# LAnguage template file for FrontAccounting 2.1.1 # Copyright (C) 2009 FrontAccounting LLC # msgid "" msgstr "" "Project-Id-Version: FrontAccounting\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2009-03-30 19:15+0200\n" "PO-Revision-Date: 2009-03-30 19:15+0200\n" "Last-Translator: FrontAccounting \n" "Language-Team: Translators\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Poedit-Language: English\n" "X-Poedit-Country: UNITED KINGDOM\n" "X-Poedit-SourceCharset: iso-8859-1\n" #: /config.php:151 msgid "Inquiries" msgstr "" #: /config.php:152 msgid "Accountant" msgstr "" #: /config.php:153 msgid "System Administrator" msgstr "" #: /frontaccounting.php:79 #: /frontaccounting.php:80 msgid "Main Menu" msgstr "" #: /frontaccounting.php:81 #: /access/logout.php:17 #: /themes/default/renderer.php:46 #: /themes/default/renderer.php:72 msgid "Logout" msgstr "" #: /access/login.php:13 msgid "Restricted access" msgstr "" #: /access/login.php:19 msgid "Login as user: demouser and password: password" msgstr "" #: /access/login.php:23 msgid "Please login here" msgstr "" #: /access/login.php:54 #: /admin/inst_upgrade.php:171 msgid "Version" msgstr "" #: /access/login.php:81 msgid "User name" msgstr "" #: /access/login.php:83 msgid "Password" msgstr "" #: /access/login.php:86 #: /admin/create_coy.php:215 #: /admin/create_coy.php:304 msgid "Company" msgstr "" #: /access/login.php:102 msgid "Login -->" msgstr "" #: /access/logout.php:31 msgid "Thank you for using" msgstr "" #: /access/logout.php:43 msgid "Click here to Login Again." msgstr "" #: /admin/attachments.php:57 msgid "Attach Documents" msgstr "" #: /admin/attachments.php:104 msgid "Attachment has been inserted." msgstr "" #: /admin/attachments.php:121 msgid "Attachment has been updated." msgstr "" #: /admin/attachments.php:134 msgid "Attachment has been deleted." msgstr "" #: /admin/attachments.php:151 #: /admin/view_print_transaction.php:52 #: /inventory/includes/item_adjustments_ui.inc:47 #: /manufacturing/work_order_add_finished.php:163 #: /manufacturing/work_order_entry.php:350 #: /manufacturing/work_order_entry.php:358 #: /manufacturing/includes/work_order_issue_ui.inc:155 #: /sales/inquiry/customer_allocation_inquiry.php:47 msgid "Type:" msgstr "" #: /admin/attachments.php:178 #: /admin/view_print_transaction.php:128 #: /dimensions/inquiry/search_dimensions.php:170 #: /dimensions/view/view_dimension.php:54 #: /gl/bank_account_reconcile.php:256 #: /gl/inquiry/bank_inquiry.php:75 #: /gl/inquiry/gl_account_inquiry.php:107 #: /gl/inquiry/gl_account_inquiry.php:110 #: /gl/inquiry/gl_account_inquiry.php:113 #: /inventory/inquiry/stock_movements.php:77 #: /manufacturing/search_work_orders.php:195 #: /manufacturing/includes/manufacturing_ui.inc:159 #: /manufacturing/includes/manufacturing_ui.inc:202 #: /manufacturing/includes/manufacturing_ui.inc:238 #: /manufacturing/includes/manufacturing_ui.inc:278 #: /manufacturing/includes/manufacturing_ui.inc:282 #: /manufacturing/includes/manufacturing_ui.inc:333 #: /purchasing/view/view_po.php:105 #: /purchasing/view/view_po.php:130 #: /purchasing/inquiry/po_search_completed.php:147 #: /purchasing/inquiry/po_search.php:172 #: /purchasing/inquiry/supplier_allocation_inquiry.php:174 #: /purchasing/inquiry/supplier_inquiry.php:209 #: /purchasing/allocations/supplier_allocate.php:203 #: /purchasing/allocations/supplier_allocation_main.php:109 #: /reporting/rep101.php:83 #: /reporting/rep201.php:81 #: /reporting/rep203.php:88 #: /reporting/rep601.php:76 #: /reporting/rep704.php:77 #: /reporting/rep704.php:80 #: /reporting/rep704.php:83 #: /reporting/includes/doctext.inc:67 #: /sales/allocations/customer_allocate.php:204 #: /sales/allocations/customer_allocation_main.php:104 #: /sales/view/view_sales_order.php:77 #: /sales/view/view_sales_order.php:110 #: /sales/view/view_sales_order.php:142 #: /sales/inquiry/customer_allocation_inquiry.php:203 #: /sales/inquiry/customer_inquiry.php:271 msgid "#" msgstr "" #: /admin/attachments.php:178 #: /admin/attachments.php:233 #: /admin/inst_upgrade.php:171 #: /admin/payment_terms.php:146 #: /admin/printers.php:88 #: /admin/print_profiles.php:150 #: /gl/inquiry/tax_inquiry.php:84 #: /gl/manage/gl_quick_entries.php:170 #: /gl/manage/gl_quick_entries.php:209 #: /inventory/manage/item_codes.php:123 #: /inventory/manage/item_units.php:85 #: /inventory/manage/movement_types.php:97 #: /inventory/manage/sales_kits.php:42 #: /inventory/view/view_adjustment.php:56 #: /inventory/view/view_transfer.php:57 #: /manufacturing/manage/bom_edit.php:103 #: /manufacturing/includes/manufacturing_ui.inc:30 #: /purchasing/includes/ui/invoice_ui.inc:464 #: /purchasing/includes/ui/invoice_ui.inc:475 #: /purchasing/po_receive_items.php:63 #: /reporting/rep104.php:109 #: /reporting/rep105.php:110 #: /reporting/rep204.php:81 #: /reporting/rep303.php:137 #: /reporting/rep303.php:143 #: /reporting/rep401.php:69 #: /sales/create_recurrent_invoices.php:108 #: /sales/manage/credit_status.php:99 #: /sales/manage/recurrent_invoices.php:105 #: /sales/inquiry/sales_orders_view.php:278 #: /sales/inquiry/sales_orders_view.php:282 #: /taxes/tax_groups.php:146 #: /taxes/tax_types.php:107 msgid "Description" msgstr "" #: /admin/attachments.php:178 #: /admin/backups.php:148 #: /admin/backups.php:164 #: /admin/inst_module.php:277 msgid "Filename" msgstr "" #: /admin/attachments.php:178 msgid "Size" msgstr "" #: /admin/attachments.php:178 msgid "Filetype" msgstr "" #: /admin/attachments.php:178 msgid "Date Uploaded" msgstr "" #: /admin/attachments.php:195 #: /admin/create_coy.php:239 #: /admin/fiscalyears.php:151 #: /admin/inst_lang.php:272 #: /admin/inst_module.php:291 #: /admin/payment_terms.php:175 #: /admin/printers.php:100 #: /admin/shipping_companies.php:123 #: /admin/users.php:140 #: /dimensions/inquiry/search_dimensions.php:127 #: /gl/manage/bank_accounts.php:130 #: /gl/manage/currencies.php:175 #: /gl/manage/exchange_rates.php:87 #: /gl/manage/gl_account_classes.php:129 #: /gl/manage/gl_account_types.php:151 #: /gl/manage/gl_quick_entries.php:180 #: /gl/manage/gl_quick_entries.php:266 #: /gl/includes/ui/gl_bank_ui.inc:155 #: /gl/includes/ui/gl_journal_ui.inc:110 #: /inventory/includes/item_adjustments_ui.inc:87 #: /inventory/includes/stock_transfers_ui.inc:79 #: /inventory/manage/item_categories.php:97 #: /inventory/manage/item_codes.php:138 #: /inventory/manage/item_units.php:99 #: /inventory/manage/locations.php:138 #: /inventory/manage/movement_types.php:106 #: /inventory/manage/sales_kits.php:57 #: /inventory/prices.php:147 #: /inventory/purchasing_data.php:172 #: /manufacturing/search_work_orders.php:109 #: /manufacturing/manage/bom_edit.php:119 #: /manufacturing/manage/work_centres.php:116 #: /manufacturing/includes/work_order_issue_ui.inc:58 #: /purchasing/includes/ui/invoice_ui.inc:512 #: /purchasing/includes/ui/po_ui.inc:195 #: /purchasing/inquiry/po_search.php:83 #: /sales/manage/credit_status.php:119 #: /sales/manage/customer_branches.php:216 #: /sales/manage/recurrent_invoices.php:133 #: /sales/manage/sales_areas.php:100 #: /sales/manage/sales_groups.php:100 #: /sales/manage/sales_people.php:134 #: /sales/manage/sales_points.php:97 #: /sales/manage/sales_types.php:128 #: /sales/inquiry/customer_inquiry.php:188 #: /sales/inquiry/sales_deliveries_view.php:150 #: /sales/inquiry/sales_orders_view.php:93 #: /sales/includes/ui/sales_credit_ui.inc:197 #: /sales/includes/ui/sales_order_ui.inc:201 #: /taxes/item_tax_types.php:133 #: /taxes/tax_groups.php:165 #: /taxes/tax_types.php:122 msgid "Edit" msgstr "" #: /admin/attachments.php:196 #: /admin/view_print_transaction.php:130 msgid "View" msgstr "" #: /admin/attachments.php:197 msgid "Download" msgstr "" #: /admin/attachments.php:198 #: /admin/create_coy.php:240 #: /admin/fiscalyears.php:153 #: /admin/inst_lang.php:273 #: /admin/inst_module.php:292 #: /admin/payment_terms.php:176 #: /admin/printers.php:101 #: /admin/shipping_companies.php:124 #: /admin/users.php:143 #: /gl/gl_budget.php:189 #: /gl/manage/bank_accounts.php:131 #: /gl/manage/currencies.php:177 #: /gl/manage/exchange_rates.php:92 #: /gl/manage/gl_account_classes.php:130 #: /gl/manage/gl_account_types.php:152 #: /gl/manage/gl_quick_entries.php:181 #: /gl/manage/gl_quick_entries.php:267 #: /gl/includes/ui/gl_bank_ui.inc:157 #: /gl/includes/ui/gl_journal_ui.inc:112 #: /includes/ui/ui_input.inc:220 #: /inventory/includes/item_adjustments_ui.inc:89 #: /inventory/includes/stock_transfers_ui.inc:81 #: /inventory/manage/item_categories.php:98 #: /inventory/manage/item_codes.php:139 #: /inventory/manage/item_units.php:100 #: /inventory/manage/locations.php:139 #: /inventory/manage/movement_types.php:107 #: /inventory/manage/sales_kits.php:58 #: /inventory/prices.php:148 #: /inventory/purchasing_data.php:173 #: /manufacturing/manage/bom_edit.php:120 #: /manufacturing/manage/work_centres.php:117 #: /manufacturing/includes/work_order_issue_ui.inc:60 #: /purchasing/includes/ui/invoice_ui.inc:286 #: /purchasing/includes/ui/po_ui.inc:197 #: /sales/manage/credit_status.php:120 #: /sales/manage/customer_branches.php:217 #: /sales/manage/recurrent_invoices.php:134 #: /sales/manage/sales_areas.php:101 #: /sales/manage/sales_groups.php:101 #: /sales/manage/sales_people.php:135 #: /sales/manage/sales_points.php:98 #: /sales/manage/sales_types.php:129 #: /sales/includes/ui/sales_credit_ui.inc:199 #: /sales/includes/ui/sales_order_ui.inc:203 #: /taxes/item_tax_types.php:134 #: /taxes/tax_groups.php:166 #: /taxes/tax_types.php:123 msgid "Delete" msgstr "" #: /admin/attachments.php:227 #: /admin/attachments.php:232 msgid "Transaction #" msgstr "" #: /admin/attachments.php:235 msgid "Attached File" msgstr "" #: /admin/backups.php:23 msgid "Backup and Restore Database - Error" msgstr "" #: /admin/backups.php:24 msgid "Backup paths have not been set correctly." msgstr "" #: /admin/backups.php:24 msgid "Please contact System Administrator." msgstr "" #: /admin/backups.php:32 msgid "Backup and Restore Database" msgstr "" #: /admin/backups.php:57 msgid "This extension can not be be viewed: " msgstr "" #: /admin/backups.php:64 msgid "Are you sure you want to delete the backup file - " msgstr "" #: /admin/backups.php:75 msgid "Please select a file to upload." msgstr "" #: /admin/backups.php:86 msgid "Backup scripts" msgstr "" #: /admin/backups.php:95 #: /admin/backups.php:107 msgid "Create Backup" msgstr "" #: /admin/backups.php:95 msgid "Compression" msgstr "" #: /admin/backups.php:96 msgid "Restore Backup" msgstr "" #: /admin/backups.php:97 msgid "View Backup" msgstr "" #: /admin/backups.php:98 msgid "Delete Backup" msgstr "" #: /admin/backups.php:99 msgid "Download Backup" msgstr "" #: /admin/backups.php:100 msgid "Upload Backup" msgstr "" #: /admin/backups.php:107 #: /reporting/reports_main.php:34 #: /reporting/reports_main.php:42 #: /reporting/reports_main.php:50 #: /reporting/reports_main.php:58 #: /reporting/reports_main.php:66 #: /reporting/reports_main.php:72 #: /reporting/reports_main.php:81 #: /reporting/reports_main.php:86 #: /reporting/reports_main.php:92 #: /reporting/reports_main.php:100 #: /reporting/reports_main.php:107 #: /reporting/reports_main.php:115 #: /reporting/reports_main.php:121 #: /reporting/reports_main.php:125 #: /reporting/reports_main.php:133 #: /reporting/reports_main.php:140 #: /reporting/reports_main.php:145 #: /reporting/reports_main.php:152 #: /reporting/reports_main.php:160 #: /reporting/reports_main.php:167 #: /reporting/reports_main.php:176 #: /reporting/reports_main.php:187 #: /reporting/reports_main.php:193 #: /reporting/reports_main.php:199 #: /reporting/reports_main.php:212 #: /reporting/reports_main.php:218 #: /reporting/reports_main.php:226 #: /reporting/reports_main.php:235 #: /reporting/reports_main.php:244 #: /reporting/reports_main.php:255 #: /reporting/reports_main.php:260 #: /reporting/reports_main.php:267 #: /reporting/reports_main.php:275 #: /reporting/reports_main.php:283 #: /reporting/reports_main.php:293 #: /reporting/reports_main.php:297 #: /reporting/reports_main.php:303 #: /reporting/reports_main.php:311 #: /reporting/reports_main.php:318 #: /reporting/reports_main.php:325 #: /reporting/includes/excel_report.inc:236 #: /reporting/includes/pdf_report.inc:232 #: /sales/view/view_sales_order.php:69 #: /sales/inquiry/sales_orders_view.php:264 msgid "Comments" msgstr "" #: /admin/backups.php:147 msgid "File successfully deleted." msgstr "" #: /admin/backups.php:154 msgid "Backup is being downloaded..." msgstr "" #: /admin/backups.php:163 msgid "Backup successfully generated." msgstr "" #: /admin/backups.php:175 msgid "Restore backup completed." msgstr "" #: /admin/backups.php:183 msgid "Uploaded file has been restored." msgstr "" #: /admin/backups.php:185 msgid "Database restore failed." msgstr "" #: /admin/backups.php:189 msgid "Backup was not uploaded into the system." msgstr "" #: /admin/backups.php:234 #: /admin/create_coy.php:227 #: /admin/fiscalyears.php:142 #: /admin/inst_lang.php:269 #: /admin/inst_lang.php:271 #: /dimensions/inquiry/search_dimensions.php:104 #: /gl/manage/gl_account_classes.php:120 #: /includes/ui/ui_lists.inc:1605 #: /reporting/rep104.php:103 #: /reporting/rep106.php:73 #: /reporting/rep501.php:109 #: /reporting/includes/reports_classes.inc:176 #: /sales/manage/sales_points.php:93 #: /sales/manage/sales_points.php:94 #: /sales/manage/sales_types.php:127 #: /taxes/item_tax_types.php:124 #: /taxes/tax_groups.php:159 msgid "No" msgstr "" #: /admin/backups.php:266 msgid "cannot find backup directory" msgstr "" #: /admin/change_current_user_password.php:16 #: /admin/change_current_user_password.php:97 #: /themes/default/renderer.php:66 msgid "Change password" msgstr "" #: /admin/change_current_user_password.php:31 #: /admin/users.php:40 msgid "The password entered must be at least 4 characters long." msgstr "" #: /admin/change_current_user_password.php:38 #: /admin/users.php:47 msgid "The password cannot contain the user login." msgstr "" #: /admin/change_current_user_password.php:45 msgid "The passwords entered are not the same." msgstr "" #: /admin/change_current_user_password.php:59 msgid "Password cannot be changed in demo mode." msgstr "" #: /admin/change_current_user_password.php:62 msgid "Your password has been updated." msgstr "" #: /admin/change_current_user_password.php:78 #: /admin/users.php:180 msgid "User login:" msgstr "" #: /admin/change_current_user_password.php:84 #: /admin/users.php:192 msgid "Password:" msgstr "" #: /admin/change_current_user_password.php:89 msgid "Repeat password:" msgstr "" #: /admin/change_current_user_password.php:93 msgid "Enter your new password in the fields." msgstr "" #: /admin/company_preferences.php:16 #: /applications/setup.php:19 msgid "Company Setup" msgstr "" #: /admin/company_preferences.php:32 msgid "The company name must be entered." msgstr "" #: /admin/company_preferences.php:49 #: /inventory/manage/items.php:58 msgid "Only jpg files are supported - a file extension of .jpg is expected" msgstr "" #: /admin/company_preferences.php:54 #: /inventory/manage/items.php:63 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" #: /admin/company_preferences.php:59 #: /inventory/manage/items.php:68 msgid "Only graphics files can be uploaded" msgstr "" #: /admin/company_preferences.php:67 #: /admin/company_preferences.php:89 #: /inventory/manage/items.php:76 msgid "The existing image could not be removed" msgstr "" #: /admin/company_preferences.php:77 msgid "Error uploading logo file" msgstr "" #: /admin/company_preferences.php:105 msgid "Company setup has been updated." msgstr "" #: /admin/company_preferences.php:148 msgid "Name (to appear on reports):" msgstr "" #: /admin/company_preferences.php:149 #: /admin/shipping_companies.php:162 #: /inventory/manage/locations.php:183 #: /sales/manage/customers.php:244 #: /sales/includes/ui/sales_order_ui.inc:585 msgid "Address:" msgstr "" #: /admin/company_preferences.php:151 #: /admin/shipping_companies.php:160 #: /purchasing/manage/suppliers.php:230 #: /sales/manage/customer_branches.php:298 msgid "Phone Number:" msgstr "" #: /admin/company_preferences.php:152 #: /purchasing/manage/suppliers.php:231 #: /sales/manage/customer_branches.php:299 msgid "Fax Number:" msgstr "" #: /admin/company_preferences.php:153 #: /admin/users.php:205 msgid "Email Address:" msgstr "" #: /admin/company_preferences.php:155 msgid "Official Company Number:" msgstr "" #: /admin/company_preferences.php:156 #: /purchasing/manage/suppliers.php:244 #: /sales/manage/customers.php:247 msgid "GSTNo:" msgstr "" #: /admin/company_preferences.php:158 msgid "Tax Periods:" msgstr "" #: /admin/company_preferences.php:158 msgid "Months." msgstr "" #: /admin/company_preferences.php:159 msgid "Tax Last Period:" msgstr "" #: /admin/company_preferences.php:159 msgid "Months back." msgstr "" #: /admin/company_preferences.php:161 msgid "Home Currency:" msgstr "" #: /admin/company_preferences.php:165 #: /gl/gl_budget.php:111 msgid "Fiscal Year:" msgstr "" #: /admin/company_preferences.php:166 msgid "Company Logo:" msgstr "" #: /admin/company_preferences.php:167 msgid "New Company Logo (.jpg)" msgstr "" #: /admin/company_preferences.php:168 msgid "Delete Company Logo:" msgstr "" #: /admin/company_preferences.php:169 msgid "Domicile:" msgstr "" #: /admin/company_preferences.php:171 msgid "Use Dimensions:" msgstr "" #: /admin/company_preferences.php:172 msgid "Base for auto price calculations:" msgstr "" #: /admin/company_preferences.php:173 msgid "No base price list" msgstr "" #: /admin/company_preferences.php:175 msgid "Search Item List" msgstr "" #: /admin/company_preferences.php:176 msgid "Search Customer List" msgstr "" #: /admin/company_preferences.php:177 msgid "Search Supplier List" msgstr "" #: /admin/company_preferences.php:181 msgid "Custom Field Name" msgstr "" #: /admin/company_preferences.php:181 msgid "Custom Field Value" msgstr "" #: /admin/company_preferences.php:201 #: /admin/display_prefs.php:132 #: /admin/forms_setup.php:61 #: /admin/gl_setup.php:211 #: /dimensions/dimension_entry.php:260 #: /gl/gl_bank.php:293 #: /gl/gl_budget.php:187 #: /gl/manage/gl_quick_entries.php:60 #: /gl/includes/ui/gl_bank_ui.inc:248 #: /gl/includes/ui/gl_journal_ui.inc:208 #: /includes/ui/ui_input.inc:154 #: /inventory/includes/item_adjustments_ui.inc:153 #: /inventory/includes/stock_transfers_ui.inc:137 #: /inventory/manage/sales_kits.php:209 #: /inventory/adjustments.php:231 #: /inventory/cost_update.php:129 #: /inventory/reorder_level.php:96 #: /inventory/transfers.php:235 #: /manufacturing/work_order_entry.php:411 #: /manufacturing/includes/work_order_issue_ui.inc:127 #: /purchasing/includes/ui/po_ui.inc:330 #: /purchasing/po_receive_items.php:312 #: /sales/credit_note_entry.php:280 #: /sales/customer_credit_invoice.php:386 #: /sales/customer_delivery.php:470 #: /sales/customer_invoice.php:512 #: /sales/inquiry/sales_orders_view.php:306 #: /sales/includes/ui/sales_credit_ui.inc:287 #: /sales/includes/ui/sales_order_ui.inc:519 msgid "Update" msgstr "" #: /admin/create_coy.php:21 msgid "Create/Update Company" msgstr "" #: /admin/create_coy.php:52 msgid "This database settings are already used by another company." msgstr "" #: /admin/create_coy.php:57 msgid "You cannot have table set without prefix together with prefixed sets in the same database." msgstr "" #: /admin/create_coy.php:117 msgid "Error creating Database: " msgstr "" #: /admin/create_coy.php:117 msgid ", Please create it manually" msgstr "" #: /admin/create_coy.php:132 msgid "Error uploading Database Script, please upload it manually" msgstr "" #: /admin/create_coy.php:140 #: /admin/create_coy.php:186 msgid "Cannot open the configuration file - " msgstr "" #: /admin/create_coy.php:142 #: /admin/create_coy.php:188 msgid "Cannot write to the configuration file - " msgstr "" #: /admin/create_coy.php:144 #: /admin/create_coy.php:190 msgid "The configuration file " msgstr "" #: /admin/create_coy.php:144 #: /admin/create_coy.php:190 #: /admin/inst_lang.php:152 #: /admin/inst_module.php:181 msgid " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" #: /admin/create_coy.php:169 msgid "Cannot remove company data directory " msgstr "" #: /admin/create_coy.php:174 msgid "Cannot rename company subdirectory" msgstr "" #: /admin/create_coy.php:180 msgid "Error removing Database: " msgstr "" #: /admin/create_coy.php:180 msgid ", please remove it manually" msgstr "" #: /admin/create_coy.php:208 msgid "Are you sure you want to delete company no. " msgstr "" #: /admin/create_coy.php:215 msgid "Database Host" msgstr "" #: /admin/create_coy.php:215 #: /admin/create_coy.php:306 msgid "Database User" msgstr "" #: /admin/create_coy.php:216 #: /admin/create_coy.php:309 msgid "Database Name" msgstr "" #: /admin/create_coy.php:216 #: /admin/create_coy.php:311 #: /admin/create_coy.php:313 msgid "Table Pref" msgstr "" #: /admin/create_coy.php:216 #: /admin/create_coy.php:314 #: /admin/inst_lang.php:250 #: /admin/print_profiles.php:164 msgid "Default" msgstr "" #: /admin/create_coy.php:225 #: /admin/fiscalyears.php:146 #: /admin/inst_lang.php:267 #: /admin/inst_lang.php:271 #: /dimensions/inquiry/search_dimensions.php:104 #: /gl/manage/gl_account_classes.php:124 #: /includes/ui/ui_lists.inc:1604 #: /reporting/rep104.php:105 #: /reporting/rep106.php:75 #: /reporting/rep501.php:107 #: /reporting/includes/reports_classes.inc:176 #: /sales/manage/sales_points.php:93 #: /sales/manage/sales_points.php:94 #: /sales/manage/sales_types.php:127 #: /taxes/item_tax_types.php:128 #: /taxes/tax_groups.php:157 msgid "Yes" msgstr "" #: /admin/create_coy.php:253 msgid "The marked company is the current company which cannot be deleted." msgstr "" #: /admin/create_coy.php:305 #: /admin/printers.php:88 msgid "Host" msgstr "" #: /admin/create_coy.php:308 msgid "Database Password" msgstr "" #: /admin/create_coy.php:311 #: /admin/inst_upgrade.php:182 #: /gl/manage/gl_account_types.php:185 #: /purchasing/allocations/supplier_allocate.php:228 #: /sales/allocations/customer_allocate.php:231 #: /taxes/tax_groups.php:218 msgid "None" msgstr "" #: /admin/create_coy.php:317 msgid "Database Script" msgstr "" #: /admin/create_coy.php:321 msgid "New script Admin Password" msgstr "" #: /admin/create_coy.php:324 msgid "Choose from Database scripts in SQL folder. No Database is created without a script." msgstr "" #: /admin/create_coy.php:325 #: /admin/inst_lang.php:337 #: /admin/inst_module.php:348 #: /gl/gl_budget.php:188 msgid "Save" msgstr "" #: /admin/create_coy.php:353 msgid "Create a new company" msgstr "" #: /admin/display_prefs.php:16 msgid "Display Setup" msgstr "" #: /admin/display_prefs.php:30 msgid "Query size must be integer and greater than zero." msgstr "" #: /admin/display_prefs.php:56 msgid "Display settings have been updated." msgstr "" #: /admin/display_prefs.php:65 msgid "Decimal Places" msgstr "" #: /admin/display_prefs.php:67 msgid "Prices/Amounts:" msgstr "" #: /admin/display_prefs.php:68 msgid "Quantities:" msgstr "" #: /admin/display_prefs.php:69 msgid "Exchange Rates:" msgstr "" #: /admin/display_prefs.php:70 msgid "Percentages:" msgstr "" #: /admin/display_prefs.php:72 msgid "Dateformat and Separators" msgstr "" #: /admin/display_prefs.php:74 msgid "Dateformat:" msgstr "" #: /admin/display_prefs.php:76 msgid "Date Separator:" msgstr "" #: /admin/display_prefs.php:81 msgid "Thousand Separator:" msgstr "" #: /admin/display_prefs.php:86 msgid "Decimal Separator:" msgstr "" #: /admin/display_prefs.php:93 #: /admin/inst_lang.php:250 msgid "Language" msgstr "" #: /admin/display_prefs.php:95 #: /admin/users.php:209 msgid "Language:" msgstr "" #: /admin/display_prefs.php:98 #: /applications/setup.php:32 #: /includes/types.inc:157 msgid "Miscellaneous" msgstr "" #: /admin/display_prefs.php:100 msgid "Show hints for new users:" msgstr "" #: /admin/display_prefs.php:102 msgid "Show GL Information:" msgstr "" #: /admin/display_prefs.php:104 msgid "Show Item Codes:" msgstr "" #: /admin/display_prefs.php:106 #: /themes/default/renderer.php:113 msgid "Theme:" msgstr "" #: /admin/display_prefs.php:111 msgid "Page Size:" msgstr "" #: /admin/display_prefs.php:119 #: /admin/users.php:213 msgid "Printing profile" msgstr "" #: /admin/display_prefs.php:120 #: /admin/users.php:214 msgid "Browser printing support" msgstr "" #: /admin/display_prefs.php:122 msgid "Use popup window to display reports:" msgstr "" #: /admin/display_prefs.php:123 #: /admin/users.php:217 msgid "Set this option to on if your browser directly supports pdf files" msgstr "" #: /admin/display_prefs.php:125 msgid "Use icons instead of text links:" msgstr "" #: /admin/display_prefs.php:126 msgid "Set this option to on for using icons instead of text links" msgstr "" #: /admin/display_prefs.php:128 msgid "Query page size:" msgstr "" #: /admin/fiscalyears.php:22 msgid "Fiscal Years" msgstr "" #: /admin/fiscalyears.php:40 msgid "Invalid BEGIN date in fiscal year." msgstr "" #: /admin/fiscalyears.php:46 msgid "Invalid END date in fiscal year." msgstr "" #: /admin/fiscalyears.php:52 msgid "BEGIN date bigger than END date." msgstr "" #: /admin/fiscalyears.php:67 msgid "Selected fiscal year has been updated" msgstr "" #: /admin/fiscalyears.php:74 msgid "New fiscal year has been added" msgstr "" #: /admin/fiscalyears.php:92 msgid "Cannot delete this fiscal year because items have been created referring to it." msgstr "" #: /admin/fiscalyears.php:108 msgid "Selected fiscal year has been deleted" msgstr "" #: /admin/fiscalyears.php:125 msgid "Fiscal Year Begin" msgstr "" #: /admin/fiscalyears.php:125 msgid "Fiscal Year End" msgstr "" #: /admin/fiscalyears.php:125 #: /dimensions/inquiry/search_dimensions.php:176 #: /dimensions/inquiry/search_dimensions.php:182 #: /includes/ui/ui_lists.inc:570 #: /manufacturing/search_work_orders.php:108 #: /reporting/rep501.php:85 #: /reporting/includes/excel_report.inc:174 #: /reporting/includes/pdf_report.inc:163 msgid "Closed" msgstr "" #: /admin/fiscalyears.php:161 msgid "The marked fiscal year is the current fiscal year which cannot be deleted." msgstr "" #: /admin/fiscalyears.php:185 #: /admin/fiscalyears.php:190 msgid "Fiscal Year Begin:" msgstr "" #: /admin/fiscalyears.php:186 #: /admin/fiscalyears.php:191 msgid "Fiscal Year End:" msgstr "" #: /admin/fiscalyears.php:195 msgid "Is Closed:" msgstr "" #: /admin/forms_setup.php:16 msgid "Forms Setup" msgstr "" #: /admin/forms_setup.php:36 msgid "Forms settings have been updated." msgstr "" #: /admin/forms_setup.php:46 msgid "Form" msgstr "" #: /admin/forms_setup.php:46 msgid "Next Reference" msgstr "" #: /admin/gl_setup.php:16 msgid "System and General GL Setup" msgstr "" #: /admin/gl_setup.php:30 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" #: /admin/gl_setup.php:37 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" #: /admin/gl_setup.php:44 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" #: /admin/gl_setup.php:76 msgid "The general GL setup has been updated." msgstr "" #: /admin/gl_setup.php:123 msgid "General GL" msgstr "" #: /admin/gl_setup.php:130 msgid "Past Due Days Interval:" msgstr "" #: /admin/gl_setup.php:130 #: /admin/gl_setup.php:163 #: /admin/gl_setup.php:204 #: /admin/payment_terms.php:167 msgid "days" msgstr "" #: /admin/gl_setup.php:132 msgid "Exchange Variances Account:" msgstr "" #: /admin/gl_setup.php:136 msgid "Customers and Sales" msgstr "" #: /admin/gl_setup.php:138 msgid "Default Credit Limit:" msgstr "" #: /admin/gl_setup.php:140 msgid "Accumulate batch shipping:" msgstr "" #: /admin/gl_setup.php:142 msgid "Legal Text on Invoice:" msgstr "" #: /admin/gl_setup.php:144 msgid "Shipping Charged Account:" msgstr "" #: /admin/gl_setup.php:148 msgid "Customers and Sales Defaults" msgstr "" #: /admin/gl_setup.php:150 msgid "Receivable Account:" msgstr "" #: /admin/gl_setup.php:152 #: /admin/gl_setup.php:190 #: /inventory/manage/items.php:373 #: /sales/manage/customer_branches.php:324 msgid "Sales Account:" msgstr "" #: /admin/gl_setup.php:155 #: /sales/manage/customer_branches.php:326 msgid "Sales Discount Account:" msgstr "" #: /admin/gl_setup.php:157 #: /sales/manage/customer_branches.php:330 msgid "Prompt Payment Discount Account:" msgstr "" #: /admin/gl_setup.php:161 msgid "Dimension Defaults" msgstr "" #: /admin/gl_setup.php:163 msgid "Dimension Required By After:" msgstr "" #: /admin/gl_setup.php:168 msgid "Suppliers and Purchasing" msgstr "" #: /admin/gl_setup.php:170 msgid "Delivery Over-Receive Allowance:" msgstr "" #: /admin/gl_setup.php:172 msgid "Invoice Over-Charge Allowance:" msgstr "" #: /admin/gl_setup.php:179 msgid "Suppliers and Purchasing Defaults" msgstr "" #: /admin/gl_setup.php:181 msgid "Payable Account:" msgstr "" #: /admin/gl_setup.php:183 #: /purchasing/manage/suppliers.php:267 msgid "Purchase Discount Account:" msgstr "" #: /admin/gl_setup.php:185 #: /reporting/reports_main.php:135 #: /reporting/reports_main.php:136 #: /reporting/reports_main.php:142 #: /reporting/reports_main.php:147 #: /reporting/reports_main.php:154 msgid "Inventory" msgstr "" #: /admin/gl_setup.php:187 msgid "Allow Negative Inventory:" msgstr "" #: /admin/gl_setup.php:189 msgid "Items Defaults" msgstr "" #: /admin/gl_setup.php:192 #: /inventory/manage/items.php:375 msgid "Inventory Account:" msgstr "" #: /admin/gl_setup.php:194 #: /inventory/manage/items.php:379 msgid "C.O.G.S. Account:" msgstr "" #: /admin/gl_setup.php:196 #: /inventory/manage/items.php:380 msgid "Inventory Adjustments Account:" msgstr "" #: /admin/gl_setup.php:198 #: /inventory/manage/items.php:390 msgid "Item Assembly Costs Account:" msgstr "" #: /admin/gl_setup.php:202 msgid "Manufacturing Defaults" msgstr "" #: /admin/gl_setup.php:204 msgid "Work Order Required By After:" msgstr "" #: /admin/inst_lang.php:16 msgid "Install/Update Languages" msgstr "" #: /admin/inst_lang.php:41 msgid "Language name, code nor encoding cannot be empty" msgstr "" #: /admin/inst_lang.php:135 msgid "Cannot open the languages file - " msgstr "" #: /admin/inst_lang.php:142 msgid "Cannot write to the language file - " msgstr "" #: /admin/inst_lang.php:152 msgid "The language file " msgstr "" #: /admin/inst_lang.php:244 msgid "Are you sure you want to delete language no. " msgstr "" #: /admin/inst_lang.php:250 #: /admin/inst_module.php:277 #: /admin/inst_module.php:340 #: /admin/printers.php:88 #: /admin/shipping_companies.php:111 #: /dimensions/dimension_entry.php:243 #: /dimensions/inquiry/search_dimensions.php:172 #: /dimensions/view/view_dimension.php:54 #: /gl/manage/gl_account_types.php:127 #: /inventory/manage/item_categories.php:87 #: /manufacturing/manage/work_centres.php:105 #: /purchasing/includes/ui/invoice_ui.inc:247 #: /purchasing/includes/ui/invoice_ui.inc:249 #: /purchasing/includes/ui/invoice_ui.inc:251 #: /reporting/rep501.php:85 #: /reporting/rep709.php:106 #: /sales/manage/customer_branches.php:198 #: /sales/manage/sales_people.php:117 #: /taxes/item_tax_types.php:112 msgid "Name" msgstr "" #: /admin/inst_lang.php:250 #: /admin/inst_lang.php:327 msgid "Encoding" msgstr "" #: /admin/inst_lang.php:250 #: /admin/inst_lang.php:329 msgid "Right To Left" msgstr "" #: /admin/inst_lang.php:286 msgid "The marked language is the current language which cannot be deleted." msgstr "" #: /admin/inst_lang.php:325 msgid "Language Code" msgstr "" #: /admin/inst_lang.php:326 msgid "Language Name" msgstr "" #: /admin/inst_lang.php:330 msgid "Default Language" msgstr "" #: /admin/inst_lang.php:332 #: /admin/inst_lang.php:333 msgid "Language File" msgstr "" #: /admin/inst_lang.php:336 msgid "Select your language files from your local harddisk." msgstr "" #: /admin/inst_lang.php:366 msgid "Create a new language" msgstr "" #: /admin/inst_module.php:16 msgid "Install/Update Modules" msgstr "" #: /admin/inst_module.php:25 #: /reporting/rep304.php:105 #: /sales/manage/customer_branches.php:303 #: /sales/manage/customers.php:262 msgid "Sales" msgstr "" #: /admin/inst_module.php:25 msgid "Purchases" msgstr "" #: /admin/inst_module.php:25 msgid "Items and Inventory" msgstr "" #: /admin/inst_module.php:25 msgid "Manufacturing" msgstr "" #: /admin/inst_module.php:26 #: /inventory/manage/items.php:358 #: /reporting/reports_main.php:169 #: /reporting/reports_main.php:172 msgid "Dimensions" msgstr "" #: /admin/inst_module.php:26 msgid "Banking and General Ledger" msgstr "" #: /admin/inst_module.php:26 msgid "Setup" msgstr "" #: /admin/inst_module.php:164 msgid "Cannot open the modules file - " msgstr "" #: /admin/inst_module.php:171 msgid "Cannot write to the modules file - " msgstr "" #: /admin/inst_module.php:181 