New language file, empty.po

[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po

# SOME DESCRIPTIVE TITLE.\r
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER\r
# This file is distributed under the same license as the PACKAGE package.\r
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.\r
#\r
#, fuzzy\r
msgid ""\r
msgstr ""\r
"Project-Id-Version: PACKAGE VERSION\n"\r
"Report-Msgid-Bugs-To: \n"\r
"POT-Creation-Date: 2013-05-08 13:55+0200\n"\r
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"\r
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"\r
"Language-Team: LANGUAGE <LL@li.org>\n"\r
"Language: \n"\r
"MIME-Version: 1.0\n"\r
"Content-Type: text/plain; charset=ISO-8859-1\n"\r
"Content-Transfer-Encoding: 8bit\n"\r
\r
#: frontaccounting.php:73 frontaccounting.php:74\r
msgid "Main  Menu"\r
msgstr ""\r
\r
#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70\r
#: themes/default/renderer.php:83\r
msgid "Logout"\r
msgstr ""\r
\r
#: access/login.php:13\r
msgid "Restricted access"\r
msgstr ""\r
\r
#: access/login.php:27\r
msgid "Login as user: demouser and password: password"\r
msgstr ""\r
\r
#: access/login.php:31\r
msgid "Please login here"\r
msgstr ""\r
\r
#: access/login.php:36\r
msgid "Too many failed login attempts.<br>Please wait a while or try later."\r
msgstr ""\r
\r
#: access/login.php:49 access/login.php:80\r
msgid "Authorization timeout"\r
msgstr ""\r
\r
#: access/login.php:49 access/login.php:87\r
msgid "Login"\r
msgstr ""\r
\r
#: access/login.php:87 admin/inst_upgrade.php:137\r
msgid "Version"\r
msgstr ""\r
\r
#: access/login.php:90\r
msgid "User name"\r
msgstr ""\r
\r
#: access/login.php:94 admin/change_current_user_password.php:78\r
#: admin/users.php:191\r
msgid "Password:"\r
msgstr ""\r
\r
#: access/login.php:104 access/login.php:111 admin/create_coy.php:253\r
#: admin/create_coy.php:336\r
msgid "Company"\r
msgstr ""\r
\r
#: access/login.php:118\r
msgid "Login -->"\r
msgstr ""\r
\r
#: access/login.php:149 admin/display_prefs.php:112\r
#: themes/default/renderer.php:129\r
msgid "Theme:"\r
msgstr ""\r
\r
#: access/logout.php:29\r
msgid "Thank you for using"\r
msgstr ""\r
\r
#: access/logout.php:40\r
msgid "Click here to Login Again."\r
msgstr ""\r
\r
#: admin/attachments.php:74\r
msgid "Attach Documents"\r
msgstr ""\r
\r
#: admin/attachments.php:86\r
msgid "Selected transaction does not exists."\r
msgstr ""\r
\r
#: admin/attachments.php:88\r
msgid "Select attachment file."\r
msgstr ""\r
\r
#: admin/attachments.php:125\r
msgid "Attachment has been inserted."\r
msgstr ""\r
\r
#: admin/attachments.php:131\r
msgid "Attachment has been updated."\r
msgstr ""\r
\r
#: admin/attachments.php:146\r
msgid "Attachment has been deleted."\r
msgstr ""\r
\r
#: admin/attachments.php:164 admin/view_print_transaction.php:72\r
#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47\r
#: inventory/includes/item_adjustments_ui.inc:47\r
#: manufacturing/work_order_add_finished.php:203\r
#: manufacturing/work_order_costs.php:150\r
#: manufacturing/work_order_entry.php:379\r
#: manufacturing/work_order_entry.php:387\r
#: manufacturing/includes/work_order_issue_ui.inc:161\r
#: sales/inquiry/customer_allocation_inquiry.php:47\r
msgid "Type:"\r
msgstr ""\r
\r
#: admin/attachments.php:180 admin/create_coy.php:277\r
#: admin/crm_categories.php:106 admin/fiscalyears.php:164\r
#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96\r
#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144\r
#: dimensions/inquiry/search_dimensions.php:120\r
#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130\r
#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164\r
#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132\r
#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196\r
#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:185\r
#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122\r
#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52\r
#: inventory/prices.php:161 inventory/purchasing_data.php:166\r
#: inventory/includes/item_adjustments_ui.inc:87\r
#: inventory/includes/stock_transfers_ui.inc:79\r
#: inventory/manage/item_categories.php:121\r
#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110\r
#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106\r
#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109\r
#: manufacturing/manage/bom_edit.php:86\r
#: manufacturing/manage/work_centres.php:114\r
#: manufacturing/includes/work_order_issue_ui.inc:58\r
#: purchasing/includes/ui/invoice_ui.inc:520\r
#: purchasing/includes/ui/po_ui.inc:265\r
#: purchasing/inquiry/po_search_completed.php:106\r
#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119\r
#: sales/manage/customer_branches.php:159\r
#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103\r
#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119\r
#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121\r
#: sales/inquiry/customer_inquiry.php:198\r
#: sales/inquiry/sales_deliveries_view.php:154\r
