/rep102.php:116
7464 #: /reporting/rep102.php:117
7465 #: /reporting/rep102.php:118
7466 #: /reporting/rep102.php:241
7467 #: /reporting/rep108.php:150
7468 #: /reporting/rep108.php:151
7469 #: /reporting/rep108.php:152
7470 #: /reporting/rep202.php:122
7471 #: /reporting/rep202.php:123
7472 #: /reporting/rep202.php:124
7473 #: /reporting/rep202.php:156
7474 #: /reporting/rep202.php:157
7475 #: /reporting/rep202.php:158
7476 #: /reporting/rep202.php:249
7477 #: /sales/create_recurrent_invoices.php:203
7478 #: /sales/manage/recurrent_invoices.php:128
7479 #: /sales/inquiry/customer_inquiry.php:71
7480 #: /sales/inquiry/customer_inquiry.php:72
7481 #: /sales/inquiry/customer_inquiry.php:73
7485 #: /includes/dashboard.inc:523
7486 msgid "Overdue Recurrent Invoices"
7489 #: /includes/dashboard.inc:525
7490 #: /sales/create_recurrent_invoices.php:203
7491 #: /sales/manage/recurrent_invoices.php:128
7495 #: /includes/dashboard.inc:525
7496 #: /sales/create_recurrent_invoices.php:203
7497 msgid "Next invoice"
7500 #: /includes/dashboard.inc:568
7501 msgid " overdue Purchase Invoices"
7504 #: /includes/dashboard.inc:603
7505 msgid "Bank Account Balances"
7508 #: /includes/data_checks.inc:612
7510 msgid "%s #%s is closed for further edition."
7513 #: /includes/data_checks.inc:654
7514 msgid "You have no edit access to transactions created by other users."
7517 #: /includes/data_checks.inc:669
7518 msgid "The entered reference is invalid."
7521 #: /includes/data_checks.inc:673
7522 #: /sales/credit_note_entry.php:181
7523 #: /sales/customer_credit_invoice.php:204
7524 #: /sales/customer_delivery.php:298
7525 #: /sales/customer_invoice.php:364
7526 #: /sales/sales_order_entry.php:469
7527 msgid "The entered reference is already in use."
7530 #: /includes/errors.inc:124
7534 #: /includes/errors.inc:124
7538 #: /includes/errors.inc:176
7539 msgid "Debug mode database warning:"
7542 #: /includes/errors.inc:178
7543 msgid "DATABASE ERROR :"
7546 #: /includes/errors.inc:210
7548 "The entered information is a duplicate. Please go back and enter different "
7552 #: /includes/main.inc:49
7553 msgid "This page is usable only with javascript enabled browsers."
7556 #: /includes/packages.inc:189
7558 msgid "No key field '%s' in file '%s'"
7561 #: /includes/packages.inc:294
7562 msgid "Cannot download repo index file."
7565 #: /includes/packages.inc:306
7566 #: /includes/packages.inc:343
7568 msgid "Cannot delete outdated '%s' file."
7571 #: /includes/packages.inc:310
7572 msgid "Release file in repository is invalid, or public key is outdated."
7575 #: /includes/packages.inc:327
7576 msgid "Repository version does not match application version."
7579 #: /includes/packages.inc:335
7580 #: /includes/packages.inc:377
7582 msgid "Cannot download '%s' file."
7585 #: /includes/packages.inc:347
7588 "Security alert: broken index file in repository '%s'. Please inform "
7589 "repository administrator about this issue."
7592 #: /includes/packages.inc:383
7595 "Security alert: broken package '%s' in repository. Please inform repository "
7596 "administrator about this issue."
7599 #: /includes/packages.inc:641
7600 #: /includes/packages.inc:696
7602 msgid "Package '%s' not found."
7605 #: /includes/references.inc:103
7606 msgid "Invalid refline template."
7609 #: /includes/references.inc:113
7611 msgid "Missing refline context data: '%s'"
7614 #: /includes/references.inc:156
7615 msgid "Missing numeric placeholder in refline definition."
7618 #: /includes/session.inc:136
7619 msgid "Incorrect Password"
7622 #: /includes/session.inc:137
7623 msgid "The user and password combination is not valid for the system."
7626 #: /includes/session.inc:139
7628 "If you are not an authorized user, please contact your system administrator "
7629 "to obtain an account to enable you to use the system."
7632 #: /includes/session.inc:140
7633 #: /includes/session.inc:155
7637 #: /includes/session.inc:151
7638 msgid "Incorrect Email"
7641 #: /includes/session.inc:152
7643 "The email address does not exist in the system, or is used by more than one "
7647 #: /includes/session.inc:154
7649 "Plase try again or contact your system administrator to obtain new password."
7652 #: /includes/session.inc:166
7653 msgid "New password sent"
7656 #: /includes/session.inc:167
7657 msgid "A new password has been sent to your mailbox."
7660 #: /includes/session.inc:169
7664 #: /includes/session.inc:219
7667 "Brute force attack on account '%s' detected. Access for non-logged users "
7668 "temporarily blocked."
7671 #: /includes/session.inc:251
7672 msgid "Security settings have not been defined for your user account."
7675 #: /includes/session.inc:252
7676 msgid "Please contact your system administrator."
7679 #: /includes/session.inc:253
7681 "Please remove $security_groups and $security_headings arrays from config.php "
7685 #: /includes/session.inc:256
7687 "Access to application has been blocked until database upgrade is completed "
7688 "by system administrator."
7691 #: /includes/session.inc:270
7693 "The security settings on your account do not permit you to access this "
7697 #: /includes/session.inc:279
7699 "System is blocked after source upgrade until database is updated on System/"
7700 "Software Upgrade page"
7703 #: /includes/sysnames.inc:23
7704 #: /includes/sysnames.inc:154
7705 msgid "Bank Payment"
7708 #: /includes/sysnames.inc:24
7709 #: /includes/sysnames.inc:153
7710 msgid "Bank Deposit"
7713 #: /includes/sysnames.inc:25
7714 msgid "Funds Transfer"
7717 #: /includes/sysnames.inc:26
7718 msgid "Sales Invoice"
7721 #: /includes/sysnames.inc:27
7722 #: /sales/credit_note_entry.php:37
7723 msgid "Customer Credit Note"
7726 #: /includes/sysnames.inc:28
7727 msgid "Customer Payment"
7730 #: /includes/sysnames.inc:29
7731 msgid "Delivery Note"
7734 #: /includes/sysnames.inc:30
7735 msgid "Location Transfer"
7738 #: /includes/sysnames.inc:31
7739 msgid "Inventory Adjustment"
7742 #: /includes/sysnames.inc:32
7743 #: /purchasing/includes/ui/po_ui.inc:307
7744 #: /purchasing/view/view_po.php:30
7745 msgid "Purchase Order"
7748 #: /includes/sysnames.inc:33
7749 msgid "Supplier Invoice"
7752 #: /includes/sysnames.inc:34
7753 #: /purchasing/supplier_credit.php:57
7754 #: /purchasing/supplier_credit.php:61
7755 msgid "Supplier Credit Note"
7758 #: /includes/sysnames.inc:35
7759 msgid "Supplier Payment"
7762 #: /includes/sysnames.inc:36
7763 #: /purchasing/view/view_grn.php:33
7764 msgid "Purchase Order Delivery"
7767 #: /includes/sysnames.inc:37
7768 #: /includes/sysnames.inc:100
7769 #: /includes/types.inc:133
7773 #: /includes/sysnames.inc:38
7774 msgid "Work Order Issue"
7777 #: /includes/sysnames.inc:39
7778 msgid "Work Order Production"
7781 #: /includes/sysnames.inc:40
7782 #: /sales/inquiry/sales_orders_view.php:123
7783 #: /sales/inquiry/sales_orders_view.php:145
7787 #: /includes/sysnames.inc:41
7788 #: /sales/sales_order_entry.php:651
7789 msgid "Sales Quotation"
7792 #: /includes/sysnames.inc:42
7796 #: /includes/sysnames.inc:47
7797 #: /inventory/adjustments.php:32
7798 msgid "Fixed Assets Disposal"
7801 #: /includes/sysnames.inc:48
7802 msgid "Fixed Assets Revaluation"
7805 #: /includes/sysnames.inc:52
7809 #: /includes/sysnames.inc:53
7813 #: /includes/sysnames.inc:54
7817 #: /includes/sysnames.inc:55
7821 #: /includes/sysnames.inc:56
7825 #: /includes/sysnames.inc:57
7829 #: /includes/sysnames.inc:58
7833 #: /includes/sysnames.inc:59
7834 #: /sales/customer_invoice.php:525
7838 #: /includes/sysnames.inc:60
7842 #: /includes/sysnames.inc:61
7846 #: /includes/sysnames.inc:62
7850 #: /includes/sysnames.inc:63
7854 #: /includes/sysnames.inc:64
7858 #: /includes/sysnames.inc:65
7862 #: /includes/sysnames.inc:66
7863 #: /reporting/rep204.php:84
7864 #: /reporting/rep305.php:106
7868 #: /includes/sysnames.inc:67
7872 #: /includes/sysnames.inc:68
7876 #: /includes/sysnames.inc:69
7880 #: /includes/sysnames.inc:70
7884 #: /includes/sysnames.inc:71
7888 #: /includes/sysnames.inc:72
7892 #: /includes/sysnames.inc:73
7896 #: /includes/sysnames.inc:81
7897 msgid "Savings Account"
7900 #: /includes/sysnames.inc:82
7901 msgid "Chequing Account"
7904 #: /includes/sysnames.inc:83
7905 #: /manufacturing/work_order_costs.php:146
7906 msgid "Credit Account"
7909 #: /includes/sysnames.inc:84
7910 msgid "Cash Account"
7913 #: /includes/sysnames.inc:88
7917 #: /includes/sysnames.inc:89
7921 #: /includes/sysnames.inc:91
7922 #: /includes/sysnames.inc:195
7926 #: /includes/sysnames.inc:110
7930 #: /includes/sysnames.inc:111
7934 #: /includes/sysnames.inc:112
7935 msgid "Advanced Manufacture"
7938 #: /includes/sysnames.inc:116
7942 #: /includes/sysnames.inc:117
7943 msgid "Overhead Cost"
7946 #: /includes/sysnames.inc:118
7950 #: /includes/sysnames.inc:125
7954 #: /includes/sysnames.inc:127
7958 #: /includes/sysnames.inc:128
7962 #: /includes/sysnames.inc:129
7963 msgid "Cost of Goods Sold"
7966 #: /includes/sysnames.inc:130
7970 #: /includes/sysnames.inc:139
7971 msgid "Amount, increase base"
7974 #: /includes/sysnames.inc:140
7975 msgid "Amount, reduce base"
7978 #: /includes/sysnames.inc:141
7979 msgid "% amount of base"
7982 #: /includes/sysnames.inc:142
7983 msgid "% amount of base, increase base"
7986 #: /includes/sysnames.inc:143
7987 msgid "% amount of base, reduce base"
7990 #: /includes/sysnames.inc:144
7994 #: /includes/sysnames.inc:145
7995 msgid "Taxes added, increase base"
7998 #: /includes/sysnames.inc:146
7999 msgid "Taxes added, reduce base"
8002 #: /includes/sysnames.inc:147
8003 msgid "Taxes included"
8006 #: /includes/sysnames.inc:148
8007 msgid "Taxes included, increase base"
8010 #: /includes/sysnames.inc:149
8011 msgid "Taxes included, reduce base"
8014 #: /includes/sysnames.inc:156
8015 msgid "Supplier Invoice/Credit"
8018 #: /includes/sysnames.inc:162
8019 msgid "Declining balance"
8022 #: /includes/sysnames.inc:163
8023 msgid "Straight line"
8026 #: /includes/sysnames.inc:164
8027 msgid "Sum of the Year Digits"
8030 #: /includes/sysnames.inc:165
8034 #: /includes/sysnames.inc:171
8035 #: /manufacturing/search_work_orders.php:163
8036 #: /manufacturing/includes/manufacturing_ui.inc:293
8037 #: /reporting/rep402.php:103
8038 msgid "Manufactured"
8041 #: /includes/sysnames.inc:172
8045 #: /includes/sysnames.inc:173
8049 #: /includes/sysnames.inc:186
8050 msgid "Customer branch"
8053 #: /includes/sysnames.inc:188
8057 #: /includes/sysnames.inc:189
8058 msgid "Company internal"
8061 #: /includes/sysnames.inc:194
8065 #: /includes/sysnames.inc:196
8066 msgid "After No. of Days"
8069 #: /includes/sysnames.inc:197
8070 msgid "Day In Following Month"
8073 #: /includes/sysnames.inc:201
8074 msgid "Sum per line taxes"
8077 #: /includes/sysnames.inc:202
8078 msgid "Taxes from totals"
8081 #: /includes/sysnames.inc:214
8085 #: /includes/sysnames.inc:214
8089 #: /includes/sysnames.inc:214
8093 #: /includes/sysnames.inc:214
8097 #: /includes/sysnames.inc:214
8098 #: /includes/ui/ui_view.inc:982
8102 #: /includes/sysnames.inc:214
8106 #: /includes/sysnames.inc:214
8110 #: /includes/sysnames.inc:214
8114 #: /includes/sysnames.inc:214
8118 #: /includes/sysnames.inc:214
8122 #: /includes/sysnames.inc:214
8126 #: /includes/sysnames.inc:214
8130 #: /includes/sysnames.inc:220
8131 msgid "Unicode (multilanguage)"
8134 #: /includes/sysnames.inc:221
8138 #: /includes/sysnames.inc:222
8142 #: /includes/sysnames.inc:223
8146 #: /includes/sysnames.inc:224
8150 #: /includes/sysnames.inc:225
8154 #: /includes/sysnames.inc:226
8158 #: /includes/sysnames.inc:227
8162 #: /includes/sysnames.inc:228
8166 #: /includes/sysnames.inc:229
8170 #: /includes/sysnames.inc:230
8174 #: /includes/sysnames.inc:231
8178 #: /includes/sysnames.inc:232
8182 #: /includes/sysnames.inc:233
8186 #: /includes/sysnames.inc:234
8187 msgid "Spanish (alternative)"
8190 #: /includes/sysnames.inc:235
8194 #: /includes/sysnames.inc:236
8198 #: /includes/sysnames.inc:237
8202 #: /includes/sysnames.inc:238
8206 #: /includes/system_tests.inc:15
8207 #: /includes/ui/ui_view.inc:210
8208 #: /reporting/rep705.php:251
8209 #: /reporting/rep705.php:262
8210 #: /reporting/rep705.php:271
8214 #: /includes/system_tests.inc:16
8218 #: /includes/system_tests.inc:17
8222 #: /includes/system_tests.inc:18
8226 #: /includes/system_tests.inc:24
8227 msgid "MySQL version"
8230 #: /includes/system_tests.inc:28
8231 msgid "Upgrade MySQL server to version at least 4.1"
8234 #: /includes/system_tests.inc:35
8235 msgid "PHP MySQL extension"
8238 #: /includes/system_tests.inc:40
8239 msgid "Your PHP has to have MySQL extension enabled."
8242 #: /includes/system_tests.inc:46
8246 #: /includes/system_tests.inc:50
8247 msgid "Upgrade PHP to version at least 5.0.0"
8250 #: /includes/system_tests.inc:57
8251 msgid "Server system"
8254 #: /includes/system_tests.inc:67
8255 msgid "Session save path"
8258 #: /includes/system_tests.inc:79
8259 msgid "Removed install wizard folder"
8262 #: /includes/system_tests.inc:82
8266 #: /includes/system_tests.inc:83
8267 msgid "Remove or rename install wizard folder for security reasons."
8270 #: /includes/system_tests.inc:90
8271 msgid "Browser type"
8274 #: /includes/system_tests.inc:94
8275 msgid "Any browser is supported"
8278 #: /includes/system_tests.inc:101
8279 msgid "Http server type"
8282 #: /includes/system_tests.inc:105
8283 msgid "Any server is supported"
8286 #: /includes/system_tests.inc:112
8287 msgid "Native gettext"
8290 #: /includes/system_tests.inc:116
8291 msgid "In case of no gettext support, php emulation is used"
8294 #: /includes/system_tests.inc:124
8295 msgid "Debugging mode"
8298 #: /includes/system_tests.inc:128
8299 msgid "To switch debugging on set $go_debug>0 in config.php file"
8302 #: /includes/system_tests.inc:138
8303 msgid "Error logging"
8306 #: /includes/system_tests.inc:146
8310 #: /includes/system_tests.inc:149
8311 msgid "To switch error logging set $error_logging in config.php file"
8314 #: /includes/system_tests.inc:152
8315 msgid "Log file is not writeable"
8318 #: /includes/system_tests.inc:162
8319 msgid "Current database version"
8322 #: /includes/system_tests.inc:166
8323 msgid "Database structure seems to be not upgraded to current version"
8326 #: /includes/system_tests.inc:181
8327 msgid "Company subdirectories consistency"
8330 #: /includes/system_tests.inc:194
8331 #: /includes/system_tests.inc:201
8332 #: /includes/system_tests.inc:209
8333 #: /includes/system_tests.inc:226
8334 #: /includes/system_tests.inc:341
8335 #: /includes/system_tests.inc:350
8336 #: /includes/system_tests.inc:359
8337 #: /includes/system_tests.inc:367
8339 msgid "'%s' is not writeable"
8342 #: /includes/system_tests.inc:222
8343 msgid "Temporary directory"
8346 #: /includes/system_tests.inc:234
8347 msgid "Language configuration consistency"
8350 #: /includes/system_tests.inc:243
8351 msgid "Languages folder should be writeable."
8354 #: /includes/system_tests.inc:252
8355 msgid "Languages configuration file should be writeable."
8358 #: /includes/system_tests.inc:271
8360 msgid "Missing %s translation file."
8363 #: /includes/system_tests.inc:276
8365 msgid "Missing system locale: %s"
8368 #: /includes/system_tests.inc:289
8369 msgid "Main config file"
8372 #: /includes/system_tests.inc:296
8373 #: /includes/system_tests.inc:318
8375 msgid "Can't write '%s' file. Check FA directory write permissions."
8378 #: /includes/system_tests.inc:297
8379 #: /includes/system_tests.inc:319
8381 msgid "'%s' file exists."
8384 #: /includes/system_tests.inc:301
8386 msgid "'%s' file should be read-only"
8389 #: /includes/system_tests.inc:310
8390 msgid "Database auth file"
8393 #: /includes/system_tests.inc:323
8396 "'%s' file should be read-only if you do not plan to add or change companies"
8399 #: /includes/system_tests.inc:334
8400 msgid "Extensions system"
8403 #: /includes/system_tests.inc:372
8404 msgid "Extensions configuration files and directories should be writeable"
8407 #: /includes/system_tests.inc:385
8409 msgid "Non-standard theme directory '%s' is not writable"
8412 #: /includes/system_tests.inc:395
8414 "OpenSSL PHP extension have to be enabled to use extension repository system."
8417 #: /includes/system_tests.inc:398
8419 "OpenSSL have to be available on your server to use extension repository "
8423 #: /includes/system_tests.inc:421
8427 #: /includes/system_tests.inc:421
8431 #: /includes/system_tests.inc:421
8432 #: /reporting/rep204.php:85
8433 #: /reporting/rep301.php:172
8434 #: /reporting/rep308.php:243
8438 #: /includes/system_tests.inc:421
8439 #: /reporting/reports_main.php:42
8440 #: /reporting/reports_main.php:53
8441 #: /reporting/reports_main.php:62
8442 #: /reporting/reports_main.php:69
8443 #: /reporting/reports_main.php:78
8444 #: /reporting/reports_main.php:87
8445 #: /reporting/reports_main.php:94
8446 #: /reporting/reports_main.php:103
8447 #: /reporting/reports_main.php:113
8448 #: /reporting/reports_main.php:120
8449 #: /reporting/reports_main.php:127
8450 #: /reporting/reports_main.php:135
8451 #: /reporting/reports_main.php:142
8452 #: /reporting/reports_main.php:148
8453 #: /reporting/reports_main.php:159
8454 #: /reporting/reports_main.php:170
8455 #: /reporting/reports_main.php:178
8456 #: /reporting/reports_main.php:183
8457 #: /reporting/reports_main.php:190
8458 #: /reporting/reports_main.php:198
8459 #: /reporting/reports_main.php:205
8460 #: /reporting/reports_main.php:214
8461 #: /reporting/reports_main.php:220
8462 #: /reporting/reports_main.php:231
8463 #: /reporting/reports_main.php:241
8464 #: /reporting/reports_main.php:247
8465 #: /reporting/reports_main.php:257
8466 #: /reporting/reports_main.php:265
8467 #: /reporting/reports_main.php:273
8468 #: /reporting/reports_main.php:280
8469 #: /reporting/reports_main.php:289
8470 #: /reporting/reports_main.php:296
8471 #: /reporting/reports_main.php:303
8472 #: /reporting/reports_main.php:314
8473 #: /reporting/reports_main.php:325
8474 #: /reporting/reports_main.php:335
8475 #: /reporting/reports_main.php:342
8476 #: /reporting/reports_main.php:348
8477 #: /reporting/reports_main.php:355
8478 #: /reporting/reports_main.php:368
8479 #: /reporting/reports_main.php:376
8480 #: /reporting/reports_main.php:387
8481 #: /reporting/reports_main.php:399
8482 #: /reporting/reports_main.php:409
8483 #: /reporting/reports_main.php:421
8484 #: /reporting/reports_main.php:428
8485 #: /reporting/reports_main.php:438
8486 #: /reporting/reports_main.php:449
8487 #: /reporting/reports_main.php:458
8488 #: /reporting/reports_main.php:469
8489 #: /reporting/reports_main.php:475
8490 #: /reporting/reports_main.php:484
8491 #: /reporting/reports_main.php:494
8492 #: /reporting/reports_main.php:502
8493 #: /reporting/reports_main.php:510
8494 #: /reporting/reports_main.php:518
8495 #: /reporting/includes/excel_report.inc:291
8496 #: /reporting/includes/excel_report.inc:424
8497 #: /reporting/includes/pdf_report.inc:347
8498 #: /reporting/includes/pdf_report.inc:608
8499 #: /sales/view/view_sales_order.php:98
8503 #: /includes/system_tests.inc:445
8507 #: /includes/db/audit_trail_db.inc:102
8509 "Some transactions journal GL postings were not indexed due to lack of audit "
8513 #: /includes/db/class.data_set.inc:77
8514 msgid "Invalid validator string"
8517 #: /includes/db/class.data_set.inc:113
8519 msgid "Input parameter '%s' have to be set."
8522 #: /includes/db/class.data_set.inc:121
8524 msgid "Parameter '%s' cannot be empty."
8527 #: /includes/db/class.data_set.inc:128
8529 msgid "Parameter '%s' contains invalid characters."
8532 #: /includes/db/class.data_set.inc:134
8534 msgid "Parameter '%s' has invalid value."
8537 #: /includes/db/class.data_set.inc:277
8539 msgid "Invalid key passed reading '%s'"
8542 #: /includes/db/class.data_set.inc:329
8543 msgid "Empty update data for table "
8546 #: /includes/db/class.data_set.inc:339
8547 #: /includes/db/class.data_set.inc:368
8549 msgid "Invalid key for update '%s'"
8552 #: /includes/db/class.data_set.inc:376
8553 msgid "Cannot update record in "
8556 #: /includes/db/class.data_set.inc:395
8557 msgid "Empty data set for insertion into "
8560 #: /includes/db/class.data_set.inc:401
8561 msgid "Cannot insert record into "
8564 #: /includes/db/class.data_set.inc:482
8565 msgid "Empty update data for array "
8568 #: /includes/db/class.data_set.inc:510
8569 msgid "Empty data for array "
8572 #: /includes/db/class.reflines_db.inc:22
8574 "This prefix conflicts with another one already defined. Prefix have to be "
8578 #: /includes/db/class.reflines_db.inc:23
8579 msgid "Invalid template format."
8582 #: /includes/db/class.reflines_db.inc:24
8583 msgid "Transaction type cannot be empty."
8586 #: /includes/db/class.reflines_db.inc:25
8587 msgid "Next reference cannot be empty."
8590 #: /includes/db/class.reflines_db.inc:50
8591 msgid "You cannot use placeholders in refline prefix."
8594 #: /includes/db/class.reflines_db.inc:53
8595 msgid "Curly brackets does not balance."
8598 #: /includes/db/class.reflines_db.inc:67
8601 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8605 #: /includes/db/class.reflines_db.inc:73
8607 "Missing numeric placeholder. If you want to use template based references, "
8608 "you have to define numeric placeholder too."
8611 #: /includes/db/class.reflines_db.inc:99
8613 "Reference line which is default for any transaction type cannot be deleted."
8616 #: /includes/db/class.reflines_db.inc:102
8617 msgid "Reference line cannot be deleted because it is already in use."
8620 #: /includes/db/inventory_db.inc:307
8624 #: /includes/db/inventory_db.inc:307
8625 msgid " changed to "
8628 #: /includes/db/inventory_db.inc:307
8632 #: /includes/db/inventory_db.inc:367
8633 msgid "Zero/negative inventory handling"
8636 #: /includes/ui/allocation_cart.inc:288
8638 msgid "Allocated amounts in %s:"
8641 #: /includes/ui/allocation_cart.inc:290
8642 #: /purchasing/allocations/supplier_allocation_main.php:94
8643 #: /sales/allocations/customer_allocation_main.php:87
8644 msgid "Transaction Type"
8647 #: /includes/ui/allocation_cart.inc:290
8648 msgid "Supplier Ref"
8651 #: /includes/ui/allocation_cart.inc:290
8652 #: /reporting/rep704.php:82
8653 #: /reporting/rep704.php:85
8654 #: /reporting/rep704.php:88
8655 #: /reporting/rep709.php:116
8656 #: /sales/view/view_credit.php:68
8657 #: /sales/view/view_sales_order.php:109
8658 #: /sales/view/view_sales_order.php:142
8659 #: /sales/view/view_sales_order.php:179
8660 #: /sales/inquiry/customer_branches_list.php:49
8661 #: /sales/inquiry/sales_orders_view.php:211
8662 #: /sales/inquiry/sales_orders_view.php:250
8663 #: /sales/inquiry/sales_orders_view.php:264
8667 #: /includes/ui/allocation_cart.inc:291
8668 msgid "Other Allocations"
8671 #: /includes/ui/allocation_cart.inc:291
8672 #: /includes/ui/allocation_cart.inc:337
8673 #: /includes/ui/ui_view.inc:547
8674 #: /purchasing/allocations/supplier_allocation_main.php:101
8675 #: /reporting/rep112.php:150
8676 #: /reporting/rep210.php:157
8677 #: /reporting/includes/doctext.inc:166
8678 #: /reporting/includes/doctext.inc:207
8679 #: /sales/allocations/customer_allocation_main.php:94
8680 msgid "Left to Allocate"
8683 #: /includes/ui/allocation_cart.inc:291
8684 #: /includes/ui/ui_view.inc:547
8685 #: /reporting/includes/doctext.inc:166
8686 #: /reporting/includes/doctext.inc:207
8687 msgid "This Allocation"
8690 #: /includes/ui/allocation_cart.inc:324
8691 #: /reporting/rep112.php:147
8692 #: /reporting/rep210.php:154
8693 msgid "Total Allocated"
8696 #: /includes/ui/allocation_cart.inc:358
8697 msgid "The entry for one or more amounts is invalid or negative."
8700 #: /includes/ui/allocation_cart.inc:369
8701 msgid "At least one transaction is overallocated."
8704 #: /includes/ui/allocation_cart.inc:383
8706 "These allocations cannot be processed because the amount allocated is more "
8707 "than the total amount left to allocate."
8710 #: /includes/ui/class.crud_view.inc:289
8711 #: /includes/ui/simple_crud_class.inc:225
8712 #: /includes/ui/ui_input.inc:226
8713 msgid "Submit changes"
8716 #: /includes/ui/class.crud_view.inc:304
8717 #: /includes/ui/simple_crud_class.inc:227
8718 #: /includes/ui/ui_input.inc:227
8722 #: /includes/ui/class.reflines_crud.inc:37
8723 msgid "Transaction type"
8726 #: /includes/ui/class.reflines_crud.inc:37
8730 #: /includes/ui/class.reflines_crud.inc:38
8734 #: /includes/ui/class.reflines_crud.inc:98
8735 msgid "Reference Pattern:"
8738 #: /includes/ui/class.reflines_crud.inc:101
8739 msgid "Default for This Type:"
8742 #: /includes/ui/class.reflines_crud.inc:103
8743 msgid "Set as Default for This Type:"
8746 #: /includes/ui/contacts_view.inc:40
8750 #: /includes/ui/contacts_view.inc:40
8754 #: /includes/ui/contacts_view.inc:40
8755 #: /reporting/rep103.php:263
8756 #: /reporting/rep205.php:175
8757 #: /reporting/includes/header2.inc:107
8758 #: /sales/manage/sales_people.php:99
8762 #: /includes/ui/contacts_view.inc:41
8766 #: /includes/ui/contacts_view.inc:87
8767 msgid "Contact data"
8770 #: /includes/ui/contacts_view.inc:89
8774 #: /includes/ui/contacts_view.inc:90
8778 #: /includes/ui/contacts_view.inc:93
8779 msgid "Contact active for:"
8782 #: /includes/ui/contacts_view.inc:99
8783 #: /sales/manage/customers.php:256
8787 #: /includes/ui/contacts_view.inc:102
8788 #: /inventory/manage/locations.php:217
8789 #: /purchasing/manage/suppliers.php:139
8790 #: /sales/manage/customer_branches.php:256
8791 #: /sales/manage/customers.php:259
8792 #: /sales/manage/sales_people.php:158
8796 #: /includes/ui/contacts_view.inc:107
8797 #: /purchasing/manage/suppliers.php:140
8798 #: /sales/manage/customer_branches.php:257
8799 msgid "Document Language:"
8802 #: /includes/ui/contacts_view.inc:107
8803 #: /sales/manage/customer_branches.php:257
8804 msgid "Customer default"
8807 #: /includes/ui/contacts_view.inc:109
8811 #: /includes/ui/contacts_view.inc:128
8812 msgid "The contact name cannot be empty."
8815 #: /includes/ui/contacts_view.inc:133
8816 msgid "Contact reference cannot be empty."
8819 #: /includes/ui/contacts_view.inc:138
8820 msgid "You have to select at least one category."