msgid "The modules file " msgstr "" #: /admin/inst_module.php:271 msgid "Are you sure you want to delete module: " msgstr "" #: /admin/inst_module.php:277 msgid "Tab" msgstr "" #: /admin/inst_module.php:277 #: /admin/inst_module.php:341 msgid "Folder" msgstr "" #: /admin/inst_module.php:339 msgid "Menu Tab" msgstr "" #: /admin/inst_module.php:343 msgid "Module File" msgstr "" #: /admin/inst_module.php:344 msgid "SQL File" msgstr "" #: /admin/inst_module.php:347 msgid "Select your module PHP file from your local harddisk." msgstr "" #: /admin/inst_module.php:377 msgid "Create a new module" msgstr "" #: /admin/inst_upgrade.php:16 msgid "Software Upgrade" msgstr "" #: /admin/inst_upgrade.php:133 msgid "Cannot connect to database for company" msgstr "" #: /admin/inst_upgrade.php:150 #, php-format msgid "Database upgrade to version %s failed for company '%s'." msgstr "" #: /admin/inst_upgrade.php:153 msgid "You should restore company database from latest backup file" msgstr "" #: /admin/inst_upgrade.php:164 msgid "All companies data has been successfully updated" msgstr "" #: /admin/inst_upgrade.php:171 msgid "Sql file" msgstr "" #: /admin/inst_upgrade.php:171 msgid "Install" msgstr "" #: /admin/inst_upgrade.php:172 msgid "Force upgrade" msgstr "" #: /admin/inst_upgrade.php:187 msgid "Installed" msgstr "" #: /admin/inst_upgrade.php:194 msgid "Upgrade system" msgstr "" #: /admin/inst_upgrade.php:194 msgid "Save database and perform upgrade" msgstr "" #: /admin/payment_terms.php:16 #: /reporting/includes/doctext.inc:27 msgid "Payment Terms" msgstr "" #: /admin/payment_terms.php:31 msgid "The number of days or the day in the following month must be numeric." msgstr "" #: /admin/payment_terms.php:37 msgid "The Terms description must be entered." msgstr "" #: /admin/payment_terms.php:43 msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected." msgstr "" #: /admin/payment_terms.php:49 msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days." msgstr "" #: /admin/payment_terms.php:74 msgid "Selected payment terms have been updated" msgstr "" #: /admin/payment_terms.php:93 msgid "New payment terms have been added" msgstr "" #: /admin/payment_terms.php:111 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term." msgstr "" #: /admin/payment_terms.php:120 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term" msgstr "" #: /admin/payment_terms.php:128 msgid "Selected payment terms have been deleted" msgstr "" #: /admin/payment_terms.php:146 msgid "Following Month On" msgstr "" #: /admin/payment_terms.php:146 msgid "Due After (Days)" msgstr "" #: /admin/payment_terms.php:154 #: /admin/payment_terms.php:163 msgid "N/A" msgstr "" #: /admin/payment_terms.php:209 msgid "Terms Description:" msgstr "" #: /admin/payment_terms.php:211 msgid "Due After A Given No. Of Days:" msgstr "" #: /admin/payment_terms.php:221 msgid "Days (Or Day In Following Month):" msgstr "" #: /admin/printers.php:16 msgid "Printer Locations" msgstr "" #: /admin/printers.php:31 msgid "Printer name cannot be empty." msgstr "" #: /admin/printers.php:36 msgid "You have selected printing to server at user IP." msgstr "" #: /admin/printers.php:41 msgid "Timeout cannot be less than zero nor longer than 60 (sec)." msgstr "" #: /admin/printers.php:52 msgid "New printer definition has been created" msgstr "" #: /admin/printers.php:53 msgid "Selected printer definition has been updated" msgstr "" #: /admin/printers.php:67 msgid "Cannot delete this printer definition, because print profile have been created using it." msgstr "" #: /admin/printers.php:73 msgid "Selected printer definition has been deleted" msgstr "" #: /admin/printers.php:88 #: /admin/printers.php:140 msgid "Printer Queue" msgstr "" #: /admin/printers.php:136 msgid "Printer Name" msgstr "" #: /admin/printers.php:137 msgid "Printer Description" msgstr "" #: /admin/printers.php:138 msgid "Host name or IP" msgstr "" #: /admin/printers.php:139 msgid "Port" msgstr "" #: /admin/printers.php:141 msgid "Timeout" msgstr "" #: /admin/print_profiles.php:18 msgid "Printing Profiles" msgstr "" #: /admin/print_profiles.php:33 msgid "Default printing destination" msgstr "" #: /admin/print_profiles.php:93 msgid "Printing profile name cannot be empty." msgstr "" #: /admin/print_profiles.php:109 msgid "New printing profile has been created" msgstr "" #: /admin/print_profiles.php:112 msgid "Printing profile has been updated" msgstr "" #: /admin/print_profiles.php:121 msgid "Selected printing profile has been deleted" msgstr "" #: /admin/print_profiles.php:132 msgid "Select printing profile" msgstr "" #: /admin/print_profiles.php:133 msgid "New printing profile" msgstr "" #: /admin/print_profiles.php:138 #: /admin/print_profiles.php:140 msgid "Printing Profile Name" msgstr "" #: /admin/print_profiles.php:150 msgid "Report Id" msgstr "" #: /admin/print_profiles.php:150 msgid "Printer" msgstr "" #: /admin/print_profiles.php:164 msgid "Browser support" msgstr "" #: /admin/print_profiles.php:171 msgid "no title was found in this report definition file." msgstr "" #: /admin/print_profiles.php:177 msgid "Add New Profile" msgstr "" #: /admin/print_profiles.php:179 msgid "Update Profile" msgstr "" #: /admin/print_profiles.php:180 msgid "Update printer profile" msgstr "" #: /admin/print_profiles.php:181 msgid "Delete Profile" msgstr "" #: /admin/print_profiles.php:182 msgid "Delete printer profile (only if not used by any user)" msgstr "" #: /admin/shipping_companies.php:15 #: /reporting/includes/doctext.inc:18 #: /sales/customer_credit_invoice.php:260 #: /sales/customer_delivery.php:348 #: /sales/customer_invoice.php:366 #: /sales/view/view_credit.php:74 #: /sales/view/view_dispatch.php:92 #: /sales/view/view_invoice.php:92 msgid "Shipping Company" msgstr "" #: /admin/shipping_companies.php:25 msgid "The shipping company name cannot be empty." msgstr "" #: /admin/shipping_companies.php:43 msgid "New shipping company has been added" msgstr "" #: /admin/shipping_companies.php:59 msgid "Selected shipping company has been updated" msgstr "" #: /admin/shipping_companies.php:75 msgid "Cannot delete this shipping company because sales orders have been created using this shipper." msgstr "" #: /admin/shipping_companies.php:87 msgid "Cannot delete this shipping company because invoices have been created using this shipping company." msgstr "" #: /admin/shipping_companies.php:93 msgid "Selected shipping company has been deleted" msgstr "" #: /admin/shipping_companies.php:111 msgid "Contact Person" msgstr "" #: /admin/shipping_companies.php:111 msgid "Phone Number" msgstr "" #: /admin/shipping_companies.php:111 #: /reporting/includes/doctext.inc:40 msgid "Address" msgstr "" #: /admin/shipping_companies.php:156 #: /gl/manage/gl_account_types.php:183 #: /gl/includes/ui/gl_bank_ui.inc:53 #: /inventory/manage/items.php:341 #: /manufacturing/manage/work_centres.php:142 msgid "Name:" msgstr "" #: /admin/shipping_companies.php:158 #: /purchasing/manage/suppliers.php:228 #: /sales/manage/customer_branches.php:296 msgid "Contact Person:" msgstr "" #: /admin/users.php:16 msgid "Users" msgstr "" #: /admin/users.php:31 msgid "The user login entered must be at least 4 characters long." msgstr "" #: /admin/users.php:72 msgid "The selected user has been updated." msgstr "" #: /admin/users.php:89 msgid "A new user has been added." msgstr "" #: /admin/users.php:100 msgid "User has been deleted." msgstr "" #: /admin/users.php:116 #: /admin/users.php:119 msgid "User login" msgstr "" #: /admin/users.php:116 #: /admin/users.php:119 #: /admin/users.php:201 msgid "Full Name" msgstr "" #: /admin/users.php:116 #: /admin/users.php:119 #: /reporting/rep106.php:86 #: /reporting/includes/header2.inc:83 #: /sales/manage/sales_people.php:117 msgid "Phone" msgstr "" #: /admin/users.php:117 #: /admin/users.php:120 #: /sales/manage/customer_branches.php:199 #: /sales/view/view_sales_order.php:67 msgid "E-mail" msgstr "" #: /admin/users.php:117 #: /admin/users.php:120 msgid "Last Visit" msgstr "" #: /admin/users.php:117 #: /admin/users.php:120 msgid "Access Level" msgstr "" #: /admin/users.php:184 msgid "User Login:" msgstr "" #: /admin/users.php:198 msgid "Enter a new password to change, leave empty to keep current." msgstr "" #: /admin/users.php:203 msgid "Telephone No.:" msgstr "" #: /admin/users.php:207 msgid "Access Level:" msgstr "" #: /admin/users.php:211 msgid "User's POS" msgstr "" #: /admin/users.php:216 msgid "Use popup window for reports:" msgstr "" #: /admin/view_print_transaction.php:26 msgid "View or Print Transactions" msgstr "" #: /admin/view_print_transaction.php:37 #: /admin/view_print_transaction.php:131 #: /purchasing/inquiry/po_search_completed.php:97 #: /purchasing/inquiry/po_search.php:90 #: /purchasing/inquiry/supplier_inquiry.php:149 #: /sales/inquiry/customer_inquiry.php:195 #: /sales/inquiry/sales_deliveries_view.php:156 #: /sales/inquiry/sales_orders_view.php:88 msgid "Print" msgstr "" #: /admin/view_print_transaction.php:47 msgid "Only documents can be printed." msgstr "" #: /admin/view_print_transaction.php:59 msgid "from #:" msgstr "" #: /admin/view_print_transaction.php:61 msgid "to #:" msgstr "" #: /admin/view_print_transaction.php:63 #: /dimensions/inquiry/search_dimensions.php:88 #: /manufacturing/search_work_orders.php:78 #: /purchasing/includes/ui/invoice_ui.inc:445 #: /purchasing/inquiry/po_search_completed.php:69 #: /purchasing/inquiry/po_search.php:71 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57 #: /purchasing/inquiry/supplier_inquiry.php:53 #: /sales/inquiry/customer_allocation_inquiry.php:51 #: /sales/inquiry/customer_inquiry.php:54 #: /sales/inquiry/sales_deliveries_view.php:111 #: /sales/inquiry/sales_orders_view.php:187 msgid "Search" msgstr "" #: /admin/view_print_transaction.php:76 msgid "The starting transaction number is expected to be numeric and greater than zero." msgstr "" #: /admin/view_print_transaction.php:82 msgid "The ending transaction number is expected to be numeric and greater than zero." msgstr "" #: /admin/view_print_transaction.php:129 #: /dimensions/inquiry/search_dimensions.php:171 #: /dimensions/view/view_dimension.php:54 #: /gl/bank_account_reconcile.php:257 #: /gl/inquiry/bank_inquiry.php:75 #: /gl/view/bank_transfer_view.php:85 #: /gl/view/gl_deposit_view.php:75 #: /gl/view/gl_payment_view.php:73 #: /inventory/inquiry/stock_movements.php:77 #: /inventory/view/view_adjustment.php:44 #: /inventory/view/view_transfer.php:44 #: /manufacturing/search_work_orders.php:196 #: /manufacturing/view/wo_issue_view.php:45 #: /manufacturing/view/wo_production_view.php:46 #: /manufacturing/includes/manufacturing_ui.inc:159 #: /manufacturing/includes/manufacturing_ui.inc:202 #: /manufacturing/includes/manufacturing_ui.inc:238 #: /manufacturing/includes/manufacturing_ui.inc:278 #: /manufacturing/includes/manufacturing_ui.inc:282 #: /manufacturing/includes/manufacturing_ui.inc:333 #: /purchasing/includes/ui/grn_ui.inc:37 #: /purchasing/includes/ui/grn_ui.inc:52 #: /purchasing/includes/ui/po_ui.inc:229 #: /purchasing/view/view_po.php:105 #: /purchasing/view/view_supp_credit.php:44 #: /purchasing/view/view_supp_invoice.php:47 #: /purchasing/view/view_supp_payment.php:70 #: /purchasing/inquiry/po_search_completed.php:148 #: /purchasing/inquiry/po_search.php:173 #: /purchasing/inquiry/supplier_allocation_inquiry.php:175 #: /purchasing/inquiry/supplier_inquiry.php:210 #: /purchasing/allocations/supplier_allocation_main.php:110 #: /reporting/rep501.php:85 #: /reporting/rep601.php:76 #: /sales/customer_credit_invoice.php:250 #: /sales/customer_credit_invoice.php:252 #: /sales/customer_delivery.php:328 #: /sales/customer_delivery.php:330 #: /sales/customer_invoice.php:350 #: /sales/customer_invoice.php:352 #: /sales/allocations/customer_allocation_main.php:105 #: /sales/view/view_dispatch.php:85 #: /sales/view/view_invoice.php:85 #: /sales/view/view_receipt.php:50 #: /sales/inquiry/customer_allocation_inquiry.php:204 #: /sales/inquiry/customer_inquiry.php:273 #: /sales/inquiry/sales_deliveries_view.php:234 #: /sales/includes/ui/sales_credit_ui.inc:85 #: /sales/includes/ui/sales_credit_ui.inc:87 #: /sales/includes/ui/sales_order_ui.inc:343 msgid "Reference" msgstr "" #: /admin/view_print_transaction.php:132 #: /includes/ui/ui_view.inc:63 msgid "GL" msgstr "" #: /admin/void_transaction.php:27 msgid "Void a Transaction" msgstr "" #: /admin/void_transaction.php:109 msgid "Transaction Type:" msgstr "" #: /admin/void_transaction.php:111 msgid "Transaction #:" msgstr "" #: /admin/void_transaction.php:113 msgid "Voiding Date:" msgstr "" #: /admin/void_transaction.php:115 #: /dimensions/dimension_entry.php:253 #: /gl/bank_transfer.php:90 #: /includes/ui/ui_view.inc:339 #: /manufacturing/work_order_add_finished.php:170 #: /manufacturing/work_order_entry.php:403 #: /manufacturing/work_order_release.php:95 #: /purchasing/includes/ui/invoice_ui.inc:158 #: /purchasing/po_entry_items.php:408 #: /purchasing/supplier_payment.php:118 #: /sales/customer_payments.php:230 msgid "Memo:" msgstr "" #: /admin/void_transaction.php:120 #: /admin/void_transaction.php:129 msgid "Void Transaction" msgstr "" #: /admin/void_transaction.php:125 #: /admin/void_transaction.php:204 msgid "The entered transaction does not exist or cannot be voided." msgstr "" #: /admin/void_transaction.php:133 msgid "Are you sure you want to void this transaction ? This action cannot be undone." msgstr "" #: /admin/void_transaction.php:135 #: /admin/void_transaction.php:137 msgid "View Transaction" msgstr "" #: /admin/void_transaction.php:140 msgid "Proceed" msgstr "" #: /admin/void_transaction.php:141 #: /gl/manage/gl_quick_entries.php:61 #: /gl/includes/ui/gl_bank_ui.inc:250 #: /gl/includes/ui/gl_journal_ui.inc:210 #: /includes/ui/ui_input.inc:155 #: /inventory/includes/item_adjustments_ui.inc:155 #: /inventory/includes/stock_transfers_ui.inc:139 #: /manufacturing/includes/work_order_issue_ui.inc:129 #: /purchasing/includes/ui/po_ui.inc:332 #: /sales/includes/ui/sales_credit_ui.inc:289 #: /sales/includes/ui/sales_order_ui.inc:521 msgid "Cancel" msgstr "" #: /admin/void_transaction.php:154 #: /gl/bank_transfer.php:108 #: /gl/gl_journal.php:97 #: /gl/manage/exchange_rates.php:33 #: /manufacturing/work_order_add_finished.php:87 #: /purchasing/po_receive_items.php:167 #: /purchasing/supplier_payment.php:179 #: /sales/customer_credit_invoice.php:85 #: /sales/sales_order_entry.php:236 msgid "The entered date is invalid." msgstr "" #: /admin/void_transaction.php:160 #: /gl/bank_transfer.php:114 #: /gl/gl_bank.php:163 #: /gl/gl_journal.php:103 #: /inventory/adjustments.php:112 #: /inventory/transfers.php:110 #: /manufacturing/work_order_add_finished.php:93 #: /manufacturing/work_order_entry.php:144 #: /manufacturing/work_order_issue.php:78 #: /purchasing/supplier_credit.php:185 #: /purchasing/supplier_invoice.php:181 #: /purchasing/supplier_payment.php:185 #: /sales/credit_note_entry.php:160 #: /sales/customer_credit_invoice.php:89 #: /sales/customer_payments.php:73 msgid "The entered date is not in fiscal year." msgstr "" #: /admin/void_transaction.php:167 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" #: /admin/void_transaction.php:185 msgid "The selected transaction has already been voided." msgstr "" #: /admin/void_transaction.php:198 msgid "Selected transaction has been voided." msgstr "" #: /admin/db/maintenance_db.inc:238 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" #: /applications/customers.php:17 msgid "&Sales" msgstr "" #: /applications/customers.php:19 #: /applications/dimensions.php:22 #: /applications/generalledger.php:19 #: /applications/inventory.php:19 #: /applications/manufacturing.php:19 #: /applications/suppliers.php:19 msgid "Transactions" msgstr "" #: /applications/customers.php:20 msgid "Sales &Order Entry" msgstr "" #: /applications/customers.php:21 msgid "Direct &Delivery" msgstr "" #: /applications/customers.php:22 msgid "Direct &Invoice" msgstr "" #: /applications/customers.php:24 msgid "&Delivery Against Sales Orders" msgstr "" #: /applications/customers.php:25 msgid "&Invoice Against Sales Delivery" msgstr "" #: /applications/customers.php:27 msgid "&Template Delivery" msgstr "" #: /applications/customers.php:28 msgid "&Template Invoice" msgstr "" #: /applications/customers.php:29 msgid "&Create and Print Recurrent Invoices" msgstr "" #: /applications/customers.php:31 msgid "Customer &Payments" msgstr "" #: /applications/customers.php:32 msgid "Customer &Credit Notes" msgstr "" #: /applications/customers.php:33 msgid "&Allocate Customer Payments or Credit Notes" msgstr "" #: /applications/customers.php:35 #: /applications/dimensions.php:26 #: /applications/generalledger.php:26 #: /applications/inventory.php:23 #: /applications/manufacturing.php:23 #: /applications/suppliers.php:28 msgid "Inquiries and Reports" msgstr "" #: /applications/customers.php:36 msgid "Sales Order &Inquiry" msgstr "" #: /applications/customers.php:37 msgid "Customer Transaction &Inquiry" msgstr "" #: /applications/customers.php:39 msgid "Customer Allocation &Inquiry" msgstr "" #: /applications/customers.php:41 msgid "Customer and Sales &Reports" msgstr "" #: /applications/customers.php:43 #: /applications/dimensions.php:38 #: /applications/generalledger.php:35 #: /applications/inventory.php:28 #: /applications/manufacturing.php:29 #: /applications/suppliers.php:36 msgid "Maintenance" msgstr "" #: /applications/customers.php:44 msgid "Add and Manage &Customers" msgstr "" #: /applications/customers.php:45 msgid "Customer &Branches" msgstr "" #: /applications/customers.php:46 msgid "Sales &Groups" msgstr "" #: /applications/customers.php:47 msgid "Recurrent &Invoices" msgstr "" #: /applications/customers.php:48 msgid "Sales T&ypes" msgstr "" #: /applications/customers.php:49 msgid "Sales &Persons" msgstr "" #: /applications/customers.php:50 msgid "Sales &Areas" msgstr "" #: /applications/customers.php:51 msgid "Credit &Status Setup" msgstr "" #: /applications/dimensions.php:18 msgid "&Dimensions" msgstr "" #: /applications/dimensions.php:23 msgid "Dimension &Entry" msgstr "" #: /applications/dimensions.php:24 msgid "&Outstanding Dimensions" msgstr "" #: /applications/dimensions.php:27 msgid "Dimension &Inquiry" msgstr "" #: /applications/dimensions.php:29 msgid "Dimension &Reports" msgstr "" #: /applications/generalledger.php:17 msgid "&Banking and General Ledger" msgstr "" #: /applications/generalledger.php:20 msgid "&Payments" msgstr "" #: /applications/generalledger.php:21 msgid "&Deposits" msgstr "" #: /applications/generalledger.php:22 msgid "Bank Account &Transfers" msgstr "" #: /applications/generalledger.php:23 msgid "&Journal Entry" msgstr "" #: /applications/generalledger.php:24 msgid "&Budget Entry" msgstr "" #: /applications/generalledger.php:25 msgid "&Reconcile Bank Account" msgstr "" #: /applications/generalledger.php:27 msgid "Bank Account &Inquiry" msgstr "" #: /applications/generalledger.php:28 msgid "GL Account &Inquiry" msgstr "" #: /applications/generalledger.php:29 #: /reporting/reports_main.php:237 #: /reporting/reports_main.php:277 #: /reporting/reports_main.php:313 msgid "Trial &Balance" msgstr "" #: /applications/generalledger.php:30 msgid "Ta&x Inquiry" msgstr "" #: /applications/generalledger.php:32 msgid "Banking &Reports" msgstr "" #: /applications/generalledger.php:33 msgid "General Ledger &Reports" msgstr "" #: /applications/generalledger.php:36 msgid "Bank &Accounts" msgstr "" #: /applications/generalledger.php:37 msgid "&Quick Entries" msgstr "" #: /applications/generalledger.php:39 msgid "&Currencies" msgstr "" #: /applications/generalledger.php:40 msgid "&Exchange Rates" msgstr "" #: /applications/generalledger.php:42 msgid "&GL Accounts" msgstr "" #: /applications/generalledger.php:43 msgid "GL Account &Groups" msgstr "" #: /applications/generalledger.php:44 msgid "GL Account &Classes" msgstr "" #: /applications/inventory.php:17 msgid "&Items and Inventory" msgstr "" #: /applications/inventory.php:20 msgid "Inventory Location &Transfers" msgstr "" #: /applications/inventory.php:21 msgid "Inventory &Adjustments" msgstr "" #: /applications/inventory.php:24 msgid "Inventory Item &Movements" msgstr "" #: /applications/inventory.php:25 msgid "Inventory Item &Status" msgstr "" #: /applications/inventory.php:26 msgid "Inventory &Reports" msgstr "" #: /applications/inventory.php:29 msgid "&Items" msgstr "" #: /applications/inventory.php:30 msgid "&Foreign Item Codes" msgstr "" #: /applications/inventory.php:31 msgid "Sales &Kits" msgstr "" #: /applications/inventory.php:32 msgid "Item &Categories" msgstr "" #: /applications/inventory.php:33 msgid "Inventory &Locations" msgstr "" #: /applications/inventory.php:34 msgid "Inventory &Movement Types" msgstr "" #: /applications/inventory.php:35 msgid "Item Ta&x Types" msgstr "" #: /applications/inventory.php:36 msgid "&Units of Measure" msgstr "" #: /applications/inventory.php:37 msgid "&Reorder Levels" msgstr "" #: /applications/inventory.php:39 msgid "Pricing and Costs" msgstr "" #: /applications/inventory.php:40 msgid "Sales &Pricing" msgstr "" #: /applications/inventory.php:41 msgid "Purchasing &Pricing" msgstr "" #: /applications/inventory.php:42 msgid "Standard &Costs" msgstr "" #: /applications/manufacturing.php:17 msgid "&Manufacturing" msgstr "" #: /applications/manufacturing.php:20 msgid "Work &Order Entry" msgstr "" #: /applications/manufacturing.php:21 msgid "&Outstanding Work Orders" msgstr "" #: /applications/manufacturing.php:24 #: /manufacturing/inquiry/bom_cost_inquiry.php:16 msgid "Costed Bill Of Material Inquiry" msgstr "" #: /applications/manufacturing.php:25 msgid "Inventory Item Where Used &Inquiry" msgstr "" #: /applications/manufacturing.php:26 msgid "Work Order &Inquiry" msgstr "" #: /applications/manufacturing.php:27 msgid "Manufacturing &Reports" msgstr "" #: /applications/manufacturing.php:30 msgid "&Bills Of Material" msgstr "" #: /applications/manufacturing.php:31 msgid "&Work Centres" msgstr "" #: /applications/setup.php:17 msgid "S&etup" msgstr "" #: /applications/setup.php:20 msgid "&Company Setup" msgstr "" #: /applications/setup.php:21 msgid "&User Accounts Setup" msgstr "" #: /applications/setup.php:23 msgid "&Display Setup" msgstr "" #: /applications/setup.php:24 msgid "&Forms Setup" msgstr "" #: /applications/setup.php:25 msgid "&Taxes" msgstr "" #: /applications/setup.php:26 msgid "Tax &Groups" msgstr "" #: /applications/setup.php:28 msgid "System and &General GL Setup" msgstr "" #: /applications/setup.php:29 msgid "&Fiscal Years" msgstr "" #: /applications/setup.php:30 msgid "&Print Profiles" msgstr "" #: /applications/setup.php:33 msgid "Pa&yment Terms" msgstr "" #: /applications/setup.php:34 msgid "Shi&pping Company" msgstr "" #: /applications/setup.php:35 msgid "&Points of Sale" msgstr "" #: /applications/setup.php:36 msgid "&Printers" msgstr "" #: /applications/setup.php:38 msgid "Maintanance" msgstr "" #: /applications/setup.php:39 msgid "&Void a Transaction" msgstr "" #: /applications/setup.php:40 msgid "View or &Print Transactions" msgstr "" #: /applications/setup.php:41 msgid "&Attach Documents" msgstr "" #: /applications/setup.php:42 msgid "&Backup and Restore" msgstr "" #: /applications/setup.php:43 msgid "Create/Update &Companies" msgstr "" #: /applications/setup.php:44 msgid "Install/Update &Languages" msgstr "" #: /applications/setup.php:45 msgid "Install/Update &Modules" msgstr "" #: /applications/setup.php:46 msgid "Software &Upgrade" msgstr "" #: /applications/suppliers.php:17 msgid "&Purchases" msgstr "" #: /applications/suppliers.php:20 msgid "Purchase &Order Entry" msgstr "" #: /applications/suppliers.php:21 msgid "&Outstanding Purchase Orders Maintenance" msgstr "" #: /applications/suppliers.php:22 msgid "&Payments to Suppliers" msgstr "" #: /applications/suppliers.php:24 msgid "Supplier &Invoices" msgstr "" #: /applications/suppliers.php:25 msgid "Supplier &Credit Notes" msgstr "" #: /applications/suppliers.php:26 msgid "&Allocate Supplier Payments or Credit Notes" msgstr "" #: /applications/suppliers.php:29 msgid "Purchase Orders &Inquiry" msgstr "" #: /applications/suppliers.php:30 msgid "Supplier Transaction &Inquiry" msgstr "" #: /applications/suppliers.php:32 msgid "Supplier Allocation &Inquiry" msgstr "" #: /applications/suppliers.php:34 msgid "Supplier and Purchasing &Reports" msgstr "" #: /applications/suppliers.php:37 msgid "&Suppliers" msgstr "" #: /dimensions/dimension_entry.php:26 msgid "Dimension Entry" msgstr "" #: /dimensions/dimension_entry.php:46 msgid "The dimension has been entered." msgstr "" #: /dimensions/dimension_entry.php:57 msgid "The dimension has been updated." msgstr "" #: /dimensions/dimension_entry.php:67 msgid "The dimension has been deleted." msgstr "" #: /dimensions/dimension_entry.php:77 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" #: /dimensions/dimension_entry.php:87 msgid "Enter a &new dimension" msgstr "" #: /dimensions/dimension_entry.php:89 msgid "&Select an existing dimension" msgstr "" #: /dimensions/dimension_entry.php:105 msgid "The dimension reference must be entered." msgstr "" #: /dimensions/dimension_entry.php:112 #: /gl/bank_transfer.php:135 #: /gl/gl_bank.php:151 #: /gl/gl_journal.php:115 #: /inventory/adjustments.php:99 #: /inventory/transfers.php:98 #: /manufacturing/work_order_add_finished.php:73 #: /manufacturing/work_order_entry.php:123 #: /manufacturing/work_order_issue.php:91 #: /purchasing/po_entry_items.php:297 #: /purchasing/po_receive_items.php:181 #: /purchasing/supplier_credit.php:165 #: /purchasing/supplier_invoice.php:161 #: /purchasing/supplier_payment.php:198 #: /sales/credit_note_entry.php:150 #: /sales/customer_credit_invoice.php:102 #: /sales/customer_delivery.php:169 #: /sales/customer_invoice.php:267 #: /sales/customer_payments.php:85 msgid "The entered reference is already in use." msgstr "" #: /dimensions/dimension_entry.php:120 msgid "The dimension name must be entered." msgstr "" #: /dimensions/dimension_entry.php:127 #: /manufacturing/work_order_entry.php:138 #: /manufacturing/work_order_entry.php:210 #: /purchasing/po_entry_items.php:189 msgid "The date entered is in an invalid format." msgstr "" #: /dimensions/dimension_entry.php:134 msgid "The required by date entered is in an invalid format." msgstr "" #: /dimensions/dimension_entry.php:177 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" #: /dimensions/dimension_entry.php:213 msgid "The dimension sent is not valid." msgstr "" #: /dimensions/dimension_entry.php:220 msgid "This dimension is closed and cannot be edited." msgstr "" #: /dimensions/dimension_entry.php:234 #: /dimensions/dimension_entry.php:240 msgid "Dimension Reference:" msgstr "" #: /dimensions/dimension_entry.php:247 #: /dimensions/inquiry/search_dimensions.php:75 #: /dimensions/inquiry/search_dimensions.php:173 #: /dimensions/view/view_dimension.php:54 #: /gl/bank_account_reconcile.php:255 #: /gl/inquiry/bank_inquiry.php:75 #: /gl/inquiry/gl_account_inquiry.php:107 #: /gl/inquiry/gl_account_inquiry.php:110 #: /gl/inquiry/gl_account_inquiry.php:113 #: /gl/inquiry/tax_inquiry.php:84 #: /gl/manage/bank_accounts.php:113 #: /gl/manage/gl_quick_entries.php:170 #: /gl/includes/ui/gl_bank_ui.inc:77 #: /includes/ui/ui_view.inc:500 #: /inventory/inquiry/stock_movements.php:77 #: /manufacturing/search_work_orders.php:197 #: /manufacturing/includes/manufacturing_ui.inc:278 #: /manufacturing/includes/manufacturing_ui.inc:282 #: /manufacturing/includes/manufacturing_ui.inc:333 #: /purchasing/inquiry/supplier_allocation_inquiry.php:173 #: /purchasing/inquiry/supplier_inquiry.php:208 #: /reporting/rep102.php:122 #: /reporting/rep202.php:123 #: /reporting/rep501.php:85 #: /reporting/rep601.php:76 #: /reporting/rep702.php:58 #: /reporting/rep704.php:77 #: /reporting/rep704.php:80 #: /reporting/rep704.php:83 #: /reporting/rep709.php:102 #: /reporting/reports_main.php:198 #: /sales/inquiry/customer_allocation_inquiry.php:202 #: /sales/inquiry/customer_inquiry.php:270 msgid "Type" msgstr "" #: /dimensions/dimension_entry.php:249 #: /reporting/reports_main.php:61 #: /reporting/reports_main.php:69 #: /reporting/reports_main.php:155 #: /reporting/reports_main.php:185 #: /reporting/reports_main.php:196 #: /reporting/reports_main.php:206 #: /reporting/reports_main.php:221 #: /reporting/reports_main.php:229 #: /reporting/reports_main.php:238 #: /reporting/reports_main.php:250 #: /reporting/reports_main.php:263 #: /reporting/reports_main.php:270 #: /reporting/reports_main.php:278 #: /reporting/reports_main.php:289 #: /reporting/reports_main.php:300 #: /reporting/reports_main.php:307 #: /reporting/reports_main.php:314 #: /reporting/reports_main.php:322 msgid "Start Date" msgstr "" #: /dimensions/dimension_entry.php:251 #: /manufacturing/work_order_entry.php:386 msgid "Date Required By" msgstr "" #: /dimensions/dimension_entry.php:260 msgid "Save changes to dimension" msgstr "" #: /dimensions/dimension_entry.php:261 msgid "Close This Dimension" msgstr "" #: /dimensions/dimension_entry.php:261 msgid "Mark this dimension as closed" msgstr "" #: /dimensions/dimension_entry.php:262 msgid "Delete This Dimension" msgstr "" #: /dimensions/dimension_entry.php:262 msgid "Delete unused dimension" msgstr "" #: /dimensions/dimension_entry.php:266 #: /purchasing/includes/ui/invoice_ui.inc:184 #: /purchasing/includes/ui/invoice_ui.inc:385 #: /purchasing/includes/ui/invoice_ui.inc:387 msgid "Add" msgstr "" #: /dimensions/includes/dimensions_ui.inc:31 msgid "There are no transactions for this dimension for the selected period." msgstr "" #: /dimensions/includes/dimensions_ui.inc:35 msgid "Balance for this Dimension" msgstr "" #: /dimensions/includes/dimensions_ui.inc:38 #: /gl/inquiry/gl_trial_balance.php:90 #: /gl/manage/gl_quick_entries.php:309 #: /purchasing/includes/ui/invoice_ui.inc:247 #: /purchasing/includes/ui/invoice_ui.inc:249 #: /purchasing/includes/ui/invoice_ui.inc:251 #: /reporting/rep701.php:48 #: /reporting/rep705.php:138 #: /reporting/rep706.php:77 #: /reporting/rep707.php:92 #: /reporting/rep708.php:109 msgid "Account" msgstr "" #: /dimensions/includes/dimensions_ui.inc:38 #: /gl/bank_account_reconcile.php:259 #: /gl/inquiry/bank_inquiry.php:76 #: /gl/inquiry/gl_account_inquiry.php:108 #: /gl/inquiry/gl_account_inquiry.php:111 #: /gl/inquiry/gl_account_inquiry.php:114 #: /gl/inquiry/gl_trial_balance.php:96 #: /gl/inquiry/gl_trial_balance.php:98 #: /gl/inquiry/gl_trial_balance.php:100 #: /gl/view/gl_trans_view.php:66 #: /gl/view/gl_trans_view.php:69 #: /gl/view/gl_trans_view.php:72 #: /gl/includes/ui/gl_journal_ui.inc:72 #: /gl/includes/ui/gl_journal_ui.inc:75 #: /gl/includes/ui/gl_journal_ui.inc:78 #: /purchasing/inquiry/supplier_allocation_inquiry.php:181 #: /purchasing/inquiry/supplier_inquiry.php:216 #: /reporting/rep601.php:77 #: /reporting/rep702.php:52 #: /reporting/rep704.php:78 #: /reporting/rep704.php:81 #: /reporting/rep704.php:84 #: /reporting/rep708.php:109 #: /reporting/rep708.php:110 #: /sales/inquiry/customer_allocation_inquiry.php:210 #: /sales/inquiry/customer_inquiry.php:279 msgid "Debit" msgstr "" #: /dimensions/includes/dimensions_ui.inc:38 #: /gl/bank_account_reconcile.php:260 #: /gl/inquiry/bank_inquiry.php:76 #: /gl/inquiry/gl_account_inquiry.php:108 #: /gl/inquiry/gl_account_inquiry.php:111 #: /gl/inquiry/gl_account_inquiry.php:114 #: /gl/inquiry/gl_trial_balance.php:97 #: /gl/inquiry/gl_trial_balance.php:99 #: /gl/inquiry/gl_trial_balance.php:101 #: /gl/view/gl_trans_view.php:66 #: /gl/view/gl_trans_view.php:69 #: /gl/view/gl_trans_view.php:72 #: /gl/includes/ui/gl_journal_ui.inc:72 #: /gl/includes/ui/gl_journal_ui.inc:75 #: /gl/includes/ui/gl_journal_ui.inc:78 #: /includes/types.inc:124 #: /purchasing/inquiry/supplier_allocation_inquiry.php:182 #: /purchasing/inquiry/supplier_inquiry.php:217 #: /reporting/rep601.php:77 #: /reporting/rep702.php:52 #: /reporting/rep704.php:78 #: /reporting/rep704.php:81 #: /reporting/rep704.php:84 #: /reporting/rep708.php:109 #: /reporting/rep708.php:110 #: /sales/inquiry/customer_allocation_inquiry.php:211 #: /sales/inquiry/customer_inquiry.php:280 msgid "Credit" msgstr "" #: /dimensions/includes/dimensions_ui.inc:52 #: /dimensions/inquiry/search_dimensions.php:177 #: /gl/inquiry/bank_inquiry.php:76 #: /gl/inquiry/gl_account_inquiry.php:108 #: /gl/inquiry/gl_account_inquiry.php:111 #: /gl/inquiry/gl_account_inquiry.php:114 #: /gl/inquiry/gl_trial_balance.php:94 #: /purchasing/inquiry/supplier_allocation_inquiry.php:184 #: /reporting/rep203.php:89 #: /reporting/rep204.php:81 #: /reporting/rep601.php:77 #: /reporting/rep701.php:48 #: /reporting/rep704.php:78 #: /reporting/rep704.php:81 #: /reporting/rep704.php:84 #: /reporting/rep708.php:101 #: /sales/inquiry/customer_allocation_inquiry.php:213 msgid "Balance" msgstr "" #: /dimensions/inquiry/search_dimensions.php:29 msgid "Search Outstanding Dimensions" msgstr "" #: /dimensions/inquiry/search_dimensions.php:34 msgid "Search Dimensions" msgstr "" #: /dimensions/inquiry/search_dimensions.php:73 #: /gl/bank_transfer.php:88 #: /gl/includes/ui/gl_bank_ui.inc:99 #: /gl/includes/ui/gl_bank_ui.inc:101 #: /gl/includes/ui/gl_journal_ui.inc:28 #: /inventory/includes/item_adjustments_ui.inc:35 #: /inventory/includes/stock_transfers_ui.inc:40 #: /manufacturing/search_work_orders.php:67 #: /manufacturing/work_order_add_finished.php:158 #: /manufacturing/work_order_entry.php:349 #: /manufacturing/work_order_entry.php:356 #: /manufacturing/includes/work_order_issue_ui.inc:150 #: /purchasing/includes/ui/invoice_ui.inc:91 #: /purchasing/includes/ui/invoice_ui.inc:93 #: /purchasing/includes/ui/po_ui.inc:93 #: /purchasing/includes/ui/po_ui.inc:98 #: /purchasing/supplier_payment.php:116 #: /sales/customer_payments.php:228 msgid "Reference:" msgstr "" #: /dimensions/inquiry/search_dimensions.php:75 #: /purchasing/allocations/supplier_allocate.php:226 #: /reporting/rep101.php:68 #: /reporting/rep102.php:89 #: /reporting/rep104.php:95 #: /reporting/rep104.php:99 #: /reporting/rep105.php:91 #: /reporting/rep105.php:95 #: /reporting/rep201.php:66 #: /reporting/rep202.php:90 #: /reporting/rep203.php:72 #: /reporting/rep204.php:74 #: /reporting/rep301.php:85 #: /reporting/rep301.php:92 #: /reporting/rep302.php:161 #: /reporting/rep302.php:168 #: /reporting/rep303.php:123 #: /reporting/rep303.php:130 #: /reporting/rep304.php:92 #: /reporting/rep304.php:99 #: /sales/allocations/customer_allocate.php:229 msgid "All" msgstr "" #: /dimensions/inquiry/search_dimensions.php:76 #: /gl/inquiry/bank_inquiry.php:46 #: /gl/inquiry/gl_trial_balance.php:44 #: /gl/includes/ui/gl_bank_ui.inc:23 #: /gl/includes/ui/gl_bank_ui.inc:48 #: /inventory/inquiry/stock_movements.php:53 #: /purchasing/inquiry/supplier_allocation_inquiry.php:50 #: /purchasing/inquiry/supplier_inquiry.php:48 #: /sales/inquiry/customer_inquiry.php:46 msgid "From:" msgstr "" #: /dimensions/inquiry/search_dimensions.php:77 #: /gl/inquiry/bank_inquiry.php:47 #: /gl/inquiry/gl_trial_balance.php:45 #: /gl/includes/ui/gl_bank_ui.inc:23 #: /inventory/inquiry/stock_movements.php:54 #: /purchasing/inquiry/supplier_allocation_inquiry.php:51 #: /purchasing/inquiry/supplier_inquiry.php:49 #: /sales/inquiry/customer_inquiry.php:47 msgid "To:" msgstr "" #: /dimensions/inquiry/search_dimensions.php:79 #: /manufacturing/search_work_orders.php:71 msgid "Only Overdue:" msgstr "" #: /dimensions/inquiry/search_dimensions.php:83 #: /manufacturing/search_work_orders.php:74 msgid "Only Open:" msgstr "" #: /dimensions/inquiry/search_dimensions.php:174 #: /dimensions/view/view_dimension.php:54 #: /gl/bank_account_reconcile.php:258 #: /gl/inquiry/bank_inquiry.php:75 #: /gl/inquiry/gl_account_inquiry.php:107 #: /gl/inquiry/gl_account_inquiry.php:110 #: /gl/inquiry/gl_account_inquiry.php:113 #: /gl/view/bank_transfer_view.php:83 #: /gl/view/gl_deposit_view.php:68 #: /gl/view/gl_payment_view.php:66 #: /gl/view/gl_trans_view.php:36 #: /includes/ui/ui_view.inc:500 #: /inventory/inquiry/stock_movements.php:77 #: /inventory/view/view_adjustment.php:45 #: /inventory/view/view_transfer.php:47 #: /manufacturing/search_work_orders.php:202 #: /manufacturing/work_order_entry.php:385 #: /manufacturing/work_order_entry.php:391 #: /manufacturing/view/wo_production_view.php:47 #: /manufacturing/includes/manufacturing_ui.inc:159 #: /manufacturing/includes/manufacturing_ui.inc:202 #: /manufacturing/includes/manufacturing_ui.inc:238 #: /manufacturing/includes/manufacturing_ui.inc:279 #: /manufacturing/includes/manufacturing_ui.inc:283 #: /manufacturing/includes/manufacturing_ui.inc:334 #: /purchasing/includes/ui/invoice_ui.inc:104 #: /purchasing/includes/ui/po_ui.inc:243 #: /purchasing/view/view_po.php:130 #: /purchasing/inquiry/supplier_allocation_inquiry.php:178 #: /purchasing/inquiry/supplier_inquiry.php:213 #: /purchasing/allocations/supplier_allocate.php:203 #: /purchasing/allocations/supplier_allocation_main.php:111 #: /reporting/rep101.php:83 #: /reporting/rep201.php:81 #: /reporting/rep501.php:85 #: /reporting/rep601.php:76 #: /reporting/rep704.php:77 #: /reporting/rep704.php:80 #: /reporting/rep704.php:83 #: /reporting/rep709.php:106 #: /reporting/includes/doctext.inc:15 #: /reporting/includes/doctext.inc:67 #: /sales/customer_delivery.php:358 #: /sales/customer_invoice.php:376 #: /sales/allocations/customer_allocate.php:204 #: /sales/allocations/customer_allocation_main.php:106 #: /sales/view/view_credit.php:69 #: /sales/view/view_sales_order.php:77 #: /sales/view/view_sales_order.php:110 #: /sales/view/view_sales_order.php:142 #: /sales/inquiry/customer_allocation_inquiry.php:206 #: /sales/inquiry/customer_inquiry.php:274 msgid "Date" msgstr "" #: /dimensions/inquiry/search_dimensions.php:175 #: /dimensions/view/view_dimension.php:54 #: /purchasing/includes/ui/invoice_ui.inc:113 #: /purchasing/view/view_supp_credit.php:49 #: /purchasing/view/view_supp_invoice.php:52 #: /purchasing/inquiry/supplier_allocation_inquiry.php:179 #: /purchasing/inquiry/supplier_inquiry.php:214 #: /purchasing/allocations/supplier_allocate.php:203 #: /reporting/rep101.php:83 #: /reporting/rep201.php:81 #: /reporting/rep203.php:88 #: /reporting/rep501.php:85 #: /reporting/includes/doctext.inc:22 #: /sales/customer_invoice.php:382 #: /sales/allocations/customer_allocate.php:204 #: /sales/view/view_dispatch.php:97 #: /sales/view/view_invoice.php:97 #: /sales/inquiry/customer_allocation_inquiry.php:207 #: /sales/inquiry/customer_inquiry.php:275 #: /sales/includes/ui/sales_order_ui.inc:558 msgid "Due Date" msgstr "" #: /dimensions/inquiry/search_dimensions.php:186 msgid "Marked dimensions are overdue." msgstr "" #: /dimensions/view/view_dimension.php:20 msgid "View Dimension" msgstr "" #: /dimensions/view/view_dimension.php:48 msgid "The dimension number sent is not valid." msgstr "" #: /dimensions/view/view_dimension.php:72 msgid "This dimension is closed." msgstr "" #: /dimensions/view/view_dimension.php:84 #: /gl/inquiry/gl_account_inquiry.php:66 #: /gl/inquiry/tax_inquiry.php:63 #: /purchasing/inquiry/po_search_completed.php:62 #: /purchasing/inquiry/po_search.php:64 #: /sales/inquiry/customer_allocation_inquiry.php:44 #: /sales/inquiry/sales_deliveries_view.php:104 #: /sales/inquiry/sales_orders_view.php:180 msgid "from:" msgstr "" #: /dimensions/view/view_dimension.php:85 #: /gl/inquiry/gl_account_inquiry.php:67 #: /gl/inquiry/tax_inquiry.php:64 #: /purchasing/inquiry/po_search_completed.php:63 #: /purchasing/inquiry/po_search.php:65 #: /sales/inquiry/customer_allocation_inquiry.php:45 #: /sales/inquiry/sales_deliveries_view.php:105 #: /sales/inquiry/sales_orders_view.php:181 msgid "to:" msgstr "" #: /dimensions/view/view_dimension.php:86 #: /gl/inquiry/bank_inquiry.php:49 #: /gl/inquiry/gl_account_inquiry.php:68 #: /gl/inquiry/gl_trial_balance.php:49 #: /gl/inquiry/tax_inquiry.php:65 msgid "Show" msgstr "" #: /gl/bank_account_reconcile.php:33 msgid "Reconcile Bank Account" msgstr "" #: /gl/bank_account_reconcile.php:35 #: /gl/bank_transfer.php:30 #: /gl/gl_bank.php:41 #: /gl/inquiry/bank_inquiry.php:30 #: /purchasing/supplier_payment.php:39 #: /sales/customer_payments.php:34 msgid "There are no bank accounts defined in the system." msgstr "" #: /gl/bank_account_reconcile.php:39 msgid "Invalid reconcile date format" msgstr "" #: /gl/bank_account_reconcile.php:56 msgid "Reconcile this transaction" msgstr "" #: /gl/bank_account_reconcile.php:169 #: /gl/inquiry/bank_inquiry.php:44 #: /gl/inquiry/gl_account_inquiry.php:64 msgid "Account:" msgstr "" #: /gl/bank_account_reconcile.php:171 msgid "Bank Statement:" msgstr "" #: /gl/bank_account_reconcile.php:172 msgid "New" msgstr "" #: /gl/bank_account_reconcile.php:214 msgid "Reconcile Date" msgstr "" #: /gl/bank_account_reconcile.php:214 msgid "Beginning
Balance" msgstr "" #: /gl/bank_account_reconcile.php:215 msgid "Ending
Balance" msgstr "" #: /gl/bank_account_reconcile.php:215 msgid "Account
Total" msgstr "" #: /gl/bank_account_reconcile.php:215 msgid "Reconciled
Amount" msgstr "" #: /gl/bank_account_reconcile.php:215 #: /reporting/rep303.php:137 #: /reporting/rep303.php:143 msgid "Difference" msgstr "" #: /gl/bank_account_reconcile.php:219 msgid "Date of bank statement to reconcile" msgstr "" #: /gl/bank_account_reconcile.php:261 #: /gl/inquiry/bank_inquiry.php:76 #: /gl/inquiry/gl_account_inquiry.php:108 #: /gl/inquiry/gl_account_inquiry.php:111 #: /gl/inquiry/gl_account_inquiry.php:114 #: /gl/view/gl_trans_view.php:36 #: /reporting/rep601.php:76 #: /reporting/rep704.php:78 #: /reporting/rep704.php:80 #: /reporting/rep704.php:83 msgid "Person/Item" msgstr "" #: /gl/bank_account_reconcile.php:274 msgid "Reconcile" msgstr "" #: /gl/bank_transfer.php:28 msgid "Transfer between Bank Accounts" msgstr "" #: /gl/bank_transfer.php:39 msgid "Transfer has been entered" msgstr "" #: /gl/bank_transfer.php:41 msgid "&View the GL Journal Entries for this Transfer" msgstr "" #: /gl/bank_transfer.php:43 msgid "Enter &Another Transfer" msgstr "" #: /gl/bank_transfer.php:65 msgid "From Account:" msgstr "" #: /gl/bank_transfer.php:67 msgid "To Account:" msgstr "" #: /gl/bank_transfer.php:69 msgid "Transfer Date:" msgstr "" #: /gl/bank_transfer.php:75 #: /gl/bank_transfer.php:81 #: /includes/ui/ui_view.inc:465 #: /sales/customer_payments.php:209 msgid "Amount:" msgstr "" #: /gl/bank_transfer.php:97 msgid "Enter Transfer" msgstr "" #: /gl/bank_transfer.php:121 #: /purchasing/supplier_payment.php:146 msgid "The entered amount is invalid or less than zero." msgstr "" #: /gl/bank_transfer.php:128 #: /gl/gl_bank.php:145 #: /gl/gl_journal.php:109 #: /inventory/adjustments.php:92 #: /inventory/transfers.php:92 #: /manufacturing/work_order_add_finished.php:66 #: /manufacturing/work_order_entry.php:116 #: /manufacturing/work_order_issue.php:84 #: /purchasing/po_receive_items.php:174 #: /purchasing/supplier_payment.php:191 #: /sales/credit_note_entry.php:146 #: /sales/customer_credit_invoice.php:96 #: /sales/customer_delivery.php:163 #: /sales/customer_invoice.php:261 #: /sales/customer_payments.php:79 #: /sales/sales_order_entry.php:284 msgid "You must enter a reference." msgstr "" #: /gl/bank_transfer.php:142 msgid "The source and destination bank accouts cannot be the same." msgstr "" #: /gl/gl_bank.php:31 msgid "Bank Account Payment Entry" msgstr "" #: /gl/gl_bank.php:35 msgid "Bank Account Deposit Entry" msgstr "" #: /gl/gl_bank.php:82 msgid "Payment has been entered" msgstr "" #: /gl/gl_bank.php:84 msgid "&View the GL Postings for this Payment" msgstr "" #: /gl/gl_bank.php:86 msgid "Enter Another &Payment" msgstr "" #: /gl/gl_bank.php:88 msgid "Enter A &Deposit" msgstr "" #: /gl/gl_bank.php:98 msgid "Deposit has been entered" msgstr "" #: /gl/gl_bank.php:100 msgid "View the GL Postings for this Deposit" msgstr "" #: /gl/gl_bank.php:102 msgid "Enter Another Deposit" msgstr "" #: /gl/gl_bank.php:104 msgid "Enter A Payment" msgstr "" #: /gl/gl_bank.php:138 msgid "You must enter at least one payment line." msgstr "" #: /gl/gl_bank.php:157 msgid "The entered date for the payment is invalid." msgstr "" #: /gl/gl_bank.php:205 msgid "The source and destination accouts cannot be the same." msgstr "" #: /gl/gl_bank.php:287 msgid "Payment Items" msgstr "" #: /gl/gl_bank.php:287 msgid "Deposit Items" msgstr "" #: /gl/gl_bank.php:295 msgid "Process Payment" msgstr "" #: /gl/gl_bank.php:295 msgid "Process Deposit" msgstr "" #: /gl/gl_budget.php:18 msgid "Budget Entry" msgstr "" #: /gl/gl_budget.php:24 #: /gl/manage/gl_accounts.php:22 msgid "There are no account groups defined. Please define at least one account group before entering accounts." msgstr "" #: /gl/gl_budget.php:93 msgid "The Budget has been saved." msgstr "" #: /gl/gl_budget.php:95 msgid "The Budget has been deleted." msgstr "" #: /gl/gl_budget.php:112 #: /gl/manage/gl_accounts.php:231 #: /gl/manage/gl_accounts.php:237 msgid "Account Code:" msgstr "" #: /gl/gl_budget.php:119 #: /gl/gl_budget.php:120 #: /gl/gl_budget.php:124 #: /gl/inquiry/gl_account_inquiry.php:73 #: /gl/inquiry/gl_account_inquiry.php:75 #: /gl/inquiry/gl_account_inquiry.php:107 #: /gl/inquiry/gl_account_inquiry.php:110 #: /gl/manage/gl_quick_entries.php:232 #: /gl/manage/gl_quick_entries.php:234 #: /gl/manage/gl_quick_entries.php:319 #: /gl/manage/gl_quick_entries.php:321 #: /gl/view/gl_trans_view.php:65 #: /gl/view/gl_trans_view.php:68 #: /gl/includes/ui/gl_bank_ui.inc:121 #: /gl/includes/ui/gl_bank_ui.inc:122 #: /gl/includes/ui/gl_bank_ui.inc:124 #: /gl/includes/ui/gl_journal_ui.inc:71 #: /gl/includes/ui/gl_journal_ui.inc:72 #: /gl/includes/ui/gl_journal_ui.inc:74 #: /includes/types.inc:35 #: /inventory/manage/items.php:360 #: /inventory/manage/items.php:362 #: /purchasing/includes/ui/invoice_ui.inc:247 #: /purchasing/includes/ui/invoice_ui.inc:249 #: /purchasing/manage/suppliers.php:272 #: /purchasing/manage/suppliers.php:274 #: /purchasing/manage/suppliers.php:276 #: /reporting/rep501.php:90 #: /reporting/rep704.php:77 #: /reporting/rep704.php:80 #: /reporting/rep704.php:91 #: /reporting/rep704.php:93 #: /reporting/rep704.php:101 #: /reporting/rep705.php:149 #: /reporting/rep705.php:151 #: /reporting/rep705.php:161 #: /reporting/rep706.php:86 #: /reporting/rep706.php:88 #: /reporting/rep706.php:95 #: /reporting/rep707.php:100 #: /reporting/rep707.php:102 #: /reporting/rep707.php:109 #: /reporting/rep708.php:118 #: /reporting/rep708.php:120 #: /reporting/rep708.php:127 #: /reporting/reports_main.php:210 #: /reporting/reports_main.php:211 #: /reporting/reports_main.php:216 #: /reporting/reports_main.php:217 #: /reporting/reports_main.php:223 #: /reporting/reports_main.php:224 #: /reporting/reports_main.php:232 #: /reporting/reports_main.php:233 #: /reporting/reports_main.php:242 #: /reporting/reports_main.php:243 #: /reporting/reports_main.php:254 #: /reporting/reports_main.php:259 #: /reporting/reports_main.php:265 #: /reporting/reports_main.php:273 #: /reporting/reports_main.php:282 #: /sales/manage/customers.php:273 #: /sales/manage/customers.php:275 #: /sales/includes/ui/sales_credit_ui.inc:132 #: /sales/includes/ui/sales_credit_ui.inc:137 #: /sales/includes/ui/sales_order_ui.inc:417 #: /sales/includes/ui/sales_order_ui.inc:422 msgid "Dimension" msgstr "" #: /gl/gl_budget.php:132 #: /gl/manage/exchange_rates.php:135 msgid "Get" msgstr "" #: /gl/gl_budget.php:139 #: /gl/gl_budget.php:141 #: /reporting/rep105.php:114 #: /reporting/rep106.php:90 #: /reporting/rep304.php:110 #: /reporting/rep601.php:82 #: /reporting/rep702.php:57 #: /reporting/rep704.php:89 #: /reporting/rep704.php:99 #: /reporting/rep704.php:107 #: /reporting/rep706.php:77 #: /reporting/rep706.php:85 #: /reporting/rep706.php:94 #: /reporting/rep706.php:101 #: /reporting/rep707.php:92 #: /reporting/rep707.php:99 #: /reporting/rep707.php:108 #: /reporting/rep707.php:115 #: /reporting/rep708.php:117 #: /reporting/rep708.php:126 #: /reporting/rep708.php:133 #: /reporting/rep709.php:101 msgid "Period" msgstr "" #: /gl/gl_budget.php:139 #: /gl/gl_budget.php:141 #: /gl/inquiry/tax_inquiry.php:84 #: /gl/manage/gl_quick_entries.php:232 #: /gl/manage/gl_quick_entries.php:234 #: /gl/manage/gl_quick_entries.php:236 #: /gl/manage/gl_quick_entries.php:315 #: /gl/view/bank_transfer_view.php:70 #: /gl/view/bank_transfer_view.php:80 #: /gl/view/gl_deposit_view.php:67 #: /gl/view/gl_deposit_view.php:98 #: /gl/view/gl_payment_view.php:65 #: /gl/view/gl_payment_view.php:97 #: /gl/includes/ui/gl_bank_ui.inc:122 #: /gl/includes/ui/gl_bank_ui.inc:125 #: /gl/includes/ui/gl_bank_ui.inc:128 #: /includes/types.inc:314 #: /includes/ui/ui_lists.inc:1134 #: /includes/ui/ui_view.inc:431 #: /includes/ui/ui_view.inc:447 #: /manufacturing/includes/manufacturing_ui.inc:238 #: /purchasing/includes/ui/invoice_ui.inc:247 #: /purchasing/includes/ui/invoice_ui.inc:249 #: /purchasing/includes/ui/invoice_ui.inc:251 #: /purchasing/view/view_supp_payment.php:60 #: /purchasing/view/view_supp_payment.php:69 #: /purchasing/allocations/supplier_allocate.php:203 #: /reporting/rep102.php:226 #: /reporting/rep202.php:228 #: /reporting/rep706.php:273 #: /reporting/rep707.php:311 #: /reporting/includes/doctext.inc:92 #: /sales/allocations/customer_allocate.php:204 #: /sales/view/view_receipt.php:44 msgid "Amount" msgstr "" #: /gl/gl_budget.php:139 msgid "Dim. incl." msgstr "" #: /gl/gl_budget.php:139 #: /gl/gl_budget.php:141 msgid "Last Year" msgstr "" #: /gl/gl_budget.php:179 #: /gl/inquiry/gl_trial_balance.php:162 #: /gl/view/gl_deposit_view.php:120 #: /gl/view/gl_payment_view.php:119 #: /gl/includes/ui/gl_bank_ui.inc:171 #: /gl/includes/ui/gl_journal_ui.inc:129 #: /inventory/includes/item_adjustments_ui.inc:63 #: /inventory/includes/item_adjustments_ui.inc:102 #: /manufacturing/includes/manufacturing_ui.inc:180 #: /purchasing/includes/ui/invoice_ui.inc:306 #: /purchasing/includes/ui/invoice_ui.inc:466 #: /purchasing/includes/ui/invoice_ui.inc:536 #: /purchasing/po_receive_items.php:64 #: /purchasing/view/view_po.php:130 #: /purchasing/allocations/supplier_allocation_main.php:114 #: /reporting/rep101.php:168 #: /reporting/rep106.php:82 #: /reporting/rep106.php:120 #: /reporting/rep106.php:168 #: /reporting/rep201.php:165 #: /reporting/rep203.php:89 #: /reporting/rep203.php:160 #: /reporting/rep204.php:108 #: /reporting/rep204.php:136 #: /reporting/rep301.php:124 #: /reporting/rep301.php:158 #: /reporting/rep304.php:135 #: /reporting/rep304.php:200 #: /reporting/rep705.php:214 #: /reporting/rep705.php:225 #: /reporting/rep705.php:283 #: /reporting/rep705.php:294 #: /reporting/rep706.php:148 #: /reporting/rep706.php:165 #: /reporting/rep706.php:229 #: /reporting/rep706.php:258 #: /reporting/rep707.php:180 #: /reporting/rep707.php:198 #: /reporting/rep707.php:261 #: /reporting/rep707.php:282 #: /reporting/rep708.php:211 #: /reporting/includes/doctext.inc:59 #: /reporting/includes/doctext.inc:62 #: /sales/customer_credit_invoice.php:287 #: /sales/customer_delivery.php:388 #: /sales/customer_invoice.php:401 #: /sales/allocations/customer_allocation_main.php:109 #: /sales/view/view_credit.php:91 #: /sales/view/view_dispatch.php:113 #: /sales/view/view_invoice.php:115 #: /sales/view/view_sales_order.php:77 #: /sales/view/view_sales_order.php:110 #: /sales/view/view_sales_order.php:142 #: /sales/view/view_sales_order.php:182 #: /sales/includes/ui/sales_credit_ui.inc:168 #: /sales/includes/ui/sales_order_ui.inc:142 msgid "Total" msgstr "" #: /gl/gl_journal.php:31 #: /includes/types.inc:15 #: /includes/types.inc:336 msgid "Journal Entry" msgstr "" #: /gl/gl_journal.php:47 msgid "Journal entry has been entered" msgstr "" #: /gl/gl_journal.php:49 msgid "&View this Journal Entry" msgstr "" #: /gl/gl_journal.php:51 msgid "Enter &Another Journal Entry" msgstr "" #: /gl/gl_journal.php:83 msgid "You must enter at least one journal line." msgstr "" #: /gl/gl_journal.php:89 msgid "The journal must balance (debits equal to credits) before it can be processed." msgstr "" #: /gl/gl_journal.php:142 #: /gl/gl_journal.php:149 msgid "Dimension is closed." msgstr "" #: /gl/gl_journal.php:156 msgid "You must enter either a debit amount or a credit amount." msgstr "" #: /gl/gl_journal.php:163 msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" #: /gl/gl_journal.php:168 msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" #: /gl/gl_journal.php:176 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions." msgstr "" #: /gl/gl_journal.php:262 msgid "Rows" msgstr "" #: /gl/gl_journal.php:268 msgid "Process Journal Entry" msgstr "" #: /gl/gl_journal.php:269 msgid "Process journal entry only if debits equal to credits" msgstr "" #: /gl/inquiry/bank_inquiry.php:28 #: /reporting/rep601.php:69 msgid "Bank Statement" msgstr "" #: /gl/inquiry/bank_inquiry.php:84 #: /gl/inquiry/gl_account_inquiry.php:129 #: /reporting/rep601.php:99 #: /reporting/rep704.php:136 msgid "Opening Balance" msgstr "" #: /gl/inquiry/bank_inquiry.php:123 #: /gl/inquiry/gl_account_inquiry.php:171 #: /gl/inquiry/gl_trial_balance.php:172 #: /reporting/rep601.php:133 #: /reporting/rep704.php:173 #: /reporting/rep708.php:220 msgid "Ending Balance" msgstr "" #: /gl/inquiry/gl_account_inquiry.php:30 msgid "General Ledger Account Inquiry" msgstr "" #: /gl/inquiry/gl_account_inquiry.php:108 #: /gl/inquiry/gl_account_inquiry.php:111 #: /gl/inquiry/gl_account_inquiry.php:114 #: /gl/view/gl_deposit_view.php:98 #: /gl/view/gl_payment_view.php:97 #: /gl/view/gl_trans_view.php:66 #: /gl/view/gl_trans_view.php:69 #: /gl/view/gl_trans_view.php:72 #: /gl/includes/ui/gl_bank_ui.inc:122 #: /gl/includes/ui/gl_bank_ui.inc:125 #: /gl/includes/ui/gl_bank_ui.inc:128 #: /gl/includes/ui/gl_bank_ui.inc:270 #: /gl/includes/ui/gl_journal_ui.inc:72 #: /gl/includes/ui/gl_journal_ui.inc:75 #: /gl/includes/ui/gl_journal_ui.inc:78 #: /gl/includes/ui/gl_journal_ui.inc:227 #: /inventory/includes/item_adjustments_ui.inc:177 #: /inventory/includes/stock_transfers_ui.inc:161 #: /manufacturing/includes/work_order_issue_ui.inc:163 #: /purchasing/includes/ui/invoice_ui.inc:247 #: /purchasing/includes/ui/invoice_ui.inc:249 #: /purchasing/includes/ui/invoice_ui.inc:251 #: /sales/customer_credit_invoice.php:370 #: /sales/customer_delivery.php:466 #: /sales/customer_invoice.php:508 #: /sales/includes/ui/sales_credit_ui.inc:333 msgid "Memo" msgstr "" #: /gl/inquiry/gl_account_inquiry.php:179 msgid "No general ledger transactions have been created for this account on the selected dates." msgstr "" #: /gl/inquiry/gl_trial_balance.php:27 #: /reporting/rep708.php:136 msgid "Trial Balance" msgstr "" #: /gl/inquiry/gl_trial_balance.php:46 msgid "No zero values" msgstr "" #: /gl/inquiry/gl_trial_balance.php:47 #: /reporting/reports_main.php:241 #: /reporting/reports_main.php:281 #: /reporting/reports_main.php:317 msgid "Only balances" msgstr "" #: /gl/inquiry/gl_trial_balance.php:91 #: /gl/manage/bank_accounts.php:113 #: /gl/view/gl_trans_view.php:65 #: /gl/view/gl_trans_view.php:68 #: /gl/view/gl_trans_view.php:71 #: /reporting/rep701.php:48 #: /reporting/rep702.php:51 #: /reporting/rep705.php:138 #: /reporting/rep706.php:77 #: /reporting/rep707.php:92 #: /reporting/rep708.php:109 msgid "Account Name" msgstr "" #: /gl/inquiry/gl_trial_balance.php:92 #: /reporting/rep708.php:101 msgid "Brought Forward" msgstr "" #: /gl/inquiry/gl_trial_balance.php:93 #: /reporting/rep708.php:101 msgid "This Period" msgstr "" #: /gl/inquiry/tax_inquiry.php:30 msgid "Tax Inquiry" msgstr "" #: /gl/inquiry/tax_inquiry.php:84 #: /reporting/rep709.php:161 msgid "Outputs" msgstr "" #: /gl/inquiry/tax_inquiry.php:84 #: /reporting/rep709.php:161 msgid "Inputs" msgstr "" #: /gl/inquiry/tax_inquiry.php:102 msgid "Charged on sales" msgstr "" #: /gl/inquiry/tax_inquiry.php:102 #: /reporting/rep709.php:161 msgid "Output Tax" msgstr "" #: /gl/inquiry/tax_inquiry.php:108 msgid "Paid on purchases" msgstr "" #: /gl/inquiry/tax_inquiry.php:108 #: /reporting/rep709.php:161 msgid "Input Tax" msgstr "" #: /gl/inquiry/tax_inquiry.php:114 msgid "Net payable or collectible" msgstr "" #: /gl/inquiry/tax_inquiry.php:121 #: /reporting/rep709.php:190 msgid "Total payable or refund" msgstr "" #: /gl/manage/bank_accounts.php:16 #: /reporting/reports_main.php:184 msgid "Bank Accounts" msgstr "" #: /gl/manage/bank_accounts.php:33 msgid "The bank account name cannot be empty." msgstr "" #: /gl/manage/bank_accounts.php:46 msgid "Bank account has been updated" msgstr "" #: /gl/manage/bank_accounts.php:55 msgid "New bank account has been added" msgstr "" #: /gl/manage/bank_accounts.php:74 msgid "Cannot delete this bank account because transactions have been created using this account." msgstr "" #: /gl/manage/bank_accounts.php:82 msgid "Cannot delete this bank account because POS definitions have been created using this account." msgstr "" #: /gl/manage/bank_accounts.php:87 msgid "Selected bank account has been deleted" msgstr "" #: /gl/manage/bank_accounts.php:113 #: /gl/view/bank_transfer_view.php:69 #: /gl/view/bank_transfer_view.php:78 #: /gl/view/gl_deposit_view.php:66 #: /gl/view/gl_payment_view.php:64 #: /inventory/prices.php:135 #: /inventory/purchasing_data.php:156 #: /purchasing/view/view_supp_credit.php:50 #: /purchasing/view/view_supp_invoice.php:54 #: /purchasing/inquiry/po_search_completed.php:153 #: /purchasing/inquiry/po_search.php:178 #: /purchasing/inquiry/supplier_allocation_inquiry.php:180 #: /purchasing/inquiry/supplier_allocation_inquiry.php:190 #: /purchasing/inquiry/supplier_inquiry.php:74 #: /purchasing/inquiry/supplier_inquiry.php:215 #: /purchasing/inquiry/supplier_inquiry.php:225 #: /purchasing/allocations/supplier_allocation_main.php:113 #: /purchasing/allocations/supplier_allocation_main.php:121 #: /reporting/rep101.php:91 #: /reporting/rep102.php:121 #: /reporting/rep102.php:125 #: /reporting/rep104.php:114 #: /reporting/rep201.php:89 #: /reporting/rep202.php:122 #: /reporting/rep203.php:96 #: /sales/customer_credit_invoice.php:242 #: /sales/customer_delivery.php:320 #: /sales/customer_invoice.php:345 #: /sales/allocations/customer_allocation_main.php:108 #: /sales/allocations/customer_allocation_main.php:116 #: /sales/view/view_credit.php:70 #: /sales/view/view_dispatch.php:86 #: /sales/view/view_invoice.php:86 #: /sales/inquiry/customer_allocation_inquiry.php:209 #: /sales/inquiry/customer_allocation_inquiry.php:219 #: /sales/inquiry/customer_inquiry.php:78 #: /sales/inquiry/customer_inquiry.php:278 #: /sales/inquiry/customer_inquiry.php:289 #: /sales/inquiry/sales_deliveries_view.php:239 #: /sales/inquiry/sales_orders_view.php:270 msgid "Currency" msgstr "" #: /gl/manage/bank_accounts.php:113 msgid "GL Account" msgstr "" #: /gl/manage/bank_accounts.php:114 #: /reporting/includes/doctext.inc:42 msgid "Bank" msgstr "" #: /gl/manage/bank_accounts.php:114 #: /includes/ui/ui_view.inc:500 msgid "Number" msgstr "" #: /gl/manage/bank_accounts.php:114 msgid "Bank Address" msgstr "" #: /gl/manage/bank_accounts.php:163 msgid "Bank Account Name:" msgstr "" #: /gl/manage/bank_accounts.php:165 msgid "Account Type:" msgstr "" #: /gl/manage/bank_accounts.php:169 #: /gl/manage/bank_accounts.php:173 msgid "Bank Account Currency:" msgstr "" #: /gl/manage/bank_accounts.php:177 #: /gl/manage/bank_accounts.php:179 msgid "Bank Account GL Code:" msgstr "" #: /gl/manage/bank_accounts.php:181 msgid "Bank Name:" msgstr "" #: /gl/manage/bank_accounts.php:182 msgid "Bank Account Number:" msgstr "" #: /gl/manage/bank_accounts.php:183 msgid "Bank Address:" msgstr "" #: /gl/manage/currencies.php:16 msgid "Currencies" msgstr "" #: /gl/manage/currencies.php:29 msgid "The currency abbreviation must be entered." msgstr "" #: /gl/manage/currencies.php:35 msgid "The currency name must be entered." msgstr "" #: /gl/manage/currencies.php:41 msgid "The currency symbol must be entered." msgstr "" #: /gl/manage/currencies.php:47 msgid "The hundredths name must be entered." msgstr "" #: /gl/manage/currencies.php:69 msgid "Selected currency settings has been updated" msgstr "" #: /gl/manage/currencies.php:76 msgid "New currency has been added" msgstr "" #: /gl/manage/currencies.php:95 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency." msgstr "" #: /gl/manage/currencies.php:104 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency." msgstr "" #: /gl/manage/currencies.php:113 msgid "Cannot delete this currency, because the company preferences uses this currency." msgstr "" #: /gl/manage/currencies.php:123 msgid "Cannot delete this currency, because thre are bank accounts that use this currency." msgstr "" #: /gl/manage/currencies.php:138 #: /gl/manage/gl_account_types.php:111 msgid "Selected currency has been deleted" msgstr "" #: /gl/manage/currencies.php:154 msgid "Abbreviation" msgstr "" #: /gl/manage/currencies.php:154 msgid "Symbol" msgstr "" #: /gl/manage/currencies.php:154 msgid "Currency Name" msgstr "" #: /gl/manage/currencies.php:155 msgid "Hundredths name" msgstr "" #: /gl/manage/currencies.php:155 msgid "Country" msgstr "" #: /gl/manage/currencies.php:186 msgid "The marked currency is the home currency which cannot be deleted." msgstr "" #: /gl/manage/currencies.php:212 #: /gl/manage/currencies.php:216 msgid "Currency Abbreviation:" msgstr "" #: /gl/manage/currencies.php:219 msgid "Currency Symbol:" msgstr "" #: /gl/manage/currencies.php:220 msgid "Currency Name:" msgstr "" #: /gl/manage/currencies.php:221 msgid "Hundredths Name:" msgstr "" #: /gl/manage/currencies.php:222 msgid "Country:" msgstr "" #: /gl/manage/exchange_rates.php:24 msgid "Exchange Rates" msgstr "" #: /gl/manage/exchange_rates.php:39 msgid "The exchange rate cannot be zero or a negative number." msgstr "" #: /gl/manage/exchange_rates.php:121 #: /gl/manage/exchange_rates.php:127 msgid "Date to Use From:" msgstr "" #: /gl/manage/exchange_rates.php:134 #: /includes/ui/ui_view.inc:318 #: /includes/ui/ui_view.inc:320 msgid "Exchange Rate:" msgstr "" #: /gl/manage/exchange_rates.php:135 msgid "Get current ECB rate" msgstr "" #: /gl/manage/exchange_rates.php:142 msgid "Exchange rates are entered against the company currency." msgstr "" #: /gl/manage/exchange_rates.php:173 msgid "Select a currency :" msgstr "" #: /gl/manage/exchange_rates.php:192 msgid "Date to Use From" msgstr "" #: /gl/manage/exchange_rates.php:193 msgid "Exchange Rate" msgstr "" #: /gl/manage/exchange_rates.php:202 msgid "The selected currency is the company currency." msgstr "" #: /gl/manage/exchange_rates.php:203 msgid "The company currency is the base currency so exchange rates cannot be set for it." msgstr "" #: /gl/manage/gl_account_classes.php:16 msgid "GL Account Classes" msgstr "" #: /gl/manage/gl_account_classes.php:29 msgid "The account class ID must be numeric." msgstr "" #: /gl/manage/gl_account_classes.php:35 msgid "The account class name cannot be empty." msgstr "" #: /gl/manage/gl_account_classes.php:54 msgid "Selected account class settings has been updated" msgstr "" #: /gl/manage/gl_account_classes.php:59 msgid "New account class has been added" msgstr "" #: /gl/manage/gl_account_classes.php:77 msgid "Cannot delete this account class because GL account types have been created referring to it." msgstr "" #: /gl/manage/gl_account_classes.php:93 msgid "Selected account class has been deleted" msgstr "" #: /gl/manage/gl_account_classes.php:109 msgid "Class ID" msgstr "" #: /gl/manage/gl_account_classes.php:109 msgid "Class Name" msgstr "" #: /gl/manage/gl_account_classes.php:109 #: /reporting/rep706.php:104 msgid "Balance Sheet" msgstr "" #: /gl/manage/gl_account_classes.php:155 #: /gl/manage/gl_account_classes.php:161 msgid "Class ID:" msgstr "" #: /gl/manage/gl_account_classes.php:164 msgid "Class Name:" msgstr "" #: /gl/manage/gl_account_classes.php:166 msgid "Balance Sheet:" msgstr "" #: /gl/manage/gl_accounts.php:16 #: /reporting/rep701.php:54 msgid "Chart of Accounts" msgstr "" #: /gl/manage/gl_accounts.php:52 msgid "The account code must be entered." msgstr "" #: /gl/manage/gl_accounts.php:58 msgid "The account name cannot be empty." msgstr "" #: /gl/manage/gl_accounts.php:64 msgid "The account code must be numeric." msgstr "" #: /gl/manage/gl_accounts.php:75 msgid "Account data has been updated." msgstr "" #: /gl/manage/gl_accounts.php:81 msgid "New account has been added." msgstr "" #: /gl/manage/gl_accounts.php:99 msgid "Cannot delete this account because transactions have been created using this account." msgstr "" #: /gl/manage/gl_accounts.php:120 msgid "Cannot delete this account because it is used as one of the company default GL accounts." msgstr "" #: /gl/manage/gl_accounts.php:130 msgid "Cannot delete this account because it is used by a bank account." msgstr "" #: /gl/manage/gl_accounts.php:144 msgid "Cannot delete this account because it is used by one or more Items." msgstr "" #: /gl/manage/gl_accounts.php:154 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" #: /gl/manage/gl_accounts.php:168 msgid "Cannot delete this account because it is used by one or more Customer Branches." msgstr "" #: /gl/manage/gl_accounts.php:181 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" #: /gl/manage/gl_accounts.php:197 msgid "Selected account has been deleted" msgstr "" #: /gl/manage/gl_accounts.php:209 msgid "Select an Account:" msgstr "" #: /gl/manage/gl_accounts.php:211 msgid "New account" msgstr "" #: /gl/manage/gl_accounts.php:240 msgid "Account Code 2:" msgstr "" #: /gl/manage/gl_accounts.php:242 msgid "Account Name:" msgstr "" #: /gl/manage/gl_accounts.php:244 msgid "Account Group:" msgstr "" #: /gl/manage/gl_accounts.php:250 msgid "Add Account" msgstr "" #: /gl/manage/gl_accounts.php:254 msgid "Update Account" msgstr "" #: /gl/manage/gl_accounts.php:255 msgid "Delete account" msgstr "" #: /gl/manage/gl_account_types.php:16 msgid "GL Account Groups" msgstr "" #: /gl/manage/gl_account_types.php:31 msgid "The account id must be an integer and cannot be empty." msgstr "" #: /gl/manage/gl_account_types.php:37 msgid "The account group name cannot be empty." msgstr "" #: /gl/manage/gl_account_types.php:44 msgid "You cannot set an account group to be a subgroup of itself." msgstr "" #: /gl/manage/gl_account_types.php:62 msgid "Selected account type has been updated" msgstr "" #: /gl/manage/gl_account_types.php:67 msgid "New account type has been added" msgstr "" #: /gl/manage/gl_account_types.php:85 msgid "Cannot delete this account group because GL accounts have been created referring to it." msgstr "" #: /gl/manage/gl_account_types.php:95 msgid "Cannot delete this account group because GL account groups have been created referring to it." msgstr "" #: /gl/manage/gl_account_types.php:127 msgid "ID" msgstr "" #: /gl/manage/gl_account_types.php:127 msgid "Subgroup Of" msgstr "" #: /gl/manage/gl_account_types.php:127 msgid "Class Type" msgstr "" #: /gl/manage/gl_account_types.php:179 #: /gl/manage/gl_account_types.php:182 msgid "ID:" msgstr "" #: /gl/manage/gl_account_types.php:185 msgid "Subgroup Of:" msgstr "" #: /gl/manage/gl_account_types.php:187 msgid "Class Type:" msgstr "" #: /gl/manage/gl_quick_entries.php:16 msgid "Quick Entries" msgstr "" #: /gl/manage/gl_quick_entries.php:58 #: /includes/ui/ui_input.inc:152 msgid "Add new" msgstr "" #: /gl/manage/gl_quick_entries.php:73 msgid "The Quick Entry description cannot be empty." msgstr "" #: /gl/manage/gl_quick_entries.php:79 msgid "The base amount description cannot be empty." msgstr "" #: /gl/manage/gl_quick_entries.php:99 msgid "Selected quick entry has been updated" msgstr "" #: /gl/manage/gl_quick_entries.php:105 msgid "New quick entry has been added" msgstr "" #: /gl/manage/gl_quick_entries.php:117 msgid "Selected quick entry line has been updated" msgstr "" #: /gl/manage/gl_quick_entries.php:123 msgid "New quick entry line has been added" msgstr "" #: /gl/manage/gl_quick_entries.php:135 msgid "Selected quick entry has been deleted" msgstr "" #: /gl/manage/gl_quick_entries.php:140 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." msgstr "" #: /gl/manage/gl_quick_entries.php:148 msgid "Selected quick entry line has been deleted" msgstr "" #: /gl/manage/gl_quick_entries.php:156 #: /gl/manage/gl_quick_entries.php:213 msgid "Base Amount" msgstr "" #: /gl/manage/gl_quick_entries.php:211 msgid "Entry Type" msgstr "" #: /gl/manage/gl_quick_entries.php:213 msgid "Base Amount Description" msgstr "" #: /gl/manage/gl_quick_entries.php:215 msgid "Default Base Amount" msgstr "" #: /gl/manage/gl_quick_entries.php:226 msgid "Quick Entry Lines" msgstr "" #: /gl/manage/gl_quick_entries.php:232 #: /gl/manage/gl_quick_entries.php:234 #: /gl/manage/gl_quick_entries.php:236 msgid "Post" msgstr "" #: /gl/manage/gl_quick_entries.php:232 #: /gl/manage/gl_quick_entries.php:234 #: /gl/manage/gl_quick_entries.php:236 msgid "Account/Tax Type" msgstr "" #: /gl/manage/gl_quick_entries.php:297 msgid "Posted" msgstr "" #: /gl/manage/gl_quick_entries.php:305 msgid "Item Tax Type" msgstr "" #: /gl/manage/gl_quick_entries.php:313 msgid "Part" msgstr "" #: /gl/view/bank_transfer_view.php:17 msgid "View Bank Transfer" msgstr "" #: /gl/view/bank_transfer_view.php:67 #: /gl/view/gl_payment_view.php:62 #: /purchasing/view/view_supp_payment.php:54 msgid "From Bank Account" msgstr "" #: /gl/view/bank_transfer_view.php:76 #: /gl/view/gl_deposit_view.php:64 msgid "To Bank Account" msgstr "" #: /gl/view/bank_transfer_view.php:84 msgid "Transfer Type" msgstr "" #: /gl/view/bank_transfer_view.php:91 #: /inventory/view/view_transfer.php:77 msgid "This transfer has been voided." msgstr "" #: /gl/view/gl_deposit_view.php:17 msgid "View Bank Deposit" msgstr "" #: /gl/view/gl_deposit_view.php:48 msgid "GL Deposit" msgstr "" #: /gl/view/gl_deposit_view.php:71 #: /reporting/reports_main.php:75 #: /reporting/reports_main.php:83 #: /reporting/reports_main.php:94 #: /reporting/reports_main.php:128 msgid "From" msgstr "" #: /gl/view/gl_deposit_view.php:72 msgid "Deposit Type" msgstr "" #: /gl/view/gl_deposit_view.php:81 msgid "This deposit has been voided." msgstr "" #: /gl/view/gl_deposit_view.php:87 msgid "There are no items for this deposit." msgstr "" #: /gl/view/gl_deposit_view.php:92 msgid "Items for this Deposit" msgstr "" #: /gl/view/gl_deposit_view.php:94 #: /gl/view/gl_payment_view.php:92 msgid "Item Amounts are Shown in :" msgstr "" #: /gl/view/gl_deposit_view.php:97 #: /gl/view/gl_payment_view.php:96 #: /gl/view/gl_trans_view.php:65 #: /gl/view/gl_trans_view.php:68 #: /gl/view/gl_trans_view.php:71 #: /gl/includes/ui/gl_bank_ui.inc:121 #: /gl/includes/ui/gl_bank_ui.inc:124 #: /gl/includes/ui/gl_bank_ui.inc:127 #: /gl/includes/ui/gl_journal_ui.inc:71 #: /gl/includes/ui/gl_journal_ui.inc:74 #: /gl/includes/ui/gl_journal_ui.inc:77 #: /reporting/rep701.php:48 msgid "Account Code" msgstr "" #: /gl/view/gl_deposit_view.php:97 #: /gl/view/gl_payment_view.php:96 #: /gl/includes/ui/gl_bank_ui.inc:121 #: /gl/includes/ui/gl_bank_ui.inc:124 #: /gl/includes/ui/gl_bank_ui.inc:127 #: /gl/includes/ui/gl_journal_ui.inc:71 #: /gl/includes/ui/gl_journal_ui.inc:74 #: /gl/includes/ui/gl_journal_ui.inc:77 msgid "Account Description" msgstr "" #: /gl/view/gl_payment_view.php:17 msgid "View Bank Payment" msgstr "" #: /gl/view/gl_payment_view.php:46 msgid "GL Payment" msgstr "" #: /gl/view/gl_payment_view.php:69 msgid "Pay To" msgstr "" #: /gl/view/gl_payment_view.php:70 #: /purchasing/view/view_supp_payment.php:61 #: /sales/view/view_receipt.php:48 msgid "Payment Type" msgstr "" #: /gl/view/gl_payment_view.php:79 #: /purchasing/view/view_supp_payment.php:76 msgid "This payment has been voided." msgstr "" #: /gl/view/gl_payment_view.php:85 msgid "There are no items for this payment." msgstr "" #: /gl/view/gl_payment_view.php:90 msgid "Items for this Payment" msgstr "" #: /gl/view/gl_trans_view.php:16 #: /gl/view/gl_trans_view.php:35 msgid "General Ledger Transaction Details" msgstr "" #: /gl/view/gl_trans_view.php:26 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for." msgstr "" #: /gl/view/gl_trans_view.php:56 msgid "No general ledger transactions have been created for" msgstr "" #: /gl/view/gl_trans_view.php:56 msgid "number" msgstr "" #: /gl/view/gl_trans_view.php:105 msgid "This transaction has been voided." msgstr "" #: /gl/includes/db/gl_db_banking.inc:35 #: /gl/includes/db/gl_db_banking.inc:38 msgid "Exchange Variance" msgstr "" #: /gl/includes/db/gl_db_rates.inc:114 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually." msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:25 #: /gl/includes/ui/gl_journal_ui.inc:27 #: /inventory/includes/item_adjustments_ui.inc:39 #: /inventory/includes/stock_transfers_ui.inc:42 #: /manufacturing/work_order_add_finished.php:168 #: /purchasing/allocations/supplier_allocate.php:194 #: /sales/allocations/customer_allocate.php:193 #: /sales/includes/ui/sales_credit_ui.inc:121 msgid "Date:" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:48 msgid "Pay To:" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:53 msgid "To the Order of:" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:57 msgid "Work Order:" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:60 #: /inventory/purchasing_data.php:217 #: /inventory/purchasing_data.php:221 #: /purchasing/includes/ui/invoice_ui.inc:71 #: /purchasing/includes/ui/invoice_ui.inc:78 #: /purchasing/includes/ui/po_ui.inc:65 #: /purchasing/includes/ui/po_ui.inc:70 msgid "Supplier:" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:63 #: /sales/manage/recurrent_invoices.php:174 #: /sales/includes/ui/sales_credit_ui.inc:29 #: /sales/includes/ui/sales_order_ui.inc:260 msgid "Customer:" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:67 #: /sales/customer_payments.php:195 #: /sales/manage/recurrent_invoices.php:177 #: /sales/includes/ui/sales_credit_ui.inc:37 #: /sales/includes/ui/sales_order_ui.inc:267 msgid "Branch:" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:84 #: /gl/includes/ui/gl_journal_ui.inc:50 #: /purchasing/includes/ui/invoice_ui.inc:231 msgid "Go" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:156 #: /inventory/includes/item_adjustments_ui.inc:88 #: /inventory/includes/stock_transfers_ui.inc:80 #: /manufacturing/includes/work_order_issue_ui.inc:59 #: /purchasing/includes/ui/invoice_ui.inc:512 #: /purchasing/includes/ui/po_ui.inc:196 #: /sales/includes/ui/sales_credit_ui.inc:198 #: /sales/includes/ui/sales_order_ui.inc:202 msgid "Edit document line" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:158 #: /inventory/includes/item_adjustments_ui.inc:90 #: /inventory/includes/stock_transfers_ui.inc:82 #: /manufacturing/includes/work_order_issue_ui.inc:61 #: /purchasing/includes/ui/invoice_ui.inc:287 #: /purchasing/includes/ui/po_ui.inc:198 #: /sales/includes/ui/sales_credit_ui.inc:200 #: /sales/includes/ui/sales_order_ui.inc:204 msgid "Remove line from document" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:249 #: /gl/includes/ui/gl_journal_ui.inc:209 #: /inventory/includes/item_adjustments_ui.inc:154 #: /inventory/includes/stock_transfers_ui.inc:138 #: /manufacturing/includes/work_order_issue_ui.inc:128 #: /purchasing/includes/ui/po_ui.inc:331 #: /sales/includes/ui/sales_credit_ui.inc:288 #: /sales/includes/ui/sales_order_ui.inc:520 msgid "Confirm changes" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:251 #: /gl/includes/ui/gl_journal_ui.inc:211 #: /inventory/includes/item_adjustments_ui.inc:156 #: /inventory/includes/stock_transfers_ui.inc:140 #: /manufacturing/includes/work_order_issue_ui.inc:130 #: /purchasing/includes/ui/po_ui.inc:333 #: /sales/includes/ui/sales_credit_ui.inc:290 #: /sales/includes/ui/sales_order_ui.inc:522 msgid "Cancel changes" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:256 #: /gl/includes/ui/gl_journal_ui.inc:215 #: /inventory/includes/item_adjustments_ui.inc:162 #: /inventory/includes/stock_transfers_ui.inc:146 #: /manufacturing/includes/work_order_issue_ui.inc:136 #: /purchasing/includes/ui/po_ui.inc:338 #: /sales/includes/ui/sales_credit_ui.inc:296 #: /sales/includes/ui/sales_order_ui.inc:528 msgid "Add Item" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:257 #: /inventory/includes/item_adjustments_ui.inc:163 #: /inventory/includes/stock_transfers_ui.inc:147 #: /manufacturing/includes/work_order_issue_ui.inc:137 #: /purchasing/includes/ui/po_ui.inc:339 #: /sales/includes/ui/sales_credit_ui.inc:297 #: /sales/includes/ui/sales_order_ui.inc:529 msgid "Add new item to document" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:37 msgid "Reverse Transaction:" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:43 #: /includes/types.inc:161 msgid "Quick Entry" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:111 msgid "Edit journal line" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:113 msgid "Remove line from journal" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:216 msgid "Add new line to journal" msgstr "" #: /includes/banking.inc:107 #, php-format msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page." msgstr "" #: /includes/current_user.inc:325 msgid "Requesting data..." msgstr "" #: /includes/errors.inc:59 msgid "in file" msgstr "" #: /includes/errors.inc:59 msgid "at line " msgstr "" #: /includes/errors.inc:94 msgid "DATABASE ERROR :" msgstr "" #: /includes/errors.inc:121 msgid "The entered information is a duplicate. Please go back and enter different values." msgstr "" #: /includes/main.inc:41 msgid "This page is usable only with javascript enabled browsers." msgstr "" #: /includes/session.inc:37 msgid "Incorrect Password" msgstr "" #: /includes/session.inc:38 msgid "The user and password combination is not valid for the system." msgstr "" #: /includes/session.inc:40 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system." msgstr "" #: /includes/session.inc:41 #: /includes/ui/ui_controls.inc:129 #: /includes/ui/ui_view.inc:726 msgid "Back" msgstr "" #: /includes/session.inc:55 msgid "Security settings have not been defined for your user account." msgstr "" #: /includes/session.inc:56 msgid "Please contact your system administrator." msgstr "" #: /includes/session.inc:64 msgid "Access denied" msgstr "" #: /includes/session.inc:66 msgid "The security settings on your account do not permit you to access this function" msgstr "" #: /includes/types.inc:16 #: /includes/types.inc:335 msgid "Bank Payment" msgstr "" #: /includes/types.inc:17 #: /includes/types.inc:334 msgid "Bank Deposit" msgstr "" #: /includes/types.inc:18 msgid "Funds Transfer" msgstr "" #: /includes/types.inc:19 msgid "Sales Invoice" msgstr "" #: /includes/types.inc:20 #: /sales/credit_note_entry.php:37 msgid "Customer Credit Note" msgstr "" #: /includes/types.inc:21 msgid "Customer Payment" msgstr "" #: /includes/types.inc:22 msgid "Delivery Note" msgstr "" #: /includes/types.inc:23 msgid "Location Transfer" msgstr "" #: /includes/types.inc:24 msgid "Inventory Adjustment" msgstr "" #: /includes/types.inc:25 #: /purchasing/includes/ui/po_ui.inc:238 #: /purchasing/view/view_po.php:30 msgid "Purchase Order" msgstr "" #: /includes/types.inc:26 msgid "Supplier Invoice" msgstr "" #: /includes/types.inc:27 #: /purchasing/supplier_credit.php:29 msgid "Supplier Credit Note" msgstr "" #: /includes/types.inc:28 msgid "Supplier Payment" msgstr "" #: /includes/types.inc:29 #: /purchasing/view/view_grn.php:29 msgid "Purchase Order Delivery" msgstr "" #: /includes/types.inc:30 #: /includes/types.inc:158 msgid "Work Order" msgstr "" #: /includes/types.inc:31 msgid "Work Order Issue" msgstr "" #: /includes/types.inc:32 msgid "Work Order Production" msgstr "" #: /includes/types.inc:33 msgid "Sales Order" msgstr "" #: /includes/types.inc:34 msgid "Cost Update" msgstr "" #: /includes/types.inc:122 msgid "Savings Account" msgstr "" #: /includes/types.inc:122 msgid "Transfer" msgstr "" #: /includes/types.inc:123 msgid "Chequing Account" msgstr "" #: /includes/types.inc:123 msgid "Cheque" msgstr "" #: /includes/types.inc:124 msgid "Credit Account" msgstr "" #: /includes/types.inc:125 msgid "Cash Account" msgstr "" #: /includes/types.inc:125 #: /includes/ui/ui_lists.inc:1446 msgid "Cash" msgstr "" #: /includes/types.inc:159 #: /reporting/rep101.php:90 #: /reporting/rep102.php:113 #: /reporting/rep102.php:120 #: /reporting/rep105.php:105 #: /reporting/rep106.php:81 #: /reporting/reports_main.php:29 #: /reporting/reports_main.php:30 #: /reporting/reports_main.php:32 #: /reporting/reports_main.php:36 #: /reporting/reports_main.php:38 #: /reporting/reports_main.php:44 #: /reporting/reports_main.php:52 #: /reporting/reports_main.php:60 #: /reporting/reports_main.php:68 #: /reporting/reports_main.php:74 #: /reporting/reports_main.php:82 #: /reporting/reports_main.php:87 #: /reporting/reports_main.php:88 #: /reporting/reports_main.php:93 #: /sales/create_recurrent_invoices.php:108 #: /sales/customer_credit_invoice.php:240 #: /sales/customer_delivery.php:318 #: /sales/customer_invoice.php:343 #: /sales/allocations/customer_allocation_main.php:107 #: /sales/allocations/customer_allocation_main.php:115 #: /sales/manage/recurrent_invoices.php:105 #: /sales/view/view_credit.php:47 #: /sales/inquiry/customer_allocation_inquiry.php:208 #: /sales/inquiry/customer_allocation_inquiry.php:218 #: /sales/inquiry/customer_inquiry.php:276 #: /sales/inquiry/customer_inquiry.php:288 #: /sales/inquiry/sales_deliveries_view.php:230 #: /sales/inquiry/sales_orders_view.php:262 msgid "Customer" msgstr "" #: /includes/types.inc:160 #: /inventory/purchasing_data.php:156 #: /purchasing/includes/ui/grn_ui.inc:20 #: /purchasing/includes/ui/po_ui.inc:231 #: /purchasing/view/view_supp_credit.php:43 #: /purchasing/view/view_supp_invoice.php:46 #: /purchasing/inquiry/po_search_completed.php:149 #: /purchasing/inquiry/po_search.php:174 #: /purchasing/inquiry/supplier_allocation_inquiry.php:176 #: /purchasing/inquiry/supplier_allocation_inquiry.php:189 #: /purchasing/inquiry/supplier_inquiry.php:211 #: /purchasing/inquiry/supplier_inquiry.php:224 #: /purchasing/allocations/supplier_allocation_main.php:112 #: /purchasing/allocations/supplier_allocation_main.php:120 #: /reporting/rep201.php:88 #: /reporting/rep202.php:114 #: /reporting/rep202.php:121 #: /reporting/rep203.php:95 #: /reporting/rep204.php:87 #: /reporting/reports_main.php:102 #: /reporting/reports_main.php:103 #: /reporting/reports_main.php:105 #: /reporting/reports_main.php:109 #: /reporting/reports_main.php:111 #: /reporting/reports_main.php:117 #: /reporting/reports_main.php:119 #: /reporting/reports_main.php:123 #: /reporting/reports_main.php:124 #: /reporting/reports_main.php:127 msgid "Supplier" msgstr "" #: /includes/types.inc:276 msgid "Assemble" msgstr "" #: /includes/types.inc:277 msgid "Unassemble" msgstr "" #: /includes/types.inc:278 msgid "Advanced Manufacture" msgstr "" #: /includes/types.inc:313 msgid "Remainder" msgstr "" #: /includes/types.inc:315 msgid "Amount, increase base" msgstr "" #: /includes/types.inc:316 msgid "Amount, reduce base" msgstr "" #: /includes/types.inc:317 msgid "% amount of base" msgstr "" #: /includes/types.inc:318 msgid "% amount of base, increase base" msgstr "" #: /includes/types.inc:319 msgid "% amount of base, reduce base" msgstr "" #: /includes/types.inc:320 msgid "Taxes added" msgstr "" #: /includes/types.inc:321 msgid "Taxes added, increase base" msgstr "" #: /includes/types.inc:322 msgid "Taxes added, reduce base" msgstr "" #: /includes/types.inc:323 msgid "Taxes included" msgstr "" #: /includes/types.inc:324 msgid "Taxes included, increase base" msgstr "" #: /includes/types.inc:325 msgid "Taxes included, reduce base" msgstr "" #: /includes/types.inc:337 msgid "Supplier Invoice/Credit" msgstr "" #: /includes/page/header.inc:27 #: /themes/default/renderer.php:16 msgid "Main Menu" msgstr "" #: /includes/ui/db_pager_view.inc:164 msgid "First" msgstr "" #: /includes/ui/db_pager_view.inc:165 msgid "Prev" msgstr "" #: /includes/ui/db_pager_view.inc:166 msgid "Next" msgstr "" #: /includes/ui/db_pager_view.inc:167 msgid "Last" msgstr "" #: /includes/ui/db_pager_view.inc:176 #, php-format msgid "Records %d-%d of %d" msgstr "" #: /includes/ui/db_pager_view.inc:179 msgid "No records" msgstr "" #: /includes/ui/ui_controls.inc:94 msgid "You should automatically be forwarded." msgstr "" #: /includes/ui/ui_controls.inc:95 msgid "If this does not happen" msgstr "" #: /includes/ui/ui_controls.inc:95 msgid "click here" msgstr "" #: /includes/ui/ui_controls.inc:95 msgid "to continue" msgstr "" #: /includes/ui/ui_input.inc:514 #: /reporting/includes/reports_classes.inc:172 msgid "Click Here to Pick up the date" msgstr "" #: /includes/ui/ui_lists.inc:18 msgid "Set filter" msgstr "" #: /includes/ui/ui_lists.inc:21 #: /sales/manage/customer_branches.php:215 msgid "Select" msgstr "" #: /includes/ui/ui_lists.inc:83 msgid "Press Space tab for search pattern entry" msgstr "" #: /includes/ui/ui_lists.inc:87 msgid "Enter code fragment to search or * for all" msgstr "" #: /includes/ui/ui_lists.inc:88 msgid "Enter description fragment to search or * for all" msgstr "" #: /includes/ui/ui_lists.inc:371 #: /includes/ui/ui_lists.inc:1340 msgid "All Suppliers" msgstr "" #: /includes/ui/ui_lists.inc:375 msgid "Press Space tab to filter by name fragment" msgstr "" #: /includes/ui/ui_lists.inc:376 msgid "Select supplier" msgstr "" #: /includes/ui/ui_lists.inc:412 msgid "All Customers" msgstr "" #: /includes/ui/ui_lists.inc:417 msgid "Press Space tab to filter by name fragment; F4 - entry new customer" msgstr "" #: /includes/ui/ui_lists.inc:418 msgid "Select customer" msgstr "" #: /includes/ui/ui_lists.inc:454 msgid "All branches" msgstr "" #: /includes/ui/ui_lists.inc:457 msgid "Select customer branch" msgstr "" #: /includes/ui/ui_lists.inc:490 msgid "All Locations" msgstr "" #: /includes/ui/ui_lists.inc:570 #: /reporting/includes/excel_report.inc:172 #: /reporting/includes/pdf_report.inc:161 msgid "Active" msgstr "" #: /includes/ui/ui_lists.inc:647 #: /includes/ui/ui_lists.inc:709 #: /includes/ui/ui_lists.inc:762 msgid "All Items" msgstr "" #: /includes/ui/ui_lists.inc:901 #: /manufacturing/search_work_orders.php:201 #: /manufacturing/includes/manufacturing_ui.inc:280 msgid "Manufactured" msgstr "" #: /includes/ui/ui_lists.inc:902 msgid "Purchased" msgstr "" #: /includes/ui/ui_lists.inc:903 msgid "Service" msgstr "" #: /includes/ui/ui_lists.inc:1245 msgid "All Sales Types" msgstr "" #: /includes/ui/ui_lists.inc:1446 msgid "Delayed" msgstr "" #: /includes/ui/ui_lists.inc:1561 msgid "Use Item Sales Accounts" msgstr "" #: /includes/ui/ui_lists.inc:1868 #: /includes/ui/ui_lists.inc:1886 msgid "All Types" msgstr "" #: /includes/ui/ui_lists.inc:1869 #: /sales/view/view_sales_order.php:108 msgid "Sales Invoices" msgstr "" #: /includes/ui/ui_lists.inc:1870 #: /includes/ui/ui_lists.inc:1888 msgid "Overdue Invoices" msgstr "" #: /includes/ui/ui_lists.inc:1871 #: /includes/ui/ui_lists.inc:1889 #: /manufacturing/view/work_order_view.php:67 msgid "Payments" msgstr "" #: /includes/ui/ui_lists.inc:1872 #: /includes/ui/ui_lists.inc:1890 #: /sales/view/view_sales_order.php:139 msgid "Credit Notes" msgstr "" #: /includes/ui/ui_lists.inc:1873 #: /sales/view/view_sales_order.php:75 msgid "Delivery Notes" msgstr "" #: /includes/ui/ui_lists.inc:1887 msgid "Invoices" msgstr "" #: /includes/ui/ui_lists.inc:1891 msgid "Overdue Credit Notes" msgstr "" #: /includes/ui/ui_lists.inc:1904 msgid "Automatically put balance on back order" msgstr "" #: /includes/ui/ui_lists.inc:1905 msgid "Cancel any quantites not delivered" msgstr "" #: /includes/ui/ui_lists.inc:1923 msgid "Items Returned to Inventory Location" msgstr "" #: /includes/ui/ui_lists.inc:1924 msgid "Items Written Off" msgstr "" #: /includes/ui/ui_msgs.inc:63 msgid "in units of : " msgstr "" #: /includes/ui/ui_view.inc:337 msgid "Date Voided:" msgstr "" #: /includes/ui/ui_view.inc:430 #: /includes/ui/ui_view.inc:446 #: /includes/ui/ui_view.inc:464 #: /reporting/includes/doctext.inc:91 msgid "Included" msgstr "" #: /includes/ui/ui_view.inc:496 #: /purchasing/inquiry/supplier_allocation_inquiry.php:98 msgid "Allocations" msgstr "" #: /includes/ui/ui_view.inc:500 msgid "Total Amount" msgstr "" #: /includes/ui/ui_view.inc:501 #: /purchasing/allocations/supplier_allocate.php:204 #: /purchasing/allocations/supplier_allocate.php:245 #: /purchasing/allocations/supplier_allocation_main.php:115 #: /sales/allocations/customer_allocate.php:205 #: /sales/allocations/customer_allocate.php:249 #: /sales/allocations/customer_allocation_main.php:110 msgid "Left to Allocate" msgstr "" #: /includes/ui/ui_view.inc:501 #: /purchasing/allocations/supplier_allocate.php:204 #: /sales/allocations/customer_allocate.php:205 msgid "This Allocation" msgstr "" #: /includes/ui/ui_view.inc:524 msgid "Total Allocated:" msgstr "" #: /includes/ui/ui_view.inc:528 msgid "Left to Allocate:" msgstr "" #: /includes/ui/ui_view.inc:564 msgid "No Quick Entries are defined." msgstr "" #: /includes/ui/ui_view.inc:723 msgid "January" msgstr "" #: /includes/ui/ui_view.inc:723 msgid "February" msgstr "" #: /includes/ui/ui_view.inc:723 msgid "March" msgstr "" #: /includes/ui/ui_view.inc:723 msgid "April" msgstr "" #: /includes/ui/ui_view.inc:723 msgid "May" msgstr "" #: /includes/ui/ui_view.inc:723 msgid "June" msgstr "" #: /includes/ui/ui_view.inc:723 msgid "July" msgstr "" #: /includes/ui/ui_view.inc:723 msgid "August" msgstr "" #: /includes/ui/ui_view.inc:723 msgid "September" msgstr "" #: /includes/ui/ui_view.inc:723 msgid "October" msgstr "" #: /includes/ui/ui_view.inc:723 msgid "November" msgstr "" #: /includes/ui/ui_view.inc:723 msgid "December" msgstr "" #: /includes/ui/ui_view.inc:724 msgid "Su" msgstr "" #: /includes/ui/ui_view.inc:724 msgid "Mo" msgstr "" #: /includes/ui/ui_view.inc:724 msgid "Tu" msgstr "" #: /includes/ui/ui_view.inc:724 msgid "We" msgstr "" #: /includes/ui/ui_view.inc:724 msgid "Th" msgstr "" #: /includes/ui/ui_view.inc:724 msgid "Fr" msgstr "" #: /includes/ui/ui_view.inc:724 msgid "Sa" msgstr "" #: /includes/ui/ui_view.inc:725 msgid "W" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:20 #: /inventory/includes/stock_transfers_ui.inc:20 #: /manufacturing/includes/work_order_issue_ui.inc:20 #: /sales/includes/ui/sales_order_ui.inc:60 msgid "For Part :" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:34 #: /manufacturing/work_order_entry.php:186 #: /purchasing/inquiry/po_search.php:67 #: /sales/inquiry/sales_deliveries_view.php:107 #: /sales/inquiry/sales_orders_view.php:183 msgid "Location:" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:43 msgid "Detail:" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:48 msgid "Positive Adjustment" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:48 msgid "Negative Adjustment" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:62 #: /inventory/includes/stock_transfers_ui.inc:60 #: /manufacturing/includes/work_order_issue_ui.inc:33 #: /purchasing/includes/ui/po_ui.inc:167 #: /purchasing/po_receive_items.php:63 #: /purchasing/view/view_grn.php:36 #: /purchasing/view/view_po.php:45 #: /reporting/includes/doctext.inc:58 #: /reporting/includes/doctext.inc:61 #: /sales/customer_credit_invoice.php:286 #: /sales/customer_delivery.php:387 #: /sales/customer_invoice.php:400 #: /sales/view/view_credit.php:90 #: /sales/view/view_dispatch.php:112 #: /sales/view/view_invoice.php:114 #: /sales/view/view_sales_order.php:181 #: /sales/includes/ui/sales_credit_ui.inc:167 #: /sales/includes/ui/sales_order_ui.inc:140 msgid "Item Code" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:62 #: /inventory/includes/stock_transfers_ui.inc:60 #: /manufacturing/includes/work_order_issue_ui.inc:33 #: /purchasing/includes/ui/po_ui.inc:167 #: /purchasing/view/view_grn.php:36 #: /purchasing/view/view_po.php:45 #: /reporting/includes/doctext.inc:58 #: /reporting/includes/doctext.inc:61 #: /sales/customer_credit_invoice.php:286 #: /sales/customer_delivery.php:387 #: /sales/customer_invoice.php:400 #: /sales/view/view_credit.php:90 #: /sales/view/view_dispatch.php:112 #: /sales/view/view_invoice.php:114 #: /sales/view/view_sales_order.php:181 #: /sales/includes/ui/sales_credit_ui.inc:167 #: /sales/includes/ui/sales_order_ui.inc:140 msgid "Item Description" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:62 #: /inventory/includes/stock_transfers_ui.inc:60 #: /inventory/manage/item_codes.php:122 #: /inventory/manage/sales_kits.php:42 #: /inventory/view/view_adjustment.php:56 #: /inventory/view/view_transfer.php:57 #: /manufacturing/view/wo_issue_view.php:81 #: /manufacturing/manage/bom_edit.php:104 #: /manufacturing/includes/manufacturing_ui.inc:31 #: /manufacturing/includes/manufacturing_ui.inc:159 #: /manufacturing/includes/manufacturing_ui.inc:334 #: /manufacturing/includes/work_order_issue_ui.inc:33 #: /purchasing/includes/ui/invoice_ui.inc:476 #: /purchasing/includes/ui/po_ui.inc:167 #: /purchasing/view/view_grn.php:36 #: /purchasing/view/view_po.php:45 #: /reporting/rep301.php:98 #: /reporting/rep303.php:137 #: /reporting/rep303.php:143 #: /reporting/rep401.php:69 #: /reporting/includes/doctext.inc:59 #: /reporting/includes/doctext.inc:61 #: /sales/view/view_credit.php:90 #: /sales/view/view_dispatch.php:112 #: /sales/view/view_invoice.php:114 #: /sales/view/view_sales_order.php:181 #: /sales/includes/ui/sales_credit_ui.inc:167 #: /sales/includes/ui/sales_order_ui.inc:140 msgid "Quantity" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:63 #: /inventory/includes/stock_transfers_ui.inc:60 #: /inventory/manage/item_units.php:85 #: /manufacturing/includes/work_order_issue_ui.inc:34 #: /purchasing/includes/ui/po_ui.inc:167 #: /purchasing/view/view_grn.php:37 #: /purchasing/view/view_po.php:45 #: /reporting/includes/doctext.inc:59 #: /reporting/includes/doctext.inc:62 #: /sales/view/view_credit.php:91 #: /sales/view/view_dispatch.php:113 #: /sales/view/view_invoice.php:115 #: /sales/view/view_sales_order.php:181 #: /sales/includes/ui/sales_credit_ui.inc:167 #: /sales/includes/ui/sales_order_ui.inc:142 msgid "Unit" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:63 #: /inventory/view/view_adjustment.php:57 #: /manufacturing/includes/manufacturing_ui.inc:31 #: /manufacturing/includes/work_order_issue_ui.inc:34 #: /reporting/rep301.php:98 msgid "Unit Cost" msgstr "" #: /inventory/includes/stock_transfers_ui.inc:35 #: /inventory/inquiry/stock_movements.php:51 #: /manufacturing/includes/work_order_issue_ui.inc:158 msgid "From Location:" msgstr "" #: /inventory/includes/stock_transfers_ui.inc:36 msgid "To Location:" msgstr "" #: /inventory/includes/stock_transfers_ui.inc:46 msgid "Transfer Type:" msgstr "" #: /inventory/inquiry/stock_movements.php:27 msgid "Inventory Item Movement" msgstr "" #: /inventory/inquiry/stock_movements.php:30 #: /inventory/inquiry/stock_status.php:34 #: /inventory/manage/sales_kits.php:24 #: /inventory/prices.php:27 #: /manufacturing/inquiry/where_used_inquiry.php:21 #: /sales/credit_note_entry.php:49 msgid "There are no items defined in the system." msgstr "" #: /inventory/inquiry/stock_movements.php:49 #: /inventory/inquiry/stock_status.php:41 #: /inventory/manage/item_codes.php:105 #: /inventory/cost_update.php:85 #: /inventory/prices.php:56 #: /inventory/purchasing_data.php:124 #: /inventory/reorder_level.php:43 #: /manufacturing/work_order_entry.php:367 #: /manufacturing/work_order_entry.php:372 #: /purchasing/inquiry/po_search.php:69 #: /sales/inquiry/sales_deliveries_view.php:109 #: /sales/inquiry/sales_orders_view.php:185 msgid "Item:" msgstr "" #: /inventory/inquiry/stock_movements.php:56 msgid "Show Movements" msgstr "" #: /inventory/inquiry/stock_movements.php:56 #: /purchasing/includes/ui/invoice_ui.inc:445 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57 #: /purchasing/inquiry/supplier_inquiry.php:53 #: /sales/inquiry/customer_allocation_inquiry.php:51 #: /sales/inquiry/customer_inquiry.php:54 msgid "Refresh Inquiry" msgstr "" #: /inventory/inquiry/stock_movements.php:77 msgid "Detail" msgstr "" #: /inventory/inquiry/stock_movements.php:78 msgid "Quantity In" msgstr "" #: /inventory/inquiry/stock_movements.php:78 msgid "Quantity Out" msgstr "" #: /inventory/inquiry/stock_movements.php:78 #: /inventory/inquiry/stock_status.php:69 #: /inventory/reorder_level.php:57 #: /sales/sales_order_entry.php:346 #: /sales/includes/ui/sales_order_ui.inc:175 msgid "Quantity On Hand" msgstr "" #: /inventory/inquiry/stock_movements.php:96 msgid "Quantity on hand before" msgstr "" #: /inventory/inquiry/stock_movements.php:187 msgid "Quantity on hand after" msgstr "" #: /inventory/inquiry/stock_status.php:18 #: /inventory/inquiry/stock_status.php:20 msgid "Inventory Item Status" msgstr "" #: /inventory/inquiry/stock_status.php:55 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown." msgstr "" #: /inventory/inquiry/stock_status.php:65 #: /inventory/inquiry/stock_status.php:69 #: /inventory/reorder_level.php:57 #: /manufacturing/search_work_orders.php:198 #: /manufacturing/inquiry/where_used_inquiry.php:58 #: /manufacturing/manage/bom_edit.php:103 #: /purchasing/inquiry/po_search_completed.php:150 #: /purchasing/inquiry/po_search_completed.php:159 #: /purchasing/inquiry/po_search.php:175 #: /purchasing/inquiry/po_search.php:186 #: /reporting/rep105.php:116 #: /reporting/rep301.php:104 #: /reporting/rep302.php:188 #: /reporting/rep303.php:150 #: /reporting/rep304.php:112 #: /reporting/reports_main.php:138 #: /reporting/reports_main.php:144 #: /reporting/reports_main.php:149 #: /reporting/reports_main.php:158 #: /sales/manage/sales_points.php:84 msgid "Location" msgstr "" #: /inventory/inquiry/stock_status.php:65 #: /inventory/inquiry/stock_status.php:70 #: /reporting/rep303.php:137 #: /reporting/rep303.php:143 msgid "Demand" msgstr "" #: /inventory/inquiry/stock_status.php:69 #: /inventory/reorder_level.php:57 #: /sales/includes/db/sales_order_db.inc:143 #: /sales/includes/db/sales_order_db.inc:283 msgid "Re-Order Level" msgstr "" #: /inventory/inquiry/stock_status.php:70 msgid "Available" msgstr "" #: /inventory/inquiry/stock_status.php:70 msgid "On Order" msgstr "" #: /inventory/manage/item_categories.php:16 msgid "Item Categories" msgstr "" #: /inventory/manage/item_categories.php:34 msgid "The item category description cannot be empty." msgstr "" #: /inventory/manage/item_categories.php:43 msgid "Selected item category has been updated" msgstr "" #: /inventory/manage/item_categories.php:48 msgid "New item category has been added" msgstr "" #: /inventory/manage/item_categories.php:65 msgid "Cannot delete this item category because items have been created using this item category." msgstr "" #: /inventory/manage/item_categories.php:70 msgid "Selected item category has been deleted" msgstr "" #: /inventory/manage/item_categories.php:124 msgid "Category Name:" msgstr "" #: /inventory/manage/item_codes.php:16 msgid "Foreign Item Codes" msgstr "" #: /inventory/manage/item_codes.php:23 #: /sales/sales_order_entry.php:488 msgid "There are no inventory items defined in the system." msgstr "" #: /inventory/manage/item_codes.php:35 #: /inventory/purchasing_data.php:46 msgid "There is no item selected." msgstr "" #: /inventory/manage/item_codes.php:41 #: /inventory/purchasing_data.php:52 msgid "The price entered was not numeric." msgstr "" #: /inventory/manage/item_codes.php:47 #: /inventory/manage/sales_kits.php:80 msgid "Item code description cannot be empty." msgstr "" #: /inventory/manage/item_codes.php:55 #: /inventory/manage/items.php:139 #: /inventory/manage/sales_kits.php:90 msgid "This item code is already assigned to stock item or sale kit." msgstr "" #: /inventory/manage/item_codes.php:67 msgid "New item code has been added." msgstr "" #: /inventory/manage/item_codes.php:73 msgid "Item code has been updated." msgstr "" #: /inventory/manage/item_codes.php:85 msgid "Item code has been sucessfully deleted." msgstr "" #: /inventory/manage/item_codes.php:122 msgid "EAN/UPC Code" msgstr "" #: /inventory/manage/item_codes.php:122 #: /inventory/manage/sales_kits.php:42 #: /inventory/view/view_adjustment.php:57 #: /inventory/view/view_transfer.php:57 #: /manufacturing/view/wo_issue_view.php:81 #: /manufacturing/manage/bom_edit.php:104 #: /purchasing/po_receive_items.php:63 #: /sales/customer_credit_invoice.php:286 #: /sales/customer_delivery.php:387 #: /sales/customer_invoice.php:400 msgid "Units" msgstr "" #: /inventory/manage/item_codes.php:123 #: /reporting/rep104.php:115 #: /reporting/rep105.php:115 #: /reporting/rep301.php:98 #: /reporting/rep301.php:103 #: /reporting/rep302.php:180 #: /reporting/rep302.php:187 #: /reporting/rep303.php:137 #: /reporting/rep303.php:143 #: /reporting/rep303.php:149 #: /reporting/rep304.php:105 #: /reporting/rep304.php:111 msgid "Category" msgstr "" #: /inventory/manage/item_codes.php:175 msgid "UPC/EAN code:" msgstr "" #: /inventory/manage/item_codes.php:176 #: /inventory/manage/sales_kits.php:244 #: /manufacturing/work_order_add_finished.php:166 #: /manufacturing/work_order_entry.php:390 #: /manufacturing/manage/bom_edit.php:281 msgid "Quantity:" msgstr "" #: /inventory/manage/item_codes.php:177 #: /inventory/manage/items.php:343 #: /inventory/manage/movement_types.php:133 #: /inventory/manage/sales_kits.php:207 #: /inventory/manage/sales_kits.php:231 #: /manufacturing/manage/work_centres.php:143 #: /sales/manage/credit_status.php:147 #: /sales/manage/recurrent_invoices.php:170 #: /taxes/item_tax_types.php:171 #: /taxes/tax_groups.php:203 #: /taxes/tax_types.php:153 msgid "Description:" msgstr "" #: /inventory/manage/item_codes.php:178 #: /inventory/manage/items.php:345 #: /inventory/manage/sales_kits.php:208 #: /inventory/manage/sales_kits.php:232 msgid "Category:" msgstr "" #: /inventory/manage/items.php:16 #: /inventory/transfers.php:229 msgid "Items" msgstr "" #: /inventory/manage/items.php:90 msgid "There are no item categories defined in the system. At least one item category is required to add a item." msgstr "" #: /inventory/manage/items.php:92 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item." msgstr "" #: /inventory/manage/items.php:118 msgid "The item name must be entered." msgstr "" #: /inventory/manage/items.php:124 msgid "The item code cannot be empty" msgstr "" #: /inventory/manage/items.php:132 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes" msgstr "" #: /inventory/manage/items.php:161 msgid "Item has been updated." msgstr "" #: /inventory/manage/items.php:173 msgid "A new item has been added." msgstr "" #: /inventory/manage/items.php:190 msgid "Cannot delete this item because there are stock movements that refer to this item." msgstr "" #: /inventory/manage/items.php:199 msgid "Cannot delete this item record because there are bills of material that require this part as a component." msgstr "" #: /inventory/manage/items.php:208 msgid "Cannot delete this item record because there are existing sales orders for this part." msgstr "" #: /inventory/manage/items.php:217 msgid "Cannot delete this item because there are existing purchase order items for it." msgstr "" #: /inventory/manage/items.php:223 msgid "" "This item cannot be deleted because some code aliases \n" "\t\t\tor foreign codes was entered for it, or there are kits defined \n" "\t\t\tusing this item as component" msgstr "" #: /inventory/manage/items.php:251 msgid "Selected item has been deleted." msgstr "" #: /inventory/manage/items.php:274 msgid "Select an item:" msgstr "" #: /inventory/manage/items.php:275 msgid "New item" msgstr "" #: /inventory/manage/items.php:286 #: /inventory/view/view_adjustment.php:56 #: /inventory/view/view_transfer.php:39 #: /inventory/view/view_transfer.php:57 #: /manufacturing/search_work_orders.php:199 #: /manufacturing/view/wo_issue_view.php:46 #: /manufacturing/view/wo_production_view.php:47 #: /purchasing/includes/ui/invoice_ui.inc:464 #: /purchasing/includes/ui/invoice_ui.inc:475 #: /reporting/rep204.php:81 msgid "Item" msgstr "" #: /inventory/manage/items.php:295 #: /inventory/manage/items.php:336 msgid "Item Code:" msgstr "" #: /inventory/manage/items.php:347 msgid "Item Tax Type:" msgstr "" #: /inventory/manage/items.php:349 msgid "Item Type:" msgstr "" #: /inventory/manage/items.php:352 msgid "Units of Measure:" msgstr "" #: /inventory/manage/items.php:371 #: /sales/manage/customer_branches.php:321 msgid "GL Accounts" msgstr "" #: /inventory/manage/items.php:394 msgid "Picture" msgstr "" #: /inventory/manage/items.php:397 msgid "Image File (.jpg)" msgstr "" #: /inventory/manage/items.php:412 msgid "No image" msgstr "" #: /inventory/manage/items.php:417 msgid "Delete Image:" msgstr "" #: /inventory/manage/items.php:424 msgid "Insert New Item" msgstr "" #: /inventory/manage/items.php:428 msgid "Update Item" msgstr "" #: /inventory/manage/items.php:429 #: /purchasing/manage/suppliers.php:292 #: /sales/manage/customers.php:301 msgid "Return" msgstr "" #: /inventory/manage/items.php:429 msgid "Select this items and return to document entry." msgstr "" #: /inventory/manage/items.php:430 msgid "Delete This Item" msgstr "" #: /inventory/manage/item_units.php:16 msgid "Units of Measure" msgstr "" #: /inventory/manage/item_units.php:34 msgid "The unit of measure code cannot be empty." msgstr "" #: /inventory/manage/item_units.php:40 msgid "The unit of measure description cannot be empty." msgstr "" #: /inventory/manage/item_units.php:47 msgid "Selected unit has been updated" msgstr "" #: /inventory/manage/item_units.php:49 msgid "New unit has been added" msgstr "" #: /inventory/manage/item_units.php:63 msgid "Cannot delete this unit of measure because items have been created using this unit." msgstr "" #: /inventory/manage/item_units.php:69 msgid "Selected unit has been deleted" msgstr "" #: /inventory/manage/item_units.php:85 msgid "Decimals" msgstr "" #: /inventory/manage/item_units.php:97 #: /inventory/manage/item_units.php:134 msgid "User Quantity Decimals" msgstr "" #: /inventory/manage/item_units.php:128 #: /inventory/manage/item_units.php:131 msgid "Unit Abbreviation:" msgstr "" #: /inventory/manage/item_units.php:132 msgid "Descriptive Name:" msgstr "" #: /inventory/manage/item_units.php:134 msgid "Decimal Places:" msgstr "" #: /inventory/manage/locations.php:16 msgid "Inventory Locations" msgstr "" #: /inventory/manage/locations.php:39 msgid "The location code must be five characters or less long." msgstr "" #: /inventory/manage/locations.php:45 msgid "The location name must be entered." msgstr "" #: /inventory/manage/locations.php:56 msgid "Selected location has been updated" msgstr "" #: /inventory/manage/locations.php:65 msgid "New location has been added" msgstr "" #: /inventory/manage/locations.php:79 msgid "Cannot delete this location because item movements have been created using this location." msgstr "" #: /inventory/manage/locations.php:88 msgid "Cannot delete this location because it is used by some work orders records." msgstr "" #: /inventory/manage/locations.php:97 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from." msgstr "" #: /inventory/manage/locations.php:112 msgid "Selected location has been deleted" msgstr "" #: /inventory/manage/locations.php:128 msgid "Location Code" msgstr "" #: /inventory/manage/locations.php:128 msgid "Location Name" msgstr "" #: /inventory/manage/locations.php:173 #: /inventory/manage/locations.php:177 msgid "Location Code:" msgstr "" #: /inventory/manage/locations.php:180 msgid "Location Name:" msgstr "" #: /inventory/manage/locations.php:181 msgid "Contact for deliveries:" msgstr "" #: /inventory/manage/locations.php:185 msgid "Telephone No:" msgstr "" #: /inventory/manage/locations.php:186 msgid "Facsimile No:" msgstr "" #: /inventory/manage/locations.php:187 #: /purchasing/manage/suppliers.php:233 #: /sales/manage/customer_branches.php:301 #: /sales/manage/customers.php:246 #: /sales/manage/sales_people.php:179 msgid "E-mail:" msgstr "" #: /inventory/manage/movement_types.php:16 msgid "Inventory Movement Types" msgstr "" #: /inventory/manage/movement_types.php:34 msgid "The inventory movement type name cannot be empty." msgstr "" #: /inventory/manage/movement_types.php:43 msgid "Selected movement type has been updated" msgstr "" #: /inventory/manage/movement_types.php:48 msgid "New movement type has been added" msgstr "" #: /inventory/manage/movement_types.php:65 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it." msgstr "" #: /inventory/manage/movement_types.php:80 msgid "Selected movement type has been deleted" msgstr "" #: /inventory/manage/sales_kits.php:16 msgid "Sales Kits & Alias Codes" msgstr "" #: /inventory/manage/sales_kits.php:42 msgid "Stock Item" msgstr "" #: /inventory/manage/sales_kits.php:56 msgid "kit" msgstr "" #: /inventory/manage/sales_kits.php:74 #: /manufacturing/manage/bom_edit.php:134 msgid "The quantity entered must be numeric and greater than zero." msgstr "" #: /inventory/manage/sales_kits.php:95 msgid "Kit/alias code cannot be empty." msgstr "" #: /inventory/manage/sales_kits.php:103 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed." msgstr "" #: /inventory/manage/sales_kits.php:110 msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit." msgstr "" #: /inventory/manage/sales_kits.php:118 msgid "New alias code has been created." msgstr "" #: /inventory/manage/sales_kits.php:121 msgid "New component has been added to selected kit." msgstr "" #: /inventory/manage/sales_kits.php:131 msgid "Component of selected kit has been updated." msgstr "" #: /inventory/manage/sales_kits.php:141 msgid "Kit common properties has been updated" msgstr "" #: /inventory/manage/sales_kits.php:159 msgid "This item cannot be deleted because it is the last item in the kit used by following kits" msgstr "" #: /inventory/manage/sales_kits.php:170 #: /manufacturing/manage/bom_edit.php:204 msgid "The component item has been deleted from this bom" msgstr "" #: /inventory/manage/sales_kits.php:185 msgid "Select a sale kit:" msgstr "" #: /inventory/manage/sales_kits.php:186 msgid "New kit" msgstr "" #: /inventory/manage/sales_kits.php:201 msgid "Alias/kit code:" msgstr "" #: /inventory/manage/sales_kits.php:209 msgid "Update kit/alias name" msgstr "" #: /inventory/manage/sales_kits.php:224 #: /manufacturing/manage/bom_edit.php:257 #: /manufacturing/manage/bom_edit.php:264 msgid "Component:" msgstr "" #: /inventory/manage/sales_kits.php:236 msgid "kits" msgstr "" #: /inventory/view/view_adjustment.php:17 msgid "View Inventory Adjustment" msgstr "" #: /inventory/view/view_adjustment.php:43 msgid "At Location" msgstr "" #: /inventory/view/view_adjustment.php:46 #: /inventory/view/view_transfer.php:46 msgid "Adjustment Type" msgstr "" #: /inventory/view/view_adjustment.php:73 msgid "This adjustment has been voided." msgstr "" #: /inventory/view/view_transfer.php:17 msgid "View Inventory Transfer" msgstr "" #: /inventory/view/view_transfer.php:40 #: /manufacturing/view/wo_issue_view.php:46 #: /manufacturing/includes/manufacturing_ui.inc:31 #: /manufacturing/includes/manufacturing_ui.inc:85 msgid "From Location" msgstr "" #: /inventory/view/view_transfer.php:41 msgid "To Location" msgstr "" #: /inventory/adjustments.php:28 msgid "Item Adjustments Note" msgstr "" #: /inventory/adjustments.php:32 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)." msgstr "" #: /inventory/adjustments.php:34 #: /inventory/transfers.php:34 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type." msgstr "" #: /inventory/adjustments.php:43 msgid "Items adjustment has been processed" msgstr "" #: /inventory/adjustments.php:44 msgid "&View this adjustment" msgstr "" #: /inventory/adjustments.php:46 msgid "View the GL &Postings for this Adjustment" msgstr "" #: /inventory/adjustments.php:48 msgid "Enter &Another Adjustment" msgstr "" #: /inventory/adjustments.php:86 #: /inventory/transfers.php:86 #: /sales/sales_order_entry.php:246 msgid "You must enter at least one non empty item line." msgstr "" #: /inventory/adjustments.php:106 #: /inventory/transfers.php:104 msgid "The entered date for the adjustment is invalid." msgstr "" #: /inventory/adjustments.php:120 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :" msgstr "" #: /inventory/adjustments.php:150 #: /manufacturing/work_order_issue.php:134 msgid "The quantity entered is negative or invalid." msgstr "" #: /inventory/adjustments.php:157 #: /manufacturing/work_order_issue.php:141 msgid "The entered standard cost is negative or invalid." msgstr "" #: /inventory/adjustments.php:226 msgid "Adjustment Items" msgstr "" #: /inventory/adjustments.php:232 msgid "Process Adjustment" msgstr "" #: /inventory/cost_update.php:26 msgid "Inventory Item Cost Update" msgstr "" #: /inventory/cost_update.php:30 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)." msgstr "" #: /inventory/cost_update.php:51 msgid "The entered cost is not numeric." msgstr "" #: /inventory/cost_update.php:57 msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" #: /inventory/cost_update.php:67 msgid "Cost has been updated." msgstr "" #: /inventory/cost_update.php:71 msgid "View the GL Journal Entries for this Cost Update" msgstr "" #: /inventory/cost_update.php:111 msgid "Standard Material Cost Per Unit" msgstr "" #: /inventory/cost_update.php:116 msgid "Standard Labour Cost Per Unit" msgstr "" #: /inventory/cost_update.php:118 msgid "Standard Overhead Cost Per Unit" msgstr "" #: /inventory/prices.php:16 msgid "Inventory Item Sales prices" msgstr "" #: /inventory/prices.php:29 msgid "There are no sales types in the system. Please set up sales types befor entering pricing." msgstr "" #: /inventory/prices.php:70 msgid "The price entered must be numeric." msgstr "" #: /inventory/prices.php:83 msgid "This price has been updated." msgstr "" #: /inventory/prices.php:91 msgid "The new price has been added." msgstr "" #: /inventory/prices.php:105 msgid "The selected price has been deleted." msgstr "" #: /inventory/prices.php:135 #: /reporting/rep104.php:116 #: /sales/customer_delivery.php:335 #: /sales/customer_invoice.php:358 #: /sales/view/view_credit.php:73 #: /sales/view/view_dispatch.php:93 #: /sales/view/view_invoice.php:93 #: /sales/includes/ui/sales_credit_ui.inc:102 msgid "Sales Type" msgstr "" #: /inventory/prices.php:135 #: /inventory/purchasing_data.php:156 #: /purchasing/includes/ui/invoice_ui.inc:476 #: /purchasing/includes/ui/po_ui.inc:168 #: /purchasing/po_receive_items.php:64 #: /purchasing/view/view_grn.php:37 #: /purchasing/view/view_po.php:45 #: /reporting/rep104.php:109 #: /reporting/includes/doctext.inc:59 #: /reporting/includes/doctext.inc:62 #: /sales/customer_credit_invoice.php:287 #: /sales/customer_delivery.php:388 #: /sales/customer_invoice.php:401 #: /sales/view/view_credit.php:91 #: /sales/view/view_dispatch.php:113 #: /sales/view/view_invoice.php:115 #: /sales/view/view_sales_order.php:182 #: /sales/includes/ui/sales_credit_ui.inc:168 #: /sales/includes/ui/sales_order_ui.inc:142 msgid "Price" msgstr "" #: /inventory/prices.php:155 msgid "There are no prices set up for this part." msgstr "" #: /inventory/prices.php:174 msgid "Currency:" msgstr "" #: /inventory/prices.php:176 msgid "Sales Type:" msgstr "" #: /inventory/prices.php:183 #: /inventory/purchasing_data.php:223 msgid "Price:" msgstr "" #: /inventory/prices.php:183 msgid "per" msgstr "" #: /inventory/purchasing_data.php:16 msgid "Supplier Purchasing Data" msgstr "" #: /inventory/purchasing_data.php:23 #: /purchasing/po_entry_items.php:38 msgid "There are no purchasable inventory items defined in the system." msgstr "" #: /inventory/purchasing_data.php:24 #: /purchasing/po_entry_items.php:36 #: /purchasing/supplier_credit.php:33 #: /purchasing/supplier_invoice.php:33 #: /purchasing/supplier_payment.php:37 msgid "There are no suppliers defined in the system." msgstr "" #: /inventory/purchasing_data.php:58 msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure." msgstr "" #: /inventory/purchasing_data.php:74 msgid "This supplier purchasing data has been added." msgstr "" #: /inventory/purchasing_data.php:85 msgid "Supplier purchasing data has been updated." msgstr "" #: /inventory/purchasing_data.php:100 msgid "The purchasing data item has been sucessfully deleted." msgstr "" #: /inventory/purchasing_data.php:135 msgid "Entered item is not defined. Please re-enter." msgstr "" #: /inventory/purchasing_data.php:150 msgid "There is no purchasing data set up for the part selected" msgstr "" #: /inventory/purchasing_data.php:157 msgid "Supplier's Unit" msgstr "" #: /inventory/purchasing_data.php:157 msgid "Supplier's Description" msgstr "" #: /inventory/purchasing_data.php:224 msgid "Suppliers Unit of Measure:" msgstr "" #: /inventory/purchasing_data.php:230 msgid "Conversion Factor (to our UOM):" msgstr "" #: /inventory/purchasing_data.php:232 msgid "Supplier's Code or Description:" msgstr "" #: /inventory/reorder_level.php:16 msgid "Reorder Levels" msgstr "" #: /inventory/reorder_level.php:24 #: /inventory/transfers.php:32 msgid "There are no inventory items defined in the system (Purchased or manufactured items)." msgstr "" #: /inventory/transfers.php:28 msgid "Inventory Location Transfers" msgstr "" #: /inventory/transfers.php:43 msgid "Inventory transfer has been processed" msgstr "" #: /inventory/transfers.php:44 msgid "&View this transfer" msgstr "" #: /inventory/transfers.php:46 msgid "Enter &Another Inventory Transfer" msgstr "" #: /inventory/transfers.php:116 msgid "The locations to transfer from and to must be different." msgstr "" #: /inventory/transfers.php:126 msgid "The quantity entered is greater than the available quantity for this item at the source location :" msgstr "" #: /inventory/transfers.php:159 msgid "The quantity entered must be a positive number." msgstr "" #: /inventory/transfers.php:236 msgid "Process Transfer" msgstr "" #: /manufacturing/search_work_orders.php:26 msgid "Search Outstanding Work Orders" msgstr "" #: /manufacturing/search_work_orders.php:31 msgid "Search Work Orders" msgstr "" #: /manufacturing/search_work_orders.php:69 msgid "at Location:" msgstr "" #: /manufacturing/search_work_orders.php:76 #: /purchasing/inquiry/po_search_completed.php:67 msgid "for item:" msgstr "" #: /manufacturing/search_work_orders.php:78 #: /purchasing/inquiry/po_search_completed.php:69 #: /purchasing/inquiry/po_search.php:71 #: /sales/inquiry/sales_deliveries_view.php:111 #: /sales/inquiry/sales_orders_view.php:187 msgid "Select documents" msgstr "" #: /manufacturing/search_work_orders.php:117 msgid "Release" msgstr "" #: /manufacturing/search_work_orders.php:120 msgid "Issue" msgstr "" #: /manufacturing/search_work_orders.php:127 msgid "Produce" msgstr "" #: /manufacturing/search_work_orders.php:134 msgid "Costs" msgstr "" #: /manufacturing/search_work_orders.php:200 msgid "Required" msgstr "" #: /manufacturing/search_work_orders.php:203 #: /manufacturing/includes/manufacturing_ui.inc:279 #: /manufacturing/includes/manufacturing_ui.inc:283 #: /sales/inquiry/sales_orders_view.php:266 msgid "Required By" msgstr "" #: /manufacturing/search_work_orders.php:211 msgid "Marked orders are overdue." msgstr "" #: /manufacturing/work_order_add_finished.php:28 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" #: /manufacturing/work_order_add_finished.php:40 msgid "The manufacturing process has been entered." msgstr "" #: /manufacturing/work_order_add_finished.php:42 #: /manufacturing/work_order_issue.php:37 msgid "Select another &Work Order to Process" msgstr "" #: /manufacturing/work_order_add_finished.php:54 #: /manufacturing/work_order_entry.php:313 #: /manufacturing/includes/db/work_order_issues_db.inc:23 #: /manufacturing/includes/db/work_order_produce_items_db.inc:20 msgid "The order number sent is not valid." msgstr "" #: /manufacturing/work_order_add_finished.php:80 msgid "The quantity entered is not a valid number or less then zero." msgstr "" #: /manufacturing/work_order_add_finished.php:99 msgid "The production date cannot be before the release date of the work order." msgstr "" #: /manufacturing/work_order_add_finished.php:112 msgid "The unassembling cannot be processed because there is insufficient stock." msgstr "" #: /manufacturing/work_order_add_finished.php:164 msgid "Produce Finished Items" msgstr "" #: /manufacturing/work_order_add_finished.php:164 msgid "Return Items to Work Order" msgstr "" #: /manufacturing/work_order_add_finished.php:174 #: /purchasing/allocations/supplier_allocate.php:252 #: /sales/allocations/customer_allocate.php:255 msgid "Process" msgstr "" #: /manufacturing/work_order_add_finished.php:175 msgid "Process And Close Order" msgstr "" #: /manufacturing/work_order_entry.php:27 msgid "Work Order Entry" msgstr "" #: /manufacturing/work_order_entry.php:30 msgid "There are no manufacturable items defined in the system." msgstr "" #: /manufacturing/work_order_entry.php:51 msgid "The work order been added." msgstr "" #: /manufacturing/work_order_entry.php:62 msgid "The work order been updated." msgstr "" #: /manufacturing/work_order_entry.php:72 msgid "Work order has been deleted." msgstr "" #: /manufacturing/work_order_entry.php:82 msgid "This work order has been closed. There can be no more issues against it." msgstr "" #: /manufacturing/work_order_entry.php:92 msgid "Enter a new work order" msgstr "" #: /manufacturing/work_order_entry.php:93 msgid "Select an existing work order" msgstr "" #: /manufacturing/work_order_entry.php:131 msgid "The quantity entered is invalid or less than zero." msgstr "" #: /manufacturing/work_order_entry.php:153 msgid "The selected item to manufacture does not have a bom." msgstr "" #: /manufacturing/work_order_entry.php:162 msgid "The cost entered is invalid or less than zero." msgstr "" #: /manufacturing/work_order_entry.php:185 msgid "The work order cannot be processed because there is an insufficient quantity for component:" msgstr "" #: /manufacturing/work_order_entry.php:199 msgid "The selected item cannot be unassembled because there is insufficient stock." msgstr "" #: /manufacturing/work_order_entry.php:225 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order." msgstr "" #: /manufacturing/work_order_entry.php:270 msgid "This work order cannot be deleted because it has already been processed." msgstr "" #: /manufacturing/work_order_entry.php:321 msgid "This work order is closed and cannot be edited." msgstr "" #: /manufacturing/work_order_entry.php:368 #: /manufacturing/work_order_entry.php:374 msgid "Destination Location:" msgstr "" #: /manufacturing/work_order_entry.php:382 msgid "Quantity Required:" msgstr "" #: /manufacturing/work_order_entry.php:384 msgid "Quantity Manufactured:" msgstr "" #: /manufacturing/work_order_entry.php:397 msgid "Total Additional Costs:" msgstr "" #: /manufacturing/work_order_entry.php:401 msgid "Released On:" msgstr "" #: /manufacturing/work_order_entry.php:411 msgid "Save changes to work order" msgstr "" #: /manufacturing/work_order_entry.php:414 msgid "Close This Work Order" msgstr "" #: /manufacturing/work_order_entry.php:416 msgid "Delete This Work Order" msgstr "" #: /manufacturing/work_order_entry.php:422 msgid "Add Workorder" msgstr "" #: /manufacturing/work_order_issue.php:29 msgid "Issue Items to Work Order" msgstr "" #: /manufacturing/work_order_issue.php:35 msgid "The work order issue has been entered." msgstr "" #: /manufacturing/work_order_issue.php:72 msgid "The entered date for the issue is invalid." msgstr "" #: /manufacturing/work_order_issue.php:99 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :" msgstr "" #: /manufacturing/work_order_issue.php:117 msgid "The process cannot be completed because there is an insufficient total quantity for a component." msgstr "" #: /manufacturing/work_order_issue.php:118 msgid "Component is :" msgstr "" #: /manufacturing/work_order_issue.php:119 msgid "From location :" msgstr "" #: /manufacturing/work_order_issue.php:212 msgid "Items to Issue" msgstr "" #: /manufacturing/work_order_issue.php:218 msgid "Process Issue" msgstr "" #: /manufacturing/work_order_release.php:25 msgid "Work Order Release to Manufacturing" msgstr "" #: /manufacturing/work_order_release.php:47 msgid "This work order has already been released." msgstr "" #: /manufacturing/work_order_release.php:55 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom." msgstr "" #: /manufacturing/work_order_release.php:68 msgid "The work order has been released to manufacturing." msgstr "" #: /manufacturing/work_order_release.php:70 msgid "Select another &work order" msgstr "" #: /manufacturing/work_order_release.php:90 msgid "Work Order #:" msgstr "" #: /manufacturing/work_order_release.php:91 msgid "Work Order Reference:" msgstr "" #: /manufacturing/work_order_release.php:93 #: /manufacturing/includes/manufacturing_ui.inc:280 msgid "Released Date" msgstr "" #: /manufacturing/work_order_release.php:99 msgid "Release Work Order" msgstr "" #: /manufacturing/view/wo_issue_view.php:19 msgid "View Work Order Issue" msgstr "" #: /manufacturing/view/wo_issue_view.php:45 msgid "Issue #" msgstr "" #: /manufacturing/view/wo_issue_view.php:45 #: /manufacturing/view/wo_production_view.php:46 msgid "For Work Order #" msgstr "" #: /manufacturing/view/wo_issue_view.php:46 msgid "To Work Centre" msgstr "" #: /manufacturing/view/wo_issue_view.php:46 msgid "Date of Issue" msgstr "" #: /manufacturing/view/wo_issue_view.php:63 msgid "This issue has been voided." msgstr "" #: /manufacturing/view/wo_issue_view.php:76 msgid "There are no items for this issue." msgstr "" #: /manufacturing/view/wo_issue_view.php:81 #: /manufacturing/includes/manufacturing_ui.inc:30 #: /manufacturing/includes/manufacturing_ui.inc:85 #: /reporting/rep401.php:69 #: /reporting/rep401.php:74 msgid "Component" msgstr "" #: /manufacturing/view/wo_issue_view.php:118 msgid "Items for this Issue" msgstr "" #: /manufacturing/view/wo_production_view.php:20 msgid "View Work Order Production" msgstr "" #: /manufacturing/view/wo_production_view.php:46 msgid "Production #" msgstr "" #: /manufacturing/view/wo_production_view.php:47 msgid "Quantity Manufactured" msgstr "" #: /manufacturing/view/wo_production_view.php:63 msgid "This production has been voided." msgstr "" #: /manufacturing/view/work_order_view.php:26 msgid "View Work Order" msgstr "" #: /manufacturing/view/work_order_view.php:51 msgid "BOM for item:" msgstr "" #: /manufacturing/view/work_order_view.php:56 msgid "Work Order Requirements" msgstr "" #: /manufacturing/view/work_order_view.php:61 msgid "Issues" msgstr "" #: /manufacturing/view/work_order_view.php:64 msgid "Productions" msgstr "" #: /manufacturing/view/work_order_view.php:75 msgid "This work order has been voided." msgstr "" #: /manufacturing/inquiry/bom_cost_inquiry.php:24 #: /manufacturing/manage/bom_edit.php:24 msgid "There are no manufactured or kit items defined in the system." msgstr "" #: /manufacturing/inquiry/bom_cost_inquiry.php:43 msgid "All Costs Are In:" msgstr "" #: /manufacturing/inquiry/where_used_inquiry.php:17 msgid "Inventory Item Where Used Inquiry" msgstr "" #: /manufacturing/inquiry/where_used_inquiry.php:28 msgid "Select an item to display its parent item(s)." msgstr "" #: /manufacturing/inquiry/where_used_inquiry.php:56 msgid "Parent Item" msgstr "" #: /manufacturing/inquiry/where_used_inquiry.php:57 #: /manufacturing/manage/bom_edit.php:104 #: /manufacturing/includes/manufacturing_ui.inc:30 #: /manufacturing/includes/manufacturing_ui.inc:85 msgid "Work Centre" msgstr "" #: /manufacturing/inquiry/where_used_inquiry.php:59 #: /manufacturing/includes/manufacturing_ui.inc:279 #: /manufacturing/includes/manufacturing_ui.inc:283 msgid "Quantity Required" msgstr "" #: /manufacturing/manage/bom_edit.php:16 msgid "Bill Of Materials" msgstr "" #: /manufacturing/manage/bom_edit.php:26 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined." msgstr "" #: /manufacturing/manage/bom_edit.php:103 #: /reporting/rep105.php:110 msgid "Code" msgstr "" #: /manufacturing/manage/bom_edit.php:150 msgid "Selected component has been updated" msgstr "" #: /manufacturing/manage/bom_edit.php:180 msgid "A new component part has been added to the bill of material for this item." msgstr "" #: /manufacturing/manage/bom_edit.php:186 msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom." msgstr "" #: /manufacturing/manage/bom_edit.php:192 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed." msgstr "" #: /manufacturing/manage/bom_edit.php:218 msgid "Select a manufacturable item:" msgstr "" #: /manufacturing/manage/bom_edit.php:277 msgid "Location to Draw From:" msgstr "" #: /manufacturing/manage/bom_edit.php:278 msgid "Work Centre Added:" msgstr "" #: /manufacturing/manage/work_centres.php:16 msgid "Work Centres" msgstr "" #: /manufacturing/manage/work_centres.php:34 msgid "The work centre name cannot be empty." msgstr "" #: /manufacturing/manage/work_centres.php:44 msgid "Selected work center has been updated" msgstr "" #: /manufacturing/manage/work_centres.php:49 msgid "New work center has been added" msgstr "" #: /manufacturing/manage/work_centres.php:64 msgid "Cannot delete this work centre because BOMs have been created referring to it." msgstr "" #: /manufacturing/manage/work_centres.php:73 msgid "Cannot delete this work centre because work order requirements have been created referring to it." msgstr "" #: /manufacturing/manage/work_centres.php:89 msgid "Selected work center has been deleted" msgstr "" #: /manufacturing/manage/work_centres.php:105 msgid "description" msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:24 msgid "The bill of material for this item is empty." msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:31 #: /manufacturing/includes/manufacturing_ui.inc:63 msgid "Total Cost" msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:79 msgid "There are no Requirements for this Order." msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:86 msgid "Unit Quantity" msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:86 msgid "Total Quantity" msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:86 msgid "Units Issued" msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:86 msgid "On Hand" msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:140 msgid "Marked items have insufficient quantities in stock." msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:154 msgid "There are no Productions for this Order." msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:197 msgid "There are no Issues for this