#: sales/inquiry/sales_orders_view.php:128\r
#: sales/includes/ui/sales_credit_ui.inc:197\r
#: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:139\r
#: taxes/tax_groups.php:142 taxes/tax_types.php:132\r
msgid "Edit"\r
msgstr ""\r
\r
#: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135\r
msgid "View"\r
msgstr ""\r
\r
#: admin/attachments.php:190\r
msgid "Download"\r
msgstr ""\r
\r
#: admin/attachments.php:195 admin/create_coy.php:278\r
#: admin/crm_categories.php:110 admin/fiscalyears.php:166\r
#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143\r
#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97\r
#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146\r
#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131\r
#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166\r
#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133\r
#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197\r
#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:187\r
#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124\r
#: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284\r
#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:285\r
#: inventory/prices.php:162 inventory/purchasing_data.php:167\r
#: inventory/includes/item_adjustments_ui.inc:89\r
#: inventory/includes/stock_transfers_ui.inc:81\r
#: inventory/manage/item_categories.php:122\r
#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111\r
#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107\r
#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87\r
#: manufacturing/manage/work_centres.php:115\r
#: manufacturing/includes/work_order_issue_ui.inc:60\r
#: purchasing/includes/ui/invoice_ui.inc:284\r
#: purchasing/includes/ui/po_ui.inc:267 sales/manage/credit_status.php:120\r
#: sales/manage/customer_branches.php:163\r
#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104\r
#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120\r
#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122\r
#: sales/includes/ui/sales_credit_ui.inc:199\r
#: sales/includes/ui/sales_order_ui.inc:210 taxes/item_tax_types.php:140\r
#: taxes/tax_groups.php:143 taxes/tax_types.php:133\r
msgid "Delete"\r
msgstr ""\r
\r
#: admin/attachments.php:202 admin/view_print_transaction.php:126\r
#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127\r
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234\r
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126\r
#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140\r
#: includes/ui/allocation_cart.inc:263\r
#: inventory/inquiry/stock_movements.php:82\r
#: manufacturing/search_work_orders.php:159\r
#: manufacturing/includes/manufacturing_ui.inc:157\r
#: manufacturing/includes/manufacturing_ui.inc:200\r
#: manufacturing/includes/manufacturing_ui.inc:236\r
#: manufacturing/includes/manufacturing_ui.inc:276\r
#: manufacturing/includes/manufacturing_ui.inc:280\r
#: manufacturing/includes/manufacturing_ui.inc:331\r
#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140\r
#: purchasing/inquiry/po_search_completed.php:121\r
#: purchasing/inquiry/po_search.php:130\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:127\r
#: purchasing/inquiry/supplier_inquiry.php:169\r
#: purchasing/allocations/supplier_allocation_main.php:95\r
#: reporting/rep101.php:133 reporting/rep201.php:122 reporting/rep203.php:93\r
#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83\r
#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78\r
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186\r
#: reporting/includes/doctext.inc:224\r
#: sales/allocations/customer_allocation_main.php:94\r
#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129\r
#: sales/view/view_sales_order.php:161\r
#: sales/inquiry/customer_allocation_inquiry.php:144\r
#: sales/inquiry/customer_inquiry.php:225\r
msgid "#"\r
msgstr ""\r
\r
#: admin/attachments.php:203 admin/attachments.php:247\r
#: admin/crm_categories.php:88 admin/inst_upgrade.php:137\r
#: admin/payment_terms.php:127 admin/printers.php:84\r
#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82\r
#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224\r
#: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125\r
#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95\r
#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56\r
#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70\r
#: manufacturing/includes/manufacturing_ui.inc:28\r
#: purchasing/includes/ui/invoice_ui.inc:471\r
#: purchasing/includes/ui/invoice_ui.inc:483\r
#: purchasing/po_receive_items.php:62 reporting/rep104.php:111\r
#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121\r
#: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:100\r
#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149\r
#: reporting/rep309.php:98 reporting/rep401.php:71\r
#: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97\r
#: sales/manage/recurrent_invoices.php:102\r
#: sales/inquiry/sales_orders_view.php:295\r