8823 #: /includes/ui/db_pager_view.inc:165
8824 #: /includes/ui/ui_input.inc:959
8825 msgid "Show also Inactive"
8828 #: /includes/ui/db_pager_view.inc:174
8832 #: /includes/ui/db_pager_view.inc:175
8836 #: /includes/ui/db_pager_view.inc:176
8840 #: /includes/ui/db_pager_view.inc:177
8844 #: /includes/ui/db_pager_view.inc:186
8846 msgid "Records %d-%d of %d"
8849 #: /includes/ui/db_pager_view.inc:190
8853 #: /includes/ui/items_cart.inc:395
8854 msgid "Exchange rate roundings"
8857 #: /includes/ui/simple_crud_class.inc:227
8858 #: /includes/ui/ui_input.inc:228
8859 msgid "Edit new record with current data"
8862 #: /includes/ui/simple_crud_class.inc:229
8863 #: /includes/ui/ui_input.inc:229
8864 msgid "Cancel edition"
8867 #: /includes/ui/ui_controls.inc:93
8868 msgid "Request from outside of this page is forbidden."
8871 #: /includes/ui/ui_controls.inc:94
8872 msgid "CSRF attack detected from: "
8875 #: /includes/ui/ui_controls.inc:164
8876 msgid "You should automatically be forwarded."
8879 #: /includes/ui/ui_controls.inc:165
8880 msgid "If this does not happen"
8883 #: /includes/ui/ui_controls.inc:165
8887 #: /includes/ui/ui_controls.inc:165
8891 #: /includes/ui/ui_controls.inc:215
8895 #: /includes/ui/ui_controls.inc:506
8896 #: /sales/manage/customers.php:23
8897 #: /sales/inquiry/customers_list.php:29
8901 #: /includes/ui/ui_controls.inc:508
8905 #: /includes/ui/ui_controls.inc:510
8906 #: /purchasing/manage/suppliers.php:22
8907 #: /purchasing/inquiry/suppliers_list.php:29
8911 #: /includes/ui/ui_controls.inc:674
8913 "Entered data has not been saved yet.\n"
8914 "Do you want to abandon changes?"
8917 #: /includes/ui/ui_input.inc:656
8918 #: /reporting/includes/reports_classes.inc:223
8919 msgid "Click Here to Pick up the date"
8922 #: /includes/ui/ui_input.inc:971
8923 #: /includes/ui/ui_lists.inc:2330
8924 #: /reporting/rep301.php:232
8925 #: /reporting/rep302.php:168
8926 #: /reporting/rep303.php:178
8927 #: /reporting/rep304.php:184
8928 #: /reporting/rep304.php:188
8929 #: /reporting/rep306.php:235
8930 #: /reporting/rep306.php:242
8931 #: /reporting/rep451.php:129
8932 #: /sales/manage/customer_branches.php:292
8936 #: /includes/ui/ui_input.inc:981
8937 #: /includes/ui/ui_input.inc:993
8938 msgid "Current Credit:"
8941 #: /includes/ui/ui_input.inc:1007
8942 msgid "Bank Balance:"
8945 #: /includes/ui/ui_lists.inc:17
8949 #: /includes/ui/ui_lists.inc:99
8950 msgid "Press Space tab for search pattern entry"
8953 #: /includes/ui/ui_lists.inc:103
8954 msgid "Enter code fragment to search or * for all"
8957 #: /includes/ui/ui_lists.inc:104
8958 msgid "Enter description fragment to search or * for all"
8961 #: /includes/ui/ui_lists.inc:305
8962 #: /includes/ui/ui_lists.inc:309
8963 #: /includes/ui/ui_lists.inc:313
8964 #: /includes/ui/ui_lists.inc:317
8965 #: /includes/ui/ui_lists.inc:321
8966 #: /includes/ui/ui_lists.inc:326
8967 #: /includes/ui/ui_lists.inc:330
8968 #: /inventory/inquiry/stock_list.php:42
8969 msgid "Search items"
8972 #: /includes/ui/ui_lists.inc:334
8973 #: /sales/inquiry/customers_list.php:42
8974 msgid "Search customers"
8977 #: /includes/ui/ui_lists.inc:338
8978 #: /sales/inquiry/customer_branches_list.php:38
8979 msgid "Search branches"
8982 #: /includes/ui/ui_lists.inc:342
8983 #: /purchasing/inquiry/suppliers_list.php:42
8984 msgid "Search suppliers"
8987 #: /includes/ui/ui_lists.inc:526
8988 #: /includes/ui/ui_lists.inc:1528
8989 msgid "All Suppliers"
8992 #: /includes/ui/ui_lists.inc:530
8993 msgid "Press Space tab to filter by name fragment"
8996 #: /includes/ui/ui_lists.inc:531
8997 msgid "Select supplier"
9000 #: /includes/ui/ui_lists.inc:577
9001 msgid "All Customers"
9004 #: /includes/ui/ui_lists.inc:581
9005 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
9008 #: /includes/ui/ui_lists.inc:582
9009 msgid "Select customer"
9012 #: /includes/ui/ui_lists.inc:627
9013 msgid "All branches"
9016 #: /includes/ui/ui_lists.inc:630
9017 msgid "Select customer branch"
9020 #: /includes/ui/ui_lists.inc:666
9021 msgid "All Locations"
9024 #: /includes/ui/ui_lists.inc:823
9025 #: /includes/ui/ui_lists.inc:907
9029 #: /includes/ui/ui_lists.inc:1460
9030 msgid "All Sales Types"
9033 #: /includes/ui/ui_lists.inc:1807
9034 msgid "Use Item Sales Accounts"
9037 #: /includes/ui/ui_lists.inc:2116
9038 #: /includes/ui/ui_lists.inc:2132
9039 #: /includes/ui/ui_lists.inc:2148
9043 #: /includes/ui/ui_lists.inc:2117
9044 #: /sales/view/view_sales_order.php:140
9045 msgid "Sales Invoices"
9048 #: /includes/ui/ui_lists.inc:2118
9049 #: /includes/ui/ui_lists.inc:2134
9050 #: /includes/ui/ui_lists.inc:2151
9051 msgid "Overdue Invoices"
9054 #: /includes/ui/ui_lists.inc:2119
9055 #: /includes/ui/ui_lists.inc:2135
9056 #: /includes/ui/ui_lists.inc:2152
9057 #: /includes/ui/ui_view.inc:609
9058 #: /includes/ui/ui_view.inc:613
9062 #: /includes/ui/ui_lists.inc:2120
9063 #: /includes/ui/ui_lists.inc:2136
9064 #: /includes/ui/ui_lists.inc:2153
9065 #: /sales/view/view_sales_order.php:176
9066 msgid "Credit Notes"
9069 #: /includes/ui/ui_lists.inc:2121
9070 #: /sales/view/view_sales_order.php:106
9071 msgid "Delivery Notes"
9074 #: /includes/ui/ui_lists.inc:2133
9075 #: /includes/ui/ui_lists.inc:2150
9079 #: /includes/ui/ui_lists.inc:2137
9080 #: /includes/ui/ui_lists.inc:2154
9081 msgid "Overdue Credit Notes"
9084 #: /includes/ui/ui_lists.inc:2149
9088 #: /includes/ui/ui_lists.inc:2167
9089 msgid "Automatically put balance on back order"
9092 #: /includes/ui/ui_lists.inc:2168
9093 msgid "Cancel any quantites not delivered"
9096 #: /includes/ui/ui_lists.inc:2185
9097 msgid "Items Returned to Inventory Location"
9100 #: /includes/ui/ui_lists.inc:2186
9101 msgid "Items Written Off"
9104 #: /includes/ui/ui_lists.inc:2355
9108 #: /includes/ui/ui_lists.inc:2407
9109 msgid "No tags defined."
9112 #: /includes/ui/ui_lists.inc:2407
9113 msgid "No active tags defined."
9116 #: /includes/ui/ui_lists.inc:2445
9118 msgid "Activated for '%s'"
9121 #: /includes/ui/ui_lists.inc:2448
9122 msgid "Available and/or installed"
9125 #: /includes/ui/ui_lists.inc:2518
9126 msgid "Standard new company American COA (4 digit)"
9129 #: /includes/ui/ui_lists.inc:2520
9130 msgid "Standard American COA (4 digit) with demo data"
9133 #: /includes/ui/ui_lists.inc:2541
9134 msgid "No payment Link"
9137 #: /includes/ui/ui_lists.inc:2661
9141 #: /includes/ui/ui_lists.inc:2661
9142 msgid "Alpha Numeric"
9145 #: /includes/ui/ui_lists.inc:2661
9146 msgid "ALPHA NUMERIC"
9149 #: /includes/ui/ui_lists.inc:2677
9153 #: /includes/ui/ui_msgs.inc:68
9154 msgid "in units of : "
9157 #: /includes/ui/ui_view.inc:301
9160 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
9164 #: /includes/ui/ui_view.inc:342
9165 msgid "Date Voided:"
9168 #: /includes/ui/ui_view.inc:442
9169 #: /reporting/rep107.php:261
9170 #: /reporting/rep109.php:188
9171 #: /reporting/rep110.php:185
9172 #: /reporting/rep111.php:185
9173 #: /reporting/rep113.php:174
9174 #: /reporting/rep209.php:190
9175 msgid "Total Tax Excluded"
9178 #: /includes/ui/ui_view.inc:448
9179 #: /includes/ui/ui_view.inc:467
9180 #: /includes/ui/ui_view.inc:491
9181 #: /includes/ui/ui_view.inc:508
9182 #: /reporting/rep107.php:270
9183 #: /reporting/rep109.php:197
9184 #: /reporting/rep110.php:194
9185 #: /reporting/rep111.php:194
9186 #: /reporting/rep113.php:183
9187 #: /reporting/rep209.php:199
9191 #: /includes/ui/ui_view.inc:546
9192 #: /reporting/includes/doctext.inc:166
9193 #: /reporting/includes/doctext.inc:207
9194 msgid "Total Amount"
9197 #: /includes/ui/ui_view.inc:570
9198 msgid "Total Allocated:"
9201 #: /includes/ui/ui_view.inc:576
9202 msgid "Left to Allocate:"
9205 #: /includes/ui/ui_view.inc:592
9206 #: /includes/ui/ui_view.inc:596
9207 #: /purchasing/inquiry/supplier_allocation_inquiry.php:99
9211 #: /includes/ui/ui_view.inc:609
9212 #: /includes/ui/ui_view.inc:613
9213 msgid "Pre-Payments"
9216 #: /includes/ui/ui_view.inc:629
9217 msgid "No Quick Entries are defined."
9220 #: /includes/ui/ui_view.inc:644
9221 msgid "No Quick Entry lines are defined."
9224 #: /includes/ui/ui_view.inc:875
9225 #: /purchasing/includes/ui/invoice_ui.inc:482
9229 #: /includes/ui/ui_view.inc:982
9233 #: /includes/ui/ui_view.inc:982
9237 #: /includes/ui/ui_view.inc:982
9241 #: /includes/ui/ui_view.inc:982
9245 #: /includes/ui/ui_view.inc:982
9249 #: /includes/ui/ui_view.inc:982
9253 #: /includes/ui/ui_view.inc:982
9257 #: /includes/ui/ui_view.inc:982
9261 #: /includes/ui/ui_view.inc:982
9265 #: /includes/ui/ui_view.inc:982
9269 #: /includes/ui/ui_view.inc:982
9273 #: /includes/ui/ui_view.inc:983
9277 #: /includes/ui/ui_view.inc:983
9281 #: /includes/ui/ui_view.inc:983
9285 #: /includes/ui/ui_view.inc:983
9289 #: /includes/ui/ui_view.inc:983
9293 #: /includes/ui/ui_view.inc:983
9297 #: /includes/ui/ui_view.inc:983
9301 #: /includes/ui/ui_view.inc:984
9305 #: /inventory/adjustments.php:34
9306 msgid "Item Adjustments Note"
9309 #: /inventory/adjustments.php:50
9310 msgid "Fixed Assets disposal has been processed"
9313 #: /inventory/adjustments.php:51
9314 msgid "&View this disposal"
9317 #: /inventory/adjustments.php:53
9318 msgid "View the GL &Postings for this Disposal"
9321 #: /inventory/adjustments.php:54
9322 msgid "Enter &Another Disposal"
9325 #: /inventory/adjustments.php:57
9326 msgid "Items adjustment has been processed"
9329 #: /inventory/adjustments.php:58
9330 msgid "&View this adjustment"
9333 #: /inventory/adjustments.php:60
9334 msgid "View the GL &Postings for this Adjustment"
9337 #: /inventory/adjustments.php:62
9338 msgid "Enter &Another Adjustment"
9341 #: /inventory/adjustments.php:104
9342 #: /inventory/transfers.php:98
9343 #: /sales/sales_order_entry.php:378
9344 msgid "You must enter at least one non empty item line."
9347 #: /inventory/adjustments.php:117
9348 msgid "The entered date for the adjustment is invalid."
9351 #: /inventory/adjustments.php:133
9353 "The adjustment cannot be processed because it would cause negative inventory "
9354 "balance for marked items as of document date or later."
9357 #: /inventory/adjustments.php:166
9358 msgid "The quantity entered is invalid."
9361 #: /inventory/adjustments.php:173
9362 #: /manufacturing/work_order_issue.php:136
9363 msgid "The entered standard cost is negative or invalid."
9366 #: /inventory/adjustments.php:228
9367 #: /inventory/cost_update.php:42
9368 #: /inventory/transfers.php:216
9369 #: /sales/sales_order_entry.php:697
9370 msgid "There are no fixed assets defined in the system."
9373 #: /inventory/adjustments.php:230
9375 "There are no inventory items defined in the system which can be adjusted "
9376 "(Purchased or Manufactured)."
9379 #: /inventory/adjustments.php:239
9380 msgid "Disposal Items"
9383 #: /inventory/adjustments.php:240
9384 msgid "Process Disposal"
9387 #: /inventory/adjustments.php:242
9388 msgid "Adjustment Items"
9391 #: /inventory/adjustments.php:243
9392 msgid "Process Adjustment"
9395 #: /inventory/cost_update.php:32
9396 msgid "FA Revaluation"
9399 #: /inventory/cost_update.php:35
9400 msgid "Inventory Item Cost Update"
9403 #: /inventory/cost_update.php:44
9405 "There are no costable inventory items defined in the system (Purchased or "
9406 "manufactured items)."
9409 #: /inventory/cost_update.php:65
9410 msgid "The entered cost is not numeric."
9413 #: /inventory/cost_update.php:71
9414 msgid "The new cost is the same as the old cost. Cost was not updated."
9417 #: /inventory/cost_update.php:82
9418 msgid "Cost has been updated."
9421 #: /inventory/cost_update.php:86
9422 msgid "View the GL Journal Entries for this Cost Update"
9425 #: /inventory/cost_update.php:110
9426 #: /inventory/prices.php:66
9427 #: /inventory/purchasing_data.php:121
9428 #: /inventory/reorder_level.php:54
9429 #: /inventory/inquiry/stock_movements.php:65
9430 #: /inventory/inquiry/stock_movements.php:74
9431 #: /inventory/inquiry/stock_status.php:45
9432 #: /inventory/manage/item_codes.php:108
9433 #: /manufacturing/work_order_entry.php:376
9434 #: /manufacturing/work_order_entry.php:381
9435 #: /purchasing/inquiry/po_search.php:74
9436 #: /sales/inquiry/sales_deliveries_view.php:112
9437 #: /sales/inquiry/sales_orders_view.php:226
9441 #: /inventory/cost_update.php:133
9445 #: /inventory/cost_update.php:137
9446 msgid "Standard Labour Cost Per Unit"
9449 #: /inventory/cost_update.php:138
9450 msgid "Standard Overhead Cost Per Unit"
9453 #: /inventory/cost_update.php:145
9454 msgid "Reference line:"
9457 #: /inventory/prices.php:29
9458 msgid "Inventory Item Sales prices"
9461 #: /inventory/prices.php:33
9462 #: /inventory/inquiry/stock_movements.php:41
9463 #: /inventory/inquiry/stock_status.php:36
9464 #: /inventory/manage/sales_kits.php:26
9465 #: /manufacturing/inquiry/where_used_inquiry.php:21
9466 #: /sales/credit_note_entry.php:49
9467 msgid "There are no items defined in the system."
9470 #: /inventory/prices.php:35
9472 "There are no sales types in the system. Please set up sales types befor "
9476 #: /inventory/prices.php:82
9477 msgid "The price entered must be numeric."
9480 #: /inventory/prices.php:88
9482 "The sales pricing for this item, sales type and currency has already been "
9486 #: /inventory/prices.php:101
9487 msgid "This price has been updated."
9490 #: /inventory/prices.php:109
9491 msgid "The new price has been added."
9494 #: /inventory/prices.php:123
9495 msgid "The selected price has been deleted."
9498 #: /inventory/prices.php:151
9499 #: /reporting/rep104.php:116
9500 #: /sales/customer_delivery.php:343
9501 #: /sales/customer_invoice.php:453
9502 #: /sales/view/view_credit.php:73
9503 #: /sales/view/view_dispatch.php:93
9504 #: /sales/view/view_invoice.php:93
9505 #: /sales/includes/ui/sales_credit_ui.inc:98
9509 #: /inventory/prices.php:151
9510 #: /inventory/purchasing_data.php:150
9511 #: /purchasing/includes/ui/invoice_ui.inc:514
9512 #: /purchasing/po_receive_items.php:63
9513 #: /purchasing/view/view_grn.php:41
9514 #: /purchasing/view/view_po.php:45
9515 #: /reporting/rep104.php:109
9516 #: /reporting/includes/doctext.inc:32
9517 #: /reporting/includes/doctext.inc:191
9518 #: /sales/customer_credit_invoice.php:276
9519 #: /sales/customer_delivery.php:421
9520 #: /sales/customer_invoice.php:519
9521 #: /sales/customer_invoice.php:522
9522 #: /sales/view/view_credit.php:91
9523 #: /sales/view/view_dispatch.php:113
9524 #: /sales/view/view_invoice.php:116
9525 #: /sales/view/view_sales_order.php:220
9526 #: /sales/includes/ui/sales_credit_ui.inc:163
9530 #: /inventory/prices.php:173
9531 msgid "There are no prices set up for this part."
9534 #: /inventory/prices.php:195
9538 #: /inventory/prices.php:203
9539 #: /inventory/purchasing_data.php:213
9543 #: /inventory/prices.php:203
9547 #: /inventory/prices.php:207
9548 msgid "The price is calculated."
9551 #: /inventory/purchasing_data.php:27
9552 msgid "Supplier Purchasing Data"
9555 #: /inventory/purchasing_data.php:29
9556 #: /purchasing/po_entry_items.php:149
9557 msgid "There are no purchasable inventory items defined in the system."
9560 #: /inventory/purchasing_data.php:30
9561 #: /purchasing/po_entry_items.php:73
9562 #: /purchasing/supplier_credit.php:31
9563 #: /purchasing/supplier_invoice.php:30
9564 #: /purchasing/supplier_payment.php:40
9565 msgid "There are no suppliers defined in the system."
9568 #: /inventory/purchasing_data.php:48
9569 #: /inventory/manage/item_codes.php:38
9570 msgid "There is no item selected."
9573 #: /inventory/purchasing_data.php:54
9574 msgid "The price entered was not numeric."
9577 #: /inventory/purchasing_data.php:60
9579 "The conversion factor entered was not numeric. The conversion factor is the "
9580 "number by which the price must be divided by to get the unit price in our "
9584 #: /inventory/purchasing_data.php:66
9585 msgid "The purchasing data for this supplier has already been added."
9588 #: /inventory/purchasing_data.php:75
9589 msgid "This supplier purchasing data has been added."
9592 #: /inventory/purchasing_data.php:81
9593 msgid "Supplier purchasing data has been updated."
9596 #: /inventory/purchasing_data.php:92
9597 msgid "The purchasing data item has been sucessfully deleted."
9600 #: /inventory/purchasing_data.php:135
9601 msgid "Entered item is not defined. Please re-enter."
9604 #: /inventory/purchasing_data.php:144
9605 msgid "There is no purchasing data set up for the part selected"
9608 #: /inventory/purchasing_data.php:151
9609 msgid "Supplier's Unit"
9612 #: /inventory/purchasing_data.php:151
9613 msgid "Conversion Factor"
9616 #: /inventory/purchasing_data.php:151
9617 msgid "Supplier's Description"
9620 #: /inventory/purchasing_data.php:214
9621 msgid "Suppliers Unit of Measure:"
9624 #: /inventory/purchasing_data.php:220
9625 msgid "Conversion Factor (to our UOM):"
9628 #: /inventory/purchasing_data.php:221
9629 msgid "Supplier's Code or Description:"
9632 #: /inventory/reorder_level.php:28
9633 msgid "Reorder Levels"
9636 #: /inventory/reorder_level.php:30
9637 #: /inventory/transfers.php:42
9638 #: /inventory/transfers.php:218
9640 "There are no inventory items defined in the system (Purchased or "
9641 "manufactured items)."
9644 #: /inventory/reorder_level.php:71
9645 #: /inventory/inquiry/stock_movements.php:107
9646 #: /inventory/inquiry/stock_status.php:70
9647 #: /inventory/inquiry/stock_status.php:74
9648 #: /manufacturing/search_work_orders.php:160
9649 #: /manufacturing/inquiry/where_used_inquiry.php:45
9650 #: /manufacturing/manage/bom_edit.php:43
9651 #: /purchasing/inquiry/po_search_completed.php:113
9652 #: /purchasing/inquiry/po_search_completed.php:123
9653 #: /purchasing/inquiry/po_search.php:120
9654 #: /purchasing/inquiry/po_search.php:131
9655 #: /reporting/rep105.php:120
9656 #: /reporting/rep301.php:179
9657 #: /reporting/rep302.php:130
9658 #: /reporting/rep303.php:133
9659 #: /reporting/rep304.php:136
9660 #: /reporting/rep306.php:150
9661 #: /reporting/rep307.php:121
9662 #: /reporting/rep308.php:250
9663 #: /reporting/rep402.php:103
9664 #: /reporting/rep402.php:109
9665 #: /reporting/rep451.php:77
9666 #: /reporting/reports_main.php:212
9667 #: /reporting/reports_main.php:219
9668 #: /reporting/reports_main.php:225
9669 #: /reporting/reports_main.php:238
9670 #: /reporting/reports_main.php:254
9671 #: /reporting/reports_main.php:264
9672 #: /reporting/reports_main.php:272
9673 #: /reporting/reports_main.php:294
9674 #: /sales/manage/sales_points.php:84
9678 #: /inventory/reorder_level.php:71
9679 #: /inventory/inquiry/stock_movements.php:109
9680 #: /inventory/inquiry/stock_status.php:74
9681 #: /purchasing/supplier_credit.php:220
9682 msgid "Quantity On Hand"
9685 #: /inventory/reorder_level.php:71
9686 #: /inventory/includes/inventory_db.inc:99
9687 #: /inventory/inquiry/stock_status.php:74
9688 msgid "Re-Order Level"
9691 #: /inventory/reorder_level.php:89
9692 msgid "Reorder levels has been updated."
9695 #: /inventory/transfers.php:32
9696 msgid "Fixed Assets Location Transfers"
9699 #: /inventory/transfers.php:35
9700 msgid "Inventory Location Transfers"
9703 #: /inventory/transfers.php:51
9704 msgid "Inventory transfer has been processed"
9707 #: /inventory/transfers.php:52
9708 msgid "&View this transfer"
9711 #: /inventory/transfers.php:57
9712 msgid "Enter &Another Fixed Assets Transfer"
9715 #: /inventory/transfers.php:59
9716 msgid "Enter &Another Inventory Transfer"
9719 #: /inventory/transfers.php:109
9720 msgid "The entered transfer date is invalid."
9723 #: /inventory/transfers.php:121
9724 msgid "The locations to transfer from and to must be different."
9727 #: /inventory/transfers.php:131
9729 "The transfer cannot be processed because it would cause negative inventory "
9730 "balance in source location for marked items as of document date or later."
9733 #: /inventory/transfers.php:161
9734 msgid "The quantity entered must be a positive number."
9737 #: /inventory/transfers.php:238
9738 msgid "Process Transfer"
9741 #: /inventory/includes/inventory_db.inc:96
9742 msgid "Stocks below Re-Order Level at "
9745 #: /inventory/includes/inventory_db.inc:99
9749 #: /inventory/includes/inventory_db.inc:100
9750 msgid "Please reorder"
9753 #: /inventory/includes/item_adjustments_ui.inc:20
9754 #: /inventory/includes/stock_transfers_ui.inc:20
9755 #: /manufacturing/includes/work_order_issue_ui.inc:20
9756 #: /sales/includes/ui/sales_order_ui.inc:59
9760 #: /inventory/includes/item_adjustments_ui.inc:34
9761 #: /manufacturing/work_order_entry.php:200
9762 #: /purchasing/inquiry/po_search.php:67
9763 #: /sales/inquiry/sales_deliveries_view.php:105
9764 #: /sales/inquiry/sales_orders_view.php:217
9768 #: /inventory/includes/item_adjustments_ui.inc:56
9769 #: /inventory/includes/item_adjustments_ui.inc:59
9770 #: /inventory/includes/stock_transfers_ui.inc:57
9771 #: /inventory/inquiry/stock_list.php:53
9772 #: /inventory/view/view_adjustment.php:54
9773 #: /inventory/view/view_transfer.php:50
9774 #: /manufacturing/includes/work_order_issue_ui.inc:33
9775 #: /purchasing/includes/ui/po_ui.inc:214
9776 #: /purchasing/po_receive_items.php:62
9777 #: /purchasing/view/view_grn.php:40
9778 #: /purchasing/view/view_po.php:45
9779 #: /reporting/includes/doctext.inc:31
9780 #: /reporting/includes/doctext.inc:190
9781 #: /reporting/includes/doctext.inc:227
9782 #: /sales/customer_credit_invoice.php:275
9783 #: /sales/customer_delivery.php:419
9784 #: /sales/customer_invoice.php:518
9785 #: /sales/customer_invoice.php:521
9786 #: /sales/view/view_credit.php:90
9787 #: /sales/view/view_dispatch.php:112
9788 #: /sales/view/view_invoice.php:115
9789 #: /sales/view/view_sales_order.php:219
9790 #: /sales/includes/ui/sales_credit_ui.inc:162
9791 #: /sales/includes/ui/sales_order_ui.inc:146
9795 #: /inventory/includes/item_adjustments_ui.inc:56
9796 #: /inventory/includes/item_adjustments_ui.inc:59
9797 #: /inventory/includes/stock_transfers_ui.inc:57
9798 #: /manufacturing/includes/work_order_issue_ui.inc:33
9799 #: /purchasing/includes/ui/po_ui.inc:214
9800 #: /purchasing/view/view_grn.php:40
9801 #: /purchasing/view/view_po.php:45
9802 #: /reporting/includes/doctext.inc:31
9803 #: /reporting/includes/doctext.inc:190
9804 #: /reporting/includes/doctext.inc:227
9805 #: /sales/customer_credit_invoice.php:275
9806 #: /sales/customer_delivery.php:419
9807 #: /sales/customer_invoice.php:518
9808 #: /sales/customer_invoice.php:521
9809 #: /sales/view/view_credit.php:90
9810 #: /sales/view/view_dispatch.php:112
9811 #: /sales/view/view_invoice.php:115
9812 #: /sales/view/view_sales_order.php:219
9813 #: /sales/includes/ui/sales_credit_ui.inc:162
9814 #: /sales/includes/ui/sales_order_ui.inc:146
9815 msgid "Item Description"
9818 #: /inventory/includes/item_adjustments_ui.inc:57
9819 #: /inventory/includes/item_adjustments_ui.inc:60
9820 #: /inventory/includes/stock_transfers_ui.inc:57
9821 #: /inventory/manage/item_units.php:94
9822 #: /manufacturing/includes/work_order_issue_ui.inc:34
9823 #: /purchasing/includes/ui/po_ui.inc:215
9824 #: /purchasing/view/view_grn.php:41
9825 #: /purchasing/view/view_po.php:45
9826 #: /reporting/includes/doctext.inc:32
9827 #: /reporting/includes/doctext.inc:191
9828 #: /sales/view/view_credit.php:91
9829 #: /sales/view/view_dispatch.php:113
9830 #: /sales/view/view_invoice.php:116
9831 #: /sales/view/view_sales_order.php:219
9832 #: /sales/includes/ui/sales_credit_ui.inc:162
9833 #: /sales/includes/ui/sales_order_ui.inc:148
9837 #: /inventory/includes/item_adjustments_ui.inc:57
9838 #: /inventory/includes/item_adjustments_ui.inc:60
9839 #: /inventory/view/view_adjustment.php:55
9840 #: /manufacturing/view/wo_issue_view.php:76
9841 #: /manufacturing/includes/manufacturing_ui.inc:29
9842 #: /manufacturing/includes/work_order_issue_ui.inc:34
9843 #: /reporting/rep301.php:172
9847 #: /inventory/includes/item_adjustments_ui.inc:57
9848 #: /inventory/manage/items.php:525
9849 msgid "Initial Value"
9852 #: /inventory/includes/item_adjustments_ui.inc:118
9854 "Marked items have insufficient quantities in stock as on day of adjustment."
9857 #: /inventory/includes/stock_transfers_ui.inc:35
9858 #: /inventory/inquiry/stock_movements.php:83
9859 #: /manufacturing/includes/work_order_issue_ui.inc:158
9860 msgid "From Location:"
9863 #: /inventory/includes/stock_transfers_ui.inc:36
9864 msgid "To Location:"
9867 #: /inventory/includes/stock_transfers_ui.inc:98
9869 "Marked items have insufficient quantities in stock as on day of transfer."
9872 #: /inventory/includes/db/items_db.inc:139
9874 "Cannot delete this item because there are stock movements that refer to this "
9878 #: /inventory/includes/db/items_db.inc:142
9880 "Cannot delete this item record because there are bills of material that "
9881 "require this part as a component."
9884 #: /inventory/includes/db/items_db.inc:145
9885 #: /inventory/includes/db/items_db.inc:148
9887 "Cannot delete this item because there are existing purchase order items for "
9891 #: /inventory/includes/db/items_db.inc:166
9893 "This item cannot be deleted because some code aliases \n"
9894 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9895 "\t\t\t\tusing this item as component"
9898 #: /inventory/includes/db/items_trans_db.inc:63
9900 msgid "Cost was %s changed to %s x quantity on hand of %s"
9903 #: /inventory/inquiry/stock_movements.php:30
9904 msgid "Fixed Assets Movement"
9907 #: /inventory/inquiry/stock_movements.php:32
9908 msgid "Inventory Item Movement"
9911 #: /inventory/inquiry/stock_movements.php:39
9912 msgid "There are no fixed asset defined in the system."