Order." msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:233 msgid "There are no Payments for this Order." msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:271 #: /manufacturing/includes/manufacturing_ui.inc:327 msgid "The work order number sent is not valid." msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:278 #: /manufacturing/includes/manufacturing_ui.inc:282 #: /manufacturing/includes/manufacturing_ui.inc:333 msgid "Manufactured Item" msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:279 #: /manufacturing/includes/manufacturing_ui.inc:283 #: /manufacturing/includes/manufacturing_ui.inc:334 msgid "Into Location" msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:313 #: /manufacturing/includes/manufacturing_ui.inc:358 msgid "This work order is closed." msgstr "" #: /manufacturing/includes/work_order_issue_ui.inc:156 msgid "Return Items to Location" msgstr "" #: /manufacturing/includes/work_order_issue_ui.inc:156 msgid "Issue Items to Work order" msgstr "" #: /manufacturing/includes/work_order_issue_ui.inc:159 msgid "To Work Centre:" msgstr "" #: /manufacturing/includes/work_order_issue_ui.inc:161 msgid "Issue Date:" msgstr "" #: /purchasing/includes/db/invoice_db.inc:246 #: /purchasing/includes/db/invoice_db.inc:250 #: /purchasing/includes/db/invoice_db.inc:450 #: /purchasing/includes/db/invoice_db.inc:454 msgid "Cost diff." msgstr "" #: /purchasing/includes/ui/grn_ui.inc:23 #: /purchasing/includes/ui/po_ui.inc:234 #: /sales/view/view_sales_order.php:60 msgid "Order Currency" msgstr "" #: /purchasing/includes/ui/grn_ui.inc:25 msgid "For Purchase Order" msgstr "" #: /purchasing/includes/ui/grn_ui.inc:28 #: /sales/view/view_sales_order.php:56 msgid "Ordered On" msgstr "" #: /purchasing/includes/ui/grn_ui.inc:29 #: /purchasing/includes/ui/po_ui.inc:259 #: /purchasing/view/view_supp_credit.php:45 #: /purchasing/view/view_supp_invoice.php:48 #: /purchasing/inquiry/po_search_completed.php:151 #: /purchasing/inquiry/po_search.php:176 #: /purchasing/inquiry/supplier_inquiry.php:212 msgid "Supplier's Reference" msgstr "" #: /purchasing/includes/ui/grn_ui.inc:41 #: /purchasing/includes/ui/grn_ui.inc:53 #: /purchasing/includes/ui/po_ui.inc:249 #: /purchasing/includes/ui/po_ui.inc:254 msgid "Deliver Into Location" msgstr "" #: /purchasing/includes/ui/grn_ui.inc:47 msgid "Date Items Received" msgstr "" #: /purchasing/includes/ui/grn_ui.inc:60 #: /purchasing/includes/ui/po_ui.inc:263 #: /sales/view/view_sales_order.php:64 msgid "Delivery Address" msgstr "" #: /purchasing/includes/ui/grn_ui.inc:63 #: /purchasing/includes/ui/po_ui.inc:267 msgid "Order Comments" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:97 #: /purchasing/includes/ui/invoice_ui.inc:100 msgid "Supplier's Ref.:" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:115 msgid "Terms:" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:125 #: /purchasing/manage/suppliers.php:249 #: /purchasing/manage/suppliers.php:254 msgid "Supplier's Currency:" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:129 #: /purchasing/manage/suppliers.php:257 #: /sales/manage/customer_branches.php:315 #: /sales/includes/ui/sales_order_ui.inc:436 msgid "Tax Group:" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:143 msgid "Sub-total:" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:151 msgid "Invoice Total:" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:153 #: /sales/customer_credit_invoice.php:336 #: /sales/includes/ui/sales_credit_ui.inc:230 msgid "Credit Note Total" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:185 msgid "Add GL Line" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:186 msgid "Reset" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:187 #: /purchasing/po_receive_items.php:313 msgid "Clear all GL entry fields" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:207 msgid "GL Items for this Invoice" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:209 msgid "GL Items for this Credit Note" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:219 msgid "Quick Entry:" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:385 msgid "Add to Invoice" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:387 msgid "Add to Credit Note" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:389 #: /sales/customer_invoice.php:455 msgid "Remove" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:389 #: /purchasing/includes/ui/invoice_ui.inc:421 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:419 msgid "Items Received Yet to be Invoiced" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:424 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:429 msgid "Received Items Charged on this Invoice" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:431 msgid "Received Items Credited on this Note" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:443 msgid "Received between" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:444 msgid "and" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:455 msgid "Add All Items" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:464 #: /purchasing/includes/ui/invoice_ui.inc:475 #: /sales/inquiry/sales_orders_view.php:111 msgid "Delivery" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:464 msgid "Sequence #" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:464 msgid "P.O." msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:465 msgid "Received On" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:465 #: /purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:465 #: /purchasing/view/view_grn.php:37 #: /purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:466 msgid "Qty Yet To Invoice" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:466 msgid "Order Price" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:471 msgid "Qty Yet To Credit" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:476 msgid "Line Value" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:542 msgid "There are no outstanding items received from this supplier that have not been invoiced by them." msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:545 msgid "There are no received items for the selected supplier that have been invoiced." msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:546 msgid "Credits can only be applied to invoiced items." msgstr "" #: /purchasing/includes/ui/po_ui.inc:86 msgid "Supplier Currency:" msgstr "" #: /purchasing/includes/ui/po_ui.inc:112 #: /sales/sales_order_entry.php:505 msgid "Order Date:" msgstr "" #: /purchasing/includes/ui/po_ui.inc:117 msgid "Supplier's Reference:" msgstr "" #: /purchasing/includes/ui/po_ui.inc:119 msgid "Receive Into:" msgstr "" #: /purchasing/includes/ui/po_ui.inc:147 msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record." msgstr "" #: /purchasing/includes/ui/po_ui.inc:151 msgid "Deliver to:" msgstr "" #: /purchasing/includes/ui/po_ui.inc:162 msgid "Order Items" msgstr "" #: /purchasing/includes/ui/po_ui.inc:168 #: /sales/includes/ui/sales_order_ui.inc:568 msgid "Required Delivery Date" msgstr "" #: /purchasing/includes/ui/po_ui.inc:168 #: /purchasing/view/view_grn.php:37 #: /purchasing/view/view_po.php:46 msgid "Line Total" msgstr "" #: /purchasing/includes/ui/po_ui.inc:214 msgid "Total Excluding Shipping/Tax" msgstr "" #: /purchasing/po_entry_items.php:27 msgid "Modify Purchase Order #" msgstr "" #: /purchasing/po_entry_items.php:31 msgid "Purchase Order Entry" msgstr "" #: /purchasing/po_entry_items.php:68 msgid "Purchase Order has been entered" msgstr "" #: /purchasing/po_entry_items.php:70 msgid "Purchase Order has been updated" msgstr "" #: /purchasing/po_entry_items.php:71 msgid "&View this order" msgstr "" #: /purchasing/po_entry_items.php:73 #: /sales/sales_order_entry.php:80 #: /sales/sales_order_entry.php:96 msgid "&Print This Order" msgstr "" #: /purchasing/po_entry_items.php:75 msgid "&Receive Items on this Purchase Order" msgstr "" #: /purchasing/po_entry_items.php:77 msgid "Enter &Another Purchase Order" msgstr "" #: /purchasing/po_entry_items.php:79 msgid "Select An &Outstanding Purchase Order" msgstr "" #: /purchasing/po_entry_items.php:134 msgid "This item cannot be deleted because some of it has already been received." msgstr "" #: /purchasing/po_entry_items.php:149 msgid "This order cannot be cancelled because some of it has already been received." msgstr "" #: /purchasing/po_entry_items.php:150 msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received." msgstr "" #: /purchasing/po_entry_items.php:162 msgid "This purchase order has been cancelled." msgstr "" #: /purchasing/po_entry_items.php:164 msgid "Enter a new purchase order" msgstr "" #: /purchasing/po_entry_items.php:177 msgid "The quantity of the order item must be numeric and not less than zero." msgstr "" #: /purchasing/po_entry_items.php:184 msgid "The price entered must be numeric and not less than zero." msgstr "" #: /purchasing/po_entry_items.php:207 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited." msgstr "" #: /purchasing/po_entry_items.php:208 msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item." msgstr "" #: /purchasing/po_entry_items.php:238 msgid "The selected item is already on this order." msgstr "" #: /purchasing/po_entry_items.php:267 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased." msgstr "" #: /purchasing/po_entry_items.php:281 msgid "The entered order date is invalid." msgstr "" #: /purchasing/po_entry_items.php:290 msgid "There is no reference entered for this purchase order." msgstr "" #: /purchasing/po_entry_items.php:305 msgid "There is no delivery address specified." msgstr "" #: /purchasing/po_entry_items.php:312 msgid "There is no location specified to move any items into." msgstr "" #: /purchasing/po_entry_items.php:319 msgid "The order cannot be placed because there are no lines entered on this order." msgstr "" #: /purchasing/po_entry_items.php:416 msgid "Update Order" msgstr "" #: /purchasing/po_entry_items.php:418 #: /sales/sales_order_entry.php:509 msgid "Place Order" msgstr "" #: /purchasing/po_entry_items.php:419 #: /purchasing/po_entry_items.php:422 #: /sales/sales_order_entry.php:508 msgid "Cancel Order" msgstr "" #: /purchasing/po_receive_items.php:25 msgid "Receive Purchase Order Items" msgstr "" #: /purchasing/po_receive_items.php:34 msgid "Purchase Order Delivery has been processed" msgstr "" #: /purchasing/po_receive_items.php:36 msgid "&View this Delivery" msgstr "" #: /purchasing/po_receive_items.php:42 msgid "Select a different &purchase order for receiving items against" msgstr "" #: /purchasing/po_receive_items.php:52 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first." msgstr "" #: /purchasing/po_receive_items.php:63 #: /reporting/rep105.php:110 #: /sales/customer_delivery.php:387 msgid "Ordered" msgstr "" #: /purchasing/po_receive_items.php:63 msgid "Received" msgstr "" #: /purchasing/po_receive_items.php:64 #: /reporting/rep101.php:84 #: /reporting/rep105.php:111 #: /reporting/rep105.php:165 #: /reporting/rep201.php:82 #: /reporting/includes/doctext.inc:68 msgid "Outstanding" msgstr "" #: /purchasing/po_receive_items.php:64 #: /sales/customer_delivery.php:388 msgid "This Delivery" msgstr "" #: /purchasing/po_receive_items.php:112 msgid "Total value of items received" msgstr "" #: /purchasing/po_receive_items.php:161 #: /purchasing/po_receive_items.php:210 msgid "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" #: /purchasing/po_receive_items.php:215 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage" msgstr "" #: /purchasing/po_receive_items.php:217 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities." msgstr "" #: /purchasing/po_receive_items.php:235 msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user." msgstr "" #: /purchasing/po_receive_items.php:237 msgid "Select a different purchase order for receiving goods against" msgstr "" #: /purchasing/po_receive_items.php:239 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" #: /purchasing/po_receive_items.php:308 msgid "Items to Receive" msgstr "" #: /purchasing/po_receive_items.php:313 msgid "Process Receive Items" msgstr "" #: /purchasing/supplier_credit.php:56 msgid "Supplier credit note has been processed." msgstr "" #: /purchasing/supplier_credit.php:57 msgid "View this Credit Note" msgstr "" #: /purchasing/supplier_credit.php:59 msgid "View the GL Journal Entries for this Credit Note" msgstr "" #: /purchasing/supplier_credit.php:61 msgid "Enter Another Credit Note" msgstr "" #: /purchasing/supplier_credit.php:62 #: /purchasing/supplier_invoice.php:63 msgid "Add an Attachment" msgstr "" #: /purchasing/supplier_credit.php:117 #: /purchasing/supplier_invoice.php:117 msgid "The account code entered is not a valid code, this line cannot be added to the transaction." msgstr "" #: /purchasing/supplier_credit.php:127 #: /purchasing/supplier_invoice.php:127 msgid "The amount entered is not numeric. This line cannot be added to the transaction." msgstr "" #: /purchasing/supplier_credit.php:151 msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge." msgstr "" #: /purchasing/supplier_credit.php:158 msgid "You must enter an credit note reference." msgstr "" #: /purchasing/supplier_credit.php:172 msgid "You must enter a supplier's credit note reference." msgstr "" #: /purchasing/supplier_credit.php:179 msgid "The credit note as entered cannot be processed because the date entered is not valid." msgstr "" #: /purchasing/supplier_credit.php:191 #: /purchasing/supplier_invoice.php:187 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format." msgstr "" #: /purchasing/supplier_credit.php:198 msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed." msgstr "" #: /purchasing/supplier_credit.php:236 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" #: /purchasing/supplier_credit.php:243 msgid "The price is either not numeric or negative." msgstr "" #: /purchasing/supplier_credit.php:351 msgid "Enter Credit Note" msgstr "" #: /purchasing/supplier_invoice.php:28 msgid "Enter Supplier Invoice" msgstr "" #: /purchasing/supplier_invoice.php:56 msgid "Supplier invoice has been processed." msgstr "" #: /purchasing/supplier_invoice.php:57 msgid "View this Invoice" msgstr "" #: /purchasing/supplier_invoice.php:59 msgid "View the GL Journal Entries for this Invoice" msgstr "" #: /purchasing/supplier_invoice.php:61 msgid "Enter Another Invoice" msgstr "" #: /purchasing/supplier_invoice.php:148 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge." msgstr "" #: /purchasing/supplier_invoice.php:154 msgid "You must enter an invoice reference." msgstr "" #: /purchasing/supplier_invoice.php:168 msgid "You must enter a supplier's invoice reference." msgstr "" #: /purchasing/supplier_invoice.php:175 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format." msgstr "" #: /purchasing/supplier_invoice.php:198 msgid "This invoice number has already been entered. It cannot be entered again." msgstr "" #: /purchasing/supplier_invoice.php:235 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" #: /purchasing/supplier_invoice.php:242 msgid "The price is not numeric." msgstr "" #: /purchasing/supplier_invoice.php:254 msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary." msgstr "" #: /purchasing/supplier_invoice.php:255 #: /purchasing/supplier_invoice.php:268 msgid "The over-charge percentage allowance is :" msgstr "" #: /purchasing/supplier_invoice.php:267 msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary." msgstr "" #: /purchasing/supplier_invoice.php:344 #, php-format msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?" msgstr "" #: /purchasing/supplier_invoice.php:374 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" #: /purchasing/supplier_invoice.php:419 msgid "Enter Invoice" msgstr "" #: /purchasing/supplier_payment.php:27 msgid "Supplier Payment Entry" msgstr "" #: /purchasing/supplier_payment.php:60 msgid "Payment has been sucessfully entered" msgstr "" #: /purchasing/supplier_payment.php:62 msgid "View the GL &Journal Entries for this Payment" msgstr "" #: /purchasing/supplier_payment.php:64 msgid "&Allocate this Payment" msgstr "" #: /purchasing/supplier_payment.php:66 msgid "Enter another supplier &payment" msgstr "" #: /purchasing/supplier_payment.php:93 msgid "From Bank Account:" msgstr "" #: /purchasing/supplier_payment.php:95 msgid "Amount of Payment:" msgstr "" #: /purchasing/supplier_payment.php:96 #: /sales/customer_payments.php:211 msgid "Amount of Discount:" msgstr "" #: /purchasing/supplier_payment.php:98 #: /purchasing/view/view_supp_payment.php:55 msgid "Date Paid" msgstr "" #: /purchasing/supplier_payment.php:105 msgid "Payment To:" msgstr "" #: /purchasing/supplier_payment.php:125 msgid "Enter Payment" msgstr "" #: /purchasing/supplier_payment.php:129 msgid "The amount and discount are in the bank account's currency." msgstr "" #: /purchasing/supplier_payment.php:153 #: /sales/customer_payments.php:98 msgid "The exchange rate must be numeric and greater than zero." msgstr "" #: /purchasing/supplier_payment.php:165 msgid "The entered discount is invalid or less than zero." msgstr "" #: /purchasing/supplier_payment.php:172 msgid "The total of the amount and the discount is zero or negative. Please enter positive values." msgstr "" #: /purchasing/view/view_grn.php:17 msgid "View Purchase Order Delivery" msgstr "" #: /purchasing/view/view_grn.php:23 msgid "This page must be called with a Purchase Order Delivery number to review." msgstr "" #: /purchasing/view/view_grn.php:33 #: /purchasing/view/view_po.php:41 #: /sales/view/view_sales_order.php:178 msgid "Line Details" msgstr "" #: /purchasing/view/view_grn.php:36 #: /reporting/includes/doctext.inc:20 #: /reporting/includes/doctext.inc:59 #: /sales/inquiry/sales_deliveries_view.php:236 msgid "Delivery Date" msgstr "" #: /purchasing/view/view_grn.php:66 #: /purchasing/view/view_po.php:84 msgid "Total Excluding Tax/Shipping" msgstr "" #: /purchasing/view/view_grn.php:71 msgid "This delivery has been voided." msgstr "" #: /purchasing/view/view_po.php:22 msgid "View Purchase Order" msgstr "" #: /purchasing/view/view_po.php:27 msgid "This page must be called with a purchase order number to review." msgstr "" #: /purchasing/view/view_po.php:46 msgid "Requested By" msgstr "" #: /purchasing/view/view_po.php:90 #: /purchasing/inquiry/supplier_allocation_inquiry.php:195 #: /purchasing/inquiry/supplier_inquiry.php:232 #: /sales/inquiry/customer_allocation_inquiry.php:223 #: /sales/inquiry/customer_inquiry.php:294 #: /sales/inquiry/sales_deliveries_view.php:256 #: /sales/inquiry/sales_orders_view.php:296 msgid "Marked items are overdue." msgstr "" #: /purchasing/view/view_po.php:103 #: /sales/view/view_invoice.php:98 #: /sales/view/view_sales_order.php:41 msgid "Deliveries" msgstr "" #: /purchasing/view/view_po.php:105 msgid "Delivered On" msgstr "" #: /purchasing/view/view_po.php:128 #: /sales/view/view_sales_order.php:43 msgid "Invoices/Credits" msgstr "" #: /purchasing/view/view_supp_credit.php:23 msgid "View Supplier Credit Note" msgstr "" #: /purchasing/view/view_supp_credit.php:39 msgid "SUPPLIER CREDIT NOTE" msgstr "" #: /purchasing/view/view_supp_credit.php:48 #: /purchasing/view/view_supp_invoice.php:51 #: /sales/customer_credit_invoice.php:274 #: /sales/view/view_invoice.php:96 msgid "Invoice Date" msgstr "" #: /purchasing/view/view_supp_credit.php:61 #: /purchasing/view/view_supp_invoice.php:66 #: /sales/view/view_credit.php:136 msgid "Sub Total" msgstr "" #: /purchasing/view/view_supp_credit.php:67 msgid "TOTAL CREDIT NOTE" msgstr "" #: /purchasing/view/view_supp_credit.php:71 #: /sales/view/view_credit.php:147 msgid "This credit note has been voided." msgstr "" #: /purchasing/view/view_supp_invoice.php:23 msgid "View Supplier Invoice" msgstr "" #: /purchasing/view/view_supp_invoice.php:41 msgid "SUPPLIER INVOICE" msgstr "" #: /purchasing/view/view_supp_invoice.php:73 #: /reporting/includes/doctext.inc:93 #: /sales/view/view_invoice.php:165 msgid "TOTAL INVOICE" msgstr "" #: /purchasing/view/view_supp_invoice.php:77 #: /sales/view/view_invoice.php:169 msgid "This invoice has been voided." msgstr "" #: /purchasing/view/view_supp_payment.php:22 msgid "View Payment to Supplier" msgstr "" #: /purchasing/view/view_supp_payment.php:47 msgid "Payment to Supplier" msgstr "" #: /purchasing/view/view_supp_payment.php:53 msgid "To Supplier" msgstr "" #: /purchasing/view/view_supp_payment.php:59 #: /sales/view/view_receipt.php:43 msgid "Payment Currency" msgstr "" #: /purchasing/view/view_supp_payment.php:66 msgid "Supplier's Currency" msgstr "" #: /purchasing/manage/suppliers.php:16 msgid "Suppliers" msgstr "" #: /purchasing/manage/suppliers.php:22 #: /sales/manage/customer_branches.php:30 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding." msgstr "" #: /purchasing/manage/suppliers.php:44 msgid "The supplier name must be entered." msgstr "" #: /purchasing/manage/suppliers.php:77 msgid "Supplier has been updated." msgstr "" #: /purchasing/manage/suppliers.php:110 msgid "A new supplier has been added." msgstr "" #: /purchasing/manage/suppliers.php:130 msgid "Cannot delete this supplier because there are transactions that refer to this supplier." msgstr "" #: /purchasing/manage/suppliers.php:141 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier." msgstr "" #: /purchasing/manage/suppliers.php:166 #: /purchasing/inquiry/supplier_allocation_inquiry.php:48 msgid "Select a supplier: " msgstr "" #: /purchasing/manage/suppliers.php:167 msgid "New supplier" msgstr "" #: /purchasing/manage/suppliers.php:225 #: /sales/manage/customer_branches.php:293 msgid "Name and Contact" msgstr "" #: /purchasing/manage/suppliers.php:227 msgid "Supplier Name:" msgstr "" #: /purchasing/manage/suppliers.php:234 msgid "Website:" msgstr "" #: /purchasing/manage/suppliers.php:235 msgid "Supplier Account No.:" msgstr "" #: /purchasing/manage/suppliers.php:237 #: /sales/manage/customer_branches.php:332 msgid "Addresses" msgstr "" #: /purchasing/manage/suppliers.php:238 #: /sales/manage/customer_branches.php:334 msgid "Mailing Address:" msgstr "" #: /purchasing/manage/suppliers.php:239 msgid "Physical Address:" msgstr "" #: /purchasing/manage/suppliers.php:243 msgid "Purchasing" msgstr "" #: /purchasing/manage/suppliers.php:245 msgid "Bank Name/Account:" msgstr "" #: /purchasing/manage/suppliers.php:246 #: /sales/manage/customers.php:267 msgid "Credit Limit:" msgstr "" #: /purchasing/manage/suppliers.php:259 #: /sales/manage/customers.php:269 msgid "Payment Terms:" msgstr "" #: /purchasing/manage/suppliers.php:261 #: /reporting/rep704.php:90 #: /reporting/rep704.php:100 #: /reporting/rep704.php:108 msgid "Accounts" msgstr "" #: /purchasing/manage/suppliers.php:263 msgid "Accounts Payable Account:" msgstr "" #: /purchasing/manage/suppliers.php:265 msgid "Purchase Account:" msgstr "" #: /purchasing/manage/suppliers.php:282 msgid "General" msgstr "" #: /purchasing/manage/suppliers.php:283 msgid "General Notes:" msgstr "" #: /purchasing/manage/suppliers.php:290 msgid "Update Supplier" msgstr "" #: /purchasing/manage/suppliers.php:291 msgid "Update supplier data" msgstr "" #: /purchasing/manage/suppliers.php:292 msgid "Select this supplier and return to document entry." msgstr "" #: /purchasing/manage/suppliers.php:293 msgid "Delete Supplier" msgstr "" #: /purchasing/manage/suppliers.php:294 msgid "Delete supplier data if have been never used" msgstr "" #: /purchasing/manage/suppliers.php:298 msgid "Add New Supplier Details" msgstr "" #: /purchasing/inquiry/po_search_completed.php:24 msgid "Search Purchase Orders" msgstr "" #: /purchasing/inquiry/po_search_completed.php:60 #: /purchasing/inquiry/po_search.php:62 #: /sales/inquiry/sales_deliveries_view.php:103 #: /sales/inquiry/sales_orders_view.php:177 msgid "#:" msgstr "" #: /purchasing/inquiry/po_search_completed.php:65 msgid "into location:" msgstr "" #: /purchasing/inquiry/po_search_completed.php:152 #: /purchasing/inquiry/po_search.php:177 #: /sales/inquiry/sales_orders_view.php:265 msgid "Order Date" msgstr "" #: /purchasing/inquiry/po_search_completed.php:154 #: /purchasing/inquiry/po_search.php:179 #: /sales/inquiry/sales_orders_view.php:268 msgid "Order Total" msgstr "" #: /purchasing/inquiry/po_search.php:25 msgid "Search Outstanding Purchase Orders" msgstr "" #: /purchasing/inquiry/po_search.php:95 msgid "Receive" msgstr "" #: /purchasing/inquiry/po_search.php:190 msgid "Marked orders have overdue items." msgstr "" #: /purchasing/inquiry/supplier_allocation_inquiry.php:23 msgid "Supplier Allocation Inquiry" msgstr "" #: /purchasing/inquiry/supplier_allocation_inquiry.php:55 #: /sales/inquiry/customer_allocation_inquiry.php:49 msgid "show settled:" msgstr "" #: /purchasing/inquiry/supplier_allocation_inquiry.php:177 msgid "Supp Reference" msgstr "" #: /purchasing/inquiry/supplier_allocation_inquiry.php:183 #: /reporting/rep101.php:84 #: /reporting/rep201.php:82 #: /reporting/includes/doctext.inc:68 #: /sales/inquiry/customer_allocation_inquiry.php:212 msgid "Allocated" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:24 msgid "Supplier Inquiry" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:46 msgid "Select a supplier:" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:68 #: /purchasing/inquiry/supplier_inquiry.php:69 #: /purchasing/inquiry/supplier_inquiry.php:70 #: /reporting/rep102.php:108 #: /reporting/rep102.php:109 #: /reporting/rep102.php:110 #: /reporting/rep102.php:225 #: /reporting/rep202.php:108 #: /reporting/rep202.php:109 #: /reporting/rep202.php:110 #: /reporting/rep202.php:138 #: /reporting/rep202.php:139 #: /reporting/rep202.php:140 #: /reporting/rep202.php:227 #: /reporting/includes/doctext.inc:105 #: /sales/create_recurrent_invoices.php:108 #: /sales/manage/recurrent_invoices.php:105 #: /sales/inquiry/customer_inquiry.php:73 #: /sales/inquiry/customer_inquiry.php:74 #: /sales/inquiry/customer_inquiry.php:75 msgid "Days" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:70 #: /reporting/rep102.php:110 #: /reporting/rep202.php:110 #: /reporting/rep202.php:140 #: /reporting/includes/doctext.inc:106 #: /sales/inquiry/customer_inquiry.php:75 msgid "Over" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:74 #: /sales/inquiry/customer_inquiry.php:78 msgid "Terms" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:74 #: /reporting/rep102.php:113 #: /reporting/rep102.php:223 #: /reporting/rep202.php:114 #: /reporting/rep202.php:225 #: /reporting/includes/doctext.inc:101 #: /sales/inquiry/customer_inquiry.php:78 msgid "Current" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:75 #: /reporting/rep102.php:114 #: /reporting/rep202.php:115 #: /reporting/includes/doctext.inc:102 #: /sales/inquiry/customer_inquiry.php:79 msgid "Total Balance" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:128 #: /sales/inquiry/customer_inquiry.php:158 msgid "Credit This" msgstr "" #: /purchasing/allocations/supplier_allocate.php:28 msgid "Allocate Supplier Payment or Credit Note" msgstr "" #: /purchasing/allocations/supplier_allocate.php:51 #: /sales/allocations/customer_allocate.php:52 msgid "The entry for one or more amounts is invalid or negative." msgstr "" #: /purchasing/allocations/supplier_allocate.php:70 #: /sales/allocations/customer_allocate.php:78 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate." msgstr "" #: /purchasing/allocations/supplier_allocate.php:190 msgid "Allocation of" msgstr "" #: /purchasing/allocations/supplier_allocate.php:195 #: /sales/allocations/customer_allocate.php:194 msgid "Total:" msgstr "" #: /purchasing/allocations/supplier_allocate.php:203 #: /purchasing/allocations/supplier_allocation_main.php:108 #: /sales/allocations/customer_allocate.php:204 #: /sales/allocations/customer_allocation_main.php:103 msgid "Transaction Type" msgstr "" #: /purchasing/allocations/supplier_allocate.php:204 #: /sales/allocations/customer_allocate.php:205 msgid "Other Allocations" msgstr "" #: /purchasing/allocations/supplier_allocate.php:235 #: /sales/allocations/customer_allocate.php:238 msgid "Total Allocated" msgstr "" #: /purchasing/allocations/supplier_allocate.php:251 #: /sales/allocations/customer_allocate.php:254 msgid "Refresh" msgstr "" #: /purchasing/allocations/supplier_allocate.php:251 #: /sales/allocations/customer_allocate.php:254 msgid "Start again allocation of selected amount" msgstr "" #: /purchasing/allocations/supplier_allocate.php:252 #: /sales/allocations/customer_allocate.php:255 msgid "Process allocations" msgstr "" #: /purchasing/allocations/supplier_allocate.php:253 #: /purchasing/allocations/supplier_allocate.php:259 #: /sales/allocations/customer_allocate.php:256 #: /sales/allocations/customer_allocate.php:262 msgid "Back to Allocations" msgstr "" #: /purchasing/allocations/supplier_allocate.php:254 #: /purchasing/allocations/supplier_allocate.php:260 #: /sales/allocations/customer_allocate.php:256 #: /sales/allocations/customer_allocate.php:263 msgid "Abandon allocations and return to selection of allocatable amounts" msgstr "" #: /purchasing/allocations/supplier_allocate.php:258 #: /sales/allocations/customer_allocate.php:260 msgid "There are no unsettled transactions to allocate." msgstr "" #: /purchasing/allocations/supplier_allocation_main.php:26 msgid "Supplier Allocations" msgstr "" #: /purchasing/allocations/supplier_allocation_main.php:51 msgid "Select a Supplier: " msgstr "" #: /purchasing/allocations/supplier_allocation_main.php:54 #: /sales/allocations/customer_allocation_main.php:47 msgid "Show Settled Items:" msgstr "" #: /purchasing/allocations/supplier_allocation_main.php:84 #: /sales/allocations/customer_allocation_main.php:84 msgid "Allocate" msgstr "" #: /purchasing/allocations/supplier_allocation_main.php:125 #: /sales/allocations/customer_allocation_main.php:120 msgid "Marked items are settled." msgstr "" #: /reporting/rep101.php:76 #: /reporting/rep102.php:101 #: /reporting/rep202.php:102 #: /reporting/rep203.php:81 msgid "Balances in Home Currency" msgstr "" #: /reporting/rep101.php:83 #: /reporting/rep201.php:81 #: /reporting/rep203.php:88 #: /reporting/rep709.php:106 #: /reporting/includes/doctext.inc:67 msgid "Trans Type" msgstr "" #: /reporting/rep101.php:83 #: /reporting/rep201.php:81 #: /reporting/includes/doctext.inc:67 msgid "Charges" msgstr "" #: /reporting/rep101.php:83 #: /reporting/rep201.php:82 #: /reporting/includes/doctext.inc:68 msgid "Credits" msgstr "" #: /reporting/rep101.php:89 #: /reporting/rep102.php:119 #: /reporting/rep201.php:87 #: /reporting/rep202.php:120 #: /reporting/rep203.php:94 #: /reporting/reports_main.php:31 #: /reporting/reports_main.php:37 #: /reporting/reports_main.php:62 #: /reporting/reports_main.php:70 #: /reporting/reports_main.php:104 #: /reporting/reports_main.php:110 #: /reporting/reports_main.php:118 #: /reporting/reports_main.php:156 #: /reporting/reports_main.php:186 #: /reporting/reports_main.php:197 #: /reporting/reports_main.php:207 #: /reporting/reports_main.php:222 #: /reporting/reports_main.php:230 #: /reporting/reports_main.php:239 #: /reporting/reports_main.php:251 #: /reporting/reports_main.php:264 #: /reporting/reports_main.php:271 #: /reporting/reports_main.php:279 #: /reporting/reports_main.php:290 #: /reporting/reports_main.php:301 #: /reporting/reports_main.php:308 #: /reporting/reports_main.php:315 #: /reporting/reports_main.php:323 msgid "End Date" msgstr "" #: /reporting/rep101.php:93 msgid "Customer Balances" msgstr "" #: /reporting/rep101.php:175 #: /reporting/rep102.php:209 #: /reporting/rep106.php:177 #: /reporting/rep201.php:175 #: /reporting/rep202.php:210 #: /reporting/rep203.php:170 #: /reporting/rep204.php:143 #: /reporting/rep301.php:167 #: /reporting/rep304.php:211 msgid "Grand Total" msgstr "" #: /reporting/rep102.php:95 #: /reporting/rep106.php:91 #: /reporting/rep202.php:96 #: /reporting/rep709.php:90 #: /reporting/reports_main.php:40 #: /reporting/reports_main.php:71 #: /reporting/reports_main.php:113 #: /reporting/reports_main.php:324 msgid "Summary Only" msgstr "" #: /reporting/rep102.php:97 #: /reporting/rep202.php:98 #: /reporting/rep709.php:92 #: /reporting/reports_main.php:139 #: /reporting/reports_main.php:159 msgid "Detailed Report" msgstr "" #: /reporting/rep102.php:126 msgid "Aged Customer Analysis" msgstr "" #: /reporting/rep103.php:118 msgid "All Areas" msgstr "" #: /reporting/rep103.php:122 msgid "All Sales Folk" msgstr "" #: /reporting/rep103.php:126 msgid "Greater than " msgstr "" #: /reporting/rep103.php:130 msgid "Less than " msgstr "" #: /reporting/rep103.php:139 msgid "Customer Postal Address" msgstr "" #: /reporting/rep103.php:139 msgid "Price/Turnover" msgstr "" #: /reporting/rep103.php:139 msgid "Branch Contact Information" msgstr "" #: /reporting/rep103.php:140 msgid "Branch Delivery Address" msgstr "" #: /reporting/rep103.php:145 #: /reporting/reports_main.php:45 msgid "Activity Since" msgstr "" #: /reporting/rep103.php:146 #: /reporting/reports_main.php:46 #: /sales/manage/sales_areas.php:16 msgid "Sales Areas" msgstr "" #: /reporting/rep103.php:147 #: /reporting/reports_main.php:47 msgid "Sales Folk" msgstr "" #: /reporting/rep103.php:148 msgid "Activity" msgstr "" #: /reporting/rep103.php:150 msgid "Customer Details Listing" msgstr "" #: /reporting/rep103.php:178 msgid "Customers in" msgstr "" #: /reporting/rep103.php:202 #: /sales/includes/ui/sales_order_ui.inc:377 msgid "Price List" msgstr "" #: /reporting/rep103.php:204 msgid "Turnover" msgstr "" #: /reporting/rep103.php:207 msgid "Ph" msgstr "" #: /reporting/rep103.php:208 #: /reporting/includes/header2.inc:89 #: /sales/manage/sales_people.php:117 msgid "Fax" msgstr "" #: /reporting/rep104.php:109 msgid "Category/Items" msgstr "" #: /reporting/rep104.php:109 msgid "GP %" msgstr "" #: /reporting/rep104.php:117 #: /reporting/reports_main.php:57 msgid "Show GP %" msgstr "" #: /reporting/rep104.php:124 msgid "Price Listing" msgstr "" #: /reporting/rep104.php:190 msgid "Sales Kits" msgstr "" #: /reporting/rep105.php:99 msgid "All Orders" msgstr "" #: /reporting/rep105.php:101 #: /reporting/reports_main.php:65 msgid "Back Orders Only" msgstr "" #: /reporting/rep105.php:105 #: /reporting/rep204.php:81 #: /sales/inquiry/customer_allocation_inquiry.php:205 #: /sales/inquiry/customer_inquiry.php:272 msgid "Order" msgstr "" #: /reporting/rep105.php:105 #: /reporting/rep106.php:81 #: /sales/create_recurrent_invoices.php:108 #: /sales/customer_credit_invoice.php:241 #: /sales/customer_delivery.php:319 #: /sales/customer_invoice.php:344 #: /sales/manage/recurrent_invoices.php:105 #: /sales/view/view_credit.php:58 #: /sales/inquiry/customer_inquiry.php:277 #: /sales/inquiry/sales_deliveries_view.php:232 #: /sales/inquiry/sales_orders_view.php:263 msgid "Branch" msgstr "" #: /reporting/rep105.php:105 #: /reporting/rep106.php:81 msgid "Customer Ref" msgstr "" #: /reporting/rep105.php:106 msgid "Ord Date" msgstr "" #: /reporting/rep105.php:106 msgid "Del Date" msgstr "" #: /reporting/rep105.php:106 #: /reporting/rep401.php:69 msgid "Loc" msgstr "" #: /reporting/rep105.php:110 #: /sales/customer_invoice.php:400 msgid "Invoiced" msgstr "" #: /reporting/rep105.php:117 msgid "Selection" msgstr "" #: /reporting/rep105.php:122 msgid "Order Status Listing" msgstr "" #: /reporting/rep106.php:81 #: /sales/inquiry/sales_deliveries_view.php:162 #: /sales/inquiry/sales_orders_view.php:105 msgid "Invoice" msgstr "" #: /reporting/rep106.php:82 msgid "Inv Date" msgstr "" #: /reporting/rep106.php:82 #: /reporting/rep106.php:86 #: /reporting/rep106.php:87 #: /sales/manage/sales_people.php:117 #: /sales/manage/sales_people.php:180 #: /sales/manage/sales_people.php:182 msgid "Provision" msgstr "" #: /reporting/rep106.php:86 msgid "Salesman" msgstr "" #: /reporting/rep106.php:86 #: /reporting/includes/header2.inc:95 #: /sales/manage/sales_people.php:117 msgid "Email" msgstr "" #: /reporting/rep106.php:87 #: /sales/manage/sales_people.php:117 msgid "Break Pt." msgstr "" #: /reporting/rep106.php:96 msgid "Salesman Listing" msgstr "" #: /reporting/rep107.php:68 #: /reporting/rep107.php:97 #: /reporting/rep107.php:108 #: /reporting/includes/doctext.inc:54 msgid "INVOICE" msgstr "" #: /reporting/rep107.php:102 #: /reporting/rep107.php:108 #: /reporting/includes/doctext.inc:56 msgid "CREDIT NOTE" msgstr "" #: /reporting/rep108.php:81 #: /reporting/rep108.php:108 #: /reporting/includes/doctext.inc:66 msgid "STATEMENT" msgstr "" #: /reporting/rep109.php:66 #: /reporting/rep109.php:90 #: /reporting/rep109.php:96 #: /reporting/includes/doctext.inc:52 msgid "SALES ORDER" msgstr "" #: /reporting/rep109.php:68 #: /reporting/rep109.php:85 #: /reporting/rep109.php:96 #: /reporting/includes/doctext.inc:52 msgid "QUOTE" msgstr "" #: /reporting/rep110.php:64 msgid "DELIVERY" msgstr "" #: /reporting/rep110.php:82 #: /reporting/rep110.php:87 #: /reporting/includes/doctext.inc:50 msgid "DELIVERY NOTE" msgstr "" #: /reporting/rep201.php:74 msgid "Balances in Home currency" msgstr "" #: /reporting/rep201.php:91 msgid "Supplier Balances" msgstr "" #: /reporting/rep202.php:126 msgid "currency" msgstr "" #: /reporting/rep202.php:127 msgid "Aged Supplier Analysis" msgstr "" #: /reporting/rep203.php:98 msgid "Payment Report" msgstr "" #: /reporting/rep204.php:81 msgid "GRN" msgstr "" #: /reporting/rep204.php:81 msgid "Qty Recd" msgstr "" #: /reporting/rep204.php:81 msgid "qty Inv" msgstr "" #: /reporting/rep204.php:82 msgid "Std Cost" msgstr "" #: /reporting/rep204.php:82 #: /reporting/rep301.php:98 msgid "Value" msgstr "" #: /reporting/rep204.php:89 msgid "Outstanding GRNs Report" msgstr "" #: /reporting/rep209.php:86 #: /reporting/rep209.php:101 #: /reporting/rep209.php:106 #: /reporting/includes/doctext.inc:48 msgid "PURCHASE ORDER" msgstr "" #: /reporting/rep301.php:106 msgid "Inventory Valuation Report" msgstr "" #: /reporting/rep302.php:181 msgid "QOH" msgstr "" #: /reporting/rep302.php:181 msgid "Cust Ord" msgstr "" #: /reporting/rep302.php:181 msgid "Supp Ord" msgstr "" #: /reporting/rep302.php:181 msgid "Sugg Ord" msgstr "" #: /reporting/rep302.php:190 msgid "Inventory Planning Report" msgstr "" #: /reporting/rep303.php:137 msgid "Check" msgstr "" #: /reporting/rep303.php:157 msgid "Stock Check Sheets" msgstr "" #: /reporting/rep304.php:105 msgid "Cost" msgstr "" #: /reporting/rep304.php:105 msgid "Contribution" msgstr "" #: /reporting/rep304.php:114 msgid "Inventory Sales Report" msgstr "" #: /reporting/rep401.php:69 msgid "Wrk Ctr" msgstr "" #: /reporting/rep401.php:76 msgid "Bill of Material Listing" msgstr "" #: /reporting/rep501.php:85 msgid "YTD" msgstr "" #: /reporting/rep501.php:92 msgid "Dimension Summary" msgstr "" #: /reporting/rep601.php:83 #: /reporting/reports_main.php:78 #: /reporting/reports_main.php:90 #: /reporting/reports_main.php:97 #: /reporting/reports_main.php:131 #: /reporting/includes/doctext.inc:35 #: /reporting/includes/doctext.inc:43 msgid "Bank Account" msgstr "" #: /reporting/rep702.php:51 msgid "Type/Account" msgstr "" #: /reporting/rep702.php:51 msgid "Date/Dim." msgstr "" #: /reporting/rep702.php:52 msgid "Person/Item/Memo" msgstr "" #: /reporting/rep702.php:61 msgid "List of Journal Entries" msgstr "" #: /reporting/rep704.php:66 msgid "GL Account Transactions" msgstr "" #: /reporting/rep705.php:147 #: /reporting/rep705.php:159 #: /reporting/rep705.php:169 #: /reporting/reports_main.php:215 #: /reporting/reports_main.php:258 #: /reporting/reports_main.php:296 msgid "Year" msgstr "" #: /reporting/rep705.php:153 #: /reporting/rep705.php:163 #: /reporting/rep705.php:171 msgid "Info" msgstr "" #: /reporting/rep705.php:153 #: /reporting/rep705.php:163 #: /reporting/rep705.php:171 msgid "Amounts in thousands" msgstr "" #: /reporting/rep705.php:175 msgid "Annual Expense Breakdown" msgstr "" #: /reporting/rep705.php:302 #: /reporting/rep706.php:247 #: /reporting/rep706.php:253 #: /reporting/rep707.php:288 #: /reporting/rep707.php:294 msgid "Calculated Return" msgstr "" #: /reporting/rep706.php:77 msgid "Open Balance" msgstr "" #: /reporting/rep706.php:78 msgid "Close Balance" msgstr "" #: /reporting/rep706.php:272 #: /reporting/rep707.php:310 #: /sales/create_recurrent_invoices.php:108 #: /sales/manage/recurrent_invoices.php:105 msgid "Group" msgstr "" #: /reporting/rep707.php:92 #: /reporting/includes/reports_classes.inc:188 msgid "Accumulated" msgstr "" #: /reporting/rep707.php:92 msgid "Achieved %" msgstr "" #: /reporting/rep707.php:125 #: /reporting/includes/reports_classes.inc:188 msgid "Budget" msgstr "" #: /reporting/rep707.php:134 #: /reporting/includes/reports_classes.inc:188 msgid "Period Y-1" msgstr "" #: /reporting/rep707.php:137 msgid "Profit and Loss Statement" msgstr "" #: /reporting/rep709.php:88 msgid "Tax Report" msgstr "" #: /reporting/rep709.php:106 #: /sales/view/view_credit.php:68 #: /sales/view/view_sales_order.php:77 #: /sales/view/view_sales_order.php:110 #: /sales/view/view_sales_order.php:142 msgid "Ref" msgstr "" #: /reporting/rep709.php:106 msgid "Branch Name" msgstr "" #: /reporting/rep709.php:107 msgid "Net" msgstr "" #: /reporting/rep709.php:107 #: /taxes/item_tax_types.php:183 msgid "Rate" msgstr "" #: /reporting/rep709.php:107 #: /taxes/tax_groups.php:211 msgid "Tax" msgstr "" #: /reporting/rep709.php:161 msgid "Tax Rate" msgstr "" #: /reporting/rep709.php:161 msgid "Net Tax" msgstr "" #: /reporting/reports_main.php:23 msgid "Reports and Analysis" msgstr "" #: /reporting/reports_main.php:30 msgid "Customer &Balances" msgstr "" #: /reporting/reports_main.php:33 #: /reporting/reports_main.php:39 #: /reporting/reports_main.php:53 #: /reporting/reports_main.php:77 #: /reporting/reports_main.php:89 #: /reporting/reports_main.php:96 #: /reporting/reports_main.php:106 #: /reporting/reports_main.php:112 #: /reporting/reports_main.php:120 #: /reporting/reports_main.php:130 msgid "Currency Filter" msgstr "" #: /reporting/reports_main.php:35 #: /reporting/reports_main.php:43 #: /reporting/reports_main.php:51 #: /reporting/reports_main.php:59 #: /reporting/reports_main.php:67 #: /reporting/reports_main.php:73 #: /reporting/reports_main.php:108 #: /reporting/reports_main.php:116 #: /reporting/reports_main.php:122 #: /reporting/reports_main.php:126 #: /reporting/reports_main.php:141 #: /reporting/reports_main.php:146 #: /reporting/reports_main.php:153 #: /reporting/reports_main.php:161 #: /reporting/reports_main.php:168 #: /reporting/reports_main.php:177 #: /reporting/reports_main.php:188 #: /reporting/reports_main.php:194 #: /reporting/reports_main.php:200 #: /reporting/reports_main.php:213 #: /reporting/reports_main.php:219 #: /reporting/reports_main.php:227 #: /reporting/reports_main.php:236 #: /reporting/reports_main.php:245 #: /reporting/reports_main.php:256 #: /reporting/reports_main.php:261 #: /reporting/reports_main.php:268 #: /reporting/reports_main.php:276 #: /reporting/reports_main.php:284 #: /reporting/reports_main.php:294 #: /reporting/reports_main.php:298 #: /reporting/reports_main.php:304 #: /reporting/reports_main.php:305 #: /reporting/reports_main.php:312 #: /reporting/reports_main.php:319 msgid "Destination" msgstr "" #: /reporting/reports_main.php:36 msgid "&Aged Customer Analysis" msgstr "" #: /reporting/reports_main.php:41 #: /reporting/reports_main.php:114 #: /reporting/reports_main.php:225 #: /reporting/reports_main.php:234 #: /reporting/reports_main.php:266 #: /reporting/reports_main.php:274 #: /reporting/reports_main.php:302 #: /reporting/reports_main.php:310 msgid "Graphics" msgstr "" #: /reporting/reports_main.php:44 msgid "Customer &Detail Listing" msgstr "" #: /reporting/reports_main.php:48 msgid "Activity Greater Than" msgstr "" #: /reporting/reports_main.php:49 msgid "Activity Less Than" msgstr "" #: /reporting/reports_main.php:52 msgid "&Price Listing" msgstr "" #: /reporting/reports_main.php:54 #: /reporting/reports_main.php:63 #: /reporting/reports_main.php:137 #: /reporting/reports_main.php:143 #: /reporting/reports_main.php:148 #: /reporting/reports_main.php:157 msgid "Inventory Category" msgstr "" #: /reporting/reports_main.php:55 #: /sales/manage/sales_types.php:16 msgid "Sales Types" msgstr "" #: /reporting/reports_main.php:56 #: /reporting/reports_main.php:150 msgid "Show Pictures" msgstr "" #: /reporting/reports_main.php:60 msgid "&Order Status Listing" msgstr "" #: /reporting/reports_main.php:64 msgid "Stock Location" msgstr "" #: /reporting/reports_main.php:68 msgid "&Salesman Listing" msgstr "" #: /reporting/reports_main.php:74 msgid "Print &Invoices/Credit Notes" msgstr "" #: /reporting/reports_main.php:76 #: /reporting/reports_main.php:84 #: /reporting/reports_main.php:95 #: /reporting/reports_main.php:129 msgid "To" msgstr "" #: /reporting/reports_main.php:79 #: /reporting/reports_main.php:85 msgid "email Customers" msgstr "" #: /reporting/reports_main.php:80 msgid "Payment Link" msgstr "" #: /reporting/reports_main.php:82 msgid "Print &Deliveries" msgstr "" #: /reporting/reports_main.php:87 msgid "Print &Statements" msgstr "" #: /reporting/reports_main.php:91 #: /reporting/reports_main.php:98 #: /reporting/reports_main.php:132 msgid "Email Customers" msgstr "" #: /reporting/reports_main.php:93 msgid "&Print Sales Orders" msgstr "" #: /reporting/reports_main.php:99 msgid "Print as Quote" msgstr "" #: /reporting/reports_main.php:103 msgid "Supplier &Balances" msgstr "" #: /reporting/reports_main.php:109 msgid "&Aged Supplier Analyses" msgstr "" #: /reporting/reports_main.php:117 msgid "&Payment Report" msgstr "" #: /reporting/reports_main.php:123 msgid "Outstanding &GRNs Report" msgstr "" #: /reporting/reports_main.php:127 msgid "Print Purchase &Orders" msgstr "" #: /reporting/reports_main.php:136 msgid "Inventory &Valuation Report" msgstr "" #: /reporting/reports_main.php:142 msgid "Inventory &Planning Report" msgstr "" #: /reporting/reports_main.php:147 msgid "Stock &Check Sheets" msgstr "" #: /reporting/reports_main.php:151 msgid "Inventory Column" msgstr "" #: /reporting/reports_main.php:154 msgid "Inventory &Sales Report" msgstr "" #: /reporting/reports_main.php:163 #: /reporting/reports_main.php:164 msgid "Manufactoring" msgstr "" #: /reporting/reports_main.php:164 msgid "&Bill of Material Listing" msgstr "" #: /reporting/reports_main.php:165 msgid "From component" msgstr "" #: /reporting/reports_main.php:166 msgid "To component" msgstr "" #: /reporting/reports_main.php:172 msgid "Dimension &Summary" msgstr "" #: /reporting/reports_main.php:173 msgid "From Dimension" msgstr "" #: /reporting/reports_main.php:174 msgid "To Dimension" msgstr "" #: /reporting/reports_main.php:175 msgid "Show Balance" msgstr "" #: /reporting/reports_main.php:182 #: /reporting/reports_main.php:183 msgid "Banking" msgstr "" #: /reporting/reports_main.php:183 msgid "Bank &Statement" msgstr "" #: /reporting/reports_main.php:190 #: /reporting/reports_main.php:191 #: /reporting/reports_main.php:195 #: /reporting/reports_main.php:205 #: /reporting/reports_main.php:214 #: /reporting/reports_main.php:220 #: /reporting/reports_main.php:228 #: /reporting/reports_main.php:237 #: /reporting/reports_main.php:249 #: /reporting/reports_main.php:257 #: /reporting/reports_main.php:262 #: /reporting/reports_main.php:269 #: /reporting/reports_main.php:277 #: /reporting/reports_main.php:288 #: /reporting/reports_main.php:295 #: /reporting/reports_main.php:299 #: /reporting/reports_main.php:306 #: /reporting/reports_main.php:313 #: /reporting/reports_main.php:321 msgid "General Ledger" msgstr "" #: /reporting/reports_main.php:191 msgid "Chart of &Accounts" msgstr "" #: /reporting/reports_main.php:192 msgid "Show Balances" msgstr "" #: /reporting/reports_main.php:195 msgid "List of &Journal Entries" msgstr "" #: /reporting/reports_main.php:205 #: /reporting/reports_main.php:249 #: /reporting/reports_main.php:288 msgid "GL Account &Transactions" msgstr "" #: /reporting/reports_main.php:208 #: /reporting/reports_main.php:252 #: /reporting/reports_main.php:291 msgid "From Account" msgstr "" #: /reporting/reports_main.php:209 #: /reporting/reports_main.php:253 #: /reporting/reports_main.php:292 msgid "To Account" msgstr "" #: /reporting/reports_main.php:214 #: /reporting/reports_main.php:257 #: /reporting/reports_main.php:295 msgid "Annual &Expense Breakdown" msgstr "" #: /reporting/reports_main.php:220 #: /reporting/reports_main.php:262 #: /reporting/reports_main.php:299 msgid "&Balance Sheet" msgstr "" #: /reporting/reports_main.php:228 #: /reporting/reports_main.php:269 #: /reporting/reports_main.php:306 msgid "&Profit and Loss Statement" msgstr "" #: /reporting/reports_main.php:231 #: /reporting/reports_main.php:272 #: /reporting/reports_main.php:309 msgid "Compare to" msgstr "" #: /reporting/reports_main.php:240 #: /reporting/reports_main.php:280 #: /reporting/reports_main.php:316 msgid "Zero values" msgstr "" #: /reporting/reports_main.php:321 msgid "Ta&x Report" msgstr "" #: /reporting/includes/doctext.inc:14 msgid "Cust no" msgstr "" #: /reporting/includes/doctext.inc:16 #: /sales/view/view_dispatch.php:51 #: /sales/view/view_invoice.php:51 msgid "Charge To" msgstr "" #: /reporting/includes/doctext.inc:17 #: /sales/view/view_dispatch.php:74 #: /sales/view/view_invoice.php:74 msgid "Delivered To" msgstr "" #: /reporting/includes/doctext.inc:23 msgid "Your Ref" msgstr "" #: /reporting/includes/doctext.inc:24 msgid "Our Ref." msgstr "" #: /reporting/includes/doctext.inc:25 msgid "Your VAT no." msgstr "" #: /reporting/includes/doctext.inc:26 msgid "Our VAT No." msgstr "" #: /reporting/includes/doctext.inc:28 msgid "Customers Reference" msgstr "" #: /reporting/includes/doctext.inc:29 #: /sales/view/view_dispatch.php:87 #: /sales/view/view_invoice.php:87 msgid "Our Order No" msgstr "" #: /reporting/includes/doctext.inc:30 msgid "Domicile" msgstr "" #: /reporting/includes/doctext.inc:33 msgid "All amounts stated in" msgstr "" #: /reporting/includes/doctext.inc:37 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" #: /reporting/includes/doctext.inc:38 msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" #: /reporting/includes/doctext.inc:41 msgid "Phone/Fax/Email" msgstr "" #: /reporting/includes/doctext.inc:44 #: /reporting/includes/doctext.inc:76 msgid "You can pay through" msgstr "" #: /reporting/includes/doctext.inc:62 #: /sales/customer_credit_invoice.php:287 #: /sales/view/view_credit.php:91 #: /sales/view/view_dispatch.php:113 #: /sales/view/view_invoice.php:115 #: /sales/includes/ui/sales_credit_ui.inc:168 #: /sales/includes/ui/sales_order_ui.inc:142 msgid "Discount %" msgstr "" #: /reporting/includes/doctext.inc:67 msgid "DueDate" msgstr "" #: /reporting/includes/doctext.inc:73 msgid "Dear Sirs" msgstr "" #: /reporting/includes/doctext.inc:74 msgid "Attached you will find " msgstr "" #: /reporting/includes/doctext.inc:75 msgid "Kindest regards" msgstr "" #: /reporting/includes/doctext.inc:80 #: /reporting/includes/doctext.inc:82 msgid "Delivery Note No." msgstr "" #: /reporting/includes/doctext.inc:80 #: /reporting/includes/doctext.inc:83 msgid "Order no." msgstr "" #: /reporting/includes/doctext.inc:81 msgid "Invoice No." msgstr "" #: /reporting/includes/doctext.inc:81 msgid "Credit No." msgstr "" #: /reporting/includes/doctext.inc:89 #: /sales/customer_credit_invoice.php:328 #: /sales/customer_delivery.php:448 #: /sales/customer_invoice.php:495 #: /sales/view/view_dispatch.php:154 #: /sales/view/view_invoice.php:156 #: /sales/includes/ui/sales_credit_ui.inc:216 msgid "Sub-total" msgstr "" #: /reporting/includes/doctext.inc:90 #: /sales/view/view_credit.php:138 #: /sales/view/view_dispatch.php:156 #: /sales/view/view_invoice.php:158 #: /sales/view/view_sales_order.php:211 #: /sales/includes/ui/sales_credit_ui.inc:221 msgid "Shipping" msgstr "" #: /reporting/includes/doctext.inc:93 #: /sales/view/view_credit.php:143 msgid "TOTAL CREDIT" msgstr "" #: /reporting/includes/doctext.inc:94 msgid "TOTAL ORDER EX VAT" msgstr "" #: /reporting/includes/doctext.inc:95 msgid "TOTAL PO EX VAT" msgstr "" #: /reporting/includes/doctext.inc:96 msgid "TOTAL DELIVERY INCL. VAT" msgstr "" #: /reporting/includes/doctext.inc:100 msgid "Outstanding Transactions" msgstr "" #: /reporting/includes/doctext.inc:103 msgid "Statement" msgstr "" #: /reporting/includes/doctext.inc:104 msgid "as of" msgstr "" #: /reporting/includes/excel_report.inc:203 #: /reporting/includes/pdf_report.inc:204 msgid "Print Out Date" msgstr "" #: /reporting/includes/excel_report.inc:209 #: /reporting/includes/pdf_report.inc:211 msgid "Fiscal Year" msgstr "" #: /reporting/includes/header2.inc:132 #: /reporting/includes/pdf_report.inc:238 msgid "Page" msgstr "" #: /reporting/includes/pdf_report.inc:461 msgid "sent to" msgstr "" #: /reporting/includes/pdf_report.inc:463 msgid "NOT sent to" msgstr "" #: /reporting/includes/pdf_report.inc:505 msgid "Report has been sent to network printer " msgstr "" #: /reporting/includes/printer_class.inc:39 msgid "Cannot open connection to printer" msgstr "" #: /reporting/includes/printer_class.inc:50 msgid "Printer does not acept the job" msgstr "" #: /reporting/includes/printer_class.inc:61 msgid "Error sending print job control file" msgstr "" #: /reporting/includes/printer_class.inc:68 msgid "Print control file not accepted" msgstr "" #: /reporting/includes/printer_class.inc:76 msgid "Cannot send report to printer" msgstr "" #: /reporting/includes/printer_class.inc:86 msgid "No ack after report printout" msgstr "" #: /reporting/includes/printer_class.inc:100 msgid "Cannot flush printing queue" msgstr "" #: /reporting/includes/reports_classes.inc:41 msgid "Report Classes:" msgstr "" #: /reporting/includes/reports_classes.inc:49 msgid "Reports For Class: " msgstr "" #: /reporting/includes/reports_classes.inc:64 msgid "Display: " msgstr "" #: /reporting/includes/reports_classes.inc:92 msgid "Invalid date format" msgstr "" #: /reporting/includes/reports_classes.inc:135 msgid "No Currency Filter" msgstr "" #: /reporting/includes/reports_classes.inc:180 msgid "No Payment Link" msgstr "" #: /reporting/includes/reports_classes.inc:184 msgid "PDF/Printer" msgstr "" #: /reporting/includes/reports_classes.inc:192 msgid "No Graphics" msgstr "" #: /reporting/includes/reports_classes.inc:192 msgid "Vertical bars" msgstr "" #: /reporting/includes/reports_classes.inc:192 msgid "Horizontal bars" msgstr "" #: /reporting/includes/reports_classes.inc:192 msgid "Dots" msgstr "" #: /reporting/includes/reports_classes.inc:192 msgid "Lines" msgstr "" #: /reporting/includes/reports_classes.inc:192 msgid "Pie" msgstr "" #: /reporting/includes/reports_classes.inc:192 msgid "Donut" msgstr "" #: /reporting/includes/reports_classes.inc:196 msgid "No Type Filter" msgstr "" #: /reporting/includes/reports_classes.inc:206 msgid "No Account Group Filter" msgstr "" #: /reporting/includes/reports_classes.inc:222 #: /reporting/includes/reports_classes.inc:230 #: /reporting/includes/reports_classes.inc:238 msgid "No Dimension Filter" msgstr "" #: /reporting/includes/reports_classes.inc:244 msgid "No Customer Filter" msgstr "" #: /reporting/includes/reports_classes.inc:252 msgid "No Supplier Filter" msgstr "" #: /reporting/includes/reports_classes.inc:257 msgid "IV" msgstr "" #: /reporting/includes/reports_classes.inc:258 msgid "CN" msgstr "" #: /reporting/includes/reports_classes.inc:265 #: /sales/customer_invoice.php:404 msgid "DN" msgstr "" #: /reporting/includes/reports_classes.inc:292 msgid "No Location Filter" msgstr "" #: /reporting/includes/reports_classes.inc:296 msgid "No Category Filter" msgstr "" #: /reporting/includes/reports_classes.inc:304 msgid "No Area Filter" msgstr "" #: /reporting/includes/reports_classes.inc:308 msgid "No Sales Folk Filter" msgstr "" #: /sales/create_recurrent_invoices.php:24 msgid "Create and Print Recurrent Invoices" msgstr "" #: /sales/create_recurrent_invoices.php:108 #: /sales/manage/recurrent_invoices.php:105 msgid "Template No" msgstr "" #: /sales/create_recurrent_invoices.php:108 #: /sales/manage/recurrent_invoices.php:105 msgid "Monthly" msgstr "" #: /sales/create_recurrent_invoices.php:108 #: /sales/manage/recurrent_invoices.php:105 msgid "Begin" msgstr "" #: /sales/create_recurrent_invoices.php:108 #: /sales/manage/recurrent_invoices.php:105 msgid "End" msgstr "" #: /sales/create_recurrent_invoices.php:108 #: /sales/manage/recurrent_invoices.php:105 msgid "Last Created" msgstr "" #: /sales/create_recurrent_invoices.php:152 msgid "Create Invoices" msgstr "" #: /sales/create_recurrent_invoices.php:159 msgid "Marked items are due." msgstr "" #: /sales/credit_note_entry.php:40 #, php-format msgid "Modifying Customer Credit Note #%d" msgstr "" #: /sales/credit_note_entry.php:42 msgid "Modifying Customer Credit Note" msgstr "" #: /sales/credit_note_entry.php:51 #: /sales/sales_order_entry.php:490 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches." msgstr "" #: /sales/credit_note_entry.php:71 #, php-format msgid "Credit Note # %d has been processed" msgstr "" #: /sales/credit_note_entry.php:73 msgid "&View this credit note" msgstr "" #: /sales/credit_note_entry.php:75 msgid "&Print This Credit Invoice" msgstr "" #: /sales/credit_note_entry.php:77 #: /sales/customer_credit_invoice.php:59 #: /sales/customer_credit_invoice.php:73 msgid "View the GL &Journal Entries for this Credit Note" msgstr "" #: /sales/credit_note_entry.php:79 msgid "Enter Another &Credit Note" msgstr "" #: /sales/credit_note_entry.php:156 msgid "The entered date for the credit note is invalid." msgstr "" #: /sales/credit_note_entry.php:173 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected." msgstr "" #: /sales/credit_note_entry.php:174 msgid "Please select an account to write the cost of the stock off to, then click on Process again." msgstr "" #: /sales/credit_note_entry.php:193 msgid "The quantity must be greater than zero." msgstr "" #: /sales/credit_note_entry.php:198 msgid "The entered price is negative or invalid." msgstr "" #: /sales/credit_note_entry.php:203 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" #: /sales/credit_note_entry.php:271 msgid "Credit Note Items" msgstr "" #: /sales/credit_note_entry.php:281 #: /sales/customer_credit_invoice.php:388 msgid "Process Credit Note" msgstr "" #: /sales/customer_credit_invoice.php:38 #, php-format msgid "Modifying Credit Invoice # %d." msgstr "" #: /sales/customer_credit_invoice.php:39 msgid "Modifying Credit Invoice" msgstr "" #: /sales/customer_credit_invoice.php:42 msgid "Credit all or part of an Invoice" msgstr "" #: /sales/customer_credit_invoice.php:53 msgid "Credit Note has been processed" msgstr "" #: /sales/customer_credit_invoice.php:55 #: /sales/customer_credit_invoice.php:69 msgid "&View This Credit Note" msgstr "" #: /sales/customer_credit_invoice.php:57 #: /sales/customer_credit_invoice.php:71 msgid "&Print This Credit Note" msgstr "" #: /sales/customer_credit_invoice.php:67 msgid "Credit Note has been updated" msgstr "" #: /sales/customer_credit_invoice.php:108 msgid "The entered shipping cost is invalid or less than zero." msgstr "" #: /sales/customer_credit_invoice.php:113 #: /sales/customer_credit_invoice.php:148 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet." msgstr "" #: /sales/customer_credit_invoice.php:146 msgid "This page can only be opened if an invoice has been selected for crediting." msgstr "" #: /sales/customer_credit_invoice.php:255 msgid "Crediting Invoice" msgstr "" #: /sales/customer_credit_invoice.php:276 msgid "Credit Note Date" msgstr "" #: /sales/customer_credit_invoice.php:286 msgid "Invoiced Quantity" msgstr "" #: /sales/customer_credit_invoice.php:287 msgid "Credit Quantity" msgstr "" #: /sales/customer_credit_invoice.php:321 msgid "Credit Shipping Cost" msgstr "" #: /sales/customer_credit_invoice.php:354 #: /sales/includes/ui/sales_credit_ui.inc:317 msgid "Credit Note Type" msgstr "" #: /sales/customer_credit_invoice.php:362 #: /sales/includes/ui/sales_credit_ui.inc:325 msgid "Items Returned to Location" msgstr "" #: /sales/customer_credit_invoice.php:367 #: /sales/includes/ui/sales_credit_ui.inc:330 msgid "Write off the cost of the items to" msgstr "" #: /sales/customer_credit_invoice.php:386 msgid "Update credit value for quantities entered" msgstr "" #: /sales/customer_delivery.php:37 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" #: /sales/customer_delivery.php:38 msgid "Modifying Delivery Note" msgstr "" #: /sales/customer_delivery.php:41 msgid "Deliver Items for a Sales Order" msgstr "" #: /sales/customer_delivery.php:50 msgid "Dispatch processed:" msgstr "" #: /sales/customer_delivery.php:52 msgid "View this dispatch" msgstr "" #: /sales/customer_delivery.php:54 #: /sales/customer_delivery.php:72 msgid "Print this delivery" msgstr "" #: /sales/customer_delivery.php:56 msgid "View the GL Journal Entries for this Dispatch" msgstr "" #: /sales/customer_delivery.php:58 msgid "Invoice This Delivery" msgstr "" #: /sales/customer_delivery.php:60 msgid "Select Another Order For Dispatch" msgstr "" #: /sales/customer_delivery.php:68 #, php-format msgid "Delivery Note # %d has been updated." msgstr "" #: /sales/customer_delivery.php:70 msgid "View this delivery" msgstr "" #: /sales/customer_delivery.php:74 msgid "Confirm Delivery and Invoice" msgstr "" #: /sales/customer_delivery.php:76 msgid "Select A Different Delivery" msgstr "" #: /sales/customer_delivery.php:90 msgid "Select a different sales order to delivery" msgstr "" #: /sales/customer_delivery.php:91 msgid "This order has no items. There is nothing to delivery." msgstr "" #: /sales/customer_delivery.php:109 msgid "Select a different delivery" msgstr "" #: /sales/customer_delivery.php:110 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" #: /sales/customer_delivery.php:120 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first." msgstr "" #: /sales/customer_delivery.php:122 msgid "Select a Sales Order to Delivery" msgstr "" #: /sales/customer_delivery.php:131 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than quantity\n" "\t\t\tnot dispatched on sales order." msgstr "" #: /sales/customer_delivery.php:135 msgid "Freight cost cannot be less than zero" msgstr "" #: /sales/customer_delivery.php:144 msgid "The entered date of delivery is invalid." msgstr "" #: /sales/customer_delivery.php:150 msgid "The entered date of delivery is not in fiscal year." msgstr "" #: /sales/customer_delivery.php:156 msgid "The entered dead-line for invoice is invalid." msgstr "" #: /sales/customer_delivery.php:179 #: /sales/customer_invoice.php:278 msgid "The entered shipping value is not numeric." msgstr "" #: /sales/customer_delivery.php:185 msgid "There are no item quantities on this delivery note." msgstr "" #: /sales/customer_delivery.php:190 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than quantity\n" "\t\tnot dispatched on sales order." msgstr "" #: /sales/customer_delivery.php:273 #: /sales/sales_order_entry.php:344 #: /sales/includes/ui/sales_order_ui.inc:227 msgid "The delivery cannot be processed because there is an insufficient quantity for item:" msgstr "" #: /sales/customer_delivery.php:333 msgid "For Sales Order" msgstr "" #: /sales/customer_delivery.php:342 msgid "Delivery From" msgstr "" #: /sales/customer_delivery.php:370 msgid "Invoice Dead-line" msgstr "" #: /sales/customer_delivery.php:379 #: /sales/customer_invoice.php:390 #: /sales/includes/ui/sales_order_ui.inc:81 #: /sales/includes/ui/sales_order_ui.inc:337 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss." msgstr "" #: /sales/customer_delivery.php:384 msgid "Delivery Items" msgstr "" #: /sales/customer_delivery.php:387 #: /sales/customer_invoice.php:400 #: /sales/includes/ui/sales_order_ui.inc:141 msgid "Delivered" msgstr "" #: /sales/customer_delivery.php:388 #: /sales/customer_invoice.php:401 msgid "Tax Type" msgstr "" #: /sales/customer_delivery.php:388 #: /sales/customer_invoice.php:401 #: /sales/view/view_receipt.php:45 #: /sales/view/view_sales_order.php:182 msgid "Discount" msgstr "" #: /sales/customer_delivery.php:442 #: /sales/customer_invoice.php:485 msgid "Shipping Cost" msgstr "" #: /sales/customer_delivery.php:455 msgid "Amount Total" msgstr "" #: /sales/customer_delivery.php:460 #: /sales/includes/ui/sales_order_ui.inc:225 msgid "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" #: /sales/customer_delivery.php:464 msgid "Action For Balance" msgstr "" #: /sales/customer_delivery.php:471 #: /sales/customer_invoice.php:513 msgid "Refresh document page" msgstr "" #: /sales/customer_delivery.php:472 msgid "Process Dispatch" msgstr "" #: /sales/customer_delivery.php:473 #: /sales/customer_invoice.php:515 #: /sales/sales_order_entry.php:531 msgid "Check entered data and save document" msgstr "" #: /sales/customer_invoice.php:37 #, php-format msgid "Modifying Sales Invoice # %d." msgstr "" #: /sales/customer_invoice.php:38 msgid "Modifying Sales Invoice" msgstr "" #: /sales/customer_invoice.php:40 msgid "Issue an Invoice for Delivery Note" msgstr "" #: /sales/customer_invoice.php:42 msgid "Issue Batch Invoice for Delivery Notes" msgstr "" #: /sales/customer_invoice.php:55 msgid "Selected deliveries has been processed" msgstr "" #: /sales/customer_invoice.php:57 #: /sales/customer_invoice.php:73 #: /sales/sales_order_entry.php:131 msgid "&View This Invoice" msgstr "" #: /sales/customer_invoice.php:59 #: /sales/customer_invoice.php:75 msgid "&Print This Invoice" msgstr "" #: /sales/customer_invoice.php:61 msgid "View the GL &Journal Entries for this Invoice" msgstr "" #: /sales/customer_invoice.php:63 msgid "Select Another &Delivery For Invoicing" msgstr "" #: /sales/customer_invoice.php:71 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" #: /sales/customer_invoice.php:77 msgid "Select A Different &Invoice to Modify" msgstr "" #: /sales/customer_invoice.php:115 msgid "Select a different delivery to invoice" msgstr "" #: /sales/customer_invoice.php:116 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice." msgstr "" #: /sales/customer_invoice.php:131 msgid "" "There are no delivery notes for this invoice.