#: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124\r
#: taxes/tax_types.php:115\r
msgid "Description"\r
msgstr ""\r
\r
#: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149\r
msgid "Filename"\r
msgstr ""\r
\r
#: admin/attachments.php:205\r
msgid "Size"\r
msgstr ""\r
\r
#: admin/attachments.php:206\r
msgid "Filetype"\r
msgstr ""\r
\r
#: admin/attachments.php:207\r
msgid "Date Uploaded"\r
msgstr ""\r
\r
#: admin/attachments.php:241 admin/attachments.php:246\r
msgid "Transaction #"\r
msgstr ""\r
\r
#: admin/attachments.php:248\r
msgid "Attached File"\r
msgstr ""\r
\r
#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114\r
#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173\r
msgid "Select backup file first."\r
msgstr ""\r
\r
#: admin/backups.php:43\r
msgid "Backup and Restore Database"\r
msgstr ""\r
\r
#: admin/backups.php:50\r
msgid "Backup paths have not been set correctly."\r
msgstr ""\r
\r
#: admin/backups.php:51\r
msgid "Please contact System Administrator."\r
msgstr ""\r
\r
#: admin/backups.php:52\r
msgid "cannot find backup directory"\r
msgstr ""\r
\r
#: admin/backups.php:62\r
msgid "Backup successfully generated."\r
msgstr ""\r
\r
#: admin/backups.php:65\r
msgid "Database backup failed."\r
msgstr ""\r
\r
#: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155\r
#: admin/inst_lang.php:85 admin/inst_lang.php:97\r
#: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107\r
#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127\r
#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127\r
#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38\r
#: includes/system_tests.inc:113 includes/system_tests.inc:126\r
#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1672\r
#: purchasing/manage/suppliers.php:120 reporting/rep101.php:129\r
#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105\r
#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:118\r
#: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89\r
#: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep501.php:113\r
#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95\r
#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129\r
#: taxes/tax_groups.php:139\r
msgid "No"\r
msgstr ""\r
\r
#: admin/backups.php:139\r
msgid "Restore backup completed."\r
msgstr ""\r
\r
#: admin/backups.php:148\r
msgid "File successfully deleted."\r
msgstr ""\r
\r
#: admin/backups.php:153\r
msgid "Can't delete backup file."\r
msgstr ""\r
\r
#: admin/backups.php:165\r
msgid "You can only upload *.sql backup files"\r
msgstr ""\r
\r
#: admin/backups.php:168\r
msgid "File uploaded to backup directory"\r
msgstr ""\r
\r
#: admin/backups.php:171\r
msgid "File was not uploaded into the system."\r
msgstr ""\r
\r
#: admin/backups.php:180\r
msgid "Create backup"\r
msgstr ""\r
\r
#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:595\r
#: sales/includes/ui/sales_order_ui.inc:643\r
msgid "Comments:"\r
msgstr ""\r
\r
#: admin/backups.php:182\r
msgid "Compression:"\r
msgstr ""\r
\r
#: admin/backups.php:184\r
msgid "Create Backup"\r
msgstr ""\r
\r
#: admin/backups.php:186\r
msgid "Backup scripts maintenance"\r
msgstr ""\r
\r
#: admin/backups.php:192\r
msgid "View Backup"\r
msgstr ""\r
\r
#: admin/backups.php:193\r
msgid "Download Backup"\r
msgstr ""\r
\r
#: admin/backups.php:194\r
msgid "Restore Backup"\r
msgstr ""\r
\r
#: admin/backups.php:195\r
msgid ""\r
"You are about to restore database from backup file.\n"\r
"Do you want to continue?"\r
msgstr ""\r
\r
#: admin/backups.php:197\r
msgid "Delete Backup"\r
msgstr ""\r
\r
#: admin/backups.php:199\r
#, php-format\r
msgid ""\r
"You are about to remove selected backup file.\n"\r
"Do you want to continue ?"\r
msgstr ""\r
\r
#: admin/backups.php:205\r
msgid "Upload file"\r
msgstr ""\r
\r
#: admin/change_current_user_password.php:16\r
#: admin/change_current_user_password.php:85 themes/default/renderer.php:77\r
msgid "Change password"\r
msgstr ""\r
\r
#: admin/change_current_user_password.php:28 admin/users.php:40\r
msgid "The password entered must be at least 4 characters long."\r
msgstr ""\r
\r
#: admin/change_current_user_password.php:35 admin/users.php:47\r
msgid "The password cannot contain the user login."\r
msgstr ""\r
\r
#: admin/change_current_user_password.php:42\r
msgid "The passwords entered are not the same."\r
msgstr ""\r
\r
#: admin/change_current_user_password.php:56\r
msgid "Password cannot be changed in demo mode."\r
msgstr ""\r
\r
#: admin/change_current_user_password.php:61\r
msgid "Your password has been updated."\r
msgstr ""\r
\r
#: admin/change_current_user_password.php:73 admin/users.php:180\r
msgid "User login:"\r
msgstr ""\r
\r
#: admin/change_current_user_password.php:79\r
msgid "Repeat password:"\r
msgstr ""\r
\r
#: admin/change_current_user_password.php:81\r
msgid "Enter your new password in the fields."\r
msgstr ""\r
\r
#: admin/company_preferences.php:16 applications/setup.php:18\r
msgid "Company Setup"\r
msgstr ""\r
\r
#: admin/company_preferences.php:31\r
msgid "Login timeout must be positive number not less than 10."\r