9915 #: /inventory/inquiry/stock_movements.php:88
9916 msgid "Show Movements"
9919 #: /inventory/inquiry/stock_movements.php:88
9920 #: /purchasing/includes/ui/invoice_ui.inc:483
9921 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
9922 #: /purchasing/inquiry/supplier_inquiry.php:56
9923 #: /sales/inquiry/customer_allocation_inquiry.php:51
9924 #: /sales/inquiry/customer_inquiry.php:54
9925 msgid "Refresh Inquiry"
9928 #: /inventory/inquiry/stock_movements.php:109
9932 #: /inventory/inquiry/stock_movements.php:109
9933 #: /reporting/rep307.php:114
9937 #: /inventory/inquiry/stock_movements.php:109
9938 #: /reporting/rep307.php:114
9939 msgid "Quantity Out"
9942 #: /inventory/inquiry/stock_movements.php:119
9943 msgid "Quantity on hand before"
9946 #: /inventory/inquiry/stock_movements.php:184
9947 msgid "Quantity on hand after"
9950 #: /inventory/inquiry/stock_status.php:23
9951 msgid "Inventory Item Status"
9954 #: /inventory/inquiry/stock_status.php:60
9956 "This is a service and cannot have a stock holding, only the total quantity "
9957 "on outstanding sales orders is shown."
9960 #: /inventory/inquiry/stock_status.php:70
9961 #: /inventory/inquiry/stock_status.php:75
9962 #: /reporting/rep303.php:120
9963 #: /reporting/rep303.php:126
9967 #: /inventory/inquiry/stock_status.php:75
9968 #: /reporting/rep303.php:120
9969 #: /reporting/rep303.php:126
9973 #: /inventory/manage/item_categories.php:47
9974 msgid "The item category description cannot be empty."
9977 #: /inventory/manage/item_categories.php:61
9978 msgid "Selected item category has been updated"
9981 #: /inventory/manage/item_categories.php:71
9982 msgid "New item category has been added"
9985 #: /inventory/manage/item_categories.php:85
9987 "Cannot delete this item category because items have been created using this "
9991 #: /inventory/manage/item_categories.php:90
9992 msgid "Selected item category has been deleted"
9995 #: /inventory/manage/item_categories.php:117
9996 #: /inventory/manage/item_categories.php:121
10000 #: /inventory/manage/item_categories.php:117
10001 #: /inventory/manage/item_categories.php:121
10002 #: /inventory/manage/item_codes.php:126
10003 #: /inventory/manage/sales_kits.php:36
10004 #: /inventory/view/view_adjustment.php:55
10005 #: /inventory/view/view_transfer.php:50
10006 #: /manufacturing/view/wo_issue_view.php:76
10007 #: /manufacturing/manage/bom_edit.php:44
10008 #: /purchasing/po_receive_items.php:62
10009 #: /sales/customer_credit_invoice.php:275
10010 #: /sales/customer_delivery.php:420
10011 #: /sales/customer_invoice.php:518
10012 #: /sales/customer_invoice.php:521
10016 #: /inventory/manage/item_categories.php:117
10017 #: /inventory/manage/item_categories.php:121
10021 #: /inventory/manage/item_categories.php:118
10022 msgid "Asset Account"
10025 #: /inventory/manage/item_categories.php:118
10026 msgid "Deprecation Cost Account"
10029 #: /inventory/manage/item_categories.php:119
10030 msgid "Depreciation/Disposal Account"
10033 #: /inventory/manage/item_categories.php:122
10034 msgid "Inventory Account"
10037 #: /inventory/manage/item_categories.php:122
10038 msgid "COGS Account"
10041 #: /inventory/manage/item_categories.php:122
10042 msgid "Adjustment Account"
10045 #: /inventory/manage/item_categories.php:123
10046 msgid "Assembly Account"
10049 #: /inventory/manage/item_categories.php:208
10050 msgid "Category Name:"
10053 #: /inventory/manage/item_categories.php:210
10054 msgid "Default values for new items"
10057 #: /inventory/manage/item_categories.php:212
10058 #: /inventory/manage/items.php:394
10059 msgid "Item Tax Type:"
10062 #: /inventory/manage/item_categories.php:217
10063 #: /inventory/manage/items.php:397
10067 #: /inventory/manage/item_categories.php:219
10068 #: /inventory/manage/items.php:399
10069 msgid "Units of Measure:"
10072 #: /inventory/manage/item_categories.php:224
10073 #: /inventory/manage/items.php:406
10074 msgid "Exclude from sales:"
10077 #: /inventory/manage/item_categories.php:226
10078 #: /inventory/manage/items.php:408
10079 msgid "Exclude from purchases:"
10082 #: /inventory/manage/item_categories.php:238
10083 #: /inventory/manage/items.php:471
10084 msgid "Asset account:"
10087 #: /inventory/manage/item_categories.php:239
10088 #: /inventory/manage/items.php:472
10089 msgid "Depreciation cost account:"
10092 #: /inventory/manage/item_categories.php:240
10093 #: /inventory/manage/items.php:473
10094 msgid "Depreciation/Disposal account:"
10097 #: /inventory/manage/item_categories.php:251
10098 msgid "Item Assembly Costs Account:"
10101 #: /inventory/manage/item_codes.php:20
10102 msgid "Foreign Item Codes"
10105 #: /inventory/manage/item_codes.php:26
10106 #: /sales/sales_order_entry.php:699
10107 msgid "There are no inventory items defined in the system."
10110 #: /inventory/manage/item_codes.php:44
10111 msgid "The quantity entered was not positive number."
10114 #: /inventory/manage/item_codes.php:50
10115 #: /inventory/manage/sales_kits.php:74
10116 msgid "Item code description cannot be empty."
10119 #: /inventory/manage/item_codes.php:58
10120 #: /inventory/manage/items.php:194
10121 #: /inventory/manage/sales_kits.php:89
10122 msgid "This item code is already assigned to stock item or sale kit."
10125 #: /inventory/manage/item_codes.php:70
10126 msgid "New item code has been added."
10129 #: /inventory/manage/item_codes.php:76
10130 msgid "Item code has been updated."
10133 #: /inventory/manage/item_codes.php:88
10134 msgid "Item code has been sucessfully deleted."
10137 #: /inventory/manage/item_codes.php:126
10138 msgid "EAN/UPC Code"
10141 #: /inventory/manage/item_codes.php:180
10142 msgid "UPC/EAN code:"
10145 #: /inventory/manage/item_codes.php:181
10146 #: /inventory/manage/sales_kits.php:243
10147 #: /manufacturing/work_order_add_finished.php:194
10148 #: /manufacturing/work_order_entry.php:404
10149 #: /manufacturing/manage/bom_edit.php:204
10153 #: /inventory/manage/item_codes.php:182
10154 #: /inventory/manage/items.php:368
10155 #: /inventory/manage/sales_kits.php:206
10156 #: /inventory/manage/sales_kits.php:230
10157 #: /manufacturing/manage/work_centres.php:138
10158 #: /sales/create_recurrent_invoices.php:179
10159 #: /sales/manage/credit_status.php:145
10160 #: /sales/manage/recurrent_invoices.php:191
10161 #: /taxes/item_tax_types.php:173
10162 #: /taxes/tax_groups.php:162
10163 #: /taxes/tax_types.php:158
10164 msgid "Description:"
10167 #: /inventory/manage/item_codes.php:183
10168 #: /inventory/manage/items.php:370
10169 #: /inventory/manage/sales_kits.php:207
10170 #: /inventory/manage/sales_kits.php:231
10174 #: /inventory/manage/items.php:87
10175 msgid "Error uploading file."
10178 #: /inventory/manage/items.php:104
10180 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
10184 #: /inventory/manage/items.php:136
10186 "There are no fixed asset categories defined in the system. At least one "
10187 "fixed asset category is required to add a fixed asset."
10190 #: /inventory/manage/items.php:137
10192 "There are no fixed asset classes defined in the system. At least one fixed "
10193 "asset class is required to add a fixed asset."
10196 #: /inventory/manage/items.php:139
10198 "There are no item categories defined in the system. At least one item "
10199 "category is required to add a item."
10202 #: /inventory/manage/items.php:141
10204 "There are no item tax types defined in the system. At least one item tax "
10205 "type is required to add a item."
10208 #: /inventory/manage/items.php:173
10209 msgid "The item name must be entered."
10212 #: /inventory/manage/items.php:179
10213 msgid "The item code cannot be empty"
10216 #: /inventory/manage/items.php:187
10218 "The item code cannot contain any of the following characters - & + OR a "
10222 #: /inventory/manage/items.php:207
10223 msgid "The depracation cannot start before the fixed asset purchase date"
10226 #: /inventory/manage/items.php:239
10227 msgid "Item has been updated."
10230 #: /inventory/manage/items.php:254
10231 msgid "A new item has been added."
10234 #: /inventory/manage/items.php:297
10235 msgid "Selected item has been deleted."
10238 #: /inventory/manage/items.php:314
10239 msgid "General Settings"
10242 #: /inventory/manage/items.php:319
10243 #: /inventory/manage/items.php:360
10247 #: /inventory/manage/items.php:401
10248 msgid "Editable description:"
10251 #: /inventory/manage/items.php:413
10252 msgid "Fixed Asset Class"
10255 #: /inventory/manage/items.php:415
10256 msgid "Depreciation Method"
10259 #: /inventory/manage/items.php:426
10260 #: /inventory/manage/items.php:435
10261 msgid "Depreciation Rate"
10264 #: /inventory/manage/items.php:430
10265 msgid "Depreciation Years"
10268 #: /inventory/manage/items.php:430
10272 #: /inventory/manage/items.php:433
10276 #: /inventory/manage/items.php:438
10277 msgid "Rate multiplier"
10280 #: /inventory/manage/items.php:442
10281 #: /inventory/manage/items.php:445
10282 msgid "Depreciation Start"
10285 #: /inventory/manage/items.php:446
10286 msgid "Last Depreciation"
10289 #: /inventory/manage/items.php:494
10293 #: /inventory/manage/items.php:497
10294 msgid "Image File (.jpg)"
10297 #: /inventory/manage/items.php:512
10301 #: /inventory/manage/items.php:517
10302 msgid "Delete Image:"
10305 #: /inventory/manage/items.php:519
10306 msgid "Item status:"
10309 #: /inventory/manage/items.php:521
10313 #: /inventory/manage/items.php:526
10314 #: /reporting/rep451.php:70
10315 msgid "Depreciations"
10318 #: /inventory/manage/items.php:527
10319 msgid "Current Value"
10322 #: /inventory/manage/items.php:535
10323 msgid "Insert New Item"
10326 #: /inventory/manage/items.php:539
10327 msgid "Update Item"
10330 #: /inventory/manage/items.php:542
10331 msgid "Select this items and return to document entry."
10334 #: /inventory/manage/items.php:543
10335 msgid "Clone This Item"
10338 #: /inventory/manage/items.php:544
10339 msgid "Delete This Item"
10342 #: /inventory/manage/items.php:559
10343 msgid "Select an item:"
10346 #: /inventory/manage/items.php:560
10350 #: /inventory/manage/items.php:584
10351 #: /inventory/manage/items.php:587
10352 #: /purchasing/manage/suppliers.php:309
10353 #: /sales/manage/customer_branches.php:310
10354 #: /sales/manage/customers.php:350
10355 msgid "&General settings"
10358 #: /inventory/manage/items.php:585
10359 #: /inventory/manage/items.php:592
10360 #: /purchasing/manage/suppliers.php:311
10361 #: /sales/manage/customers.php:352
10362 msgid "&Transactions"
10365 #: /inventory/manage/items.php:588
10366 msgid "S&ales Pricing"
10369 #: /inventory/manage/items.php:589
10370 msgid "&Purchasing Pricing"
10373 #: /inventory/manage/items.php:593
10377 #: /inventory/manage/item_units.php:16
10378 msgid "Units of Measure"
10381 #: /inventory/manage/item_units.php:34
10382 msgid "The unit of measure code cannot be empty."
10385 #: /inventory/manage/item_units.php:40
10386 msgid "The unit of measure code is too long."
10389 #: /inventory/manage/item_units.php:46
10390 msgid "The unit of measure description cannot be empty."
10393 #: /inventory/manage/item_units.php:53
10394 msgid "Selected unit has been updated"
10397 #: /inventory/manage/item_units.php:55
10398 msgid "New unit has been added"
10401 #: /inventory/manage/item_units.php:69
10403 "Cannot delete this unit of measure because items have been created using "
10407 #: /inventory/manage/item_units.php:75
10408 msgid "Selected unit has been deleted"
10411 #: /inventory/manage/item_units.php:94
10415 #: /inventory/manage/item_units.php:107
10416 #: /inventory/manage/item_units.php:142
10417 msgid "User Quantity Decimals"
10420 #: /inventory/manage/item_units.php:136
10421 #: /inventory/manage/item_units.php:139
10422 msgid "Unit Abbreviation:"
10425 #: /inventory/manage/item_units.php:140
10426 msgid "Descriptive Name:"
10429 #: /inventory/manage/item_units.php:142
10430 msgid "Decimal Places:"
10433 #: /inventory/manage/locations.php:46
10435 "The location code must be five characters or less long (including converted "
10439 #: /inventory/manage/locations.php:52
10440 msgid "The location name must be entered."
10443 #: /inventory/manage/locations.php:63
10444 msgid "Selected location has been updated"
10447 #: /inventory/manage/locations.php:72
10448 msgid "New location has been added"
10451 #: /inventory/manage/locations.php:83
10453 "Cannot delete this location because item movements have been created using "
10457 #: /inventory/manage/locations.php:89
10459 "Cannot delete this location because it is used by some work orders records."
10462 #: /inventory/manage/locations.php:95
10464 "Cannot delete this location because it is used by some branch records as the "
10465 "default location to deliver from."
10468 #: /inventory/manage/locations.php:101
10469 #: /inventory/manage/locations.php:107
10470 #: /inventory/manage/locations.php:112
10471 #: /inventory/manage/locations.php:117
10472 #: /inventory/manage/locations.php:122
10474 "Cannot delete this location because it is used by some related records in "
10478 #: /inventory/manage/locations.php:136
10479 msgid "Selected location has been deleted"
10482 #: /inventory/manage/locations.php:155
10483 msgid "Location Code"
10486 #: /inventory/manage/locations.php:155
10487 msgid "Location Name"
10490 #: /inventory/manage/locations.php:202
10491 #: /inventory/manage/locations.php:206
10492 msgid "Location Code:"
10495 #: /inventory/manage/locations.php:209
10496 msgid "Location Name:"
10499 #: /inventory/manage/locations.php:210
10500 msgid "Contact for deliveries:"
10503 #: /inventory/manage/locations.php:214
10504 msgid "Telephone No:"
10507 #: /inventory/manage/locations.php:216
10508 msgid "Facsimile No:"
10511 #: /inventory/manage/sales_kits.php:20
10512 msgid "Sales Kits & Alias Codes"
10515 #: /inventory/manage/sales_kits.php:36
10519 #: /inventory/manage/sales_kits.php:50
10523 #: /inventory/manage/sales_kits.php:68
10524 #: /manufacturing/manage/bom_edit.php:74
10525 msgid "The quantity entered must be numeric and greater than zero."
10528 #: /inventory/manage/sales_kits.php:82
10529 msgid "Kit/alias code cannot be empty."
10532 #: /inventory/manage/sales_kits.php:97
10534 "The selected component contains directly or on any lower level the kit under "
10535 "edition. Recursive kits are not allowed."
10538 #: /inventory/manage/sales_kits.php:104
10540 "The selected component is already in this kit. You can modify it's quantity "
10541 "but it cannot appear more than once in the same kit."
10544 #: /inventory/manage/sales_kits.php:111
10545 msgid "New alias code has been created."
10548 #: /inventory/manage/sales_kits.php:114
10549 msgid "New component has been added to selected kit."
10552 #: /inventory/manage/sales_kits.php:124
10553 msgid "Component of selected kit has been updated."
10556 #: /inventory/manage/sales_kits.php:136
10557 msgid "Kit common properties has been updated"
10560 #: /inventory/manage/sales_kits.php:157
10562 "This item cannot be deleted because it is the last item in the kit used by "
10566 #: /inventory/manage/sales_kits.php:168
10567 #: /manufacturing/manage/bom_edit.php:126
10568 msgid "The component item has been deleted from this bom"
10571 #: /inventory/manage/sales_kits.php:183
10572 msgid "Select a sale kit:"
10575 #: /inventory/manage/sales_kits.php:184
10579 #: /inventory/manage/sales_kits.php:199
10580 msgid "Alias/kit code:"
10583 #: /inventory/manage/sales_kits.php:208
10584 msgid "Update kit/alias name"
10587 #: /inventory/manage/sales_kits.php:223
10588 #: /manufacturing/manage/bom_edit.php:180
10589 #: /manufacturing/manage/bom_edit.php:187
10593 #: /inventory/manage/sales_kits.php:235
10597 #: /inventory/view/view_adjustment.php:17
10598 msgid "View Inventory Adjustment"
10601 #: /inventory/view/view_adjustment.php:42
10602 msgid "At Location"
10605 #: /inventory/view/view_adjustment.php:71
10606 msgid "This adjustment has been voided."
10609 #: /inventory/view/view_transfer.php:17
10610 msgid "View Inventory Transfer"
10613 #: /inventory/view/view_transfer.php:40
10614 #: /manufacturing/view/wo_issue_view.php:43
10615 #: /manufacturing/includes/manufacturing_ui.inc:29
10616 #: /manufacturing/includes/manufacturing_ui.inc:100
10617 #: /reporting/includes/doctext.inc:228
10618 msgid "From Location"
10621 #: /inventory/view/view_transfer.php:41
10622 msgid "To Location"
10625 #: /manufacturing/search_work_orders.php:26
10626 msgid "Search Outstanding Work Orders"
10629 #: /manufacturing/search_work_orders.php:31
10630 msgid "Search Work Orders"
10633 #: /manufacturing/search_work_orders.php:67
10634 #: /purchasing/inquiry/po_search_completed.php:80
10635 #: /purchasing/inquiry/po_search.php:62
10636 #: /sales/inquiry/sales_deliveries_view.php:101
10637 #: /sales/inquiry/sales_orders_view.php:210
10641 #: /manufacturing/search_work_orders.php:70
10642 msgid "at Location:"
10645 #: /manufacturing/search_work_orders.php:82
10646 #: /purchasing/inquiry/po_search_completed.php:92
10650 #: /manufacturing/search_work_orders.php:84
10651 #: /purchasing/inquiry/po_search_completed.php:99
10652 #: /purchasing/inquiry/po_search.php:78
10653 #: /sales/inquiry/sales_deliveries_view.php:116
10654 #: /sales/inquiry/sales_orders_view.php:233
10655 msgid "Select documents"
10658 #: /manufacturing/search_work_orders.php:122
10662 #: /manufacturing/search_work_orders.php:125
10666 #: /manufacturing/search_work_orders.php:132
10670 #: /manufacturing/search_work_orders.php:162
10671 #: /reporting/rep402.php:103
10675 #: /manufacturing/search_work_orders.php:165
10676 #: /manufacturing/includes/manufacturing_ui.inc:292
10677 #: /manufacturing/includes/manufacturing_ui.inc:296
10678 #: /reporting/rep402.php:103
10679 #: /reporting/includes/doctext.inc:226
10680 #: /sales/inquiry/sales_orders_view.php:255
10681 msgid "Required By"
10684 #: /manufacturing/search_work_orders.php:174
10685 msgid "Marked orders are overdue."
10688 #: /manufacturing/work_order_add_finished.php:28
10689 msgid "Produce or Unassemble Finished Items From Work Order"
10692 #: /manufacturing/work_order_add_finished.php:43
10693 msgid "The manufacturing process has been entered."
10696 #: /manufacturing/work_order_add_finished.php:45
10697 #: /manufacturing/work_order_costs.php:44
10698 #: /manufacturing/work_order_entry.php:55
10699 #: /manufacturing/work_order_issue.php:40
10700 #: /manufacturing/work_order_release.php:74
10701 msgid "View this Work Order"
10704 #: /manufacturing/work_order_add_finished.php:47
10705 #: /manufacturing/work_order_costs.php:46
10706 #: /manufacturing/work_order_entry.php:63
10707 #: /manufacturing/work_order_issue.php:42
10708 msgid "View the GL Journal Entries for this Work Order"
10711 #: /manufacturing/work_order_add_finished.php:49
10712 #: /manufacturing/work_order_entry.php:66
10713 msgid "Print the GL Journal Entries for this Work Order"
10716 #: /manufacturing/work_order_add_finished.php:51
10717 #: /manufacturing/work_order_costs.php:50
10718 #: /manufacturing/work_order_issue.php:44
10719 msgid "Select another &Work Order to Process"
10722 #: /manufacturing/work_order_add_finished.php:64
10723 #: /manufacturing/work_order_costs.php:63
10724 #: /manufacturing/work_order_entry.php:323
10725 msgid "The order number sent is not valid."
10728 #: /manufacturing/work_order_add_finished.php:82
10729 msgid "The quantity entered is not a valid number or less then zero."
10732 #: /manufacturing/work_order_add_finished.php:101
10734 "The production date cannot be before the release date of the work order."
10737 #: /manufacturing/work_order_add_finished.php:108
10739 "The production exceeds the quantity needed. Please change the Work Order."
10742 #: /manufacturing/work_order_add_finished.php:117
10744 "The unassembling cannot be processed because there is insufficient stock."
10747 #: /manufacturing/work_order_add_finished.php:135
10749 "The production cannot be processed because a required item would cause a "
10750 "negative inventory balance :"
10753 #: /manufacturing/work_order_add_finished.php:192
10754 msgid "Produce Finished Items"
10757 #: /manufacturing/work_order_add_finished.php:192
10758 msgid "Return Items to Work Order"
10761 #: /manufacturing/work_order_add_finished.php:200
10762 #: /purchasing/allocations/supplier_allocate.php:75
10763 #: /sales/allocations/customer_allocate.php:73
10767 #: /manufacturing/work_order_add_finished.php:201
10768 msgid "Process And Close Order"
10771 #: /manufacturing/work_order_costs.php:28
10772 msgid "Work Order Additional Costs"
10775 #: /manufacturing/work_order_costs.php:42
10776 msgid "The additional cost has been entered."
10779 #: /manufacturing/work_order_costs.php:48
10780 msgid "Enter another additional cost."
10783 #: /manufacturing/work_order_costs.php:73
10784 msgid "The amount entered is not a valid number or less then zero."
10787 #: /manufacturing/work_order_costs.php:92
10789 "The additional cost date cannot be before the release date of the work order."
10792 #: /manufacturing/work_order_costs.php:145
10793 msgid "Additional Costs:"
10796 #: /manufacturing/work_order_costs.php:152
10797 msgid "Process Additional Cost"
10800 #: /manufacturing/work_order_entry.php:28
10801 msgid "Work Order Entry"
10804 #: /manufacturing/work_order_entry.php:31
10805 msgid "There are no manufacturable items defined in the system."
10808 #: /manufacturing/work_order_entry.php:53
10809 msgid "The work order been added."
10812 #: /manufacturing/work_order_entry.php:61
10813 msgid "&Print This Work Order"
10816 #: /manufacturing/work_order_entry.php:62
10817 msgid "&Email This Work Order"
10820 #: /manufacturing/work_order_entry.php:79
10821 msgid "The work order been updated."
10824 #: /manufacturing/work_order_entry.php:89
10825 msgid "Work order has been deleted."
10828 #: /manufacturing/work_order_entry.php:99
10830 "This work order has been closed. There can be no more issues against it."
10833 #: /manufacturing/work_order_entry.php:109
10834 msgid "Enter a new work order"
10837 #: /manufacturing/work_order_entry.php:110
10838 msgid "Select an existing work order"
10841 #: /manufacturing/work_order_entry.php:138
10842 msgid "The quantity entered is invalid or less than zero."
10845 #: /manufacturing/work_order_entry.php:160
10846 msgid "The selected item to manufacture does not have a bom."
10849 #: /manufacturing/work_order_entry.php:169
10850 msgid "The labour cost entered is invalid or less than zero."
10853 #: /manufacturing/work_order_entry.php:177
10854 msgid "The cost entered is invalid or less than zero."
10857 #: /manufacturing/work_order_entry.php:199
10859 "The work order cannot be processed because there is an insufficient quantity "
10863 #: /manufacturing/work_order_entry.php:212
10865 "The selected item cannot be unassembled because there is insufficient stock."
10868 #: /manufacturing/work_order_entry.php:231
10870 "The quantity cannot be changed to be less than the quantity already "
10871 "manufactured for this order."
10874 #: /manufacturing/work_order_entry.php:280
10876 "This work order cannot be deleted because it has already been processed."
10879 #: /manufacturing/work_order_entry.php:331
10880 msgid "This work order is closed and cannot be edited."
10883 #: /manufacturing/work_order_entry.php:377
10884 #: /manufacturing/work_order_entry.php:385
10885 msgid "Destination Location:"
10888 #: /manufacturing/work_order_entry.php:396
10889 msgid "Quantity Required:"
10892 #: /manufacturing/work_order_entry.php:398
10893 msgid "Quantity Manufactured:"
10896 #: /manufacturing/work_order_entry.php:420
10897 msgid "Credit Labour Account"
10900 #: /manufacturing/work_order_entry.php:422
10901 msgid "Credit Overhead Account"
10904 #: /manufacturing/work_order_entry.php:427
10905 msgid "Released On:"
10908 #: /manufacturing/work_order_entry.php:437
10909 msgid "Save changes to work order"
10912 #: /manufacturing/work_order_entry.php:440
10913 msgid "Close This Work Order"
10916 #: /manufacturing/work_order_entry.php:442
10917 msgid "Delete This Work Order"
10920 #: /manufacturing/work_order_entry.php:448
10921 msgid "Add Workorder"
10924 #: /manufacturing/work_order_issue.php:31
10925 msgid "Issue Items to Work Order"
10928 #: /manufacturing/work_order_issue.php:38
10929 msgid "The work order issue has been entered."
10932 #: /manufacturing/work_order_issue.php:76
10933 msgid "The entered date for the issue is invalid."
10936 #: /manufacturing/work_order_issue.php:95
10938 "The issue cannot be processed because it would cause negative inventory "
10939 "balance for marked items as of document date or later."
10942 #: /manufacturing/work_order_issue.php:112
10944 "The process cannot be completed because there is an insufficient total "
10945 "quantity for a component."
10948 #: /manufacturing/work_order_issue.php:113
10949 msgid "Component is :"
10952 #: /manufacturing/work_order_issue.php:114
10953 msgid "From location :"
10956 #: /manufacturing/work_order_issue.php:129
10957 msgid "The quantity entered is negative or invalid."
10960 #: /manufacturing/work_order_issue.php:207
10961 msgid "Items to Issue"
10964 #: /manufacturing/work_order_issue.php:213
10965 msgid "Process Issue"
10968 #: /manufacturing/work_order_release.php:26
10969 msgid "Work Order Release to Manufacturing"
10972 #: /manufacturing/work_order_release.php:48
10973 msgid "This work order has already been released."
10976 #: /manufacturing/work_order_release.php:59
10978 "This Work Order cannot be released. The selected item to manufacture does "
10982 #: /manufacturing/work_order_release.php:72
10983 msgid "The work order has been released to manufacturing."
10986 #: /manufacturing/work_order_release.php:76
10987 msgid "Select another &work order"
10990 #: /manufacturing/work_order_release.php:97
10991 msgid "Work Order #:"
10994 #: /manufacturing/work_order_release.php:98
10995 msgid "Work Order Reference:"
10998 #: /manufacturing/work_order_release.php:100
10999 #: /manufacturing/includes/manufacturing_ui.inc:293
11000 msgid "Released Date"
11003 #: /manufacturing/work_order_release.php:106
11004 msgid "Release Work Order"
11007 #: /manufacturing/view/wo_costs_view.php:20
11008 msgid "View Work Order Costs"
11011 #: /manufacturing/view/wo_costs_view.php:60
11012 msgid "Transaction"
11015 #: /manufacturing/view/wo_costs_view.php:66
11016 msgid "Finished Product Requirements"
11019 #: /manufacturing/view/wo_costs_view.php:69
11020 msgid "Additional Material Issues"
11023 #: /manufacturing/view/wo_costs_view.php:72
11024 #: /manufacturing/view/work_order_view.php:66
11025 #: /manufacturing/view/work_order_view.php:73
11026 msgid "Additional Costs"
11029 #: /manufacturing/view/wo_costs_view.php:75
11030 msgid "Finished Product Receival"
11033 #: /manufacturing/view/wo_costs_view.php:80
11035 msgid "Production Costs for Work Order # %d"
11038 #: /manufacturing/view/wo_issue_view.php:19
11039 msgid "View Work Order Issue"
11042 #: /manufacturing/view/wo_issue_view.php:42
11046 #: /manufacturing/view/wo_issue_view.php:42
11047 #: /manufacturing/view/wo_production_view.php:43
11048 msgid "For Work Order #"
11051 #: /manufacturing/view/wo_issue_view.php:43
11052 msgid "To Work Centre"
11055 #: /manufacturing/view/wo_issue_view.php:43
11056 msgid "Date of Issue"
11059 #: /manufacturing/view/wo_issue_view.php:60
11060 msgid "This issue has been voided."
11063 #: /manufacturing/view/wo_issue_view.php:71
11064 msgid "There are no items for this issue."
11067 #: /manufacturing/view/wo_issue_view.php:76
11068 #: /manufacturing/includes/manufacturing_ui.inc:28
11069 #: /manufacturing/includes/manufacturing_ui.inc:100
11070 #: /reporting/rep401.php:71
11071 #: /reporting/rep401.php:76
11075 #: /manufacturing/view/wo_issue_view.php:114
11076 msgid "Items for this Issue"
11079 #: /manufacturing/view/wo_production_view.php:20
11080 msgid "View Work Order Production"
11083 #: /manufacturing/view/wo_production_view.php:43
11084 msgid "Production #"
11087 #: /manufacturing/view/wo_production_view.php:44
11088 msgid "Quantity Manufactured"
11091 #: /manufacturing/view/wo_production_view.php:60
11092 msgid "This production has been voided."
11095 #: /manufacturing/view/work_order_view.php:25
11096 msgid "View Work Order"
11099 #: /manufacturing/view/work_order_view.php:50
11100 msgid "BOM for item:"
11103 #: /manufacturing/view/work_order_view.php:55
11104 #: /reporting/rep409.php:86
11105 msgid "Work Order Requirements"
11108 #: /manufacturing/view/work_order_view.php:60
11112 #: /manufacturing/view/work_order_view.php:63
11113 msgid "Productions"
11116 #: /manufacturing/view/work_order_view.php:81
11117 msgid "This work order has been voided."
11120 #: /manufacturing/inquiry/bom_cost_inquiry.php:23
11121 #: /manufacturing/manage/bom_edit.php:22
11122 msgid "There are no manufactured or kit items defined in the system."
11125 #: /manufacturing/inquiry/bom_cost_inquiry.php:34
11126 #: /manufacturing/manage/bom_edit.php:143
11127 msgid "Select a manufacturable item:"
11130 #: /manufacturing/inquiry/bom_cost_inquiry.php:37
11131 msgid "All Costs Are In:"
11134 #: /manufacturing/inquiry/where_used_inquiry.php:17
11135 msgid "Inventory Item Where Used Inquiry"
11138 #: /manufacturing/inquiry/where_used_inquiry.php:28
11139 msgid "Select an item to display its parent item(s)."