\n" "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n" "\t\tand therefore can not be modified." msgstr "" #: /sales/customer_invoice.php:140 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice" msgstr "" #: /sales/customer_invoice.php:146 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first." msgstr "" #: /sales/customer_invoice.php:148 msgid "Select Delivery to Invoice" msgstr "" #: /sales/customer_invoice.php:153 #: /sales/customer_invoice.php:289 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet." msgstr "" #: /sales/customer_invoice.php:242 msgid "The entered invoice date is invalid." msgstr "" #: /sales/customer_invoice.php:248 msgid "The entered invoice date is not in fiscal year." msgstr "" #: /sales/customer_invoice.php:254 msgid "The entered invoice due date is invalid." msgstr "" #: /sales/customer_invoice.php:284 msgid "There are no item quantities on this invoice." msgstr "" #: /sales/customer_invoice.php:355 msgid "Delivery Notes:" msgstr "" #: /sales/customer_invoice.php:396 msgid "Invoice Items" msgstr "" #: /sales/customer_invoice.php:401 msgid "This Invoice" msgstr "" #: /sales/customer_invoice.php:409 msgid "Credited" msgstr "" #: /sales/customer_invoice.php:502 msgid "Invoice Total" msgstr "" #: /sales/customer_invoice.php:514 msgid "Process Invoice" msgstr "" #: /sales/customer_payments.php:28 msgid "Customer Payment Entry" msgstr "" #: /sales/customer_payments.php:32 msgid "There are no customers defined in the system." msgstr "" #: /sales/customer_payments.php:52 msgid "The customer payment has been successfully entered." msgstr "" #: /sales/customer_payments.php:54 msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" #: /sales/customer_payments.php:56 msgid "&Allocate this Customer Payment" msgstr "" #: /sales/customer_payments.php:58 msgid "Enter Another &Customer Payment" msgstr "" #: /sales/customer_payments.php:69 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" #: /sales/customer_payments.php:91 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" #: /sales/customer_payments.php:109 msgid "The entered discount is not a valid number." msgstr "" #: /sales/customer_payments.php:115 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts." msgstr "" #: /sales/customer_payments.php:193 msgid "From Customer:" msgstr "" #: /sales/customer_payments.php:205 msgid "This customer account is on hold." msgstr "" #: /sales/customer_payments.php:213 msgid "Customer prompt payment discount :" msgstr "" #: /sales/customer_payments.php:215 msgid "Date of Deposit:" msgstr "" #: /sales/customer_payments.php:219 msgid "Into Bank Account:" msgstr "" #: /sales/customer_payments.php:235 msgid "Amount and discount are in customer's currency." msgstr "" #: /sales/customer_payments.php:239 msgid "Add Payment" msgstr "" #: /sales/sales_order_entry.php:50 msgid "Direct Sales Delivery" msgstr "" #: /sales/sales_order_entry.php:55 msgid "Direct Sales Invoice" msgstr "" #: /sales/sales_order_entry.php:60 msgid "Modifying Sales Order" msgstr "" #: /sales/sales_order_entry.php:61 #, php-format msgid "Modifying Sales Order # %d" msgstr "" #: /sales/sales_order_entry.php:66 msgid "New Sales Order Entry" msgstr "" #: /sales/sales_order_entry.php:76 #, php-format msgid "Order # %d has been entered." msgstr "" #: /sales/sales_order_entry.php:78 #: /sales/sales_order_entry.php:94 msgid "&View This Order" msgstr "" #: /sales/sales_order_entry.php:83 msgid "Make &Delivery Against This Order" msgstr "" #: /sales/sales_order_entry.php:85 msgid "Enter a &New Order" msgstr "" #: /sales/sales_order_entry.php:92 #, php-format msgid "Order # %d has been updated." msgstr "" #: /sales/sales_order_entry.php:99 msgid "Confirm Order Quantities and Make &Delivery" msgstr "" #: /sales/sales_order_entry.php:102 msgid "Select A Different &Order" msgstr "" #: /sales/sales_order_entry.php:109 #, php-format msgid "Delivery # %d has been entered." msgstr "" #: /sales/sales_order_entry.php:111 msgid "&View This Delivery" msgstr "" #: /sales/sales_order_entry.php:113 msgid "&Print Delivery Note" msgstr "" #: /sales/sales_order_entry.php:116 msgid "Make &Invoice Against This Delivery" msgstr "" #: /sales/sales_order_entry.php:120 msgid "Enter a New Template &Delivery" msgstr "" #: /sales/sales_order_entry.php:122 msgid "Enter a &New Delivery" msgstr "" #: /sales/sales_order_entry.php:129 #, php-format msgid "Invoice # %d has been entered." msgstr "" #: /sales/sales_order_entry.php:133 msgid "&Print Sales Invoice" msgstr "" #: /sales/sales_order_entry.php:137 msgid "Enter a &New Template Invoice" msgstr "" #: /sales/sales_order_entry.php:139 msgid "Enter a &New Direct Invoice" msgstr "" #: /sales/sales_order_entry.php:241 msgid "The entered date is not in fiscal year" msgstr "" #: /sales/sales_order_entry.php:252 msgid "You must enter the person or company to whom delivery should be made to." msgstr "" #: /sales/sales_order_entry.php:258 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address." msgstr "" #: /sales/sales_order_entry.php:267 msgid "The shipping cost entered is expected to be numeric." msgstr "" #: /sales/sales_order_entry.php:272 msgid "The delivery date is invalid." msgstr "" #: /sales/sales_order_entry.php:278 msgid "The requested delivery date is before the date of the order." msgstr "" #: /sales/sales_order_entry.php:323 msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100." msgstr "" #: /sales/sales_order_entry.php:327 msgid "Price for item must be entered and can not be less than 0" msgstr "" #: /sales/sales_order_entry.php:334 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively." msgstr "" #: /sales/sales_order_entry.php:375 msgid "This item cannot be deleted because some of it has already been delivered." msgstr "" #: /sales/sales_order_entry.php:402 msgid "Direct delivery entry has been cancelled as requested." msgstr "" #: /sales/sales_order_entry.php:404 #: /sales/sales_order_entry.php:408 msgid "Enter a New Sales Delivery" msgstr "" #: /sales/sales_order_entry.php:406 msgid "Direct invoice entry has been cancelled as requested." msgstr "" #: /sales/sales_order_entry.php:412 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified." msgstr "" #: /sales/sales_order_entry.php:416 msgid "This sales order has been cancelled as requested." msgstr "" #: /sales/sales_order_entry.php:418 msgid "Enter a New Sales Order" msgstr "" #: /sales/sales_order_entry.php:493 msgid "Invoice Date:" msgstr "" #: /sales/sales_order_entry.php:494 msgid "Sales Invoice Items" msgstr "" #: /sales/sales_order_entry.php:495 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" #: /sales/sales_order_entry.php:496 msgid "Cancel Invoice" msgstr "" #: /sales/sales_order_entry.php:497 msgid "Place Invoice" msgstr "" #: /sales/sales_order_entry.php:499 msgid "Delivery Date:" msgstr "" #: /sales/sales_order_entry.php:500 msgid "Delivery Note Items" msgstr "" #: /sales/sales_order_entry.php:501 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" #: /sales/sales_order_entry.php:502 msgid "Cancel Delivery" msgstr "" #: /sales/sales_order_entry.php:503 msgid "Place Delivery" msgstr "" #: /sales/sales_order_entry.php:506 msgid "Sales Order Items" msgstr "" #: /sales/sales_order_entry.php:507 msgid "Enter Delivery Details and Confirm Order" msgstr "" #: /sales/sales_order_entry.php:510 msgid "Commit Order Changes" msgstr "" #: /sales/sales_order_entry.php:534 msgid "Validate changes and update document" msgstr "" #: /sales/sales_order_entry.php:538 msgid "Cancels document entry or removes sales order when editing an old document" msgstr "" #: /sales/allocations/customer_allocate.php:27 msgid "Allocate Customer Payment or Credit Note" msgstr "" #: /sales/allocations/customer_allocate.php:59 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected." msgstr "" #: /sales/allocations/customer_allocate.php:189 #, php-format msgid "Allocation of %s # %d" msgstr "" #: /sales/allocations/customer_allocation_main.php:22 msgid "Customer Allocations" msgstr "" #: /sales/allocations/customer_allocation_main.php:44 #: /sales/manage/customer_branches.php:177 #: /sales/manage/customers.php:192 #: /sales/inquiry/customer_allocation_inquiry.php:42 #: /sales/inquiry/customer_inquiry.php:44 msgid "Select a customer: " msgstr "" #: /sales/manage/credit_status.php:16 msgid "Credit Status" msgstr "" #: /sales/manage/credit_status.php:30 msgid "The credit status description cannot be empty." msgstr "" #: /sales/manage/credit_status.php:44 msgid "New credit status has been added" msgstr "" #: /sales/manage/credit_status.php:52 msgid "Selected credit status has been updated" msgstr "" #: /sales/manage/credit_status.php:67 msgid "Cannot delete this credit status because customer accounts have been created referring to it." msgstr "" #: /sales/manage/credit_status.php:83 msgid "Selected credit status has been deleted" msgstr "" #: /sales/manage/credit_status.php:99 msgid "Dissallow Invoices" msgstr "" #: /sales/manage/credit_status.php:110 msgid "Invoice OK" msgstr "" #: /sales/manage/credit_status.php:114 msgid "NO INVOICING" msgstr "" #: /sales/manage/credit_status.php:149 msgid "Dissallow invoicing ?" msgstr "" #: /sales/manage/customer_branches.php:16 msgid "Customer Branches" msgstr "" #: /sales/manage/customer_branches.php:22 msgid "There are no customers defined in the system. Please define a customer to add customer branches." msgstr "" #: /sales/manage/customer_branches.php:24 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding." msgstr "" #: /sales/manage/customer_branches.php:26 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding." msgstr "" #: /sales/manage/customer_branches.php:28 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding." msgstr "" #: /sales/manage/customer_branches.php:67 msgid "The Branch name cannot be empty." msgstr "" #: /sales/manage/customer_branches.php:99 msgid "Selected customer branch has been updated" msgstr "" #: /sales/manage/customer_branches.php:123 msgid "New customer branch has been added" msgstr "" #: /sales/manage/customer_branches.php:144 msgid "Cannot delete this branch because customer transactions have been created to this branch." msgstr "" #: /sales/manage/customer_branches.php:155 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first." msgstr "" #: /sales/manage/customer_branches.php:161 msgid "Selected customer branch has been deleted" msgstr "" #: /sales/manage/customer_branches.php:198 #: /sales/inquiry/sales_deliveries_view.php:233 msgid "Contact" msgstr "" #: /sales/manage/customer_branches.php:198 msgid "Sales Person" msgstr "" #: /sales/manage/customer_branches.php:198 msgid "Area" msgstr "" #: /sales/manage/customer_branches.php:199 msgid "Phone No" msgstr "" #: /sales/manage/customer_branches.php:199 msgid "Fax No" msgstr "" #: /sales/manage/customer_branches.php:199 msgid "Tax Group" msgstr "" #: /sales/manage/customer_branches.php:224 #: /sales/includes/ui/sales_order_ui.inc:281 msgid "The selected customer does not have any branches. Please create at least one branch." msgstr "" #: /sales/manage/customer_branches.php:271 msgid "Main Branch" msgstr "" #: /sales/manage/customer_branches.php:295 msgid "Branch Name:" msgstr "" #: /sales/manage/customer_branches.php:305 msgid "Sales Person:" msgstr "" #: /sales/manage/customer_branches.php:307 msgid "Sales Area:" msgstr "" #: /sales/manage/customer_branches.php:309 #: /sales/manage/recurrent_invoices.php:179 msgid "Sales Group:" msgstr "" #: /sales/manage/customer_branches.php:311 msgid "Default Inventory Location:" msgstr "" #: /sales/manage/customer_branches.php:313 msgid "Default Shipping Company:" msgstr "" #: /sales/manage/customer_branches.php:317 msgid "Disable this Branch:" msgstr "" #: /sales/manage/customer_branches.php:328 msgid "Accounts Receivable Account:" msgstr "" #: /sales/manage/customer_branches.php:336 msgid "Billing Address:" msgstr "" #: /sales/manage/customers.php:16 msgid "Customers" msgstr "" #: /sales/manage/customers.php:33 msgid "The customer name cannot be empty." msgstr "" #: /sales/manage/customers.php:40 msgid "The credit limit must be numeric and not less than zero." msgstr "" #: /sales/manage/customers.php:47 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0." msgstr "" #: /sales/manage/customers.php:54 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0." msgstr "" #: /sales/manage/customers.php:90 msgid "Customer has been updated." msgstr "" #: /sales/manage/customers.php:112 msgid "A new customer has been added." msgstr "" #: /sales/manage/customers.php:147 msgid "This customer cannot be deleted because there are transactions that refer to it." msgstr "" #: /sales/manage/customers.php:157 msgid "Cannot delete the customer record because orders have been created against it." msgstr "" #: /sales/manage/customers.php:167 msgid "Cannot delete this customer because there are branch records set up against it." msgstr "" #: /sales/manage/customers.php:178 msgid "Selected customer has been deleted." msgstr "" #: /sales/manage/customers.php:185 msgid "There are no sales types defined. Please define at least one sales type before adding a customer." msgstr "" #: /sales/manage/customers.php:193 msgid "New customer" msgstr "" #: /sales/manage/customers.php:241 msgid "Name and Address" msgstr "" #: /sales/manage/customers.php:243 msgid "Customer Name:" msgstr "" #: /sales/manage/customers.php:252 #: /sales/manage/customers.php:256 msgid "Customer's Currency:" msgstr "" #: /sales/manage/customers.php:264 msgid "Sales Type/Price List:" msgstr "" #: /sales/manage/customers.php:265 msgid "Discount Percent:" msgstr "" #: /sales/manage/customers.php:266 msgid "Prompt Payment Discount Percent:" msgstr "" #: /sales/manage/customers.php:270 msgid "Credit Status:" msgstr "" #: /sales/manage/customers.php:283 msgid "Customer branches" msgstr "" #: /sales/manage/customers.php:285 msgid "Select or &Add" msgstr "" #: /sales/manage/customers.php:285 msgid "&Add or Edit " msgstr "" #: /sales/manage/customers.php:295 msgid "Add New Customer" msgstr "" #: /sales/manage/customers.php:299 msgid "Update Customer" msgstr "" #: /sales/manage/customers.php:300 msgid "Update customer data" msgstr "" #: /sales/manage/customers.php:301 msgid "Select this customer and return to document entry." msgstr "" #: /sales/manage/customers.php:302 msgid "Delete Customer" msgstr "" #: /sales/manage/customers.php:303 msgid "Delete customer data if have been never used" msgstr "" #: /sales/manage/recurrent_invoices.php:23 msgid "Recurrent Invoices" msgstr "" #: /sales/manage/recurrent_invoices.php:35 #: /sales/manage/sales_areas.php:30 #: /sales/manage/sales_groups.php:30 msgid "The area description cannot be empty." msgstr "" #: /sales/manage/recurrent_invoices.php:53 msgid "Selected recurrent invoice has been updated" msgstr "" #: /sales/manage/recurrent_invoices.php:62 msgid "New recurrent invoice has been added" msgstr "" #: /sales/manage/recurrent_invoices.php:81 msgid "Selected recurrent invoice has been deleted" msgstr "" #: /sales/manage/recurrent_invoices.php:172 msgid "Template:" msgstr "" #: /sales/manage/recurrent_invoices.php:181 msgid "Days:" msgstr "" #: /sales/manage/recurrent_invoices.php:183 msgid "Monthly:" msgstr "" #: /sales/manage/recurrent_invoices.php:185 msgid "Begin:" msgstr "" #: /sales/manage/recurrent_invoices.php:187 msgid "End:" msgstr "" #: /sales/manage/sales_areas.php:39 msgid "Selected sales area has been updated" msgstr "" #: /sales/manage/sales_areas.php:44 msgid "New sales area has been added" msgstr "" #: /sales/manage/sales_areas.php:66 msgid "Cannot delete this area because customer branches have been created using this area." msgstr "" #: /sales/manage/sales_areas.php:73 msgid "Selected sales area has been deleted" msgstr "" #: /sales/manage/sales_areas.php:90 msgid "Area Name" msgstr "" #: /sales/manage/sales_areas.php:130 msgid "Area Name:" msgstr "" #: /sales/manage/sales_groups.php:16 msgid "Sales Groups" msgstr "" #: /sales/manage/sales_groups.php:39 msgid "Selected sales group has been updated" msgstr "" #: /sales/manage/sales_groups.php:44 msgid "New sales group has been added" msgstr "" #: /sales/manage/sales_groups.php:66 msgid "Cannot delete this group because customers have been created using this group." msgstr "" #: /sales/manage/sales_groups.php:73 msgid "Selected sales group has been deleted" msgstr "" #: /sales/manage/sales_groups.php:90 msgid "Group Name" msgstr "" #: /sales/manage/sales_groups.php:130 msgid "Group Name:" msgstr "" #: /sales/manage/sales_people.php:16 msgid "Sales Persons" msgstr "" #: /sales/manage/sales_people.php:32 msgid "The sales person name cannot be empty." msgstr "" #: /sales/manage/sales_people.php:38 msgid "Salesman provision cannot be less than 0 or more than 100%." msgstr "" #: /sales/manage/sales_people.php:43 msgid "Salesman provision breakpoint must be numeric and not less than 0." msgstr "" #: /sales/manage/sales_people.php:77 msgid "Selected sales person data have been updated" msgstr "" #: /sales/manage/sales_people.php:79 msgid "New sales person data have been added" msgstr "" #: /sales/manage/sales_people.php:100 msgid "Selected sales person data have been deleted" msgstr "" #: /sales/manage/sales_people.php:176 msgid "Sales person name:" msgstr "" #: /sales/manage/sales_people.php:177 msgid "Telephone number:" msgstr "" #: /sales/manage/sales_people.php:178 msgid "Fax number:" msgstr "" #: /sales/manage/sales_people.php:181 msgid "Break Pt.:" msgstr "" #: /sales/manage/sales_points.php:16 msgid "POS settings" msgstr "" #: /sales/manage/sales_points.php:28 msgid "The POS name cannot be empty." msgstr "" #: /sales/manage/sales_points.php:34 msgid "You must allow cash or credit sale." msgstr "" #: /sales/manage/sales_points.php:48 msgid "New point of sale has been added" msgstr "" #: /sales/manage/sales_points.php:59 msgid "Selected point of sale has been updated" msgstr "" #: /sales/manage/sales_points.php:68 msgid "Selected point of sale has been deleted" msgstr "" #: /sales/manage/sales_points.php:84 msgid "POS Name" msgstr "" #: /sales/manage/sales_points.php:84 msgid "Credit sale" msgstr "" #: /sales/manage/sales_points.php:84 msgid "Cash sale" msgstr "" #: /sales/manage/sales_points.php:84 msgid "Default account" msgstr "" #: /sales/manage/sales_points.php:111 msgid "To have cash POS first define at least one cash bank account." msgstr "" #: /sales/manage/sales_points.php:130 msgid "Point of Sale Name" msgstr "" #: /sales/manage/sales_points.php:132 msgid "Allowed credit sale" msgstr "" #: /sales/manage/sales_points.php:133 msgid "Allowed cash sale" msgstr "" #: /sales/manage/sales_points.php:134 msgid "Default cash account" msgstr "" #: /sales/manage/sales_points.php:141 msgid "POS location" msgstr "" #: /sales/manage/sales_types.php:28 msgid "The sales type description cannot be empty." msgstr "" #: /sales/manage/sales_types.php:35 msgid "Calculation factor must be valid positive number." msgstr "" #: /sales/manage/sales_types.php:48 msgid "New sales type has been added" msgstr "" #: /sales/manage/sales_types.php:59 msgid "Selected sales type has been updated" msgstr "" #: /sales/manage/sales_types.php:76 msgid "Cannot delete this sale type because customer transactions have been created using this sales type." msgstr "" #: /sales/manage/sales_types.php:89 msgid "Cannot delete this sale type because customers are currently set up to use this sales type." msgstr "" #: /sales/manage/sales_types.php:94 msgid "Selected sales type has been deleted" msgstr "" #: /sales/manage/sales_types.php:112 msgid "Type Name" msgstr "" #: /sales/manage/sales_types.php:112 msgid "Factor" msgstr "" #: /sales/manage/sales_types.php:112 msgid "Tax Incl" msgstr "" #: /sales/manage/sales_types.php:125 msgid "Base" msgstr "" #: /sales/manage/sales_types.php:135 msgid "Marked sales type is the company base pricelist for prices calculations." msgstr "" #: /sales/manage/sales_types.php:162 msgid "Sales Type Name" msgstr "" #: /sales/manage/sales_types.php:163 msgid "Calculation factor" msgstr "" #: /sales/manage/sales_types.php:164 msgid "Tax included" msgstr "" #: /sales/view/view_credit.php:24 msgid "View Credit Note" msgstr "" #: /sales/view/view_credit.php:39 #, php-format msgid "CREDIT NOTE #%d" msgstr "" #: /sales/view/view_credit.php:126 msgid "There are no line items on this credit note." msgstr "" #: /sales/view/view_dispatch.php:23 msgid "View Sales Dispatch" msgstr "" #: /sales/view/view_dispatch.php:43 #, php-format msgid "DISPATCH NOTE #%d" msgstr "" #: /sales/view/view_dispatch.php:65 #: /sales/view/view_invoice.php:65 msgid "Charge Branch" msgstr "" #: /sales/view/view_dispatch.php:91 #: /sales/view/view_invoice.php:91 #: /sales/view/view_sales_order.php:52 msgid "Customer Order Ref." msgstr "" #: /sales/view/view_dispatch.php:96 msgid "Dispatch Date" msgstr "" #: /sales/view/view_dispatch.php:148 msgid "There are no line items on this dispatch." msgstr "" #: /sales/view/view_dispatch.php:163 msgid "TOTAL VALUE" msgstr "" #: /sales/view/view_dispatch.php:167 msgid "This dispatch has been voided." msgstr "" #: /sales/view/view_invoice.php:23 msgid "View Sales Invoice" msgstr "" #: /sales/view/view_invoice.php:43 #, php-format msgid "SALES INVOICE #%d" msgstr "" #: /sales/view/view_invoice.php:150 msgid "There are no line items on this invoice." msgstr "" #: /sales/view/view_receipt.php:24 msgid "View Customer Payment" msgstr "" #: /sales/view/view_receipt.php:33 #, php-format msgid "Customer Payment #%d" msgstr "" #: /sales/view/view_receipt.php:38 msgid "From Customer" msgstr "" #: /sales/view/view_receipt.php:39 msgid "Into Bank Account" msgstr "" #: /sales/view/view_receipt.php:40 msgid "Date of Deposit" msgstr "" #: /sales/view/view_receipt.php:56 msgid "This customer payment has been voided." msgstr "" #: /sales/view/view_sales_order.php:26 msgid "View Sales Order" msgstr "" #: /sales/view/view_sales_order.php:28 #, php-format msgid "Sales Order #%d" msgstr "" #: /sales/view/view_sales_order.php:39 msgid "Order Information" msgstr "" #: /sales/view/view_sales_order.php:49 msgid "Customer Name" msgstr "" #: /sales/view/view_sales_order.php:53 msgid "Deliver To Branch" msgstr "" #: /sales/view/view_sales_order.php:57 msgid "Requested Delivery" msgstr "" #: /sales/view/view_sales_order.php:61 msgid "Deliver From Location" msgstr "" #: /sales/view/view_sales_order.php:66 msgid "Telephone" msgstr "" #: /sales/view/view_sales_order.php:182 msgid "Quantity Delivered" msgstr "" #: /sales/view/view_sales_order.php:213 msgid "Total Order Value" msgstr "" #: /sales/inquiry/customer_allocation_inquiry.php:25 msgid "Customer Allocation Inquiry" msgstr "" #: /sales/inquiry/customer_allocation_inquiry.php:95 msgid "Allocation" msgstr "" #: /sales/inquiry/customer_inquiry.php:26 msgid "Customer Transactions" msgstr "" #: /sales/inquiry/customer_inquiry.php:70 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" #: /sales/inquiry/sales_deliveries_view.php:29 msgid "Search Not Invoiced Deliveries" msgstr "" #: /sales/inquiry/sales_deliveries_view.php:34 msgid "Search All Deliveries" msgstr "" #: /sales/inquiry/sales_deliveries_view.php:70 msgid "" "For batch invoicing you should\n" "\t\t select at least one delivery. All items must be dispatched to\n" "\t\t the same customer branch." msgstr "" #: /sales/inquiry/sales_deliveries_view.php:229 msgid "Delivery #" msgstr "" #: /sales/inquiry/sales_deliveries_view.php:235 msgid "Cust Ref" msgstr "" #: /sales/inquiry/sales_deliveries_view.php:237 msgid "Due By" msgstr "" #: /sales/inquiry/sales_deliveries_view.php:238 msgid "Delivery Total" msgstr "" #: /sales/inquiry/sales_deliveries_view.php:240 msgid "Batch" msgstr "" #: /sales/inquiry/sales_deliveries_view.php:240 msgid "Batch Invoicing" msgstr "" #: /sales/inquiry/sales_orders_view.php:29 msgid "Search Outstanding Sales Orders" msgstr "" #: /sales/inquiry/sales_orders_view.php:34 msgid "Search Template for Invoicing" msgstr "" #: /sales/inquiry/sales_orders_view.php:39 msgid "Select Template for Delivery" msgstr "" #: /sales/inquiry/sales_orders_view.php:44 msgid "Search All Sales Orders" msgstr "" #: /sales/inquiry/sales_orders_view.php:99 msgid "Dispatch" msgstr "" #: /sales/inquiry/sales_orders_view.php:123 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" #: /sales/inquiry/sales_orders_view.php:261 msgid "Order #" msgstr "" #: /sales/inquiry/sales_orders_view.php:267 msgid "Delivery To" msgstr "" #: /sales/inquiry/sales_orders_view.php:274 msgid "Cust Order Ref" msgstr "" #: /sales/inquiry/sales_orders_view.php:289 msgid "Tmpl" msgstr "" #: /sales/includes/sales_ui.inc:48 msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once." msgstr "" #: /sales/includes/db/sales_invoice_db.inc:181 msgid "Cash invoice" msgstr "" #: /sales/includes/db/sales_order_db.inc:140 #: /sales/includes/db/sales_order_db.inc:279 msgid "Stocks below Re-Order Level at " msgstr "" #: /sales/includes/db/sales_order_db.inc:143 #: /sales/includes/db/sales_order_db.inc:284 msgid "Below" msgstr "" #: /sales/includes/db/sales_order_db.inc:144 #: /sales/includes/db/sales_order_db.inc:285 msgid "Please reorder" msgstr "" #: /sales/includes/ui/sales_credit_ui.inc:94 #: /sales/includes/ui/sales_order_ui.inc:350 msgid "Customer Currency:" msgstr "" #: /sales/includes/ui/sales_credit_ui.inc:112 #: /sales/includes/ui/sales_order_ui.inc:599 msgid "Shipping Company:" msgstr "" #: /sales/includes/ui/sales_credit_ui.inc:114 #: /sales/includes/ui/sales_order_ui.inc:389 msgid "Customer Discount:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:61 msgid "This item is already on this order. You have been warned." msgstr "" #: /sales/includes/ui/sales_order_ui.inc:101 msgid "The selected customer and branch are not valid, or the customer does not have any branches." msgstr "" #: /sales/includes/ui/sales_order_ui.inc:220 msgid "Total Excluding Shipping" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:279 msgid "No customer found for entered text." msgstr "" #: /sales/includes/ui/sales_order_ui.inc:343 msgid "Reference number unique for this document type" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:357 msgid "Payment:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:379 msgid "Price List:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:399 msgid "Date of order receive" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:545 msgid "Cash payment" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:547 #: /sales/includes/ui/sales_order_ui.inc:574 msgid "Deliver from Location:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:550 msgid "Cash account:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:551 #: /sales/includes/ui/sales_order_ui.inc:594 msgid "Comments:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:557 msgid "Delivery Details" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:562 msgid "Invoice Delivery Details" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:563 msgid "Invoice before" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:567 msgid "Order Delivery Details" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:580 msgid "Enter requested day of delivery" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:582 msgid "Deliver To:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:583 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:586 msgid "Delivery address. Default is address of customer branch" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:587 msgid "Contact Phone Number:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:588 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:592 msgid "Customer Reference:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:593 msgid "Customer reference number for this order (if any)" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:596 msgid "Shipping Charge:" msgstr "" #: /taxes/item_tax_types.php:17 msgid "Item Tax Types" msgstr "" #: /taxes/item_tax_types.php:35 msgid "The item tax type description cannot be empty." msgstr "" #: /taxes/item_tax_types.php:60 msgid "Selected item tax type has been updated" msgstr "" #: /taxes/item_tax_types.php:65 msgid "New item tax type has been added" msgstr "" #: /taxes/item_tax_types.php:80 msgid "Cannot delete this item tax type because items have been created referring to it." msgstr "" #: /taxes/item_tax_types.php:96 msgid "Selected item tax type has been deleted" msgstr "" #: /taxes/item_tax_types.php:112 msgid "Tax exempt" msgstr "" #: /taxes/item_tax_types.php:173 msgid "Is Fully Tax-exempt:" msgstr "" #: /taxes/item_tax_types.php:180 msgid "Select which taxes this item tax type is exempt from." msgstr "" #: /taxes/item_tax_types.php:183 msgid "Tax Name" msgstr "" #: /taxes/item_tax_types.php:183 msgid "Is exempt" msgstr "" #: /taxes/tax_groups.php:17 msgid "Tax Groups" msgstr "" #: /taxes/tax_groups.php:27 msgid "There are no tax types defined. Define tax types before defining tax groups." msgstr "" #: /taxes/tax_groups.php:40 msgid "The tax group name cannot be empty." msgstr "" #: /taxes/tax_groups.php:52 msgid "An entered tax rate is invalid or less than zero." msgstr "" #: /taxes/tax_groups.php:81 msgid "Selected tax group has been updated" msgstr "" #: /taxes/tax_groups.php:86 msgid "New tax group has been added" msgstr "" #: /taxes/tax_groups.php:104 msgid "Cannot delete this tax group because customer branches been created referring to it." msgstr "" #: /taxes/tax_groups.php:113 msgid "Cannot delete this tax group because suppliers been created referring to it." msgstr "" #: /taxes/tax_groups.php:130 msgid "Selected tax group has been deleted" msgstr "" #: /taxes/tax_groups.php:146 msgid "Tax Shipping" msgstr "" #: /taxes/tax_groups.php:204 msgid "Tax Shipping:" msgstr "" #: /taxes/tax_groups.php:208 msgid "Select the taxes that are included in this group." msgstr "" #: /taxes/tax_groups.php:211 #: /taxes/tax_types.php:107 msgid "Default Rate (%)" msgstr "" #: /taxes/tax_groups.php:211 msgid "Rate (%)" msgstr "" #: /taxes/tax_types.php:16 msgid "Tax Types" msgstr "" #: /taxes/tax_types.php:28 msgid "The tax type name cannot be empty." msgstr "" #: /taxes/tax_types.php:34 msgid "The default tax rate must be numeric and not less than zero." msgstr "" #: /taxes/tax_types.php:49 msgid "New tax type has been added" msgstr "" #: /taxes/tax_types.php:60 msgid "Selected tax type has been updated" msgstr "" #: /taxes/tax_types.php:73 msgid "Cannot delete this tax type because tax groups been created referring to it." msgstr "" #: /taxes/tax_types.php:90 msgid "Selected tax type has been deleted" msgstr "" #: /taxes/tax_types.php:108 msgid "Sales GL Account" msgstr "" #: /taxes/tax_types.php:108 msgid "Purchasing GL Account" msgstr "" #: /taxes/tax_types.php:154 msgid "Default Rate:" msgstr "" #: /taxes/tax_types.php:156 msgid "Sales GL Account:" msgstr "" #: /taxes/tax_types.php:157 msgid "Purchasing GL Account:" msgstr "" #: /sql/alter2.1.php:31 msgid "Cannot retrieve bank accounts codes" msgstr "" #: /sql/alter2.1.php:39 msgid "Cannot update bank transactions" msgstr "" #: /sql/alter2.1.php:48 msgid "Cannot select stock identificators" msgstr "" #: /sql/alter2.1.php:59 msgid "Cannot insert stock id into item_codes" msgstr "" #: /sql/alter2.1.php:135 msgid "" "Seems that system upgrade to version 2.1 has \n" "\t\t\tbeen performed for this company already.
If something has gone \n" "\t\t\twrong and you want to retry upgrade process you MUST perform \n" "\t\t\tdatabase restore from last backup file first." msgstr "" #: /themes/default/renderer.php:47 #: /themes/default/renderer.php:70 msgid "Help" msgstr "" #: /themes/default/renderer.php:65 msgid "Preferences" msgstr ""