msgstr ""\r
\r
#: admin/company_preferences.php:38\r
msgid "The company name must be entered."\r
msgstr ""\r
\r
#: admin/company_preferences.php:54\r
msgid ""\r
"Only jpg and png files are supported - a file extension of .jpg or .png is "\r
"expected"\r
msgstr ""\r
\r
#: admin/company_preferences.php:59 inventory/manage/items.php:85\r
msgid ""\r
"The file size is over the maximum allowed. The maximum size allowed in KB is"\r
msgstr ""\r
\r
#: admin/company_preferences.php:64 inventory/manage/items.php:75\r
msgid "Only graphics files can be uploaded"\r
msgstr ""\r
\r
#: admin/company_preferences.php:72 admin/company_preferences.php:93\r
#: inventory/manage/items.php:93\r
msgid "The existing image could not be removed"\r
msgstr ""\r
\r
#: admin/company_preferences.php:82\r
msgid "Error uploading logo file"\r
msgstr ""\r
\r
#: admin/company_preferences.php:116\r
msgid "Company setup has been updated."\r
msgstr ""\r
\r
#: admin/company_preferences.php:164\r
msgid "Name (to appear on reports):"\r
msgstr ""\r
\r
#: admin/company_preferences.php:165 admin/shipping_companies.php:142\r
#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202\r
#: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:634\r
msgid "Address:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:166\r
msgid "Domicile:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:168 admin/shipping_companies.php:138\r
#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260\r
msgid "Phone Number:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104\r
#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262\r
#: sales/manage/customers.php:254\r
msgid "Fax Number:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:170 admin/users.php:202\r
msgid "Email Address:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:172\r
msgid "BCC Address for all outgoing mails:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:174\r
msgid "Official Company Number:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94\r
#: sales/manage/customers.php:233\r
msgid "GSTNo:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:177\r
msgid "Home Currency:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:178 gl/gl_budget.php:63\r
msgid "Fiscal Year:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:179\r
msgid "Tax Periods:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:179\r
msgid "Months."\r
msgstr ""\r
\r
#: admin/company_preferences.php:180\r
msgid "Tax Last Period:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:180\r
msgid "Months back."\r
msgstr ""\r
\r
#: admin/company_preferences.php:184\r
msgid "Company Logo:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:185\r
msgid "New Company Logo (.jpg)"\r
msgstr ""\r
\r
#: admin/company_preferences.php:186\r
msgid "Delete Company Logo:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:188\r
msgid "Use Dimensions:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:189\r
msgid "Base for auto price calculations:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:190\r
msgid "No base price list"\r
msgstr ""\r
\r
#: admin/company_preferences.php:191\r
msgid "Add Price from Std Cost:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:193\r
msgid "Round to nearest:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:196\r
msgid "Search Item List"\r
msgstr ""\r
\r
#: admin/company_preferences.php:197\r
msgid "Search Customer List"\r
msgstr ""\r
\r
#: admin/company_preferences.php:198\r
msgid "Search Supplier List"\r
msgstr ""\r
\r
#: admin/company_preferences.php:200\r
msgid "Automatic Revaluation Currency Accounts"\r
msgstr ""\r
\r
#: admin/company_preferences.php:201\r
msgid "Time Zone on Reports"\r
msgstr ""\r
\r
#: admin/company_preferences.php:202\r
msgid "Login Timeout:"\r
msgstr ""\r
\r
#: admin/company_preferences.php:202\r
msgid "seconds"\r
msgstr ""\r
\r
#: admin/company_preferences.php:203\r
msgid "Version Id"\r
msgstr ""\r
\r
#: admin/company_preferences.php:208 admin/display_prefs.php:143\r
#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74\r
#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155\r
#: admin/inst_module.php:198 admin/inst_theme.php:96\r
#: dimensions/dimension_entry.php:293 gl/gl_bank.php:403 gl/gl_budget.php:135\r
#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276\r
#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221\r
#: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206\r
#: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56\r
#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207\r
#: includes/ui/ui_input.inc:905 inventory/adjustments.php:233\r
#: inventory/cost_update.php:138 inventory/reorder_level.php:114\r
#: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157\r
#: inventory/includes/stock_transfers_ui.inc:137\r
#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459\r
#: manufacturing/includes/work_order_issue_ui.inc:131\r
#: purchasing/includes/ui/po_ui.inc:298 purchasing/includes/ui/po_ui.inc:441\r