11142 #: /manufacturing/inquiry/where_used_inquiry.php:43
11143 msgid "Parent Item"
11146 #: /manufacturing/inquiry/where_used_inquiry.php:44
11147 #: /manufacturing/manage/bom_edit.php:44
11148 #: /manufacturing/includes/manufacturing_ui.inc:28
11149 #: /manufacturing/includes/manufacturing_ui.inc:100
11150 #: /reporting/includes/doctext.inc:228
11151 msgid "Work Centre"
11154 #: /manufacturing/inquiry/where_used_inquiry.php:46
11155 #: /manufacturing/includes/manufacturing_ui.inc:292
11156 #: /manufacturing/includes/manufacturing_ui.inc:296
11157 msgid "Quantity Required"
11160 #: /manufacturing/manage/bom_edit.php:16
11161 msgid "Bill Of Materials"
11164 #: /manufacturing/manage/bom_edit.php:24
11166 "There are no work centres defined in the system. BOMs require at least one "
11167 "work centre be defined."
11170 #: /manufacturing/manage/bom_edit.php:43
11171 #: /reporting/rep105.php:114
11175 #: /manufacturing/manage/bom_edit.php:83
11176 msgid "Selected component has been updated"
11179 #: /manufacturing/manage/bom_edit.php:103
11181 "A new component part has been added to the bill of material for this item."
11184 #: /manufacturing/manage/bom_edit.php:109
11186 "The selected component is already on this bom. You can modify it's quantity "
11187 "but it cannot appear more than once on the same bom."
11190 #: /manufacturing/manage/bom_edit.php:115
11192 "The selected component is a parent of the current item. Recursive BOMs are "
11196 #: /manufacturing/manage/bom_edit.php:200
11197 msgid "Location to Draw From:"
11200 #: /manufacturing/manage/bom_edit.php:201
11201 msgid "Work Centre Added:"
11204 #: /manufacturing/manage/work_centres.php:16
11205 msgid "Work Centres"
11208 #: /manufacturing/manage/work_centres.php:34
11209 msgid "The work centre name cannot be empty."
11212 #: /manufacturing/manage/work_centres.php:44
11213 msgid "Selected work center has been updated"
11216 #: /manufacturing/manage/work_centres.php:49
11217 msgid "New work center has been added"
11220 #: /manufacturing/manage/work_centres.php:61
11222 "Cannot delete this work centre because BOMs have been created referring to "
11226 #: /manufacturing/manage/work_centres.php:67
11228 "Cannot delete this work centre because work order requirements have been "
11229 "created referring to it."
11232 #: /manufacturing/manage/work_centres.php:83
11233 msgid "Selected work center has been deleted"
11236 #: /manufacturing/manage/work_centres.php:101
11237 msgid "description"
11240 #: /manufacturing/includes/manufacturing_ui.inc:22
11241 msgid "The bill of material for this item is empty."
11244 #: /manufacturing/includes/manufacturing_ui.inc:29
11245 #: /reporting/rep304.php:127
11249 #: /manufacturing/includes/manufacturing_ui.inc:66
11250 msgid "Standard Labour Cost"
11253 #: /manufacturing/includes/manufacturing_ui.inc:74
11254 msgid "Standard Overhead Cost"
11257 #: /manufacturing/includes/manufacturing_ui.inc:78
11261 #: /manufacturing/includes/manufacturing_ui.inc:94
11262 msgid "There are no Requirements for this Order."
11265 #: /manufacturing/includes/manufacturing_ui.inc:101
11266 #: /reporting/includes/doctext.inc:228
11267 msgid "Unit Quantity"
11270 #: /manufacturing/includes/manufacturing_ui.inc:101
11271 #: /reporting/includes/doctext.inc:228
11272 msgid "Total Quantity"
11275 #: /manufacturing/includes/manufacturing_ui.inc:101
11276 #: /reporting/includes/doctext.inc:228
11277 msgid "Units Issued"
11280 #: /manufacturing/includes/manufacturing_ui.inc:101
11284 #: /manufacturing/includes/manufacturing_ui.inc:155
11285 msgid "Marked items have insufficient quantities in stock."
11288 #: /manufacturing/includes/manufacturing_ui.inc:169
11289 msgid "There are no Productions for this Order."
11292 #: /manufacturing/includes/manufacturing_ui.inc:212
11293 msgid "There are no Issues for this Order."
11296 #: /manufacturing/includes/manufacturing_ui.inc:248
11297 msgid "There are no additional costs for this Order."
11300 #: /manufacturing/includes/manufacturing_ui.inc:284
11301 #: /manufacturing/includes/manufacturing_ui.inc:340
11302 msgid "The work order number sent is not valid."
11305 #: /manufacturing/includes/manufacturing_ui.inc:291
11306 #: /manufacturing/includes/manufacturing_ui.inc:295
11307 #: /manufacturing/includes/manufacturing_ui.inc:346
11308 #: /reporting/includes/doctext.inc:222
11309 msgid "Manufactured Item"
11312 #: /manufacturing/includes/manufacturing_ui.inc:292
11313 #: /manufacturing/includes/manufacturing_ui.inc:296
11314 #: /manufacturing/includes/manufacturing_ui.inc:347
11315 #: /reporting/includes/doctext.inc:223
11316 msgid "Into Location"
11319 #: /manufacturing/includes/manufacturing_ui.inc:326
11320 #: /manufacturing/includes/manufacturing_ui.inc:371
11321 msgid "This work order is closed."
11324 #: /manufacturing/includes/work_order_issue_ui.inc:78
11325 msgid "Marked items have insufficient quantities in stock as on day of issue."
11328 #: /manufacturing/includes/work_order_issue_ui.inc:157
11329 msgid "Issue Date:"
11332 #: /manufacturing/includes/work_order_issue_ui.inc:159
11333 msgid "To Work Centre:"
11336 #: /manufacturing/includes/work_order_issue_ui.inc:167
11337 msgid "Return Items to Location"
11340 #: /manufacturing/includes/work_order_issue_ui.inc:167
11341 msgid "Issue Items to Work order"
11344 #: /manufacturing/includes/db/work_order_costing_db.inc:98
11346 msgid "COGS changed from %s to %s for %d %s of '%s'"
11349 #: /manufacturing/includes/db/work_order_costing_db.inc:217
11351 msgid "Voided WO #%s"
11354 #: /manufacturing/includes/db/work_order_issues_db.inc:66
11358 #: /manufacturing/includes/db/work_order_issues_db.inc:74
11362 #: /manufacturing/includes/db/work_order_produce_items_db.inc:94
11363 msgid "Production."
11366 #: /manufacturing/includes/db/work_orders_db.inc:95
11367 #: /purchasing/includes/db/po_db.inc:153
11368 #: /sales/includes/db/cust_trans_db.inc:115
11369 #: /sales/includes/db/sales_order_db.inc:211
11373 #: /manufacturing/includes/db/work_orders_db.inc:114
11377 #: /manufacturing/includes/db/work_orders_db.inc:195
11381 #: /purchasing/includes/purchasing_db.inc:216
11382 msgid "Payment for:"
11385 #: /purchasing/includes/db/invoice_db.inc:339
11386 msgid "Supplier invoice adjustment for zero inventory of "
11389 #: /purchasing/includes/db/invoice_db.inc:339
11390 #: /reporting/rep106.php:89
11391 #: /sales/inquiry/sales_deliveries_view.php:154
11392 #: /sales/inquiry/sales_orders_view.php:131
11396 #: /purchasing/includes/db/invoice_db.inc:696
11397 #: /purchasing/includes/db/invoice_db.inc:698
11398 msgid "GRN Removal"
11401 #: /purchasing/includes/ui/grn_ui.inc:23
11402 #: /purchasing/includes/ui/grn_ui.inc:55
11403 #: /purchasing/includes/ui/po_ui.inc:303
11404 #: /sales/view/view_sales_order.php:74
11405 msgid "Order Currency"
11408 #: /purchasing/includes/ui/grn_ui.inc:25
11409 #: /purchasing/includes/ui/grn_ui.inc:57
11410 msgid "For Purchase Order"
11413 #: /purchasing/includes/ui/grn_ui.inc:28
11414 #: /purchasing/includes/ui/grn_ui.inc:59
11415 #: /sales/view/view_sales_order.php:67
11419 #: /purchasing/includes/ui/grn_ui.inc:33
11420 #: /purchasing/includes/ui/grn_ui.inc:69
11421 #: /purchasing/includes/ui/po_ui.inc:318
11422 #: /purchasing/includes/ui/po_ui.inc:323
11423 msgid "Deliver Into Location"
11426 #: /purchasing/includes/ui/grn_ui.inc:38
11427 #: /purchasing/includes/ui/grn_ui.inc:79
11428 #: /purchasing/includes/ui/po_ui.inc:332
11429 #: /sales/view/view_sales_order.php:92
11430 msgid "Delivery Address"
11433 #: /purchasing/includes/ui/grn_ui.inc:41
11434 #: /purchasing/includes/ui/grn_ui.inc:82
11435 #: /purchasing/includes/ui/po_ui.inc:344
11436 msgid "Order Comments"
11439 #: /purchasing/includes/ui/grn_ui.inc:74
11440 msgid "Date Items Received"
11443 #: /purchasing/includes/ui/invoice_ui.inc:121
11444 msgid "Source Invoices:"
11447 #: /purchasing/includes/ui/invoice_ui.inc:123
11448 msgid "Supplier's Ref.:"
11451 #: /purchasing/includes/ui/invoice_ui.inc:137
11455 #: /purchasing/includes/ui/invoice_ui.inc:143
11456 #: /purchasing/includes/ui/po_ui.inc:174
11457 msgid "Dimension 2"
11460 #: /purchasing/includes/ui/invoice_ui.inc:155
11461 #: /purchasing/manage/suppliers.php:100
11462 #: /purchasing/manage/suppliers.php:105
11463 msgid "Supplier's Currency:"
11466 #: /purchasing/includes/ui/invoice_ui.inc:159
11467 #: /purchasing/manage/suppliers.php:107
11468 #: /sales/manage/customer_branches.php:238
11469 #: /sales/manage/customers.php:299
11473 #: /purchasing/includes/ui/invoice_ui.inc:177
11477 #: /purchasing/includes/ui/invoice_ui.inc:185
11478 msgid "Invoice Total:"
11481 #: /purchasing/includes/ui/invoice_ui.inc:188
11482 #: /sales/customer_credit_invoice.php:325
11483 #: /sales/includes/ui/sales_credit_ui.inc:228
11484 msgid "Credit Note Total"
11487 #: /purchasing/includes/ui/invoice_ui.inc:220
11488 msgid "Add GL Line"
11491 #: /purchasing/includes/ui/invoice_ui.inc:221
11495 #: /purchasing/includes/ui/invoice_ui.inc:222
11496 #: /purchasing/po_receive_items.php:326
11497 msgid "Clear all GL entry fields"
11500 #: /purchasing/includes/ui/invoice_ui.inc:240
11501 msgid "GL Items for this Invoice"
11504 #: /purchasing/includes/ui/invoice_ui.inc:242
11505 msgid "GL Items for this Credit Note"
11508 #: /purchasing/includes/ui/invoice_ui.inc:252
11509 msgid "Quick Entry:"
11512 #: /purchasing/includes/ui/invoice_ui.inc:421
11513 msgid "Add to Invoice"
11516 #: /purchasing/includes/ui/invoice_ui.inc:423
11517 msgid "Add to Credit Note"
11520 #: /purchasing/includes/ui/invoice_ui.inc:425
11521 #: /sales/customer_invoice.php:581
11525 #: /purchasing/includes/ui/invoice_ui.inc:425
11526 #: /purchasing/includes/ui/invoice_ui.inc:460
11528 "WARNING! Be careful with removal. The operation is executed immediately and "
11529 "cannot be undone !!!"
11532 #: /purchasing/includes/ui/invoice_ui.inc:427
11535 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11536 "This operation also irreversibly changes related order line. Do you want to "
11540 #: /purchasing/includes/ui/invoice_ui.inc:458
11541 msgid "Items Received Yet to be Invoiced"
11544 #: /purchasing/includes/ui/invoice_ui.inc:463
11545 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11548 #: /purchasing/includes/ui/invoice_ui.inc:468
11549 msgid "Received Items Charged on this Invoice"
11552 #: /purchasing/includes/ui/invoice_ui.inc:470
11553 msgid "Received Items Credited on this Note"
11556 #: /purchasing/includes/ui/invoice_ui.inc:480
11557 msgid "Received between"
11560 #: /purchasing/includes/ui/invoice_ui.inc:492
11561 msgid "Add All Items"
11564 #: /purchasing/includes/ui/invoice_ui.inc:501
11565 #: /purchasing/includes/ui/invoice_ui.inc:513
11566 #: /reporting/rep308.php:242
11567 #: /sales/inquiry/sales_orders_view.php:139
11571 #: /purchasing/includes/ui/invoice_ui.inc:501
11575 #: /purchasing/includes/ui/invoice_ui.inc:502
11576 msgid "Received On"
11579 #: /purchasing/includes/ui/invoice_ui.inc:502
11580 #: /purchasing/view/view_po.php:46
11581 msgid "Quantity Received"
11584 #: /purchasing/includes/ui/invoice_ui.inc:502
11585 #: /purchasing/view/view_grn.php:41
11586 #: /purchasing/view/view_po.php:46
11587 msgid "Quantity Invoiced"
11590 #: /purchasing/includes/ui/invoice_ui.inc:503
11591 msgid "Qty Yet To Invoice"
11594 #: /purchasing/includes/ui/invoice_ui.inc:503
11595 #: /purchasing/includes/ui/po_ui.inc:216
11596 #: /sales/includes/ui/sales_order_ui.inc:148
11597 msgid "Price after Tax"
11600 #: /purchasing/includes/ui/invoice_ui.inc:503
11601 #: /purchasing/includes/ui/po_ui.inc:216
11602 #: /sales/includes/ui/sales_order_ui.inc:148
11603 msgid "Price before Tax"
11606 #: /purchasing/includes/ui/invoice_ui.inc:509
11607 msgid "Qty Yet To Credit"
11610 #: /purchasing/includes/ui/invoice_ui.inc:514
11614 #: /purchasing/includes/ui/invoice_ui.inc:582
11616 "There are no outstanding items received from this supplier that have not "
11617 "been invoiced by them."
11620 #: /purchasing/includes/ui/invoice_ui.inc:585
11622 "There are no received items for the selected supplier that have been "
11626 #: /purchasing/includes/ui/invoice_ui.inc:586
11627 msgid "Credits can only be applied to invoiced items."
11630 #: /purchasing/includes/ui/po_ui.inc:135
11631 #: /sales/sales_order_entry.php:723
11632 msgid "Order Date:"
11635 #: /purchasing/includes/ui/po_ui.inc:136
11636 #: /sales/sales_order_entry.php:710
11637 msgid "Delivery Date:"
11640 #: /purchasing/includes/ui/po_ui.inc:136
11641 #: /sales/sales_order_entry.php:704
11642 msgid "Invoice Date:"
11645 #: /purchasing/includes/ui/po_ui.inc:149
11646 msgid "Supplier Currency:"
11649 #: /purchasing/includes/ui/po_ui.inc:167
11653 #: /purchasing/includes/ui/po_ui.inc:169
11654 msgid "Supplier's Reference:"
11657 #: /purchasing/includes/ui/po_ui.inc:175
11658 msgid "Receive Into:"
11661 #: /purchasing/includes/ui/po_ui.inc:196
11663 "The default stock location set up for this user is not a currently defined "
11664 "stock location. Your system administrator needs to amend your user record."
11667 #: /purchasing/includes/ui/po_ui.inc:200
11668 msgid "Deliver to:"
11671 #: /purchasing/includes/ui/po_ui.inc:209
11672 msgid "Order Items"
11675 #: /purchasing/includes/ui/po_ui.inc:215
11676 #: /purchasing/po_receive_items.php:62
11680 #: /purchasing/includes/ui/po_ui.inc:216
11681 #: /sales/includes/ui/sales_order_ui.inc:603
11682 msgid "Required Delivery Date"
11685 #: /purchasing/includes/ui/po_ui.inc:216
11686 #: /purchasing/view/view_grn.php:41
11687 #: /purchasing/view/view_po.php:46
11691 #: /purchasing/includes/ui/po_ui.inc:272
11692 #: /purchasing/po_receive_items.php:114
11693 #: /reporting/rep107.php:232
11694 #: /reporting/rep109.php:154
11695 #: /reporting/rep110.php:156
11696 #: /reporting/rep111.php:151
11697 #: /reporting/rep113.php:145
11698 #: /reporting/rep209.php:166
11699 #: /sales/customer_credit_invoice.php:317
11700 #: /sales/customer_delivery.php:505
11701 #: /sales/customer_invoice.php:625
11702 #: /sales/view/view_dispatch.php:146
11703 #: /sales/view/view_invoice.php:150
11704 #: /sales/includes/ui/sales_credit_ui.inc:212
11705 #: /sales/includes/ui/sales_order_ui.inc:223
11709 #: /purchasing/includes/ui/po_ui.inc:281
11710 #: /purchasing/po_receive_items.php:122
11711 #: /purchasing/view/view_grn.php:79
11712 #: /purchasing/view/view_po.php:93
11713 #: /sales/customer_delivery.php:512
11714 #: /sales/view/view_sales_order.php:263
11715 #: /sales/includes/ui/sales_order_ui.inc:230
11716 msgid "Amount Total"
11719 #: /purchasing/includes/ui/po_ui.inc:283
11720 #: /purchasing/allocations/supplier_allocate.php:74
11721 #: /sales/allocations/customer_allocate.php:72
11722 #: /sales/includes/ui/sales_order_ui.inc:231
11726 #: /purchasing/includes/ui/po_ui.inc:338
11727 #: /sales/view/view_sales_order.php:83
11728 msgid "Required Pre-Payment"
11731 #: /purchasing/includes/ui/po_ui.inc:339
11732 msgid "Pre-Payments Allocated"
11735 #: /purchasing/includes/ui/po_ui.inc:461
11736 #: /purchasing/po_entry_items.php:483
11737 #: /sales/customer_invoice.php:439
11738 #: /sales/includes/ui/sales_order_ui.inc:396
11739 #: /sales/includes/ui/sales_order_ui.inc:398
11743 #: /purchasing/includes/ui/po_ui.inc:461
11744 #: /purchasing/po_entry_items.php:483
11748 #: /purchasing/includes/ui/po_ui.inc:463
11749 #: /sales/includes/ui/sales_order_ui.inc:614
11750 #: /sales/includes/ui/sales_order_ui.inc:616
11751 msgid "Pre-Payment Required:"
11754 #: /purchasing/po_entry_items.php:41
11755 msgid "Modify Purchase Order #"
11758 #: /purchasing/po_entry_items.php:46
11759 msgid "Purchase Order Entry"
11762 #: /purchasing/po_entry_items.php:51
11763 msgid "Direct GRN Entry"
11766 #: /purchasing/po_entry_items.php:60
11767 msgid "Fixed Asset Purchase Invoice Entry"
11770 #: /purchasing/po_entry_items.php:63
11771 msgid "Direct Purchase Invoice Entry"
11774 #: /purchasing/po_entry_items.php:83
11775 msgid "Purchase Order has been entered"
11778 #: /purchasing/po_entry_items.php:85
11779 msgid "Purchase Order has been updated"
11782 #: /purchasing/po_entry_items.php:86
11783 msgid "&View this order"
11786 #: /purchasing/po_entry_items.php:88
11787 #: /sales/sales_order_entry.php:124
11788 #: /sales/sales_order_entry.php:144
11789 msgid "&Print This Order"
11792 #: /purchasing/po_entry_items.php:90
11793 #: /sales/sales_order_entry.php:125
11794 #: /sales/sales_order_entry.php:145
11795 msgid "&Email This Order"
11798 #: /purchasing/po_entry_items.php:92
11799 msgid "&Receive Items on this Purchase Order"
11802 #: /purchasing/po_entry_items.php:95
11803 msgid "Enter &Another Purchase Order"
11806 #: /purchasing/po_entry_items.php:97
11807 msgid "Select An &Outstanding Purchase Order"
11810 #: /purchasing/po_entry_items.php:106
11811 msgid "Direct GRN has been entered"
11814 #: /purchasing/po_entry_items.php:108
11815 msgid "&View this GRN"
11818 #: /purchasing/po_entry_items.php:112
11819 #: /purchasing/po_receive_items.php:40
11820 msgid "View the GL Journal Entries for this Delivery"
11823 #: /purchasing/po_entry_items.php:115
11824 #: /purchasing/po_receive_items.php:42
11825 msgid "Entry purchase &invoice for this receival"
11828 #: /purchasing/po_entry_items.php:120
11829 msgid "Enter &Another GRN"
11832 #: /purchasing/po_entry_items.php:129
11833 msgid "Direct Purchase Invoice has been entered"
11836 #: /purchasing/po_entry_items.php:131
11837 msgid "&View this Invoice"
11840 #: /purchasing/po_entry_items.php:133
11841 #: /purchasing/supplier_invoice.php:69
11842 msgid "View the GL Journal Entries for this Invoice"
11845 #: /purchasing/po_entry_items.php:135
11846 #: /purchasing/supplier_invoice.php:71
11847 msgid "Entry supplier &payment for this invoice"
11850 #: /purchasing/po_entry_items.php:141
11851 msgid "Enter &Another Direct Invoice"
11854 #: /purchasing/po_entry_items.php:147
11855 msgid "There are no purchasable fixed assets defined in the system."
11858 #: /purchasing/po_entry_items.php:178
11860 "This item cannot be deleted because some of it has already been received."
11863 #: /purchasing/po_entry_items.php:193
11865 "This order cannot be cancelled because some of it has already been received."
11868 #: /purchasing/po_entry_items.php:194
11870 "The line item quantities may be modified to quantities more than already "
11871 "received. prices cannot be altered for lines that have already been received "
11872 "and quantities cannot be reduced below the quantity already received."
11875 #: /purchasing/po_entry_items.php:214
11876 msgid "This purchase order has been cancelled."
11879 #: /purchasing/po_entry_items.php:216
11880 msgid "Enter a new purchase order"
11883 #: /purchasing/po_entry_items.php:228
11884 #: /sales/sales_order_entry.php:514
11885 msgid "Item description cannot be empty."
11888 #: /purchasing/po_entry_items.php:238
11889 msgid "The quantity of the order item must be numeric and not less than "
11892 #: /purchasing/po_entry_items.php:245
11893 msgid "The price entered must be numeric and not less than zero."
11896 #: /purchasing/po_entry_items.php:269
11898 "You are attempting to make the quantity ordered a quantity less than has "
11899 "already been invoiced or received. This is prohibited."
11902 #: /purchasing/po_entry_items.php:270
11904 "The quantity received can only be modified by entering a negative receipt "
11905 "and the quantity invoiced can only be reduced by entering a credit note "
11906 "against this item."
11909 #: /purchasing/po_entry_items.php:298
11910 msgid "The selected item is already on this order."
11913 #: /purchasing/po_entry_items.php:324
11915 "The selected item does not exist or it is a kit part and therefore cannot be "
11919 #: /purchasing/po_entry_items.php:338
11920 #: /purchasing/supplier_invoice.php:382
11921 #: /purchasing/supplier_payment.php:123
11922 msgid "There is no supplier selected."
11925 #: /purchasing/po_entry_items.php:345
11926 msgid "The entered order date is invalid."
11929 #: /purchasing/po_entry_items.php:358
11930 msgid "The entered due date is invalid."
11933 #: /purchasing/po_entry_items.php:374
11934 #: /purchasing/supplier_credit.php:199
11935 #: /purchasing/supplier_invoice.php:208
11936 msgid "You must enter a supplier's invoice reference."
11939 #: /purchasing/po_entry_items.php:381
11940 #: /purchasing/supplier_credit.php:206
11941 #: /purchasing/supplier_invoice.php:215
11943 "This invoice number has already been entered. It cannot be entered again."
11946 #: /purchasing/po_entry_items.php:387
11947 msgid "There is no delivery address specified."
11950 #: /purchasing/po_entry_items.php:393
11951 msgid "There is no location specified to move any items into."
11954 #: /purchasing/po_entry_items.php:401
11956 "The order cannot be placed because there are no lines entered on this order."
11959 #: /purchasing/po_entry_items.php:406
11960 msgid "Required prepayment is greater than total invoice value."
11963 #: /purchasing/po_entry_items.php:491
11964 #: /sales/sales_order_entry.php:727
11965 msgid "Place Order"
11968 #: /purchasing/po_entry_items.php:492
11969 msgid "Update Order"
11972 #: /purchasing/po_entry_items.php:493
11973 #: /sales/sales_order_entry.php:726
11974 msgid "Cancel Order"
11977 #: /purchasing/po_entry_items.php:495
11978 msgid "Process GRN"
11981 #: /purchasing/po_entry_items.php:496
11985 #: /purchasing/po_entry_items.php:497
11989 #: /purchasing/po_entry_items.php:500
11990 #: /sales/customer_invoice.php:664
11991 msgid "Process Invoice"
11994 #: /purchasing/po_entry_items.php:501
11995 msgid "Update Invoice"
11998 #: /purchasing/po_entry_items.php:502
11999 #: /sales/sales_order_entry.php:707
12000 msgid "Cancel Invoice"
12003 #: /purchasing/po_receive_items.php:25
12004 msgid "Receive Purchase Order Items"
12007 #: /purchasing/po_receive_items.php:34
12008 msgid "Purchase Order Delivery has been processed"
12011 #: /purchasing/po_receive_items.php:36
12012 msgid "&View this Delivery"
12015 #: /purchasing/po_receive_items.php:44
12016 msgid "Select a different &purchase order for receiving items against"
12019 #: /purchasing/po_receive_items.php:53
12021 "This page can only be opened if a purchase order has been selected. Please "
12022 "select a purchase order first."
12025 #: /purchasing/po_receive_items.php:62
12026 #: /reporting/rep105.php:114
12027 #: /sales/customer_delivery.php:420
12031 #: /purchasing/po_receive_items.php:63
12032 #: /reporting/rep101.php:133
12033 #: /reporting/rep105.php:115
12034 #: /reporting/rep105.php:166
12035 #: /reporting/rep201.php:108
12036 #: /reporting/includes/doctext.inc:246
12037 msgid "Outstanding"
12040 #: /purchasing/po_receive_items.php:63
12041 #: /sales/customer_delivery.php:421
12042 msgid "This Delivery"
12045 #: /purchasing/po_receive_items.php:168
12046 #: /purchasing/po_receive_items.php:214
12048 "There is nothing to process. Please enter valid quantities greater than zero."
12051 #: /purchasing/po_receive_items.php:219
12053 "Entered quantities cannot be greater than the quantity entered on the "
12054 "purchase order including the allowed over-receive percentage"
12057 #: /purchasing/po_receive_items.php:221
12059 "Modify the ordered items on the purchase order if you wish to increase the "
12063 #: /purchasing/po_receive_items.php:239
12065 "This order has been changed or invoiced since this delivery was started to "
12066 "be actioned. Processing halted. To enter a delivery against this purchase "
12067 "order, it must be re-selected and re-read again to update the changes made "
12068 "by the other user."
12071 #: /purchasing/po_receive_items.php:242
12072 msgid "Select a different purchase order for receiving goods against"
12075 #: /purchasing/po_receive_items.php:245
12076 msgid "Re-Read the updated purchase order for receiving goods against"
12079 #: /purchasing/po_receive_items.php:321
12080 msgid "Items to Receive"
12083 #: /purchasing/po_receive_items.php:326
12084 msgid "Process Receive Items"
12087 #: /purchasing/supplier_credit.php:76
12088 msgid "Supplier credit note has been processed."
12091 #: /purchasing/supplier_credit.php:77
12092 msgid "View this Credit Note"
12095 #: /purchasing/supplier_credit.php:79
12096 msgid "View the GL Journal Entries for this Credit Note"
12099 #: /purchasing/supplier_credit.php:81
12100 msgid "Enter Another Credit Note"
12103 #: /purchasing/supplier_credit.php:126
12104 #: /purchasing/supplier_invoice.php:137
12106 "The account code entered is not a valid code, this line cannot be added to "
12110 #: /purchasing/supplier_credit.php:136
12111 #: /purchasing/supplier_invoice.php:147
12113 "The amount entered is not numeric. This line cannot be added to the "
12117 #: /purchasing/supplier_credit.php:167
12119 "The credit note cannot be processed because the there are no items or values "
12120 "on the invoice. Credit notes are expected to have a charge."
12123 #: /purchasing/supplier_credit.php:180
12125 "The credit note as entered cannot be processed because the date entered is "
12129 #: /purchasing/supplier_credit.php:192
12130 #: /purchasing/supplier_invoice.php:201
12132 "The invoice as entered cannot be processed because the due date is in an "
12133 "incorrect format."
12136 #: /purchasing/supplier_credit.php:218
12138 "The return cannot be processed because there is an insufficient quantity for "
12142 #: /purchasing/supplier_credit.php:262
12143 msgid "The quantity to credit must be numeric and greater than zero."
12146 #: /purchasing/supplier_credit.php:269
12147 msgid "The price is either not numeric or negative."
12150 #: /purchasing/supplier_credit.php:372
12151 msgid "Enter Credit Note"
12154 #: /purchasing/supplier_invoice.php:43
12155 msgid "Enter Supplier Invoice"
12158 #: /purchasing/supplier_invoice.php:48
12160 msgid "Modifying Purchase Invoice # %d"
12163 #: /purchasing/supplier_invoice.php:66
12164 msgid "Supplier invoice has been processed."
12167 #: /purchasing/supplier_invoice.php:67
12168 msgid "View this Invoice"
12171 #: /purchasing/supplier_invoice.php:74
12172 msgid "Enter Another Invoice"
12175 #: /purchasing/supplier_invoice.php:177
12177 "The invoice cannot be processed because the there are no items or values on "
12178 "the invoice. Invoices are expected to have a charge."
12181 #: /purchasing/supplier_invoice.php:189
12183 "The invoice as entered cannot be processed because the invoice date is in an "
12184 "incorrect format."
12187 #: /purchasing/supplier_invoice.php:253
12188 msgid "The quantity to invoice must be numeric and greater than zero."
12191 #: /purchasing/supplier_invoice.php:260
12192 msgid "The price is not numeric."
12195 #: /purchasing/supplier_invoice.php:273
12197 "The price being invoiced is more than the purchase order price by more than "
12198 "the allowed over-charge percentage. The system is set up to prohibit this. "
12199 "See the system administrator to modify the set up parameters if necessary."