#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284\r
#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:531\r
#: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323\r
#: sales/includes/ui/sales_credit_ui.inc:293\r
#: sales/includes/ui/sales_order_ui.inc:243\r
#: sales/includes/ui/sales_order_ui.inc:561\r
msgid "Update"\r
msgstr ""\r
\r
#: admin/create_coy.php:21\r
msgid "Create/Update Company"\r
msgstr ""\r
\r
#: admin/create_coy.php:46 admin/create_coy.php:52\r
msgid "Database settings are not specified."\r
msgstr ""\r
\r
#: admin/create_coy.php:62\r
msgid "This database settings are already used by another company."\r
msgstr ""\r
\r
#: admin/create_coy.php:67\r
msgid ""\r
"You cannot have table set without prefix together with prefixed sets in the "\r
"same database."\r
msgstr ""\r
\r
#: admin/create_coy.php:127\r
msgid "Error creating Database: "\r
msgstr ""\r
\r
#: admin/create_coy.php:127\r
msgid ", Please create it manually"\r
msgstr ""\r
\r
#: admin/create_coy.php:131\r
msgid "Cannot create new company due to bugs in sql file."\r
msgstr ""\r
\r
#: admin/create_coy.php:149 admin/create_coy.php:216\r
msgid "Cannot open the configuration file - "\r
msgstr ""\r
\r
#: admin/create_coy.php:151 admin/create_coy.php:218\r
msgid "Cannot write to the configuration file - "\r
msgstr ""\r
\r
#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220\r
msgid "The configuration file "\r
msgstr ""\r
\r
#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220\r
#: admin/db/maintenance_db.inc:250\r
msgid ""\r
" is not writable. Change its permissions so it is, then re-run the operation."\r
msgstr ""\r
\r
#: admin/create_coy.php:165\r
msgid "New company has been created."\r
msgstr ""\r
\r
#: admin/create_coy.php:165\r
msgid "Company has been updated."\r
msgstr ""\r
\r
#: admin/create_coy.php:182\r
msgid ""\r
"Broken company subdirectories system. You have to remove this company "\r
"manually."\r
msgstr ""\r
\r
#: admin/create_coy.php:198\r
msgid "Cannot rename subdirectory to temporary name."\r
msgstr ""\r
\r
#: admin/create_coy.php:204\r
msgid "Cannot rename company subdirectory"\r
msgstr ""\r
\r
#: admin/create_coy.php:210\r
msgid "Error removing Database: "\r
msgstr ""\r
\r
#: admin/create_coy.php:210\r
msgid ", please remove it manually"\r
msgstr ""\r
\r
#: admin/create_coy.php:229\r
msgid "Cannot remove temporary renamed company data directory "\r
msgstr ""\r
\r
#: admin/create_coy.php:232\r
msgid "Selected company has been deleted"\r
msgstr ""\r
\r
#: admin/create_coy.php:246\r
msgid "Are you sure you want to delete company no. "\r
msgstr ""\r
\r
#: admin/create_coy.php:253\r
msgid "Database Host"\r
msgstr ""\r
\r
#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347\r
msgid "Database User"\r
msgstr ""\r
\r
#: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348\r
msgid "Database Name"\r
msgstr ""\r
\r
#: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349\r
msgid "Table Pref"\r
msgstr ""\r
\r
#: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36\r
#: admin/print_profiles.php:162\r
msgid "Default"\r
msgstr ""\r
\r
#: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85\r
#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107\r
#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125\r
#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127\r
#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38\r
#: includes/system_tests.inc:113 includes/system_tests.inc:126\r
#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1673\r
#: purchasing/manage/suppliers.php:120 reporting/rep101.php:128\r
#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107\r
#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:117\r
#: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88\r
#: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep501.php:111\r
#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95\r
#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133\r
#: taxes/tax_groups.php:137\r
msgid "Yes"\r
msgstr ""\r
\r
#: admin/create_coy.php:292\r
msgid "The marked company is the current company which cannot be deleted."\r
msgstr ""\r
\r
#: admin/create_coy.php:293\r
msgid ""\r
"If no Admin Password is entered, the new Admin Password will be "\r
"'<b>password</b>' by default "\r
msgstr ""\r
\r
#: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84\r
msgid "Host"\r
msgstr ""\r
\r
#: admin/create_coy.php:342\r
msgid "Database Password"\r
msgstr ""\r
\r
#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70\r
#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126\r
#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149\r
#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286\r
msgid "None"\r
msgstr ""\r
\r
#: admin/create_coy.php:355\r
msgid "Database Script"\r
msgstr ""\r
\r
#: admin/create_coy.php:356\r
msgid "New script Admin Password"\r
msgstr ""\r
\r
#: admin/create_coy.php:360 gl/gl_budget.php:136\r
msgid "Save"\r
msgstr ""\r
\r
#: admin/create_coy.php:382\r
msgid "Create a new company"\r
msgstr ""\r
\r
#: admin/crm_categories.php:17\r
msgid "Contact Categories"\r
msgstr ""\r
\r
#: admin/crm_categories.php:31\r
msgid "Category description cannot be empty."\r
msgstr ""\r
\r
#: admin/crm_categories.php:41\r
msgid "Selected contact category has been updated"\r
msgstr ""\r
\r
#: admin/crm_categories.php:47\r
msgid "New contact category has been added"\r
msgstr ""\r
\r
#: admin/crm_categories.php:62\r
msgid "Cannot delete this category because there are contacts related to it."\r
msgstr ""\r
\r
#: admin/crm_categories.php:68\r
msgid "Category has been deleted"\r
msgstr ""\r
\r
#: admin/crm_categories.php:88\r
msgid "Type id"\r
msgstr ""\r
\r
#: admin/crm_categories.php:88\r
msgid "Action id"\r
msgstr ""\r
\r
#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293\r
msgid "Short Name"\r
msgstr ""\r
\r
#: admin/crm_categories.php:135 admin/crm_categories.php:139\r
msgid "Contact Category Type:"\r
msgstr ""\r
\r
#: admin/crm_categories.php:136 admin/crm_categories.php:140\r
msgid "Contact Category Subtype:"\r
msgstr ""\r
\r
#: admin/crm_categories.php:143\r
msgid "Category Short Name:"\r
msgstr ""\r
\r
#: admin/crm_categories.php:144\r
msgid "Category Description:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:16\r
msgid "Display Setup"\r
msgstr ""\r
\r
#: admin/display_prefs.php:30\r
msgid "Query size must be integer and greater than zero."\r
msgstr ""\r
\r
#: admin/display_prefs.php:60\r
msgid ""\r
"Display settings have been updated. Keep in mind that changed settings are "\r
"restored on every login in demo mode."\r
msgstr ""\r
\r
#: admin/display_prefs.php:62\r
msgid "Display settings have been updated."\r
msgstr ""\r
\r
#: admin/display_prefs.php:71\r
msgid "Decimal Places"\r
msgstr ""\r
\r
#: admin/display_prefs.php:73\r
msgid "Prices/Amounts:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:74\r
msgid "Quantities:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:75\r
msgid "Exchange Rates:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:76\r
msgid "Percentages:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:78\r
msgid "Dateformat and Separators"\r
msgstr ""\r
\r
#: admin/display_prefs.php:80\r
msgid "Dateformat:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:82\r
msgid "Date Separator:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:87\r
msgid "Thousand Separator:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:92\r
msgid "Decimal Separator:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:99 admin/inst_lang.php:35\r
msgid "Language"\r
msgstr ""\r
\r
#: admin/display_prefs.php:101 admin/users.php:206\r
msgid "Language:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:104 applications/setup.php:42\r
#: includes/sysnames.inc:94\r
msgid "Miscellaneous"\r
msgstr ""\r
\r
#: admin/display_prefs.php:106\r
msgid "Show hints for new users:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:108\r
msgid "Show GL Information:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:110\r
msgid "Show Item Codes:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:117\r
msgid "Page Size:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:119\r
msgid "Start-up Tab"\r
msgstr ""\r
\r
#: admin/display_prefs.php:127 admin/users.php:210\r
msgid "Printing profile"\r
msgstr ""\r
\r
#: admin/display_prefs.php:128 admin/users.php:211\r
msgid "Browser printing support"\r
msgstr ""\r
\r
#: admin/display_prefs.php:130\r
msgid "Use popup window to display reports:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:131 admin/users.php:214\r
msgid "Set this option to on if your browser directly supports pdf files"\r
msgstr ""\r
\r
#: admin/display_prefs.php:133\r
msgid "Use icons instead of text links:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:134\r
msgid "Set this option to on for using icons instead of text links"\r
msgstr ""\r
\r
#: admin/display_prefs.php:136\r
msgid "Query page size:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:138\r
msgid "Remember last document date:"\r
msgstr ""\r
\r
#: admin/display_prefs.php:139\r
msgid ""\r
"If set document date is remembered on subsequent documents, otherwise "\r
"default is current date"\r
msgstr ""\r
\r
#: admin/fiscalyears.php:25\r
msgid "Fiscal Years"\r
msgstr ""\r
\r
#: admin/fiscalyears.php:34\r
msgid "Invalid BEGIN date in fiscal year."\r
msgstr ""\r
\r
#: admin/fiscalyears.php:40\r
msgid "Invalid END date in fiscal year."\r
msgstr ""\r
\r
#: admin/fiscalyears.php:46\r
msgid "Invalid BEGIN or END date in fiscal year."\r
msgstr ""\r
\r
#: admin/fiscalyears.php:52\r
msgid "BEGIN date bigger than END date."\r
msgstr ""\r
\r
#: admin/fiscalyears.php:70\r
msgid "Cannot CLOSE this year because there are open fiscal years before"\r
msgstr ""\r
\r
#: admin/fiscalyears.php:81\r
msgid "Selected fiscal year has been updated"\r
msgstr ""\r
\r
#: admin/fiscalyears.php:89\r
msgid "New fiscal year has been added"\r
msgstr ""\r
\r
#: admin/fiscalyears.php:102\r