12202 #: /purchasing/supplier_invoice.php:274
12203 #: /purchasing/supplier_invoice.php:287
12204 msgid "The over-charge percentage allowance is :"
12207 #: /purchasing/supplier_invoice.php:286
12209 "The quantity being invoiced is more than the outstanding quantity by more "
12210 "than the allowed over-charge percentage. The system is set up to prohibit "
12211 "this. See the system administrator to modify the set up parameters if "
12215 #: /purchasing/supplier_invoice.php:364
12217 msgid "All yet non-invoiced items on delivery line # %d has been removed."
12220 #: /purchasing/supplier_invoice.php:406
12221 msgid "Enter Invoice"
12224 #: /purchasing/supplier_payment.php:31
12225 msgid "Supplier Payment Entry"
12228 #: /purchasing/supplier_payment.php:92
12229 msgid "Invalid purchase invoice number."
12232 #: /purchasing/supplier_payment.php:98
12233 msgid "Payment has been sucessfully entered"
12236 #: /purchasing/supplier_payment.php:100
12237 msgid "&Print This Remittance"
12240 #: /purchasing/supplier_payment.php:101
12241 msgid "&Email This Remittance"
12244 #: /purchasing/supplier_payment.php:103
12245 msgid "View this Payment"
12248 #: /purchasing/supplier_payment.php:104
12249 msgid "View the GL &Journal Entries for this Payment"
12252 #: /purchasing/supplier_payment.php:106
12253 msgid "Enter another supplier &payment"
12256 #: /purchasing/supplier_payment.php:107
12257 #: /sales/customer_payments.php:107
12258 msgid "Enter Other &Payment"
12261 #: /purchasing/supplier_payment.php:108
12262 msgid "Enter &Customer Payment"
12265 #: /purchasing/supplier_payment.php:109
12266 #: /sales/customer_payments.php:105
12267 msgid "Enter Other &Deposit"
12270 #: /purchasing/supplier_payment.php:110
12271 #: /sales/customer_payments.php:108
12272 msgid "Bank Account &Transfer"
12275 #: /purchasing/supplier_payment.php:162
12276 msgid "The entered discount is invalid or less than zero."
12279 #: /purchasing/supplier_payment.php:170
12281 "The total of the amount and the discount is zero or negative. Please enter "
12285 #: /purchasing/supplier_payment.php:177
12286 msgid "The entered bank amount is zero or negative."
12289 #: /purchasing/supplier_payment.php:267
12290 msgid "Payment To:"
12293 #: /purchasing/supplier_payment.php:282
12294 msgid "From Bank Account:"
12297 #: /purchasing/supplier_payment.php:288
12298 #: /purchasing/view/view_supp_payment.php:55
12302 #: /purchasing/supplier_payment.php:304
12303 msgid "Bank Amount:"
12306 #: /purchasing/supplier_payment.php:317
12307 #: /sales/customer_payments.php:374
12308 msgid "Amount of Discount:"
12311 #: /purchasing/supplier_payment.php:318
12312 msgid "Amount of Payment:"
12315 #: /purchasing/supplier_payment.php:322
12316 msgid "Enter Payment"
12319 #: /purchasing/view/view_grn.php:21
12320 msgid "View Purchase Order Delivery"
12323 #: /purchasing/view/view_grn.php:27
12325 "This page must be called with a Purchase Order Delivery number to review."
12328 #: /purchasing/view/view_grn.php:37
12329 #: /purchasing/view/view_po.php:41
12330 #: /sales/view/view_sales_order.php:216
12331 msgid "Line Details"
12334 #: /purchasing/view/view_grn.php:40
12335 #: /reporting/includes/doctext.inc:76
12336 #: /reporting/includes/doctext.inc:191
12337 #: /reporting/includes/doctext.inc:243
12338 #: /sales/inquiry/sales_deliveries_view.php:175
12339 msgid "Delivery Date"
12342 #: /purchasing/view/view_grn.php:70
12343 #: /purchasing/view/view_po.php:84
12344 #: /purchasing/view/view_supp_credit.php:60
12345 #: /purchasing/view/view_supp_invoice.php:66
12346 #: /sales/view/view_credit.php:135
12347 #: /sales/view/view_sales_order.php:253
12351 #: /purchasing/view/view_grn.php:86
12352 msgid "This delivery has been voided."
12355 #: /purchasing/view/view_po.php:22
12356 msgid "View Purchase Order"
12359 #: /purchasing/view/view_po.php:27
12360 msgid "This page must be called with a purchase order number to review."
12363 #: /purchasing/view/view_po.php:46
12364 msgid "Requested By"
12367 #: /purchasing/view/view_po.php:100
12368 #: /purchasing/inquiry/supplier_allocation_inquiry.php:158
12369 #: /purchasing/inquiry/supplier_inquiry.php:201
12370 #: /sales/inquiry/customer_allocation_inquiry.php:167
12371 #: /sales/inquiry/customer_inquiry.php:229
12372 #: /sales/inquiry/sales_deliveries_view.php:195
12373 #: /sales/inquiry/sales_orders_view.php:308
12374 msgid "Marked items are overdue."
12377 #: /purchasing/view/view_po.php:113
12378 #: /sales/view/view_invoice.php:98
12379 #: /sales/view/view_sales_order.php:51
12383 #: /purchasing/view/view_po.php:115
12384 msgid "Delivered On"
12387 #: /purchasing/view/view_po.php:138
12388 #: /sales/view/view_sales_order.php:53
12389 msgid "Invoices/Credits"
12392 #: /purchasing/view/view_supp_credit.php:23
12393 msgid "View Supplier Credit Note"
12396 #: /purchasing/view/view_supp_credit.php:38
12397 msgid "SUPPLIER CREDIT NOTE"
12400 #: /purchasing/view/view_supp_credit.php:47
12401 #: /purchasing/view/view_supp_invoice.php:51
12402 #: /reporting/includes/doctext.inc:140
12403 #: /sales/customer_credit_invoice.php:263
12404 #: /sales/view/view_invoice.php:100
12405 msgid "Invoice Date"
12408 #: /purchasing/view/view_supp_credit.php:66
12409 msgid "TOTAL CREDIT NOTE"
12412 #: /purchasing/view/view_supp_credit.php:71
12413 #: /sales/view/view_credit.php:150
12414 msgid "This credit note has been voided."
12417 #: /purchasing/view/view_supp_invoice.php:24
12418 msgid "View Supplier Invoice"
12421 #: /purchasing/view/view_supp_invoice.php:41
12422 msgid "SUPPLIER INVOICE"
12425 #: /purchasing/view/view_supp_invoice.php:73
12426 #: /reporting/rep107.php:285
12427 #: /reporting/rep107.php:291
12428 #: /sales/view/view_invoice.php:168
12429 msgid "TOTAL INVOICE"
12432 #: /purchasing/view/view_supp_invoice.php:77
12433 #: /sales/view/view_invoice.php:172
12434 msgid "This invoice has been voided."
12437 #: /purchasing/view/view_supp_payment.php:22
12438 msgid "View Payment to Supplier"
12441 #: /purchasing/view/view_supp_payment.php:47
12442 msgid "Payment to Supplier"
12445 #: /purchasing/view/view_supp_payment.php:53
12446 msgid "To Supplier"
12449 #: /purchasing/view/view_supp_payment.php:59
12450 msgid "Payment Currency"
12453 #: /purchasing/view/view_supp_payment.php:62
12454 #: /reporting/rep112.php:155
12455 #: /reporting/rep210.php:164
12456 #: /sales/customer_delivery.php:421
12457 #: /sales/customer_invoice.php:519
12458 #: /sales/customer_invoice.php:522
12459 #: /sales/view/view_receipt.php:45
12460 #: /sales/view/view_sales_order.php:220
12464 #: /purchasing/view/view_supp_payment.php:69
12465 msgid "Supplier's Currency"
12468 #: /purchasing/manage/suppliers.php:27
12469 #: /sales/manage/customer_branches.php:37
12470 #: /sales/manage/recurrent_invoices.php:42
12472 "There are no tax groups defined in the system. At least one tax group is "
12473 "required before proceeding."
12476 #: /purchasing/manage/suppliers.php:90
12480 #: /purchasing/manage/suppliers.php:92
12481 msgid "Supplier Name:"
12484 #: /purchasing/manage/suppliers.php:93
12485 msgid "Supplier Short Name:"
12488 #: /purchasing/manage/suppliers.php:96
12492 #: /purchasing/manage/suppliers.php:108
12493 msgid "Our Customer No:"
12496 #: /purchasing/manage/suppliers.php:110
12500 #: /purchasing/manage/suppliers.php:111
12501 msgid "Bank Name/Account:"
12504 #: /purchasing/manage/suppliers.php:112
12505 #: /sales/manage/customers.php:269
12506 msgid "Credit Limit:"
12509 #: /purchasing/manage/suppliers.php:113
12510 #: /sales/manage/customers.php:271
12511 msgid "Payment Terms:"
12514 #: /purchasing/manage/suppliers.php:119
12515 #: /purchasing/manage/suppliers.php:122
12516 msgid "Prices contain tax included:"
12519 #: /purchasing/manage/suppliers.php:127
12520 #: /reporting/rep704.php:95
12521 #: /reporting/rep704.php:105
12522 #: /reporting/rep704.php:113
12526 #: /purchasing/manage/suppliers.php:128
12527 msgid "Accounts Payable Account:"
12530 #: /purchasing/manage/suppliers.php:129
12531 msgid "Purchase Account:"
12534 #: /purchasing/manage/suppliers.php:130
12535 msgid "Use Item Inventory/COGS Account"
12538 #: /purchasing/manage/suppliers.php:133
12539 #: /purchasing/manage/suppliers.php:137
12540 msgid "Contact Data"
12543 #: /purchasing/manage/suppliers.php:140
12544 msgid "System default"
12547 #: /purchasing/manage/suppliers.php:159
12548 #: /sales/manage/customer_branches.php:259
12552 #: /purchasing/manage/suppliers.php:160
12553 #: /reporting/rep205.php:93
12554 #: /sales/manage/customer_branches.php:260
12555 msgid "Mailing Address:"
12558 #: /purchasing/manage/suppliers.php:161
12559 msgid "Physical Address:"
12562 #: /purchasing/manage/suppliers.php:163
12566 #: /purchasing/manage/suppliers.php:164
12567 #: /reporting/rep205.php:170
12568 #: /sales/manage/customer_branches.php:262
12569 #: /sales/manage/customers.php:292
12570 msgid "General Notes:"
12573 #: /purchasing/manage/suppliers.php:166
12574 msgid "Supplier status:"
12577 #: /purchasing/manage/suppliers.php:172
12578 msgid "Update Supplier"
12581 #: /purchasing/manage/suppliers.php:173
12582 msgid "Update supplier data"
12585 #: /purchasing/manage/suppliers.php:174
12586 msgid "Select this supplier and return to document entry."
12589 #: /purchasing/manage/suppliers.php:175
12590 msgid "Delete Supplier"
12593 #: /purchasing/manage/suppliers.php:176
12594 msgid "Delete supplier data if have been never used"
12597 #: /purchasing/manage/suppliers.php:180
12598 msgid "Add New Supplier Details"
12601 #: /purchasing/manage/suppliers.php:199
12602 msgid "The supplier name must be entered."
12605 #: /purchasing/manage/suppliers.php:206
12606 msgid "The supplier short name must be entered."
12609 #: /purchasing/manage/suppliers.php:226
12610 msgid "Supplier has been updated."
12613 #: /purchasing/manage/suppliers.php:244
12614 msgid "A new supplier has been added."
12617 #: /purchasing/manage/suppliers.php:262
12619 "Cannot delete this supplier because there are transactions that refer to "
12623 #: /purchasing/manage/suppliers.php:270
12625 "Cannot delete the supplier record because purchase orders have been created "
12626 "against this supplier."
12629 #: /purchasing/manage/suppliers.php:290
12630 #: /purchasing/inquiry/po_search_completed.php:95
12631 #: /purchasing/inquiry/po_search.php:76
12632 #: /purchasing/inquiry/supplier_allocation_inquiry.php:48
12633 msgid "Select a supplier: "
12636 #: /purchasing/manage/suppliers.php:291
12637 msgid "New supplier"
12640 #: /purchasing/manage/suppliers.php:310
12641 #: /sales/manage/customer_branches.php:311
12642 #: /sales/manage/customers.php:351
12646 #: /purchasing/manage/suppliers.php:312
12647 msgid "Purchase &Orders"
12650 #: /purchasing/inquiry/po_search_completed.php:25
12651 msgid "Search Purchase Orders"
12654 #: /purchasing/inquiry/po_search_completed.php:85
12655 msgid "into location:"
12658 #: /purchasing/inquiry/po_search_completed.php:97
12659 msgid "Also closed:"
12662 #: /purchasing/inquiry/po_search_completed.php:115
12663 #: /purchasing/inquiry/po_search.php:122
12664 #: /reporting/includes/doctext.inc:187
12665 #: /sales/inquiry/sales_orders_view.php:254
12669 #: /purchasing/inquiry/po_search_completed.php:117
12670 #: /purchasing/inquiry/po_search.php:124
12671 #: /sales/inquiry/sales_orders_view.php:257
12672 msgid "Order Total"
12675 #: /purchasing/inquiry/po_search.php:25
12676 msgid "Search Outstanding Purchase Orders"
12679 #: /purchasing/inquiry/po_search.php:99
12683 #: /purchasing/inquiry/po_search.php:135
12684 msgid "Marked orders have overdue items."
12687 #: /purchasing/inquiry/supplier_allocation_inquiry.php:23
12688 msgid "Supplier Allocation Inquiry"
12691 #: /purchasing/inquiry/supplier_allocation_inquiry.php:55
12692 #: /sales/inquiry/customer_allocation_inquiry.php:49
12693 msgid "show settled:"
12696 #: /purchasing/inquiry/supplier_allocation_inquiry.php:108
12697 #: /sales/inquiry/customer_allocation_inquiry.php:118
12701 #: /purchasing/inquiry/supplier_allocation_inquiry.php:140
12702 msgid "Supp Reference"
12705 #: /purchasing/inquiry/supplier_allocation_inquiry.php:146
12706 #: /reporting/rep101.php:133
12707 #: /reporting/rep201.php:108
12708 #: /reporting/includes/doctext.inc:246
12709 #: /sales/inquiry/customer_allocation_inquiry.php:156
12713 #: /purchasing/inquiry/supplier_inquiry.php:25
12714 msgid "Supplier Inquiry"
12717 #: /purchasing/inquiry/supplier_inquiry.php:49
12718 msgid "Select a supplier:"
12721 #: /purchasing/inquiry/supplier_inquiry.php:70
12722 #: /reporting/rep102.php:118
12723 #: /reporting/rep108.php:152
12724 #: /reporting/rep202.php:124
12725 #: /reporting/rep202.php:158
12726 #: /sales/inquiry/customer_inquiry.php:73
12730 #: /purchasing/inquiry/supplier_inquiry.php:74
12731 #: /sales/inquiry/customer_inquiry.php:76
12735 #: /purchasing/inquiry/supplier_inquiry.php:74
12736 #: /reporting/rep102.php:121
12737 #: /reporting/rep102.php:239
12738 #: /reporting/rep108.php:154
12739 #: /reporting/rep202.php:128
12740 #: /reporting/rep202.php:247
12741 #: /reporting/rep451.php:70
12742 #: /sales/inquiry/customer_inquiry.php:76
12746 #: /purchasing/inquiry/supplier_inquiry.php:75
12747 #: /reporting/rep102.php:122
12748 #: /reporting/rep108.php:154
12749 #: /reporting/rep202.php:129
12750 #: /sales/inquiry/customer_inquiry.php:77
12751 msgid "Total Balance"
12754 #: /purchasing/inquiry/supplier_inquiry.php:133
12755 #: /sales/inquiry/customer_inquiry.php:163
12756 msgid "Credit This"
12759 #: /purchasing/inquiry/supplier_inquiry.php:155
12760 msgid "Print Remittance"
12763 #: /purchasing/inquiry/suppliers_list.php:53
12764 #: /sales/inquiry/customers_list.php:54
12768 #: /purchasing/allocations/supplier_allocate.php:29
12769 msgid "Allocate Supplier Payment or Credit Note"
12772 #: /purchasing/allocations/supplier_allocate.php:52
12773 msgid "Allocation of"
12776 #: /purchasing/allocations/supplier_allocate.php:58
12777 #: /sales/allocations/customer_allocate.php:55
12781 #: /purchasing/allocations/supplier_allocate.php:62
12782 #: /sales/allocations/customer_allocate.php:59
12783 msgid "Amount ot be settled:"
12786 #: /purchasing/allocations/supplier_allocate.php:74
12787 #: /sales/allocations/customer_allocate.php:72
12788 msgid "Start again allocation of selected amount"
12791 #: /purchasing/allocations/supplier_allocate.php:75
12792 #: /sales/allocations/customer_allocate.php:73
12793 msgid "Process allocations"
12796 #: /purchasing/allocations/supplier_allocate.php:76
12797 #: /purchasing/allocations/supplier_allocate.php:82
12798 #: /sales/allocations/customer_allocate.php:74
12799 #: /sales/allocations/customer_allocate.php:80
12800 msgid "Back to Allocations"
12803 #: /purchasing/allocations/supplier_allocate.php:77
12804 #: /purchasing/allocations/supplier_allocate.php:83
12805 #: /sales/allocations/customer_allocate.php:74
12806 #: /sales/allocations/customer_allocate.php:81
12807 msgid "Abandon allocations and return to selection of allocatable amounts"
12810 #: /purchasing/allocations/supplier_allocate.php:81
12811 #: /sales/allocations/customer_allocate.php:78
12812 msgid "There are no unsettled transactions to allocate."
12815 #: /purchasing/allocations/supplier_allocation_main.php:26
12816 msgid "Supplier Allocations"
12819 #: /purchasing/allocations/supplier_allocation_main.php:36
12820 msgid "Select a Supplier: "
12823 #: /purchasing/allocations/supplier_allocation_main.php:39
12824 #: /sales/allocations/customer_allocation_main.php:35
12825 msgid "Show Settled Items:"
12828 #: /purchasing/allocations/supplier_allocation_main.php:70
12829 #: /sales/allocations/customer_allocation_main.php:68
12833 #: /purchasing/allocations/supplier_allocation_main.php:111
12834 #: /sales/allocations/customer_allocation_main.php:104
12835 msgid "Marked items are settled."
12838 #: /reporting/rep101.php:122
12839 #: /reporting/rep102.php:104
12840 #: /reporting/rep114.php:108
12841 #: /reporting/rep202.php:110
12842 #: /reporting/rep203.php:78
12843 msgid "Balances in Home Currency"
12846 #: /reporting/rep101.php:132
12847 #: /reporting/rep201.php:107
12848 #: /reporting/rep203.php:88
12849 #: /reporting/rep709.php:116
12850 #: /reporting/includes/doctext.inc:166
12851 #: /reporting/includes/doctext.inc:207
12852 #: /reporting/includes/doctext.inc:245
12856 #: /reporting/rep101.php:132
12857 #: /reporting/rep201.php:107
12858 #: /reporting/includes/doctext.inc:245
12862 #: /reporting/rep101.php:132
12863 #: /reporting/rep201.php:108
12864 #: /reporting/includes/doctext.inc:246
12868 #: /reporting/rep101.php:143
12869 #: /reporting/rep102.php:132
12870 #: /reporting/rep201.php:118
12871 #: /reporting/rep202.php:139
12872 #: /reporting/rep203.php:97
12873 #: /reporting/rep303.php:135
12874 #: /reporting/reports_main.php:41
12875 #: /reporting/reports_main.php:51
12876 #: /reporting/reports_main.php:158
12877 #: /reporting/reports_main.php:168
12878 #: /reporting/reports_main.php:177
12879 #: /reporting/reports_main.php:229
12880 msgid "Suppress Zeros"
12883 #: /reporting/rep101.php:145
12884 msgid "Customer Balances"
12887 #: /reporting/rep101.php:255
12888 #: /reporting/rep102.php:226
12889 #: /reporting/rep106.php:181
12890 #: /reporting/rep201.php:231
12891 #: /reporting/rep202.php:233
12892 #: /reporting/rep203.php:176
12893 #: /reporting/rep204.php:148
12894 #: /reporting/rep301.php:257
12895 #: /reporting/rep304.php:212
12896 #: /reporting/rep305.php:193
12897 #: /reporting/rep306.php:293
12898 #: /reporting/rep309.php:157
12899 #: /reporting/rep451.php:150
12900 msgid "Grand Total"
12903 #: /reporting/rep102.php:98
12904 #: /reporting/rep106.php:99
12905 #: /reporting/rep202.php:104
12906 #: /reporting/rep709.php:100
12907 #: /reporting/reports_main.php:50
12908 #: /reporting/reports_main.php:93
12909 #: /reporting/reports_main.php:167
12910 #: /reporting/reports_main.php:213
12911 #: /reporting/reports_main.php:313
12912 #: /reporting/reports_main.php:509
12913 msgid "Summary Only"
12916 #: /reporting/rep102.php:100
12917 #: /reporting/rep202.php:106
12918 #: /reporting/rep709.php:102
12919 msgid "Detailed Report"
12922 #: /reporting/rep102.php:127
12923 #: /reporting/rep202.php:134
12924 #: /reporting/rep203.php:94
12925 #: /reporting/rep301.php:177
12926 #: /reporting/rep451.php:75
12927 #: /reporting/reports_main.php:37
12928 #: /reporting/reports_main.php:46
12929 #: /reporting/reports_main.php:67
12930 #: /reporting/reports_main.php:83
12931 #: /reporting/reports_main.php:92
12932 #: /reporting/reports_main.php:154
12933 #: /reporting/reports_main.php:163
12934 #: /reporting/reports_main.php:174
12935 #: /reporting/reports_main.php:210
12936 #: /reporting/reports_main.php:236
12937 #: /reporting/reports_main.php:246
12938 #: /reporting/reports_main.php:252
12939 #: /reporting/reports_main.php:262
12940 #: /reporting/reports_main.php:270
12941 #: /reporting/reports_main.php:278
12942 #: /reporting/reports_main.php:310
12943 #: /reporting/reports_main.php:333
12944 #: /reporting/reports_main.php:341
12945 #: /reporting/reports_main.php:353
12946 #: /reporting/reports_main.php:363
12947 #: /reporting/reports_main.php:381
12948 #: /reporting/reports_main.php:392
12949 #: /reporting/reports_main.php:404
12950 #: /reporting/reports_main.php:417
12951 #: /reporting/reports_main.php:433
12952 #: /reporting/reports_main.php:443
12953 #: /reporting/reports_main.php:454
12954 #: /reporting/reports_main.php:466
12955 #: /reporting/reports_main.php:480
12956 #: /reporting/reports_main.php:489
12957 #: /reporting/reports_main.php:499
12958 #: /reporting/reports_main.php:508
12959 #: /reporting/reports_main.php:515
12963 #: /reporting/rep102.php:131
12964 #: /reporting/rep202.php:138
12965 #: /reporting/reports_main.php:49
12966 #: /reporting/reports_main.php:125
12967 #: /reporting/reports_main.php:166
12968 msgid "Show Also Allocated"
12971 #: /reporting/rep102.php:136
12972 msgid "Aged Customer Analysis"
12975 #: /reporting/rep103.php:131
12979 #: /reporting/rep103.php:135
12980 msgid "All Sales Folk"
12983 #: /reporting/rep103.php:139
12984 #: /reporting/rep205.php:80
12985 msgid "Greater than "
12988 #: /reporting/rep103.php:143
12989 #: /reporting/rep205.php:84
12993 #: /reporting/rep103.php:152
12994 msgid "Customer Postal Address"
12997 #: /reporting/rep103.php:152
12998 msgid "Price/Turnover"
13001 #: /reporting/rep103.php:152
13002 msgid "Branch Contact Information"
13005 #: /reporting/rep103.php:153
13006 msgid "Branch Delivery Address"
13009 #: /reporting/rep103.php:158
13010 #: /reporting/rep205.php:99
13011 #: /reporting/reports_main.php:57
13012 #: /reporting/reports_main.php:187
13013 msgid "Activity Since"
13016 #: /reporting/rep103.php:159
13017 #: /reporting/reports_main.php:58
13018 #: /sales/manage/sales_areas.php:16
13019 msgid "Sales Areas"
13022 #: /reporting/rep103.php:160
13023 #: /reporting/reports_main.php:59
13027 #: /reporting/rep103.php:161
13028 #: /reporting/rep205.php:100
13032 #: /reporting/rep103.php:163
13033 msgid "Customer Details Listing"
13036 #: /reporting/rep103.php:194
13037 msgid "Customers in"
13040 #: /reporting/rep103.php:215
13044 #: /reporting/rep103.php:243
13045 #: /reporting/rep205.php:155
13049 #: /reporting/rep103.php:258
13050 msgid "Gereral Notes:"
13053 #: /reporting/rep103.php:267
13054 #: /reporting/rep205.php:93
13055 #: /reporting/rep205.php:179
13059 #: /reporting/rep104.php:109
13060 msgid "Category/Items"
13063 #: /reporting/rep104.php:109
13064 #: /reporting/rep301.php:172
13065 #: /reporting/rep303.php:120
13066 #: /reporting/rep303.php:126
13067 #: /reporting/rep307.php:114
13068 #: /reporting/rep308.php:242
13069 #: /reporting/rep451.php:70
13073 #: /reporting/rep104.php:109
13077 #: /reporting/rep104.php:117
13078 #: /reporting/reports_main.php:77
13082 #: /reporting/rep104.php:124
13083 msgid "Price Listing"
13086 #: /reporting/rep104.php:193
13090 #: /reporting/rep105.php:103
13094 #: /reporting/rep105.php:105
13095 #: /reporting/reports_main.php:86
13096 msgid "Back Orders Only"
13099 #: /reporting/rep105.php:109
13100 #: /reporting/rep204.php:84
13101 #: /sales/inquiry/customer_allocation_inquiry.php:149
13102 #: /sales/inquiry/customer_inquiry.php:204
13106 #: /reporting/rep105.php:109
13107 #: /reporting/rep106.php:89
13108 msgid "Customer Ref"
13111 #: /reporting/rep105.php:110
13115 #: /reporting/rep105.php:110
13119 #: /reporting/rep105.php:110
13120 #: /reporting/rep401.php:71
13124 #: /reporting/rep105.php:114
13125 #: /sales/customer_delivery.php:420
13126 #: /sales/customer_invoice.php:521
13127 #: /sales/includes/ui/sales_order_ui.inc:147
13131 #: /reporting/rep105.php:121
13135 #: /reporting/rep105.php:125
13136 msgid "Order Status Listing"
13139 #: /reporting/rep106.php:90
13143 #: /reporting/rep106.php:90
13144 #: /reporting/rep106.php:94
13145 #: /reporting/rep106.php:95
13146 #: /sales/manage/sales_people.php:99
13147 #: /sales/manage/sales_people.php:159
13148 #: /sales/manage/sales_people.php:161
13152 #: /reporting/rep106.php:94
13156 #: /reporting/rep106.php:95
13157 #: /sales/manage/sales_people.php:99
13161 #: /reporting/rep106.php:103
13162 msgid "Salesman Listing"
13165 #: /reporting/rep107.php:88
13166 #: /reporting/rep107.php:114
13167 #: /reporting/includes/doctext.inc:117
13171 #: /reporting/rep107.php:197
13172 msgid "Prepayments invoiced to this order up to day:"
13175 #: /reporting/rep107.php:204
13176 msgid "Invoice reference"
13179 #: /reporting/rep107.php:221
13180 msgid "Total payments:"
13183 #: /reporting/rep107.php:238
13184 #: /reporting/rep109.php:160
13185 #: /reporting/rep110.php:162
13186 #: /reporting/rep111.php:157
13187 #: /reporting/rep113.php:151
13188 #: /sales/view/view_credit.php:140
13189 #: /sales/view/view_dispatch.php:155
13190 #: /sales/view/view_invoice.php:160
13191 #: /sales/view/view_sales_order.php:246
13192 #: /sales/includes/ui/sales_credit_ui.inc:217
13196 #: /reporting/rep107.php:285
13197 #: /reporting/rep109.php:212
13198 #: /reporting/rep111.php:209
13199 msgid "TOTAL ORDER VAT INCL."
13202 #: /reporting/rep107.php:291
13203 msgid "THIS INVOICE"
13206 #: /reporting/rep108.php:81
13207 #: /reporting/rep108.php:109
13208 #: /reporting/includes/doctext.inc:237
13212 #: /reporting/rep108.php:126
13213 msgid "Outstanding Transactions"
13216 #: /reporting/rep108.php:169
13220 #: /reporting/rep108.php:169
13224 #: /reporting/rep109.php:64
13225 #: /reporting/rep109.php:95
13226 #: /reporting/rep109.php:100
13227 #: /reporting/includes/doctext.inc:64
13228 msgid "SALES ORDER"
13231 #: /reporting/rep109.php:66
13232 #: /reporting/rep109.php:90
13233 #: /reporting/rep109.php:100
13234 #: /reporting/includes/doctext.inc:64
13238 #: /reporting/rep109.php:166
13239 #: /reporting/rep111.php:163
13240 msgid "TOTAL ORDER EX VAT"
13243 #: /reporting/rep110.php:68
13247 #: /reporting/rep110.php:70
13248 #: /reporting/rep110.php:91
13249 #: /reporting/includes/doctext.inc:81
13250 msgid "PACKING SLIP"
13253 #: /reporting/rep110.php:86
13254 #: /reporting/includes/doctext.inc:81
13255 msgid "DELIVERY NOTE"
13258 #: /reporting/rep110.php:207
13259 msgid "TOTAL DELIVERY INCL. VAT"
13262 #: /reporting/rep111.php:64
13263 #: /reporting/includes/doctext.inc:49
13264 msgid "SALES QUOTATION"
13267 #: /reporting/rep112.php:85
13268 #: /reporting/includes/doctext.inc:197
13272 #: /reporting/rep112.php:119
13273 #: /reporting/rep210.php:127
13274 msgid "As advance / full / part / payment towards:"
13277 #: /reporting/rep112.php:160
13278 msgid "TOTAL RECEIPT"
13281 #: /reporting/rep112.php:171
13282 msgid "Received / Sign"
13285 #: /reporting/rep112.php:173
13286 msgid "By Cash / Cheque* / Draft No."