msgid "Cannot delete this fiscal year because there are fiscal years before."\r
msgstr ""\r
\r
#: admin/fiscalyears.php:107\r
msgid "Cannot delete this fiscal year because the fiscal year is not closed."\r
msgstr ""\r
\r
#: admin/fiscalyears.php:120\r
msgid "Selected fiscal year has been deleted"\r
msgstr ""\r
\r
#: admin/fiscalyears.php:133\r
msgid ""\r
"Warning: Deleting a fiscal year all transactions \n"\r
"\t\tare removed and converted into relevant balances. This process is "\r
"irreversible!"\r
msgstr ""\r
\r
#: admin/fiscalyears.php:138\r
msgid "Fiscal Year Begin"\r
msgstr ""\r
\r
#: admin/fiscalyears.php:138\r
msgid "Fiscal Year End"\r
msgstr ""\r
\r
#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133\r
#: dimensions/inquiry/search_dimensions.php:139\r
#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676\r
#: manufacturing/search_work_orders.php:108 reporting/rep501.php:87\r
#: reporting/rep710.php:113 reporting/includes/excel_report.inc:234\r
#: reporting/includes/pdf_report.inc:266\r
msgid "Closed"\r
msgstr ""\r
\r
#: admin/fiscalyears.php:168\r
#, php-format\r
msgid ""\r
"Are you sure you want to delete fiscal year %s - %s? All transactions are "\r
"deleted and converted into relevant balances. Do you want to continue ?"\r
msgstr ""\r
\r
#: admin/fiscalyears.php:176\r
msgid ""\r
"The marked fiscal year is the current fiscal year which cannot be deleted."\r
msgstr ""\r
\r
#: admin/fiscalyears.php:200 admin/fiscalyears.php:211\r
msgid "Fiscal Year Begin:"\r
msgstr ""\r
\r
#: admin/fiscalyears.php:201 admin/fiscalyears.php:212\r
msgid "Fiscal Year End:"\r
msgstr ""\r
\r
#: admin/fiscalyears.php:216\r
msgid "Is Closed:"\r
msgstr ""\r
\r
#: admin/forms_setup.php:16\r
msgid "Forms Setup"\r
msgstr ""\r
\r
#: admin/forms_setup.php:36\r
msgid "Forms settings have been updated."\r
msgstr ""\r
\r
#: admin/forms_setup.php:46\r
msgid "Form"\r
msgstr ""\r
\r
#: admin/forms_setup.php:46\r
msgid "Next Reference"\r
msgstr ""\r
\r
#: admin/gl_setup.php:16\r
msgid "System and General GL Setup"\r
msgstr ""\r
\r
#: admin/gl_setup.php:30\r
msgid "The delivery over-receive allowance must be between 0 and 100."\r
msgstr ""\r
\r
#: admin/gl_setup.php:37\r
msgid "The invoice over-charge allowance must be between 0 and 100."\r
msgstr ""\r
\r
#: admin/gl_setup.php:44\r
msgid "The past due days interval allowance must be between 0 and 100."\r
msgstr ""\r
\r
#: admin/gl_setup.php:52\r
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"\r
msgstr ""\r
\r
#: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141\r
msgid ""\r
"The Retained Earnings Account should be a Balance Account or the Profit and "\r
"Loss Year Account should be an Expense Account (preferred the last one in "\r
"the Expense Class)"\r
msgstr ""\r
\r
#: admin/gl_setup.php:80\r
msgid "The general GL setup has been updated."\r
msgstr ""\r
\r
#: admin/gl_setup.php:137\r
msgid "General GL"\r
msgstr ""\r
\r
#: admin/gl_setup.php:139\r
msgid "Past Due Days Interval:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182\r
#: admin/gl_setup.php:219 admin/payment_terms.php:140\r
msgid "days"\r
msgstr ""\r
\r
#: admin/gl_setup.php:141\r
msgid "Retained Earnings:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:143\r
msgid "Profit/Loss Year:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:145\r
msgid "Exchange Variances Account:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:147\r
msgid "Bank Charges Account:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:151\r
msgid "Customers and Sales"\r
msgstr ""\r
\r
#: admin/gl_setup.php:153\r
msgid "Default Credit Limit:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:155\r
msgid "Accumulate batch shipping:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:157\r
msgid "Legal Text on Invoice:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:159\r
msgid "Shipping Charged Account:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:163\r
msgid "Customers and Sales Defaults"\r
msgstr ""\r
\r
#: admin/gl_setup.php:165\r
msgid "Receivable Account:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:167 admin/gl_setup.php:205\r
#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354\r
#: sales/manage/customer_branches.php:250\r
msgid "Sales Account:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251\r
msgid "Sales Discount Account:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253\r
msgid "Prompt Payment Discount Account:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:174\r
msgid "Delivery Required By:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:180\r
msgid "Dimension Defaults"\r
msgstr ""\r
\r
#: admin/gl_setup.php:182\r
msgid "Dimension Required By After:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:185\r
msgid "Suppliers and Purchasing"\r
msgstr ""\r
\r
#: admin/gl_setup.php:187\r
msgid "Delivery Over-Receive Allowance:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:189\r
msgid "Invoice Over-Charge Allowance:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:191\r