13289 #: /reporting/rep112.php:175
13293 #: /reporting/rep112.php:178
13294 msgid "Drawn on Bank"
13297 #: /reporting/rep113.php:67
13298 #: /reporting/rep113.php:89
13299 #: /reporting/includes/doctext.inc:102
13300 msgid "CREDIT NOTE"
13303 #: /reporting/rep113.php:196
13304 #: /sales/view/view_credit.php:146
13305 msgid "TOTAL CREDIT"
13308 #: /reporting/rep114.php:87
13309 msgid "Sales Summary Report"
13312 #: /reporting/rep114.php:91
13313 #: /reporting/reports_main.php:68
13314 msgid "Tax Id Only"
13317 #: /reporting/rep114.php:95
13321 #: /reporting/rep114.php:95
13322 msgid "Total ex. Tax"
13325 #: /reporting/rep114.php:95
13326 #: /reporting/rep709.php:117
13327 #: /taxes/tax_groups.php:171
13331 #: /reporting/rep201.php:97
13332 msgid "Balances in Home currency"
13335 #: /reporting/rep201.php:120
13336 msgid "Supplier Balances"
13339 #: /reporting/rep202.php:142
13343 #: /reporting/rep202.php:143
13344 msgid "Aged Supplier Analysis"
13347 #: /reporting/rep203.php:99
13348 msgid "Payment Report"
13351 #: /reporting/rep204.php:84
13355 #: /reporting/rep204.php:84
13359 #: /reporting/rep204.php:85
13363 #: /reporting/rep204.php:92
13364 msgid "Outstanding GRNs Report"
13367 #: /reporting/rep205.php:93
13368 msgid "Contact Information"
13371 #: /reporting/rep205.php:94
13372 msgid "Physical Address"
13375 #: /reporting/rep205.php:102
13376 msgid "Supplier Details Listing"
13379 #: /reporting/rep205.php:130
13383 #: /reporting/rep209.php:88
13384 #: /reporting/rep209.php:104
13385 #: /reporting/includes/doctext.inc:170
13386 msgid "PURCHASE ORDER"
13389 #: /reporting/rep209.php:213
13393 #: /reporting/rep210.php:86
13394 #: /reporting/rep210.php:111
13395 #: /reporting/includes/doctext.inc:150
13399 #: /reporting/rep210.php:170
13400 msgid "TOTAL REMITTANCE"
13403 #: /reporting/rep301.php:181
13404 msgid "Inventory Valuation Report"
13407 #: /reporting/rep302.php:123
13411 #: /reporting/rep302.php:123
13415 #: /reporting/rep302.php:123
13419 #: /reporting/rep302.php:123
13423 #: /reporting/rep302.php:132
13424 msgid "Inventory Planning Report"
13427 #: /reporting/rep303.php:108
13431 #: /reporting/rep303.php:120
13432 #: /reporting/rep303.php:126
13433 #: /reporting/rep305.php:106
13437 #: /reporting/rep303.php:120
13441 #: /reporting/rep303.php:134
13442 msgid "Only Shortage"
13445 #: /reporting/rep303.php:137
13446 msgid "Stock Check Sheets"
13449 #: /reporting/rep304.php:127
13450 #: /reporting/rep305.php:106
13451 #: /reporting/rep306.php:141
13452 #: /reporting/rep309.php:99
13456 #: /reporting/rep304.php:127
13457 msgid "Contribution"
13460 #: /reporting/rep304.php:138
13461 #: /reporting/reports_main.php:240
13462 msgid "Show Service Items"
13465 #: /reporting/rep304.php:140
13466 msgid "Inventory Sales Report"
13469 #: /reporting/rep305.php:106
13473 #: /reporting/rep305.php:106
13477 #: /reporting/rep305.php:106
13481 #: /reporting/rep305.php:106
13485 #: /reporting/rep305.php:113
13486 msgid "GRN Valuation Report"
13489 #: /reporting/rep306.php:141
13490 #: /reporting/rep309.php:99
13494 #: /reporting/rep306.php:154
13495 msgid "Inventory Purchasing Report"
13498 #: /reporting/rep307.php:114
13502 #: /reporting/rep307.php:123
13503 msgid "Inventory Movements"
13506 #: /reporting/rep308.php:242
13507 msgid "OpeningStock"
13510 #: /reporting/rep308.php:242
13514 #: /reporting/rep308.php:242
13515 msgid "ClosingStock"
13518 #: /reporting/rep308.php:243
13522 #: /reporting/rep308.php:243
13523 #: /reporting/rep709.php:117
13524 #: /taxes/item_tax_types.php:185
13528 #: /reporting/rep308.php:252
13529 msgid "Costed Inventory Movements"
13532 #: /reporting/rep309.php:99
13533 msgid "Item/Category"
13536 #: /reporting/rep309.php:99
13540 #: /reporting/rep309.php:107
13541 msgid "Item Sales Summary Report"
13544 #: /reporting/rep309.php:146
13548 #: /reporting/rep401.php:71
13552 #: /reporting/rep401.php:78
13553 msgid "Bill of Material Listing"
13556 #: /reporting/rep402.php:110
13560 #: /reporting/rep402.php:112
13561 msgid "Work Order Listing"
13564 #: /reporting/rep409.php:59
13565 #: /reporting/rep409.php:71
13566 #: /reporting/includes/doctext.inc:213
13570 #: /reporting/rep451.php:70
13574 #: /reporting/rep451.php:79
13575 msgid "Fixed Assets Valuation Report"
13578 #: /reporting/rep501.php:87
13582 #: /reporting/rep501.php:94
13583 msgid "Dimension Summary"
13586 #: /reporting/rep601.php:86
13587 #: /reporting/rep602.php:87
13588 #: /reporting/includes/doctext.inc:259
13589 msgid "Bank Account"
13592 #: /reporting/rep601.php:151
13593 #: /reporting/rep602.php:151
13594 msgid "Total Debit / Credit"
13597 #: /reporting/rep601.php:168
13598 #: /reporting/rep602.php:167
13602 #: /reporting/rep602.php:73
13603 msgid "Bank Statement w/Reconcile"
13606 #: /reporting/rep602.php:81
13610 #: /reporting/rep602.php:81
13614 #: /reporting/rep602.php:195
13615 msgid "Bank Balance"
13618 #: /reporting/rep702.php:53
13619 msgid "Type/Account"
13622 #: /reporting/rep702.php:53
13626 #: /reporting/rep702.php:54
13627 msgid "Person/Item/Memo"
13630 #: /reporting/rep702.php:64
13631 msgid "List of Journal Entries"
13634 #: /reporting/rep704.php:71
13635 msgid "GL Account Transactions"
13638 #: /reporting/rep705.php:244
13639 #: /reporting/rep705.php:257
13640 #: /reporting/rep705.php:268
13641 #: /reporting/reports_main.php:372
13642 #: /reporting/reports_main.php:425
13643 #: /reporting/reports_main.php:473
13647 #: /reporting/rep705.php:250
13648 #: /reporting/rep705.php:261
13649 #: /reporting/rep705.php:270
13650 #: /reporting/rep706.php:198
13651 #: /reporting/rep706.php:206
13652 #: /reporting/rep706.php:212
13653 #: /reporting/rep707.php:222
13654 #: /reporting/rep707.php:230
13655 #: /reporting/rep707.php:236
13659 #: /reporting/rep705.php:251
13660 #: /reporting/rep705.php:262
13661 #: /reporting/rep705.php:271
13662 msgid "Amounts in thousands"
13665 #: /reporting/rep705.php:275
13666 msgid "Annual Expense Breakdown"
13669 #: /reporting/rep706.php:186
13670 msgid "Close Balance"
13673 #: /reporting/rep707.php:258
13674 msgid "Profit and Loss Statement"
13677 #: /reporting/rep709.php:98
13681 #: /reporting/rep709.php:116
13682 msgid "Branch Name"
13685 #: /reporting/rep709.php:117
13689 #: /reporting/rep709.php:189
13693 #: /reporting/rep709.php:189
13697 #: /reporting/rep709.php:207
13701 #: /reporting/rep710.php:77
13705 #: /reporting/rep710.php:77
13709 #: /reporting/rep710.php:78
13713 #: /reporting/rep710.php:89
13714 #: /reporting/reports_main.php:513
13715 msgid "Audit Trail"
13718 #: /reporting/rep710.php:111
13722 #: /reporting/reports_main.php:28
13723 msgid "Reports and Analysis"
13726 #: /reporting/reports_main.php:35
13727 msgid "Customer &Balances"
13730 #: /reporting/reports_main.php:39
13731 #: /reporting/reports_main.php:156
13732 #: /reporting/reports_main.php:324
13733 msgid "Show Balance"
13736 #: /reporting/reports_main.php:40
13737 #: /reporting/reports_main.php:48
13738 #: /reporting/reports_main.php:73
13739 #: /reporting/reports_main.php:100
13740 #: /reporting/reports_main.php:110
13741 #: /reporting/reports_main.php:124
13742 #: /reporting/reports_main.php:132
13743 #: /reporting/reports_main.php:140
13744 #: /reporting/reports_main.php:147
13745 #: /reporting/reports_main.php:157
13746 #: /reporting/reports_main.php:165
13747 #: /reporting/reports_main.php:176
13748 #: /reporting/reports_main.php:196
13749 #: /reporting/reports_main.php:203
13750 msgid "Currency Filter"
13753 #: /reporting/reports_main.php:43
13754 #: /reporting/reports_main.php:54
13755 #: /reporting/reports_main.php:63
13756 #: /reporting/reports_main.php:70
13757 #: /reporting/reports_main.php:79
13758 #: /reporting/reports_main.php:88
13759 #: /reporting/reports_main.php:95
13760 #: /reporting/reports_main.php:105
13761 #: /reporting/reports_main.php:114
13762 #: /reporting/reports_main.php:121
13763 #: /reporting/reports_main.php:128
13764 #: /reporting/reports_main.php:136
13765 #: /reporting/reports_main.php:143
13766 #: /reporting/reports_main.php:149
13767 #: /reporting/reports_main.php:160
13768 #: /reporting/reports_main.php:171
13769 #: /reporting/reports_main.php:179
13770 #: /reporting/reports_main.php:184
13771 #: /reporting/reports_main.php:191
13772 #: /reporting/reports_main.php:199
13773 #: /reporting/reports_main.php:206
13774 #: /reporting/reports_main.php:215
13775 #: /reporting/reports_main.php:221
13776 #: /reporting/reports_main.php:232
13777 #: /reporting/reports_main.php:242
13778 #: /reporting/reports_main.php:248
13779 #: /reporting/reports_main.php:258
13780 #: /reporting/reports_main.php:266
13781 #: /reporting/reports_main.php:274
13782 #: /reporting/reports_main.php:281
13783 #: /reporting/reports_main.php:290
13784 #: /reporting/reports_main.php:297
13785 #: /reporting/reports_main.php:304
13786 #: /reporting/reports_main.php:315
13787 #: /reporting/reports_main.php:326
13788 #: /reporting/reports_main.php:336
13789 #: /reporting/reports_main.php:349
13790 #: /reporting/reports_main.php:356
13791 #: /reporting/reports_main.php:369
13792 #: /reporting/reports_main.php:377
13793 #: /reporting/reports_main.php:388
13794 #: /reporting/reports_main.php:400
13795 #: /reporting/reports_main.php:410
13796 #: /reporting/reports_main.php:422
13797 #: /reporting/reports_main.php:429
13798 #: /reporting/reports_main.php:439
13799 #: /reporting/reports_main.php:450
13800 #: /reporting/reports_main.php:459
13801 #: /reporting/reports_main.php:470
13802 #: /reporting/reports_main.php:476
13803 #: /reporting/reports_main.php:485
13804 #: /reporting/reports_main.php:495
13805 #: /reporting/reports_main.php:503
13806 #: /reporting/reports_main.php:511
13807 #: /reporting/reports_main.php:519
13808 msgid "Orientation"
13811 #: /reporting/reports_main.php:44
13812 #: /reporting/reports_main.php:55
13813 #: /reporting/reports_main.php:64
13814 #: /reporting/reports_main.php:71
13815 #: /reporting/reports_main.php:80
13816 #: /reporting/reports_main.php:89
13817 #: /reporting/reports_main.php:96
13818 #: /reporting/reports_main.php:161
13819 #: /reporting/reports_main.php:172
13820 #: /reporting/reports_main.php:180
13821 #: /reporting/reports_main.php:185
13822 #: /reporting/reports_main.php:192
13823 #: /reporting/reports_main.php:216
13824 #: /reporting/reports_main.php:222
13825 #: /reporting/reports_main.php:233
13826 #: /reporting/reports_main.php:243
13827 #: /reporting/reports_main.php:249
13828 #: /reporting/reports_main.php:259
13829 #: /reporting/reports_main.php:267
13830 #: /reporting/reports_main.php:275
13831 #: /reporting/reports_main.php:282
13832 #: /reporting/reports_main.php:291
13833 #: /reporting/reports_main.php:298
13834 #: /reporting/reports_main.php:316
13835 #: /reporting/reports_main.php:327
13836 #: /reporting/reports_main.php:337
13837 #: /reporting/reports_main.php:343
13838 #: /reporting/reports_main.php:350
13839 #: /reporting/reports_main.php:357
13840 #: /reporting/reports_main.php:370
13841 #: /reporting/reports_main.php:378
13842 #: /reporting/reports_main.php:389
13843 #: /reporting/reports_main.php:401
13844 #: /reporting/reports_main.php:411
13845 #: /reporting/reports_main.php:423
13846 #: /reporting/reports_main.php:430
13847 #: /reporting/reports_main.php:440
13848 #: /reporting/reports_main.php:451
13849 #: /reporting/reports_main.php:460
13850 #: /reporting/reports_main.php:471
13851 #: /reporting/reports_main.php:477
13852 #: /reporting/reports_main.php:486
13853 #: /reporting/reports_main.php:496
13854 #: /reporting/reports_main.php:504
13855 #: /reporting/reports_main.php:512
13856 #: /reporting/reports_main.php:520
13857 msgid "Destination"
13860 #: /reporting/reports_main.php:45
13861 msgid "&Aged Customer Analysis"
13864 #: /reporting/reports_main.php:52
13865 #: /reporting/reports_main.php:169
13866 #: /reporting/reports_main.php:386
13867 #: /reporting/reports_main.php:398
13868 #: /reporting/reports_main.php:437
13869 #: /reporting/reports_main.php:448
13870 #: /reporting/reports_main.php:483
13871 #: /reporting/reports_main.php:493
13875 #: /reporting/reports_main.php:56
13876 msgid "Customer &Detail Listing"
13879 #: /reporting/reports_main.php:60
13880 #: /reporting/reports_main.php:188
13881 msgid "Activity Greater Than"
13884 #: /reporting/reports_main.php:61
13885 #: /reporting/reports_main.php:189
13886 msgid "Activity Less Than"
13889 #: /reporting/reports_main.php:65
13890 msgid "Sales &Summary Report"
13893 #: /reporting/reports_main.php:72
13894 msgid "&Price Listing"
13897 #: /reporting/reports_main.php:74
13898 #: /reporting/reports_main.php:84
13899 #: /reporting/reports_main.php:211
13900 #: /reporting/reports_main.php:218
13901 #: /reporting/reports_main.php:224
13902 #: /reporting/reports_main.php:237
13903 #: /reporting/reports_main.php:253
13904 #: /reporting/reports_main.php:263
13905 #: /reporting/reports_main.php:271
13906 #: /reporting/reports_main.php:279
13907 msgid "Inventory Category"
13910 #: /reporting/reports_main.php:75
13911 #: /sales/manage/sales_types.php:16
13912 msgid "Sales Types"
13915 #: /reporting/reports_main.php:76
13916 #: /reporting/reports_main.php:226
13917 msgid "Show Pictures"
13920 #: /reporting/reports_main.php:81
13921 msgid "&Order Status Listing"
13924 #: /reporting/reports_main.php:85
13925 msgid "Stock Location"
13928 #: /reporting/reports_main.php:90
13929 msgid "&Salesman Listing"
13932 #: /reporting/reports_main.php:97
13933 msgid "Print &Invoices"
13936 #: /reporting/reports_main.php:101
13937 #: /reporting/reports_main.php:111
13938 #: /reporting/reports_main.php:118
13939 msgid "email Customers"
13942 #: /reporting/reports_main.php:102
13943 #: /reporting/reports_main.php:112
13944 msgid "Payment Link"
13947 #: /reporting/reports_main.php:107
13948 msgid "Print &Credit Notes"
13951 #: /reporting/reports_main.php:115
13952 msgid "Print &Deliveries"
13955 #: /reporting/reports_main.php:119
13956 msgid "Print as Packing Slip"
13959 #: /reporting/reports_main.php:122
13960 msgid "Print &Statements"
13963 #: /reporting/reports_main.php:126
13964 #: /reporting/reports_main.php:133
13965 #: /reporting/reports_main.php:141
13966 msgid "Email Customers"
13969 #: /reporting/reports_main.php:129
13970 msgid "&Print Sales Orders"
13973 #: /reporting/reports_main.php:134
13974 msgid "Print as Quote"
13977 #: /reporting/reports_main.php:137
13978 msgid "&Print Sales Quotations"
13981 #: /reporting/reports_main.php:144
13982 msgid "Print Receipts"
13985 #: /reporting/reports_main.php:152
13986 msgid "Supplier &Balances"
13989 #: /reporting/reports_main.php:162
13990 msgid "&Aged Supplier Analyses"
13993 #: /reporting/reports_main.php:173
13994 msgid "&Payment Report"
13997 #: /reporting/reports_main.php:181
13998 msgid "Outstanding &GRNs Report"
14001 #: /reporting/reports_main.php:186
14002 msgid "Supplier &Detail Listing"
14005 #: /reporting/reports_main.php:193
14006 msgid "Print Purchase &Orders"
14009 #: /reporting/reports_main.php:197
14010 #: /reporting/reports_main.php:204
14011 msgid "Email Suppliers"
14014 #: /reporting/reports_main.php:200
14015 msgid "Print Remi&ttances"
14018 #: /reporting/reports_main.php:209
14019 msgid "Inventory &Valuation Report"
14022 #: /reporting/reports_main.php:217
14023 msgid "Inventory &Planning Report"
14026 #: /reporting/reports_main.php:223
14027 msgid "Stock &Check Sheets"
14030 #: /reporting/reports_main.php:227
14031 msgid "Inventory Column"
14034 #: /reporting/reports_main.php:228
14035 msgid "Show Shortage"
14038 #: /reporting/reports_main.php:230
14042 #: /reporting/reports_main.php:234
14043 msgid "Inventory &Sales Report"
14046 #: /reporting/reports_main.php:244
14047 msgid "&GRN Valuation Report"
14050 #: /reporting/reports_main.php:250
14051 msgid "Inventory P&urchasing Report"
14054 #: /reporting/reports_main.php:260
14055 msgid "Inventory &Movement Report"
14058 #: /reporting/reports_main.php:268
14059 msgid "C&osted Inventory Movement Report"
14062 #: /reporting/reports_main.php:276
14063 msgid "Item &Sales Summary Report"
14066 #: /reporting/reports_main.php:286
14067 msgid "&Bill of Material Listing"
14070 #: /reporting/reports_main.php:287
14071 msgid "From product"
14074 #: /reporting/reports_main.php:288
14078 #: /reporting/reports_main.php:292
14079 msgid "Work Order &Listing"
14082 #: /reporting/reports_main.php:295
14083 msgid "Outstanding Only"
14086 #: /reporting/reports_main.php:299
14087 msgid "Print &Work Orders"
14090 #: /reporting/reports_main.php:302
14091 msgid "Email Locations"
14094 #: /reporting/reports_main.php:309
14095 msgid "&Fixed Assets Valuation"
14098 #: /reporting/reports_main.php:311
14099 msgid "Fixed Assets Class"
14102 #: /reporting/reports_main.php:312
14103 msgid "Fixed Assets Location"
14106 #: /reporting/reports_main.php:321
14107 msgid "Dimension &Summary"
14110 #: /reporting/reports_main.php:322
14111 msgid "From Dimension"
14114 #: /reporting/reports_main.php:323
14115 msgid "To Dimension"
14118 #: /reporting/reports_main.php:329
14122 #: /reporting/reports_main.php:330
14123 msgid "Bank &Statement"
14126 #: /reporting/reports_main.php:334
14127 #: /reporting/reports_main.php:405
14128 #: /reporting/reports_main.php:455
14129 #: /reporting/reports_main.php:500
14130 msgid "Zero values"
14133 #: /reporting/reports_main.php:338
14134 msgid "Bank Statement w/ &Reconcile"
14137 #: /reporting/reports_main.php:345
14138 msgid "General Ledger"
14141 #: /reporting/reports_main.php:346
14142 msgid "Chart of &Accounts"
14145 #: /reporting/reports_main.php:347
14146 msgid "Show Balances"
14149 #: /reporting/reports_main.php:351
14150 msgid "List of &Journal Entries"
14153 #: /reporting/reports_main.php:361
14154 #: /reporting/reports_main.php:415
14155 #: /reporting/reports_main.php:464
14156 msgid "GL Account &Transactions"
14159 #: /reporting/reports_main.php:364
14160 #: /reporting/reports_main.php:418
14161 #: /reporting/reports_main.php:467
14162 msgid "From Account"
14165 #: /reporting/reports_main.php:365
14166 #: /reporting/reports_main.php:419
14167 #: /reporting/reports_main.php:468
14171 #: /reporting/reports_main.php:371
14172 #: /reporting/reports_main.php:424
14173 #: /reporting/reports_main.php:472
14174 msgid "Annual &Expense Breakdown"
14177 #: /reporting/reports_main.php:379
14178 #: /reporting/reports_main.php:431
14179 #: /reporting/reports_main.php:478
14180 msgid "&Balance Sheet"
14183 #: /reporting/reports_main.php:385
14184 #: /reporting/reports_main.php:397
14185 #: /reporting/reports_main.php:436
14186 #: /reporting/reports_main.php:447
14187 #: /reporting/reports_main.php:482
14188 #: /reporting/reports_main.php:492
14189 msgid "Decimal values"
14192 #: /reporting/reports_main.php:390
14193 #: /reporting/reports_main.php:441
14194 #: /reporting/reports_main.php:487
14195 msgid "&Profit and Loss Statement"
14198 #: /reporting/reports_main.php:506
14199 msgid "Ta&x Report"
14202 #: /reporting/includes/doctext.inc:20
14203 #: /reporting/includes/doctext.inc:155
14204 #: /sales/view/view_dispatch.php:51
14205 #: /sales/view/view_invoice.php:53
14209 #: /reporting/includes/doctext.inc:25
14210 #: /sales/view/view_dispatch.php:74
14211 msgid "Delivered To"
14214 #: /reporting/includes/doctext.inc:32
14215 #: /sales/customer_credit_invoice.php:276
14216 #: /sales/view/view_credit.php:91
14217 #: /sales/view/view_dispatch.php:113
14218 #: /sales/view/view_invoice.php:116
14219 #: /sales/includes/ui/sales_credit_ui.inc:163
14220 #: /sales/includes/ui/sales_order_ui.inc:148
14224 #: /reporting/includes/doctext.inc:35
14225 msgid "All amounts stated in"
14228 #: /reporting/includes/doctext.inc:50
14229 msgid "Quotation No."
14232 #: /reporting/includes/doctext.inc:55
14233 #: /reporting/includes/doctext.inc:72
14234 #: /reporting/includes/doctext.inc:93
14235 #: /reporting/includes/doctext.inc:107
14236 #: /reporting/includes/doctext.inc:130
14237 #: /reporting/includes/doctext.inc:160
14238 #: /reporting/includes/doctext.inc:183
14239 #: /reporting/includes/doctext.inc:201
14240 #: /reporting/includes/doctext.inc:239
14241 msgid "Customer's Reference"
14244 #: /reporting/includes/doctext.inc:56
14245 #: /reporting/includes/doctext.inc:73
14246 #: /reporting/includes/doctext.inc:94
14247 #: /reporting/includes/doctext.inc:108
14248 #: /reporting/includes/doctext.inc:131
14249 #: /reporting/includes/doctext.inc:184
14250 #: /reporting/includes/doctext.inc:240
14251 #: /sales/manage/customer_branches.php:286
14252 msgid "Sales Person"
14255 #: /reporting/includes/doctext.inc:57
14256 #: /reporting/includes/doctext.inc:74
14257 #: /reporting/includes/doctext.inc:95
14258 #: /reporting/includes/doctext.inc:109
14259 #: /reporting/includes/doctext.inc:132
14260 #: /reporting/includes/doctext.inc:162
14261 #: /reporting/includes/doctext.inc:185
14262 #: /reporting/includes/doctext.inc:203
14263 #: /reporting/includes/doctext.inc:241
14264 msgid "Your VAT no."
14267 #: /reporting/includes/doctext.inc:58
14268 msgid "Our Quotation No"
14271 #: /reporting/includes/doctext.inc:59
14272 #: /sales/view/view_sales_order.php:69
14273 #: /sales/inquiry/sales_orders_view.php:269
14274 #: /sales/includes/ui/sales_order_ui.inc:598
14275 msgid "Valid until"
14278 #: /reporting/includes/doctext.inc:64
14279 msgid "PREPAYMENT ORDER"
14282 #: /reporting/includes/doctext.inc:65
14286 #: /reporting/includes/doctext.inc:75
14287 #: /reporting/includes/doctext.inc:96
14288 #: /reporting/includes/doctext.inc:110
14289 #: /reporting/includes/doctext.inc:137
14290 #: /reporting/includes/doctext.inc:204
14291 #: /reporting/includes/doctext.inc:242
14292 #: /sales/view/view_dispatch.php:87
14293 #: /sales/view/view_invoice.php:87
14294 msgid "Our Order No"
14297 #: /reporting/includes/doctext.inc:82
14298 msgid "Delivery Note No."
14301 #: /reporting/includes/doctext.inc:97
14302 msgid "To Be Invoiced Before"
14305 #: /reporting/includes/doctext.inc:103
14309 #: /reporting/includes/doctext.inc:104
14310 msgid "Please quote Credit no. when paying. All amounts stated in"
14313 #: /reporting/includes/doctext.inc:116
14314 msgid "PREPAYMENT INVOICE"
14317 #: /reporting/includes/doctext.inc:117
14318 msgid "FINAL INVOICE"
14321 #: /reporting/includes/doctext.inc:118
14322 msgid "Invoice No."
14325 #: /reporting/includes/doctext.inc:120
14326 msgid "Please quote Invoice no. when paying. All amounts stated in"
14329 #: /reporting/includes/doctext.inc:136
14330 msgid "Date of Payment"
14333 #: /reporting/includes/doctext.inc:142
14334 msgid "Date of Sale"
14337 #: /reporting/includes/doctext.inc:151
14338 msgid "Remittance No."
14341 #: /reporting/includes/doctext.inc:152
14342 #: /reporting/includes/doctext.inc:172
14346 #: /reporting/includes/doctext.inc:171
14347 msgid "Purchase Order No."
14350 #: /reporting/includes/doctext.inc:175
14354 #: /reporting/includes/doctext.inc:198
14355 msgid "Receipt No."
14358 #: /reporting/includes/doctext.inc:199
14359 msgid "With thanks from"
14362 #: /reporting/includes/doctext.inc:214
14363 msgid "Work Order No."
14366 #: /reporting/includes/doctext.inc:245
14370 #: /reporting/includes/doctext.inc:271
14371 #: /reporting/includes/pdf_report.inc:1006
14372 msgid "You can pay through"
14375 #: /reporting/includes/doctext.inc:275
14376 msgid "* Subject to Realisation of the Cheque."
14379 #: /reporting/includes/excel_report.inc:68
14380 #: /reporting/includes/pdf_report.inc:81
14382 "The security settings on your account do not permit you to print this report"
14385 #: /reporting/includes/excel_report.inc:258
14386 #: /reporting/includes/pdf_report.inc:317
14387 msgid "Print Out Date"
14390 #: /reporting/includes/excel_report.inc:264
14391 #: /reporting/includes/pdf_report.inc:326
14392 msgid "Fiscal Year"
14395 #: /reporting/includes/excel_report.inc:392
14396 msgid "Report Date"
14399 #: /reporting/includes/excel_report.inc:409
14400 #: /reporting/includes/pdf_report.inc:590
14401 msgid "Generated At"
14404 #: /reporting/includes/excel_report.inc:415
14405 #: /reporting/includes/pdf_report.inc:599
14406 msgid "Generated By"
14409 #: /reporting/includes/header2.inc:125
14410 msgid "Our VAT No."
14413 #: /reporting/includes/header2.inc:131
14417 #: /reporting/includes/header2.inc:147
14418 #: /reporting/includes/pdf_report.inc:353
14419 #: /reporting/includes/pdf_report.inc:491
14420 #: /reporting/includes/pdf_report.inc:618
14424 #: /reporting/includes/pdf_report.inc:573
14425 msgid "Report Period"
14428 #: /reporting/includes/pdf_report.inc:973
14429 #: /reporting/includes/pdf_report.inc:1021
14431 msgid "You have no email contact defined for this type of document for '%s'."
14434 #: /reporting/includes/pdf_report.inc:992
14438 #: /reporting/includes/pdf_report.inc:993
14439 msgid "Attached you will find "
14442 #: /reporting/includes/pdf_report.inc:1009
14443 msgid "Kindest regards"
14446 #: /reporting/includes/pdf_report.inc:1024
14447 msgid "Sending document by email failed"
14450 #: /reporting/includes/pdf_report.inc:1024
14451 #: /reporting/includes/pdf_report.inc:1027
14455 #: /reporting/includes/pdf_report.inc:1027
14456 msgid "has been sent by email to destination."
14459 #: /reporting/includes/pdf_report.inc:1056
14460 msgid "Report has been sent to network printer "
14463 #: /reporting/includes/printer_class.inc:39
14464 msgid "Cannot open connection to printer"
14467 #: /reporting/includes/printer_class.inc:50
14468 msgid "Printer does not acept the job"
14471 #: /reporting/includes/printer_class.inc:61
14472 msgid "Error sending print job control file"
14475 #: /reporting/includes/printer_class.inc:68
14476 msgid "Print control file not accepted"
14479 #: /reporting/includes/printer_class.inc:76
14480 msgid "Cannot send report to printer"
14483 #: /reporting/includes/printer_class.inc:86
14484 msgid "No ack after report printout"
14487 #: /reporting/includes/printer_class.inc:100
14488 msgid "Cannot flush printing queue"
14491 #: /reporting/includes/reports_classes.inc:62
14492 msgid "Report Classes:"
14495 #: /reporting/includes/reports_classes.inc:82
14496 msgid "Reports For Class: "
14499 #: /reporting/includes/reports_classes.inc:102
14503 #: /reporting/includes/reports_classes.inc:153
14504 msgid "Unknown report parameter type:"
14507 #: /reporting/includes/reports_classes.inc:179
14508 msgid "No Currency Filter"
14511 #: /reporting/includes/reports_classes.inc:253
14512 msgid "No Graphics"
14515 #: /reporting/includes/reports_classes.inc:253
14516 msgid "Vertical bars"
14519 #: /reporting/includes/reports_classes.inc:253
14520 msgid "Horizontal bars"
14523 #: /reporting/includes/reports_classes.inc:254
14527 #: /reporting/includes/reports_classes.inc:254
14531 #: /reporting/includes/reports_classes.inc:254
14535 #: /reporting/includes/reports_classes.inc:254
14539 #: /reporting/includes/reports_classes.inc:258
14540 #: /reporting/includes/reports_classes.inc:261
14541 msgid "No Type Filter"
14544 #: /reporting/includes/reports_classes.inc:271
14545 msgid "No Account Group Filter"
14548 #: /reporting/includes/reports_classes.inc:286
14549 #: /reporting/includes/reports_classes.inc:292
14550 #: /reporting/includes/reports_classes.inc:298
14551 msgid "No Dimension Filter"
14554 #: /reporting/includes/reports_classes.inc:304
14555 msgid "No Customer Filter"
14558 #: /reporting/includes/reports_classes.inc:312
14559 msgid "No Supplier Filter"
14562 #: /reporting/includes/reports_classes.inc:419
14563 #: /reporting/includes/reports_classes.inc:421
14564 msgid "No Location Filter"
14567 #: /reporting/includes/reports_classes.inc:424
14568 #: /reporting/includes/reports_classes.inc:426
14569 msgid "No Category Filter"
14572 #: /reporting/includes/reports_classes.inc:428
14573 msgid "No Class Filter"
14576 #: /reporting/includes/reports_classes.inc:436
14577 msgid "No Sales Folk Filter"
14580 #: /reporting/includes/reports_classes.inc:443
14581 msgid "No Users Filter"
14584 #: /sales/create_recurrent_invoices.php:26
14585 msgid "Create and Print Recurrent Invoices"
14588 #: /sales/create_recurrent_invoices.php:142
14590 msgid "%s recurrent invoice(s) created, # %s - # %s."
14593 #: /sales/create_recurrent_invoices.php:147
14595 msgid "&Print Recurrent Invoices # %s - # %s"
14598 #: /sales/create_recurrent_invoices.php:150
14600 msgid "&Email Recurrent Invoices # %s - # %s"
14603 #: /sales/create_recurrent_invoices.php:168
14605 "Recurrent invoice cannot be generated before last day of covered period."
14608 #: /sales/create_recurrent_invoices.php:170
14610 "Recurrent invoices cannot be generated because some items have no price "
14611 "defined in customer currency."
14614 #: /sales/create_recurrent_invoices.php:172
14616 "Recurrent invoices cannot be generated because selected sales order template "
14617 "uses prepayment sales terms. Change payment terms and try again."
14620 #: /sales/create_recurrent_invoices.php:180
14621 #: /sales/manage/recurrent_invoices.php:193
14625 #: /sales/create_recurrent_invoices.php:181
14626 msgid "Number of invoices:"
14629 #: /sales/create_recurrent_invoices.php:182
14630 msgid "Invoice date:"
14633 #: /sales/create_recurrent_invoices.php:183
14634 msgid "Invoice notice:"
14637 #: /sales/create_recurrent_invoices.php:183
14639 msgid "Recurrent Invoice covers period %s - %s."
14642 #: /sales/create_recurrent_invoices.php:189
14646 #: /sales/create_recurrent_invoices.php:189
14647 msgid "Create recurrent invoices"
14650 #: /sales/create_recurrent_invoices.php:190
14651 msgid "Return to recurrent invoices"
14654 #: /sales/create_recurrent_invoices.php:191
14657 "You are about to issue %s invoices.\n"
14658 " Do you want to continue?"
14661 #: /sales/create_recurrent_invoices.php:203
14662 #: /sales/manage/recurrent_invoices.php:128
14666 #: /sales/create_recurrent_invoices.php:203
14667 #: /sales/manage/recurrent_invoices.php:128
14671 #: /sales/create_recurrent_invoices.php:240
14673 msgid "Create %s Invoice(s)"
14676 #: /sales/create_recurrent_invoices.php:252
14677 msgid "Marked items are due."
14680 #: /sales/create_recurrent_invoices.php:254
14681 msgid "No recurrent invoices are due."
14684 #: /sales/credit_note_entry.php:40
14686 msgid "Modifying Customer Credit Note #%d"
14689 #: /sales/credit_note_entry.php:51
14690 #: /sales/sales_order_entry.php:701
14692 "There are no customers, or there are no customers with branches. Please "
14693 "define customers and customer branches."
14696 #: /sales/credit_note_entry.php:66
14698 msgid "Credit Note # %d has been processed"
14701 #: /sales/credit_note_entry.php:68
14702 msgid "&View this credit note"
14705 #: /sales/credit_note_entry.php:70
14706 msgid "&Print This Credit Invoice"
14709 #: /sales/credit_note_entry.php:71
14710 msgid "&Email This Credit Invoice"
14713 #: /sales/credit_note_entry.php:73
14714 #: /sales/customer_credit_invoice.php:59
14715 #: /sales/customer_credit_invoice.php:76
14716 msgid "View the GL &Journal Entries for this Credit Note"
14719 #: /sales/credit_note_entry.php:75
14720 msgid "Enter Another &Credit Note"
14723 #: /sales/credit_note_entry.php:147
14724 #: /sales/customer_credit_invoice.php:101
14725 #: /sales/customer_delivery.php:177
14726 #: /sales/customer_invoice.php:317
14727 #: /sales/sales_order_entry.php:440
14728 msgid "You must enter a reference."
14731 #: /sales/credit_note_entry.php:153
14732 msgid "The entered date for the credit note is invalid."
14735 #: /sales/credit_note_entry.php:170
14737 "For credit notes created to write off the stock, a general ledger account is "
14738 "required to be selected."
14741 #: /sales/credit_note_entry.php:171
14743 "Please select an account to write the cost of the stock off to, then click "
14744 "on Process again."
14747 #: /sales/credit_note_entry.php:197
14748 msgid "The quantity must be greater than zero."
14751 #: /sales/credit_note_entry.php:202
14752 msgid "The entered price is negative or invalid."
14755 #: /sales/credit_note_entry.php:207
14756 msgid "The entered discount percent is negative, greater than 100 or invalid."
14759 #: /sales/credit_note_entry.php:275
14760 msgid "Credit Note Items"
14763 #: /sales/credit_note_entry.php:285
14764 #: /sales/customer_credit_invoice.php:378
14765 msgid "Process Credit Note"
14768 #: /sales/customer_credit_invoice.php:37
14770 msgid "Modifying Credit Invoice # %d."
14773 #: /sales/customer_credit_invoice.php:41
14774 msgid "Credit all or part of an Invoice"
14777 #: /sales/customer_credit_invoice.php:52
14778 msgid "Credit Note has been processed"
14781 #: /sales/customer_credit_invoice.php:54
14782 #: /sales/customer_credit_invoice.php:71
14783 msgid "&View This Credit Note"
14786 #: /sales/customer_credit_invoice.php:56
14787 #: /sales/customer_credit_invoice.php:73
14788 msgid "&Print This Credit Note"
14791 #: /sales/customer_credit_invoice.php:57
14792 #: /sales/customer_credit_invoice.php:74
14793 msgid "&Email This Credit Note"
14796 #: /sales/customer_credit_invoice.php:69
14797 msgid "Credit Note has been updated"
14800 #: /sales/customer_credit_invoice.php:108
14801 msgid "The entered shipping cost is invalid or less than zero."
14804 #: /sales/customer_credit_invoice.php:113
14805 #: /sales/customer_credit_invoice.php:135
14807 "Selected quantity cannot be less than zero nor more than quantity not "
14811 #: /sales/customer_credit_invoice.php:133
14813 "This page can only be opened if an invoice has been selected for crediting."
14816 #: /sales/customer_credit_invoice.php:248
14817 msgid "Crediting Invoice"
14820 #: /sales/customer_credit_invoice.php:265
14821 msgid "Credit Note Date"
14824 #: /sales/customer_credit_invoice.php:275
14825 msgid "Invoiced Quantity"
14828 #: /sales/customer_credit_invoice.php:276
14829 msgid "Credit Quantity"
14832 #: /sales/customer_credit_invoice.php:310
14833 msgid "Credit Shipping Cost"
14836 #: /sales/customer_credit_invoice.php:343
14837 #: /sales/includes/ui/sales_credit_ui.inc:318
14838 msgid "Credit Note Type"
14841 #: /sales/customer_credit_invoice.php:351
14842 #: /sales/includes/ui/sales_credit_ui.inc:326
14843 msgid "Items Returned to Location"
14846 #: /sales/customer_credit_invoice.php:356
14847 #: /sales/includes/ui/sales_credit_ui.inc:331
14848 msgid "Write off the cost of the items to"
14851 #: /sales/customer_credit_invoice.php:376
14852 msgid "Update credit value for quantities entered"
14855 #: /sales/customer_delivery.php:36
14857 msgid "Modifying Delivery Note # %d."
14860 #: /sales/customer_delivery.php:40
14861 msgid "Deliver Items for a Sales Order"
14864 #: /sales/customer_delivery.php:49
14865 #: /sales/sales_order_entry.php:194
14867 msgid "Delivery # %d has been entered."
14870 #: /sales/customer_delivery.php:51
14871 #: /sales/sales_order_entry.php:196
14872 msgid "&View This Delivery"
14875 #: /sales/customer_delivery.php:53
14876 #: /sales/customer_delivery.php:75
14877 #: /sales/sales_order_entry.php:198
14878 msgid "&Print Delivery Note"
14881 #: /sales/customer_delivery.php:54
14882 #: /sales/customer_delivery.php:76
14883 #: /sales/sales_order_entry.php:199
14884 msgid "&Email Delivery Note"
14887 #: /sales/customer_delivery.php:55
14888 #: /sales/customer_delivery.php:77
14889 #: /sales/sales_order_entry.php:200
14890 msgid "P&rint as Packing Slip"
14893 #: /sales/customer_delivery.php:56
14894 #: /sales/customer_delivery.php:78
14895 #: /sales/sales_order_entry.php:201
14896 msgid "E&mail as Packing Slip"
14899 #: /sales/customer_delivery.php:58
14900 #: /sales/sales_order_entry.php:204
14901 msgid "View the GL Journal Entries for this Dispatch"
14904 #: /sales/customer_delivery.php:61
14905 msgid "Invoice This Delivery"
14908 #: /sales/customer_delivery.php:63
14909 msgid "Select Another Order For Dispatch"
14912 #: /sales/customer_delivery.php:71
14914 msgid "Delivery Note # %d has been updated."
14917 #: /sales/customer_delivery.php:73
14918 msgid "View this delivery"
14921 #: /sales/customer_delivery.php:81
14922 msgid "Confirm Delivery and Invoice"
14925 #: /sales/customer_delivery.php:83
14926 msgid "Select A Different Delivery"
14929 #: /sales/customer_delivery.php:93
14930 #: /sales/customer_invoice.php:148
14932 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14936 #: /sales/customer_delivery.php:97
14937 #: /sales/customer_delivery.php:102
14938 msgid "Select a different sales order to delivery"
14941 #: /sales/customer_delivery.php:98
14942 msgid "This order has no items. There is nothing to delivery."
14945 #: /sales/customer_delivery.php:104
14947 "This prepayment order is not yet ready for delivery due to insufficient "
14951 #: /sales/customer_delivery.php:121
14952 msgid "Select a different delivery"
14955 #: /sales/customer_delivery.php:122
14956 msgid "This delivery has all items invoiced. There is nothing to modify."
14959 #: /sales/customer_delivery.php:132
14961 "This page can only be opened if an order or delivery note has been selected. "
14962 "Please select it first."
14965 #: /sales/customer_delivery.php:134
14966 msgid "Select a Sales Order to Delivery"
14969 #: /sales/customer_delivery.php:143
14971 "Selected quantity cannot be less than quantity invoiced nor more than "
14972 "quantity\tnot dispatched on sales order."
14975 #: /sales/customer_delivery.php:146
14976 msgid "Freight cost cannot be less than zero"
14979 #: /sales/customer_delivery.php:158
14980 msgid "The entered date of delivery is invalid."
14983 #: /sales/customer_delivery.php:170
14984 msgid "The entered dead-line for invoice is invalid."
14987 #: /sales/customer_delivery.php:187
14988 #: /sales/customer_invoice.php:330
14989 msgid "The entered shipping value is not numeric."
14992 #: /sales/customer_delivery.php:193
14993 msgid "There are no item quantities on this delivery note."
14996 #: /sales/customer_delivery.php:205
14997 #: /sales/sales_order_entry.php:384
14999 "This document cannot be processed because there is insufficient quantity for "
15003 #: /sales/customer_delivery.php:341
15004 msgid "For Sales Order"
15007 #: /sales/customer_delivery.php:350
15008 msgid "Delivery From"
15011 #: /sales/customer_delivery.php:399
15012 msgid "Invoice Dead-line"
15015 #: /sales/customer_delivery.php:409
15016 #: /sales/customer_invoice.php:506
15017 #: /sales/includes/ui/sales_order_ui.inc:83
15018 #: /sales/includes/ui/sales_order_ui.inc:357
15020 "The selected customer account is currently on hold. Please contact the "
15021 "credit control personnel to discuss."
15024 #: /sales/customer_delivery.php:414
15025 msgid "Delivery Items"
15028 #: /sales/customer_delivery.php:420
15029 msgid "Max. delivery"
15032 #: /sales/customer_delivery.php:420
15033 #: /sales/customer_invoice.php:521
15037 #: /sales/customer_delivery.php:497
15038 #: /sales/customer_invoice.php:611
15039 msgid "Shipping Cost"
15042 #: /sales/customer_delivery.php:517
15043 #: /sales/includes/ui/sales_order_ui.inc:236
15045 "Marked items have insufficient quantities in stock as on day of delivery."
15048 #: /sales/customer_delivery.php:521
15049 msgid "Action For Balance"
15052 #: /sales/customer_delivery.php:528
15053 #: /sales/customer_delivery.php:530
15054 #: /sales/customer_delivery.php:533
15055 #: /sales/customer_invoice.php:663
15056 msgid "Refresh document page"
15059 #: /sales/customer_delivery.php:530
15060 msgid "Reset quantity"
15063 #: /sales/customer_delivery.php:533
15064 msgid "Clear quantity"
15067 #: /sales/customer_delivery.php:535
15068 msgid "Process Dispatch"
15071 #: /sales/customer_delivery.php:536
15072 #: /sales/customer_invoice.php:665
15073 #: /sales/sales_order_entry.php:748
15074 msgid "Check entered data and save document"
15077 #: /sales/customer_invoice.php:37
15079 msgid "Modifying Sales Invoice # %d."
15082 #: /sales/customer_invoice.php:40
15083 msgid "Issue an Invoice for Delivery Note"
15086 #: /sales/customer_invoice.php:42
15087 msgid "Issue Batch Invoice for Delivery Notes"
15090 #: /sales/customer_invoice.php:44
15091 msgid "Prepayment or Final Invoice Entry"
15094 #: /sales/customer_invoice.php:57
15095 msgid "Selected deliveries has been processed"
15098 #: /sales/customer_invoice.php:59
15099 #: /sales/customer_invoice.php:83
15100 #: /sales/sales_order_entry.php:223
15101 msgid "&View This Invoice"
15104 #: /sales/customer_invoice.php:61
15105 #: /sales/customer_invoice.php:85
15106 msgid "&Print This Invoice"
15109 #: /sales/customer_invoice.php:62
15110 #: /sales/customer_invoice.php:86
15111 msgid "&Email This Invoice"
15114 #: /sales/customer_invoice.php:64
15115 #: /sales/sales_order_entry.php:233
15116 msgid "View the GL &Journal Entries for this Invoice"
15119 #: /sales/customer_invoice.php:66
15120 msgid "Select Another &Delivery For Invoicing"
15123 #: /sales/customer_invoice.php:69
15124 #: /sales/sales_order_entry.php:243
15125 msgid "Entry &customer payment for this invoice"
15128 #: /sales/customer_invoice.php:81
15130 msgid "Sales Invoice # %d has been updated."
15133 #: /sales/customer_invoice.php:88
15134 msgid "Select Another &Invoice to Modify"
15137 #: /sales/customer_invoice.php:127
15138 msgid "Select a different delivery to invoice"
15141 #: /sales/customer_invoice.php:128
15143 "There are no delivered items with a quantity left to invoice. There is "
15144 "nothing left to invoice."
15147 #: /sales/customer_invoice.php:142
15149 "All quantities on this invoice has been credited. There is nothing to modify "
15153 #: /sales/customer_invoice.php:156
15155 "Please select correct Sales Order Prepayment to be invoiced and try again."
15158 #: /sales/customer_invoice.php:179
15160 "This page can only be opened after delivery selection. Please select "
15161 "delivery to invoicing first."
15164 #: /sales/customer_invoice.php:181
15165 msgid "Select Delivery to Invoice"
15168 #: /sales/customer_invoice.php:186
15169 #: /sales/customer_invoice.php:341
15171 "Selected quantity cannot be less than quantity credited nor more than "
15172 "quantity not invoiced yet."
15175 #: /sales/customer_invoice.php:297
15176 msgid "The entered invoice date is invalid."
15179 #: /sales/customer_invoice.php:310
15180 msgid "The entered invoice due date is invalid."
15183 #: /sales/customer_invoice.php:336
15184 msgid "There are no item quantities on this invoice."
15187 #: /sales/customer_invoice.php:346
15189 "There is no non-invoiced payments for this order. If you want to issue final "
15190 "invoice, select delayed or cash payment terms."
15193 #: /sales/customer_invoice.php:436
15194 msgid "Payment terms:"
15197 #: /sales/customer_invoice.php:512
15198 #: /sales/sales_order_entry.php:724
15199 msgid "Sales Order Items"
15202 #: /sales/customer_invoice.php:512
15203 msgid "Invoice Items"
15206 #: /sales/customer_invoice.php:522
15207 msgid "This Invoice"
15210 #: /sales/customer_invoice.php:530
15214 #: /sales/customer_invoice.php:632
15215 msgid "Invoice Total"
15218 #: /sales/customer_invoice.php:641
15219 msgid "Sales order:"
15222 #: /sales/customer_invoice.php:653
15223 msgid "Payments received:"
15226 #: /sales/customer_invoice.php:654
15227 msgid "Invoiced here:"
15230 #: /sales/customer_invoice.php:655
15231 msgid "Left to be invoiced:"
15234 #: /sales/customer_payments.php:32
15235 msgid "Customer Payment Entry"
15238 #: /sales/customer_payments.php:36
15239 msgid "There are no customers defined in the system."
15242 #: /sales/customer_payments.php:71
15243 msgid "Invalid sales invoice number."
15246 #: /sales/customer_payments.php:98
15247 msgid "The customer payment has been successfully entered."
15250 #: /sales/customer_payments.php:100
15251 #: /sales/customer_payments.php:119
15252 msgid "&Print This Receipt"
15255 #: /sales/customer_payments.php:102
15256 msgid "&View this Customer Payment"
15259 #: /sales/customer_payments.php:104
15260 #: /sales/customer_payments.php:127
15261 msgid "Enter Another &Customer Payment"
15264 #: /sales/customer_payments.php:106
15265 msgid "Enter Payment to &Supplier"
15268 #: /sales/customer_payments.php:110
15269 #: /sales/customer_payments.php:121
15270 msgid "&View the GL Journal Entries for this Customer Payment"
15273 #: /sales/customer_payments.php:117
15274 msgid "The customer payment has been successfully updated."
15277 #: /sales/customer_payments.php:125
15278 msgid "Select Another Customer Payment for &Edition"
15281 #: /sales/customer_payments.php:140
15282 #: /sales/sales_order_entry.php:355
15283 msgid "There is no customer selected."
15286 #: /sales/customer_payments.php:147
15287 #: /sales/sales_order_entry.php:362
15288 msgid "This customer has no branch defined."
15291 #: /sales/customer_payments.php:153
15292 msgid "The entered date is invalid. Please enter a valid date for the payment."
15295 #: /sales/customer_payments.php:168
15296 #: /sales/customer_payments.php:174
15297 msgid "The entered amount is invalid or negative and cannot be processed."
15300 #: /sales/customer_payments.php:193
15301 msgid "The entered discount is not a valid number."
15304 #: /sales/customer_payments.php:199
15306 "The balance of the amount and discount is zero or negative. Please enter "
15310 #: /sales/customer_payments.php:206
15311 msgid "The entered payment amount is zero or negative."
15314 #: /sales/customer_payments.php:308
15315 msgid "Into Bank Account:"
15318 #: /sales/customer_payments.php:311
15319 #: /sales/customer_payments.php:313
15320 msgid "From Customer:"
15323 #: /sales/customer_payments.php:345
15324 msgid "Date of Deposit:"
15327 #: /sales/customer_payments.php:359
15328 msgid "Payment Amount:"
15331 #: /sales/customer_payments.php:372
15332 msgid "Customer prompt payment discount :"
15335 #: /sales/customer_payments.php:382
15336 msgid "Add Payment"
15339 #: /sales/customer_payments.php:384
15340 msgid "Update Payment"
15343 #: /sales/sales_order_entry.php:64
15344 msgid "Direct Sales Delivery"
15347 #: /sales/sales_order_entry.php:72
15348 msgid "Fixed Assets Sale"
15351 #: /sales/sales_order_entry.php:75
15352 msgid "Direct Sales Invoice"
15355 #: /sales/sales_order_entry.php:80
15357 msgid "Modifying Sales Order # %d"
15360 #: /sales/sales_order_entry.php:86
15362 msgid "Modifying Sales Quotation # %d"
15365 #: /sales/sales_order_entry.php:91
15366 msgid "New Sales Order Entry"
15369 #: /sales/sales_order_entry.php:95
15370 msgid "New Sales Quotation Entry"
15373 #: /sales/sales_order_entry.php:98
15374 msgid "Sales Order Entry"
15377 #: /sales/sales_order_entry.php:120
15379 msgid "Order # %d has been entered."
15382 #: /sales/sales_order_entry.php:122
15383 #: /sales/sales_order_entry.php:142
15384 msgid "&View This Order"
15387 #: /sales/sales_order_entry.php:128
15388 msgid "Make &Delivery Against This Order"
15391 #: /sales/sales_order_entry.php:133
15392 msgid "Enter a &New Order"
15395 #: /sales/sales_order_entry.php:140
15397 msgid "Order # %d has been updated."
15400 #: /sales/sales_order_entry.php:148
15401 msgid "Confirm Order Quantities and Make &Delivery"
15404 #: /sales/sales_order_entry.php:151
15405 msgid "Select A Different &Order"
15408 #: /sales/sales_order_entry.php:158
15410 msgid "Quotation # %d has been entered."
15413 #: /sales/sales_order_entry.php:160
15414 #: /sales/sales_order_entry.php:178
15415 msgid "&View This Quotation"
15418 #: /sales/sales_order_entry.php:162
15419 #: /sales/sales_order_entry.php:180
15420 msgid "&Print This Quotation"
15423 #: /sales/sales_order_entry.php:163
15424 #: /sales/sales_order_entry.php:181
15425 msgid "&Email This Quotation"
15428 #: /sales/sales_order_entry.php:166
15429 #: /sales/sales_order_entry.php:184
15430 msgid "Make &Sales Order Against This Quotation"
15433 #: /sales/sales_order_entry.php:169
15434 msgid "Enter a New &Quotation"
15437 #: /sales/sales_order_entry.php:176
15439 msgid "Quotation # %d has been updated."
15442 #: /sales/sales_order_entry.php:187
15443 msgid "Select A Different &Quotation"
15446 #: /sales/sales_order_entry.php:206
15447 msgid "Make &Invoice Against This Delivery"
15450 #: /sales/sales_order_entry.php:210
15451 msgid "Enter a New Template &Delivery"
15454 #: /sales/sales_order_entry.php:213
15455 msgid "Enter a &New Delivery"
15458 #: /sales/sales_order_entry.php:221
15460 msgid "Invoice # %d has been entered."
15463 #: /sales/sales_order_entry.php:225
15464 msgid "&Print Sales Invoice"
15467 #: /sales/sales_order_entry.php:226
15468 msgid "&Email Sales Invoice"
15471 #: /sales/sales_order_entry.php:231
15472 msgid "Print &Receipt"
15475 #: /sales/sales_order_entry.php:236
15476 msgid "Enter a &New Template Invoice"
15479 #: /sales/sales_order_entry.php:239
15480 msgid "Enter a &New Direct Invoice"
15483 #: /sales/sales_order_entry.php:390
15484 msgid "Pre-payment required have to be positive and less than total amount."
15487 #: /sales/sales_order_entry.php:395
15489 "You must enter the person or company to whom delivery should be made to."
15492 #: /sales/sales_order_entry.php:401
15494 "You should enter the street address in the box provided. Orders cannot be "
15495 "accepted without a valid street address."
15498 #: /sales/sales_order_entry.php:410
15499 msgid "The shipping cost entered is expected to be numeric."
15502 #: /sales/sales_order_entry.php:416
15503 msgid "The Valid date is invalid."
15506 #: /sales/sales_order_entry.php:418
15507 msgid "The delivery date is invalid."
15510 #: /sales/sales_order_entry.php:424
15511 msgid "The requested valid date is before the date of the quotation."
15514 #: /sales/sales_order_entry.php:426
15515 msgid "The requested delivery date is before the date of the order."
15518 #: /sales/sales_order_entry.php:435
15519 msgid "You need to define a cash account for your Sales Point."
15522 #: /sales/sales_order_entry.php:473
15524 "The reference number field has been increased. Please save the document "
15528 #: /sales/sales_order_entry.php:519
15530 "The item could not be updated because you are attempting to set the quantity "
15531 "ordered to less than 0, or the discount percent to more than 100."
15534 #: /sales/sales_order_entry.php:523
15535 msgid "Price for inventory item must be entered and can not be less than 0"
15538 #: /sales/sales_order_entry.php:530
15540 "You attempting to make the quantity ordered a quantity less than has already "
15541 "been delivered. The quantity delivered cannot be modified retrospectively."
15544 #: /sales/sales_order_entry.php:548
15546 msgid "Price %s is below Standard Cost %s"
15549 #: /sales/sales_order_entry.php:573
15551 "This item cannot be deleted because some of it has already been delivered."
15554 #: /sales/sales_order_entry.php:602
15555 msgid "Direct delivery entry has been cancelled as requested."
15558 #: /sales/sales_order_entry.php:603
15559 msgid "Enter a New Sales Delivery"
15562 #: /sales/sales_order_entry.php:605
15563 msgid "Direct invoice entry has been cancelled as requested."
15566 #: /sales/sales_order_entry.php:606
15567 msgid "Enter a New Sales Invoice"
15570 #: /sales/sales_order_entry.php:611
15571 msgid "This sales quotation has been cancelled as requested."
15574 #: /sales/sales_order_entry.php:612
15575 msgid "Enter a New Sales Quotation"
15578 #: /sales/sales_order_entry.php:619
15579 msgid "Undelivered part of order has been cancelled as requested."
15582 #: /sales/sales_order_entry.php:620
15583 msgid "Select Another Sales Order for Edition"
15586 #: /sales/sales_order_entry.php:624
15587 msgid "This sales order has been cancelled as requested."
15590 #: /sales/sales_order_entry.php:625
15591 msgid "Enter a New Sales Order"
15594 #: /sales/sales_order_entry.php:705
15595 msgid "Sales Invoice Items"
15598 #: /sales/sales_order_entry.php:706
15599 msgid "Enter Delivery Details and Confirm Invoice"
15602 #: /sales/sales_order_entry.php:708
15603 msgid "Place Invoice"
15606 #: /sales/sales_order_entry.php:711
15607 msgid "Delivery Note Items"
15610 #: /sales/sales_order_entry.php:712
15611 msgid "Enter Delivery Details and Confirm Dispatch"
15614 #: /sales/sales_order_entry.php:713
15615 msgid "Cancel Delivery"
15618 #: /sales/sales_order_entry.php:714
15619 msgid "Place Delivery"
15622 #: /sales/sales_order_entry.php:716
15623 msgid "Quotation Date:"
15626 #: /sales/sales_order_entry.php:717
15627 msgid "Sales Quotation Items"
15630 #: /sales/sales_order_entry.php:718
15631 msgid "Enter Delivery Details and Confirm Quotation"
15634 #: /sales/sales_order_entry.php:719
15635 msgid "Cancel Quotation"
15638 #: /sales/sales_order_entry.php:720
15639 msgid "Place Quotation"
15642 #: /sales/sales_order_entry.php:721
15643 msgid "Commit Quotations Changes"
15646 #: /sales/sales_order_entry.php:725
15647 msgid "Enter Delivery Details and Confirm Order"
15650 #: /sales/sales_order_entry.php:728
15651 msgid "Commit Order Changes"
15654 #: /sales/sales_order_entry.php:750
15655 #: /sales/sales_order_entry.php:756
15657 "Cancels document entry or removes sales order when editing an old document"
15660 #: /sales/sales_order_entry.php:751
15661 #: /sales/sales_order_entry.php:760
15662 msgid "You are about to void this Document.\\nDo you want to continue?"
15665 #: /sales/sales_order_entry.php:754
15666 msgid "Validate changes and update document"
15669 #: /sales/sales_order_entry.php:758
15671 "You are about to cancel undelivered part of this order.\\nDo you want to "
15675 #: /sales/allocations/customer_allocate.php:28
15676 msgid "Allocate Customer Payment or Credit Note"
15679 #: /sales/allocations/customer_allocate.php:50
15681 msgid "Allocation of %s # %d"
15684 #: /sales/allocations/customer_allocation_main.php:22
15685 msgid "Customer Allocations"
15688 #: /sales/allocations/customer_allocation_main.php:32
15689 #: /sales/manage/customer_branches.php:270
15690 #: /sales/manage/customers.php:329
15691 #: /sales/inquiry/customer_allocation_inquiry.php:42
15692 #: /sales/inquiry/customer_inquiry.php:44
15693 #: /sales/inquiry/sales_deliveries_view.php:114
15694 #: /sales/inquiry/sales_orders_view.php:229
15695 msgid "Select a customer: "
15698 #: /sales/manage/credit_status.php:16
15699 msgid "Credit Status"
15702 #: /sales/manage/credit_status.php:30
15703 msgid "The credit status description cannot be empty."
15706 #: /sales/manage/credit_status.php:44
15707 msgid "New credit status has been added"
15710 #: /sales/manage/credit_status.php:52
15711 msgid "Selected credit status has been updated"
15714 #: /sales/manage/credit_status.php:63
15716 "Cannot delete this credit status because customer accounts have been created "
15720 #: /sales/manage/credit_status.php:79
15721 msgid "Selected credit status has been deleted"
15724 #: /sales/manage/credit_status.php:97
15725 msgid "Dissallow Invoices"
15728 #: /sales/manage/credit_status.php:109
15732 #: /sales/manage/credit_status.php:113
15733 msgid "NO INVOICING"
15736 #: /sales/manage/credit_status.php:147
15737 msgid "Dissallow invoicing ?"
15740 #: /sales/manage/customer_branches.php:22
15741 #: /sales/inquiry/customer_branches_list.php:25
15742 msgid "Customer Branches"
15745 #: /sales/manage/customer_branches.php:29
15747 "There are no customers defined in the system. Please define a customer to "
15748 "add customer branches."
15751 #: /sales/manage/customer_branches.php:31
15753 "There are no sales people defined in the system. At least one sales person "
15754 "is required before proceeding."
15757 #: /sales/manage/customer_branches.php:33
15759 "There are no sales areas defined in the system. At least one sales area is "
15760 "required before proceeding."
15763 #: /sales/manage/customer_branches.php:35
15765 "There are no shipping companies defined in the system. At least one shipping "
15766 "company is required before proceeding."
15769 #: /sales/manage/customer_branches.php:67
15770 msgid "The Branch name cannot be empty."
15773 #: /sales/manage/customer_branches.php:74
15774 msgid "The Branch short name cannot be empty."
15777 #: /sales/manage/customer_branches.php:90
15778 msgid "Selected customer branch has been updated"
15781 #: /sales/manage/customer_branches.php:108
15782 msgid "New customer branch has been added"
15785 #: /sales/manage/customer_branches.php:124
15787 "Cannot delete this branch because customer transactions have been created to "
15791 #: /sales/manage/customer_branches.php:131
15793 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15797 #: /sales/manage/customer_branches.php:136
15798 msgid "Selected customer branch has been deleted"
15801 #: /sales/manage/customer_branches.php:209
15802 msgid "Main Branch"
15805 #: /sales/manage/customer_branches.php:228
15806 msgid "Name and Contact"
15809 #: /sales/manage/customer_branches.php:229
15810 msgid "Branch Name:"
15813 #: /sales/manage/customer_branches.php:230
15814 msgid "Branch Short Name:"
15817 #: /sales/manage/customer_branches.php:233
15818 #: /sales/manage/customers.php:261
15819 msgid "Sales Person:"
15822 #: /sales/manage/customer_branches.php:234
15823 #: /sales/manage/customers.php:298
15824 msgid "Sales Area:"
15827 #: /sales/manage/customer_branches.php:235
15828 #: /sales/manage/recurrent_invoices.php:200
15829 msgid "Sales Group:"
15832 #: /sales/manage/customer_branches.php:236
15833 #: /sales/manage/customers.php:296
15834 msgid "Default Inventory Location:"
15837 #: /sales/manage/customer_branches.php:237
15838 #: /sales/manage/customers.php:297
15839 msgid "Default Shipping Company:"
15842 #: /sales/manage/customer_branches.php:244
15843 msgid "Accounts Receivable Account:"
15846 #: /sales/manage/customer_branches.php:251
15847 msgid "General contact data"
15850 #: /sales/manage/customer_branches.php:261
15851 msgid "Billing Address:"
15854 #: /sales/manage/customer_branches.php:285
15855 #: /sales/inquiry/customer_branches_list.php:49
15856 #: /sales/inquiry/sales_deliveries_view.php:172
15860 #: /sales/manage/customer_branches.php:287
15864 #: /sales/manage/customer_branches.php:288
15868 #: /sales/manage/customer_branches.php:289
15872 #: /sales/manage/customer_branches.php:291
15876 #: /sales/manage/customer_branches.php:307
15877 #: /sales/includes/ui/sales_order_ui.inc:288
15879 "The selected customer does not have any branches. Please create at least one "
15883 #: /sales/manage/customers.php:42
15884 msgid "The customer name cannot be empty."
15887 #: /sales/manage/customers.php:49
15888 msgid "The customer short name cannot be empty."
15891 #: /sales/manage/customers.php:56
15892 msgid "The credit limit must be numeric and not less than zero."
15895 #: /sales/manage/customers.php:63
15897 "The payment discount must be numeric and is expected to be less than 100% "
15898 "and greater than or equal to 0."
15901 #: /sales/manage/customers.php:70
15903 "The discount percentage must be numeric and is expected to be less than 100% "
15904 "and greater than or equal to 0."
15907 #: /sales/manage/customers.php:98
15908 msgid "Customer has been updated."
15911 #: /sales/manage/customers.php:130
15912 msgid "A new customer has been added."
15915 #: /sales/manage/customers.php:133
15917 "A default Branch has been automatically created, please check default Branch "
15918 "values by using link below."
15921 #: /sales/manage/customers.php:156
15923 "This customer cannot be deleted because there are transactions that refer to "
15927 #: /sales/manage/customers.php:163
15929 "Cannot delete the customer record because orders have been created against "
15933 #: /sales/manage/customers.php:170
15935 "Cannot delete this customer because there are branch records set up against "
15939 #: /sales/manage/customers.php:181
15940 msgid "Selected customer has been deleted."
15943 #: /sales/manage/customers.php:230
15944 msgid "Name and Address"
15947 #: /sales/manage/customers.php:232
15948 msgid "Customer Name:"
15951 #: /sales/manage/customers.php:233
15952 msgid "Customer Short Name:"
15955 #: /sales/manage/customers.php:242
15956 #: /sales/manage/customers.php:246
15957 msgid "Customer's Currency:"
15960 #: /sales/manage/customers.php:249
15961 msgid "Sales Type/Price List:"
15964 #: /sales/manage/customers.php:252
15965 msgid "Customer status:"
15968 #: /sales/manage/customers.php:267
15969 msgid "Discount Percent:"
15972 #: /sales/manage/customers.php:268
15973 msgid "Prompt Payment Discount Percent:"
15976 #: /sales/manage/customers.php:272
15977 msgid "Credit Status:"
15980 #: /sales/manage/customers.php:285
15981 msgid "Customer branches"
15984 #: /sales/manage/customers.php:287
15985 msgid "Select or &Add"
15988 #: /sales/manage/customers.php:287
15989 msgid "&Add or Edit "
15992 #: /sales/manage/customers.php:306
15993 msgid "Add New Customer"
15996 #: /sales/manage/customers.php:310
15997 msgid "Update Customer"
16000 #: /sales/manage/customers.php:311
16001 msgid "Update customer data"
16004 #: /sales/manage/customers.php:312
16005 msgid "Select this customer and return to document entry."
16008 #: /sales/manage/customers.php:313
16009 msgid "Delete Customer"
16012 #: /sales/manage/customers.php:314
16013 msgid "Delete customer data if have been never used"
16016 #: /sales/manage/customers.php:321
16018 "There are no sales types defined. Please define at least one sales type "
16019 "before adding a customer."
16022 #: /sales/manage/customers.php:330
16023 msgid "New customer"
16026 #: /sales/manage/customers.php:353
16027 msgid "Sales &Orders"
16030 #: /sales/manage/recurrent_invoices.php:24
16031 msgid "Recurrent Invoices"
16034 #: /sales/manage/recurrent_invoices.php:26
16036 "There is no template order in database.\n"
16037 "\tYou have to create at least one sales order marked as template to be able "
16038 "to define recurrent invoices."
16041 #: /sales/manage/recurrent_invoices.php:40
16043 "This customer has no branches. Please define at least one branch for this "
16047 #: /sales/manage/recurrent_invoices.php:48
16048 msgid "The invoice description cannot be empty."
16051 #: /sales/manage/recurrent_invoices.php:54
16052 msgid "This recurrent invoice description is already in use."
16055 #: /sales/manage/recurrent_invoices.php:77
16056 msgid "No recurence interval has been entered."
16059 #: /sales/manage/recurrent_invoices.php:89
16060 msgid "Selected recurrent invoice has been updated"
16063 #: /sales/manage/recurrent_invoices.php:95
16064 msgid "New recurrent invoice has been added"
16067 #: /sales/manage/recurrent_invoices.php:112
16068 msgid "Selected recurrent invoice has been deleted"
16071 #: /sales/manage/recurrent_invoices.php:128
16072 #: /sales/manage/recurrent_invoices.php:211
16073 msgid "Last Created"
16076 #: /sales/manage/recurrent_invoices.php:202
16080 #: /sales/manage/recurrent_invoices.php:204
16084 #: /sales/manage/recurrent_invoices.php:206
16088 #: /sales/manage/recurrent_invoices.php:208
16092 #: /sales/manage/sales_areas.php:30
16093 msgid "The area description cannot be empty."
16096 #: /sales/manage/sales_areas.php:39
16097 msgid "Selected sales area has been updated"
16100 #: /sales/manage/sales_areas.php:44
16101 msgid "New sales area has been added"
16104 #: /sales/manage/sales_areas.php:62
16106 "Cannot delete this area because customer branches have been created using "
16110 #: /sales/manage/sales_areas.php:68
16111 msgid "Selected sales area has been deleted"
16114 #: /sales/manage/sales_areas.php:88
16118 #: /sales/manage/sales_areas.php:127
16122 #: /sales/manage/sales_groups.php:16
16123 msgid "Sales Groups"
16126 #: /sales/manage/sales_groups.php:30
16127 msgid "The sales group description cannot be empty."
16130 #: /sales/manage/sales_groups.php:39
16131 msgid "Selected sales group has been updated"
16134 #: /sales/manage/sales_groups.php:44
16135 msgid "New sales group has been added"
16138 #: /sales/manage/sales_groups.php:62
16140 "Cannot delete this group because customers have been created using this "
16144 #: /sales/manage/sales_groups.php:67
16145 msgid "Selected sales group has been deleted"
16148 #: /sales/manage/sales_groups.php:85
16149 #: /sales/manage/sales_groups.php:120
16153 #: /sales/manage/sales_groups.php:123
16154 msgid "Group Name:"
16157 #: /sales/manage/sales_people.php:16
16158 msgid "Sales Persons"
16161 #: /sales/manage/sales_people.php:32
16162 msgid "The sales person name cannot be empty."
16165 #: /sales/manage/sales_people.php:38
16166 msgid "Salesman provision cannot be less than 0 or more than 100%."
16169 #: /sales/manage/sales_people.php:43
16170 msgid "Salesman provision breakpoint must be numeric and not less than 0."
16173 #: /sales/manage/sales_people.php:62
16174 msgid "Selected sales person data have been updated"
16177 #: /sales/manage/sales_people.php:64
16178 msgid "New sales person data have been added"
16181 #: /sales/manage/sales_people.php:76
16183 "Cannot delete this sales-person because branches are set up referring to "
16184 "this sales-person - first alter the branches concerned."
16187 #: /sales/manage/sales_people.php:81
16188 msgid "Selected sales person data have been deleted"
16191 #: /sales/manage/sales_people.php:155
16192 msgid "Sales person name:"
16195 #: /sales/manage/sales_people.php:156
16196 msgid "Telephone number:"
16199 #: /sales/manage/sales_people.php:157
16200 msgid "Fax number:"
16203 #: /sales/manage/sales_people.php:160
16204 msgid "Turnover Break Pt Level:"
16207 #: /sales/manage/sales_points.php:16
16208 msgid "POS settings"
16211 #: /sales/manage/sales_points.php:28
16212 msgid "The POS name cannot be empty."
16215 #: /sales/manage/sales_points.php:41
16216 msgid "New point of sale has been added"
16219 #: /sales/manage/sales_points.php:52
16220 msgid "Selected point of sale has been updated"
16223 #: /sales/manage/sales_points.php:62
16224 msgid "Cannot delete this POS because it is used in users setup."
16227 #: /sales/manage/sales_points.php:65
16228 msgid "Selected point of sale has been deleted"
16231 #: /sales/manage/sales_points.php:84
16235 #: /sales/manage/sales_points.php:84
16236 msgid "Credit sale"
16239 #: /sales/manage/sales_points.php:84
16243 #: /sales/manage/sales_points.php:84
16244 msgid "Default account"
16247 #: /sales/manage/sales_points.php:110
16248 msgid "To have cash POS first define at least one cash bank account."
16251 #: /sales/manage/sales_points.php:129
16252 msgid "Point of Sale Name"
16255 #: /sales/manage/sales_points.php:131
16256 msgid "Allowed credit sale terms selection:"
16259 #: /sales/manage/sales_points.php:132
16260 msgid "Allowed cash sale terms selection:"
16263 #: /sales/manage/sales_points.php:133
16264 msgid "Default cash account"
16267 #: /sales/manage/sales_points.php:139
16268 msgid "POS location"
16271 #: /sales/manage/sales_types.php:28
16272 msgid "The sales type description cannot be empty."
16275 #: /sales/manage/sales_types.php:35
16276 msgid "Calculation factor must be valid positive number."
16279 #: /sales/manage/sales_types.php:48
16280 msgid "New sales type has been added"
16283 #: /sales/manage/sales_types.php:59
16284 msgid "Selected sales type has been updated"
16287 #: /sales/manage/sales_types.php:71
16289 "Cannot delete this sale type because customer transactions have been created "
16290 "using this sales type."
16293 #: /sales/manage/sales_types.php:78
16295 "Cannot delete this sale type because customers are currently set up to use "
16299 #: /sales/manage/sales_types.php:83
16300 msgid "Selected sales type has been deleted"
16303 #: /sales/manage/sales_types.php:103
16307 #: /sales/manage/sales_types.php:103
16311 #: /sales/manage/sales_types.php:103
16315 #: /sales/manage/sales_types.php:117
16319 #: /sales/manage/sales_types.php:128
16321 "Marked sales type is the company base pricelist for prices calculations."
16324 #: /sales/manage/sales_types.php:154
16325 msgid "Sales Type Name"
16328 #: /sales/manage/sales_types.php:155
16329 msgid "Calculation factor"
16332 #: /sales/manage/sales_types.php:156
16333 msgid "Tax included"
16336 #: /sales/view/view_credit.php:24
16337 msgid "View Credit Note"
16340 #: /sales/view/view_credit.php:39
16342 msgid "CREDIT NOTE #%d"
16345 #: /sales/view/view_credit.php:126
16346 msgid "There are no line items on this credit note."
16349 #: /sales/view/view_dispatch.php:23
16350 msgid "View Sales Dispatch"
16353 #: /sales/view/view_dispatch.php:43
16355 msgid "DISPATCH NOTE #%d"
16358 #: /sales/view/view_dispatch.php:65
16359 #: /sales/view/view_invoice.php:67
16360 msgid "Charge Branch"
16363 #: /sales/view/view_dispatch.php:91
16364 #: /sales/view/view_invoice.php:91
16365 #: /sales/view/view_sales_order.php:63
16366 msgid "Customer Order Ref."
16369 #: /sales/view/view_dispatch.php:96
16370 msgid "Dispatch Date"
16373 #: /sales/view/view_dispatch.php:151
16374 msgid "There are no line items on this dispatch."
16377 #: /sales/view/view_dispatch.php:163
16378 msgid "TOTAL VALUE"
16381 #: /sales/view/view_dispatch.php:167
16382 msgid "This dispatch has been voided."
16385 #: /sales/view/view_invoice.php:23
16386 msgid "View Sales Invoice"
16389 #: /sales/view/view_invoice.php:45
16391 msgid "FINAL INVOICE #%d"
16394 #: /sales/view/view_invoice.php:45
16396 msgid "PREPAYMENT INVOICE #%d"
16399 #: /sales/view/view_invoice.php:45
16401 msgid "SALES INVOICE #%d"
16404 #: /sales/view/view_invoice.php:154
16405 msgid "There are no line items on this invoice."
16408 #: /sales/view/view_receipt.php:24
16409 msgid "View Customer Payment"
16412 #: /sales/view/view_receipt.php:33
16414 msgid "Customer Payment #%d"
16417 #: /sales/view/view_receipt.php:38
16418 msgid "From Customer"
16421 #: /sales/view/view_receipt.php:40
16422 msgid "Date of Deposit"
16425 #: /sales/view/view_receipt.php:43
16426 msgid "Customer Currency"
16429 #: /sales/view/view_receipt.php:48
16430 msgid "Into Bank Account"
16433 #: /sales/view/view_receipt.php:49
16434 msgid "Bank Amount"
16437 #: /sales/view/view_receipt.php:56
16438 msgid "This customer payment has been voided."
16441 #: /sales/view/view_sales_order.php:28
16442 msgid "View Sales Quotation"
16445 #: /sales/view/view_sales_order.php:29
16447 msgid "Sales Quotation #%d"
16450 #: /sales/view/view_sales_order.php:33
16451 msgid "View Sales Order"
16454 #: /sales/view/view_sales_order.php:34
16456 msgid "Sales Order #%d"
16459 #: /sales/view/view_sales_order.php:49
16460 msgid "Order Information"
16463 #: /sales/view/view_sales_order.php:60
16464 msgid "Customer Name"
16467 #: /sales/view/view_sales_order.php:64
16468 msgid "Deliver To Branch"
16471 #: /sales/view/view_sales_order.php:71
16472 msgid "Requested Delivery"
16475 #: /sales/view/view_sales_order.php:75
16476 msgid "Deliver From Location"
16479 #: /sales/view/view_sales_order.php:86
16480 msgid "Non-Invoiced Prepayments"
16483 #: /sales/view/view_sales_order.php:87
16484 msgid "All Payments Allocated"
16487 #: /sales/view/view_sales_order.php:95
16491 #: /sales/view/view_sales_order.php:215
16492 msgid "This Sales Order is used as a Template."
16495 #: /sales/view/view_sales_order.php:220
16496 msgid "Quantity Delivered"
16499 #: /sales/inquiry/customer_allocation_inquiry.php:25
16500 msgid "Customer Allocation Inquiry"
16503 #: /sales/inquiry/customer_allocation_inquiry.php:96
16507 #: /sales/inquiry/customer_inquiry.php:26
16508 msgid "Customer Transactions"
16511 #: /sales/inquiry/customer_inquiry.php:68
16512 msgid "CUSTOMER ACCOUNT IS ON HOLD"
16515 #: /sales/inquiry/customer_inquiry.php:182
16516 msgid "Print Receipt"
16519 #: /sales/inquiry/customer_inquiry.php:213
16520 #: /sales/inquiry/customer_inquiry.php:226
16524 #: /sales/inquiry/sales_deliveries_view.php:29
16525 msgid "Search Not Invoiced Deliveries"
16528 #: /sales/inquiry/sales_deliveries_view.php:34
16529 msgid "Search All Deliveries"
16532 #: /sales/inquiry/sales_deliveries_view.php:68
16534 "For batch invoicing you should\n"
16535 "\t\t select at least one delivery. All items must be dispatched to\n"
16536 "\t\t the same customer branch."
16539 #: /sales/inquiry/sales_deliveries_view.php:168
16543 #: /sales/inquiry/sales_deliveries_view.php:174
16547 #: /sales/inquiry/sales_deliveries_view.php:176
16551 #: /sales/inquiry/sales_deliveries_view.php:177
16552 msgid "Delivery Total"
16555 #: /sales/inquiry/sales_deliveries_view.php:179
16559 #: /sales/inquiry/sales_deliveries_view.php:179
16560 msgid "Batch Invoicing"
16563 #: /sales/inquiry/sales_orders_view.php:44
16564 msgid "Search Outstanding Sales Orders"
16567 #: /sales/inquiry/sales_orders_view.php:49
16568 msgid "Search Template for Invoicing"
16571 #: /sales/inquiry/sales_orders_view.php:54
16572 msgid "Select Template for Delivery"
16575 #: /sales/inquiry/sales_orders_view.php:59
16576 msgid "Invoicing Prepayment Orders"
16579 #: /sales/inquiry/sales_orders_view.php:64
16580 msgid "Search All Sales Orders"
16583 #: /sales/inquiry/sales_orders_view.php:70
16584 msgid "Search All Sales Quotations"
16587 #: /sales/inquiry/sales_orders_view.php:120
16591 #: /sales/inquiry/sales_orders_view.php:164
16592 msgid "Set this order as a template for direct deliveries/invoices"
16595 #: /sales/inquiry/sales_orders_view.php:173
16596 msgid "Prepayment Invoice"
16599 #: /sales/inquiry/sales_orders_view.php:173
16600 msgid "Final Invoice"
16603 #: /sales/inquiry/sales_orders_view.php:231
16607 #: /sales/inquiry/sales_orders_view.php:249
16611 #: /sales/inquiry/sales_orders_view.php:253
16612 #: /sales/inquiry/sales_orders_view.php:267
16613 msgid "Cust Order Ref"
16616 #: /sales/inquiry/sales_orders_view.php:256
16617 #: /sales/inquiry/sales_orders_view.php:270
16618 msgid "Delivery To"
16621 #: /sales/inquiry/sales_orders_view.php:263
16625 #: /sales/inquiry/sales_orders_view.php:268
16629 #: /sales/inquiry/sales_orders_view.php:271
16630 msgid "Quote Total"
16633 #: /sales/inquiry/sales_orders_view.php:301
16637 #: /sales/includes/cart_class.inc:399
16638 msgid "You have to enter valid stock code or nonempty description"
16641 #: /sales/includes/sales_ui.inc:50
16643 "This edit session has been abandoned by opening sales document in another "
16644 "browser tab. You cannot edit more than one sales document at once."
16647 #: /sales/includes/db/custalloc_db.inc:381
16649 "Unsuspected overallocation happened due to sparse credit notes exists for "
16651 " Check all credit notes allocated to this invoice for summarized freight "
16655 #: /sales/includes/db/recurrent_invoices_db.inc:158
16657 msgid "Unknown %s price for '%s' in pricelist '%s'"
16660 #: /sales/includes/db/sales_credit_db.inc:186
16664 #: /sales/includes/db/sales_credit_db.inc:188
16668 #: /sales/includes/db/sales_invoice_db.inc:200
16669 msgid "Cash invoice"
16672 #: /sales/includes/db/sales_order_db.inc:101
16676 #: /sales/includes/ui/sales_credit_ui.inc:90
16677 #: /sales/includes/ui/sales_order_ui.inc:367
16678 msgid "Customer Currency:"
16681 #: /sales/includes/ui/sales_credit_ui.inc:108
16682 #: /sales/includes/ui/sales_order_ui.inc:639
16683 msgid "Shipping Company:"
16686 #: /sales/includes/ui/sales_credit_ui.inc:110
16687 #: /sales/includes/ui/sales_order_ui.inc:374
16688 msgid "Customer Discount:"
16691 #: /sales/includes/ui/sales_order_ui.inc:60
16692 msgid "This item is already on this document. You have been warned."
16695 #: /sales/includes/ui/sales_order_ui.inc:105
16697 "The selected customer and branch are not valid, or the customer does not "
16698 "have any branches."
16701 #: /sales/includes/ui/sales_order_ui.inc:218
16702 msgid "Shipping Charge"
16705 #: /sales/includes/ui/sales_order_ui.inc:286
16706 msgid "No customer found for entered text."
16709 #: /sales/includes/ui/sales_order_ui.inc:312
16711 msgid "Customer's payment terms '%s' cannot be selected on this POS"
16714 #: /sales/includes/ui/sales_order_ui.inc:361
16715 msgid "Reference number unique for this document type"
16718 #: /sales/includes/ui/sales_order_ui.inc:403
16719 #: /sales/includes/ui/sales_order_ui.inc:405
16720 msgid "Price List:"
16723 #: /sales/includes/ui/sales_order_ui.inc:422
16724 msgid "Date of order receive"
16727 #: /sales/includes/ui/sales_order_ui.inc:503
16728 msgid "[Select item]"
16731 #: /sales/includes/ui/sales_order_ui.inc:574
16732 msgid "Cash payment"
16735 #: /sales/includes/ui/sales_order_ui.inc:577
16736 #: /sales/includes/ui/sales_order_ui.inc:609
16737 msgid "Deliver from Location:"
16740 #: /sales/includes/ui/sales_order_ui.inc:580
16741 msgid "Cash account:"
16744 #: /sales/includes/ui/sales_order_ui.inc:587
16745 msgid "Delivery Details"
16748 #: /sales/includes/ui/sales_order_ui.inc:592
16749 msgid "Invoice Delivery Details"
16752 #: /sales/includes/ui/sales_order_ui.inc:593
16753 msgid "Invoice before"
16756 #: /sales/includes/ui/sales_order_ui.inc:597
16757 msgid "Quotation Delivery Details"
16760 #: /sales/includes/ui/sales_order_ui.inc:602
16761 msgid "Order Delivery Details"
16764 #: /sales/includes/ui/sales_order_ui.inc:623
16765 msgid "Enter requested day of delivery"
16768 #: /sales/includes/ui/sales_order_ui.inc:624
16769 msgid "Enter Valid until Date"
16772 #: /sales/includes/ui/sales_order_ui.inc:625
16773 msgid "Deliver To:"
16776 #: /sales/includes/ui/sales_order_ui.inc:626
16777 msgid "Additional identifier for delivery e.g. name of receiving person"
16780 #: /sales/includes/ui/sales_order_ui.inc:629
16781 msgid "Delivery address. Default is address of customer branch"
16784 #: /sales/includes/ui/sales_order_ui.inc:633
16785 msgid "Contact Phone Number:"
16788 #: /sales/includes/ui/sales_order_ui.inc:634
16789 msgid "Phone number of ordering person. Defaults to branch phone number"
16792 #: /sales/includes/ui/sales_order_ui.inc:635
16793 msgid "Customer Reference:"
16796 #: /sales/includes/ui/sales_order_ui.inc:636
16797 msgid "Customer reference number for this order (if any)"
16800 #: /taxes/item_tax_types.php:17
16801 msgid "Item Tax Types"
16804 #: /taxes/item_tax_types.php:35
16805 msgid "The item tax type description cannot be empty."
16808 #: /taxes/item_tax_types.php:60
16809 msgid "Selected item tax type has been updated"
16812 #: /taxes/item_tax_types.php:65
16813 msgid "New item tax type has been added"
16816 #: /taxes/item_tax_types.php:77
16818 "Cannot delete this item tax type because items have been created referring "
16822 #: /taxes/item_tax_types.php:82
16824 "Cannot delete this item tax type because item categories have been created "
16828 #: /taxes/item_tax_types.php:98
16829 msgid "Selected item tax type has been deleted"
16832 #: /taxes/item_tax_types.php:117
16836 #: /taxes/item_tax_types.php:175
16837 msgid "Is Fully Tax-exempt:"
16840 #: /taxes/item_tax_types.php:182
16841 msgid "Select which taxes this item tax type is exempt from."
16844 #: /taxes/item_tax_types.php:185
16848 #: /taxes/item_tax_types.php:185
16852 #: /taxes/tax_groups.php:17
16856 #: /taxes/tax_groups.php:27
16858 "There are no tax types defined. Define tax types before defining tax groups."
16861 #: /taxes/tax_groups.php:40
16862 msgid "The tax group name cannot be empty."
16865 #: /taxes/tax_groups.php:60
16866 msgid "Selected tax group has been updated"
16869 #: /taxes/tax_groups.php:65
16870 msgid "New tax group has been added"
16873 #: /taxes/tax_groups.php:80
16875 "Cannot delete this tax group because customer branches been created "
16879 #: /taxes/tax_groups.php:86
16881 "Cannot delete this tax group because suppliers been created referring to it."
16884 #: /taxes/tax_groups.php:103
16885 msgid "Selected tax group has been deleted"
16888 #: /taxes/tax_groups.php:166
16889 msgid "Select the taxes that are included in this group."
16892 #: /taxes/tax_groups.php:171
16893 msgid "Shipping Tax"
16896 #: /taxes/tax_types.php:16
16900 #: /taxes/tax_types.php:30
16901 msgid "The tax type name cannot be empty."
16904 #: /taxes/tax_types.php:36
16905 msgid "The default tax rate must be numeric and not less than zero."
16908 #: /taxes/tax_types.php:42
16909 msgid "Selected GL Accounts cannot be used by another tax type."
16912 #: /taxes/tax_types.php:56
16913 msgid "New tax type has been added"
16916 #: /taxes/tax_types.php:67
16917 msgid "Selected tax type has been updated"
16920 #: /taxes/tax_types.php:77
16922 "Cannot delete this tax type because tax groups been created referring to it."
16925 #: /taxes/tax_types.php:94
16926 msgid "Selected tax type has been deleted"
16929 #: /taxes/tax_types.php:112
16931 "To avoid problems with manual journal entry all tax types should have unique "
16932 "Sales/Purchasing GL accounts."
16935 #: /taxes/tax_types.php:115
16936 msgid "Default Rate (%)"
16939 #: /taxes/tax_types.php:116
16940 msgid "Sales GL Account"
16943 #: /taxes/tax_types.php:116
16944 msgid "Purchasing GL Account"
16947 #: /taxes/tax_types.php:159
16948 msgid "Default Rate:"
16951 #: /taxes/tax_types.php:161
16952 msgid "Sales GL Account:"
16955 #: /taxes/tax_types.php:162
16956 msgid "Purchasing GL Account:"
16959 #: /themes/default/renderer.php:27
16963 #: /themes/default/renderer.php:71
16964 #: /themes/default/renderer.php:80
16965 msgid "Preferences"
16968 #: /themes/default/renderer.php:72
16969 msgid "Change Password"
16972 #: /themes/default/renderer.php:74
16973 #: /themes/default/renderer.php:85
16977 #: /sql/alter2.1.php:19
16978 msgid "Upgrade from version 2.0 to 2.1"
16981 #: /sql/alter2.1.php:37
16982 msgid "Cannot retrieve bank accounts codes"
16985 #: /sql/alter2.1.php:45
16986 msgid "Cannot update bank transactions"
16989 #: /sql/alter2.1.php:54
16990 msgid "Cannot select stock identificators"
16993 #: /sql/alter2.1.php:65
16994 msgid "Cannot insert stock id into item_codes"
16997 #: /sql/alter2.1.php:144
16999 "Seems that system upgrade to version 2.1 has \n"
17000 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
17001 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
17002 "\t\t\tdatabase restore from last backup file first."
17005 #: /sql/alter2.2.php:24
17006 msgid "Upgrade from version 2.1/2.2beta to 2.2"
17009 #: /sql/alter2.2.php:86
17010 msgid "Cannot query max sales order number."
17013 #: /sql/alter2.2.php:97
17014 msgid "Cannot store next sales order reference."
17017 #: /sql/alter2.2.php:221
17019 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
17023 #: /sql/alter2.3.php:21
17024 msgid "Upgrade from version 2.2 to 2.3"
17027 #: /sql/alter2.4.php:23
17028 msgid "Upgrade from version 2.3 to 2.4RC1"
17031 #: /sql/alter2.4.php:31
17032 #: /sql/alter2.4rc1.php:31
17033 msgid "Set optimal parameters and start upgrade:"
17036 #: /sql/alter2.4.php:34
17037 msgid "Text collation optimization:"
17040 #: /sql/alter2.4.php:83
17041 msgid "Cannot update config_db.php file."
17044 #: /sql/alter2.4.php:122
17047 "Cannot update work orders costs:\n"
17051 #: /sql/alter2.4.php:215
17052 msgid "Convertion to utf8 done."
17055 #: /sql/alter2.4.php:254
17057 msgid "Cannot drop column in %s table: %s"
17060 #: /sql/alter2.4rc1.php:23
17061 msgid "Upgrade from version 2.4beta to 2.4RC1"
17064 #: /sql/alter2.4rc1.php:36
17065 msgid "None (will be set later)"
17068 #: /sql/alter2.4rc1.php:71
17071 "Cannot update sys prefs setting:\n"