msgid "Suppliers and Purchasing Defaults"\r
msgstr ""\r
\r
#: admin/gl_setup.php:193\r
msgid "Payable Account:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126\r
msgid "Purchase Discount Account:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:197\r
msgid "GRN Clearing Account:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:197\r
msgid "No postings on GRN"\r
msgstr ""\r
\r
#: admin/gl_setup.php:199 reporting/reports_main.php:206\r
msgid "Inventory"\r
msgstr ""\r
\r
#: admin/gl_setup.php:201\r
msgid "Allow Negative Inventory:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:202\r
msgid "Warning:  This may cause a delay in GL postings"\r
msgstr ""\r
\r
#: admin/gl_setup.php:204\r
msgid "Items Defaults"\r
msgstr ""\r
\r
#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202\r
#: inventory/manage/items.php:358\r
msgid "Inventory Account:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196\r
#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359\r
#: inventory/manage/items.php:364\r
msgid "C.O.G.S. Account:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205\r
#: inventory/manage/items.php:360\r
msgid "Inventory Adjustments Account:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209\r
#: inventory/manage/items.php:371\r
msgid "Item Assembly Costs Account:"\r
msgstr ""\r
\r
#: admin/gl_setup.php:217\r
msgid "Manufacturing Defaults"\r
msgstr ""\r
\r
#: admin/gl_setup.php:219\r
msgid "Work Order Required By After:"\r
msgstr ""\r
\r
#: admin/inst_chart.php:20\r
msgid "Install Charts of Accounts"\r
msgstr ""\r
\r
#: admin/inst_chart.php:35\r
msgid "Selected chart has been successfully deleted"\r
msgstr ""\r
\r
#: admin/inst_chart.php:50\r
msgid "Chart"\r
msgstr ""\r
\r
#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105\r
#: admin/inst_theme.php:74 admin/inst_upgrade.php:155\r
msgid "Installed"\r
msgstr ""\r
\r
#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105\r
#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77\r
#: reporting/rep303.php:114\r
msgid "Available"\r
msgstr ""\r
\r
#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218\r
msgid "Encoding"\r
msgstr ""\r
\r
#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88\r
#: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92\r
msgid "Unknown"\r
msgstr ""\r
\r
#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132\r
#: admin/inst_module.php:137 admin/inst_theme.php:96\r
#: admin/inst_upgrade.php:137\r
msgid "Install"\r
msgstr ""\r
\r
#: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97\r
msgid "Upload and install latest extension package"\r
msgstr ""\r
\r
#: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104\r
#, php-format\r
msgid ""\r
"You are about to remove package \\'%s\\'.\n"\r
"Do you want to continue ?"\r
msgstr ""\r
\r
#: admin/inst_lang.php:23\r
msgid "Install/Update Languages"\r
msgstr ""\r
\r
#: admin/inst_lang.php:35 admin/printers.php:84\r
#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271\r
#: dimensions/inquiry/search_dimensions.php:129\r
#: dimensions/view/view_dimension.php:55\r
#: inventory/manage/item_categories.php:98\r
#: manufacturing/manage/work_centres.php:101\r
#: purchasing/includes/ui/invoice_ui.inc:245\r
#: purchasing/includes/ui/invoice_ui.inc:247\r
#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:87\r
#: reporting/rep709.php:111 reporting/rep709.php:112\r
#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99\r
#: taxes/item_tax_types.php:117\r
msgid "Name"\r
msgstr ""\r
\r
#: admin/inst_lang.php:35 admin/inst_lang.php:220\r
msgid "Right To Left"\r
msgstr ""\r
\r
#: admin/inst_lang.php:47\r
msgid "Supported"\r
msgstr ""\r
\r
#: admin/inst_lang.php:49\r
msgid "Display also languages not supported by server locales"\r
msgstr ""\r
\r
#: admin/inst_lang.php:100\r
msgid "Edit non standard language configuration"\r
msgstr ""\r
\r
#: admin/inst_lang.php:104\r
msgid "Upload and install latest language package"\r
msgstr ""\r
\r
#: admin/inst_lang.php:111\r
#, php-format\r
msgid ""\r
"You are about to remove language \\'%s\\'.\n"\r
"Do you want to continue ?"\r
msgstr ""\r
\r
#: admin/inst_lang.php:118\r
msgid "The marked language is the current language which cannot be deleted."\r
msgstr ""\r
\r
#: admin/inst_lang.php:120\r
msgid "Update default"\r
msgstr ""\r
\r
#: admin/inst_lang.php:122\r
msgid "Add new language manually"\r
msgstr ""\r
\r
#: admin/inst_lang.php:135\r
msgid "Language name, code nor encoding cannot be empty"\r
msgstr ""\r
\r
#: admin/inst_lang.php:140\r
msgid ""\r
"Standard package for this language is already installed. If you want to "\r
"install this language manually, uninstall standard language package first."\r
msgstr ""\r
\r
#: admin/inst_lang.php:216\r
msgid "Language Code"\r
msgstr ""\r
\r
#: admin/inst_lang.php:217\r
msgid "Language Name"\r
msgstr ""\r
\r
#: admin/inst_lang.php:221\r
msgid "Default Language"\r
msgstr ""\r
\r
#: admin/inst_lang.php:223 admin/inst_lang.php:224\r
msgid "Language File"\r
msgstr ""\r
\r
#: admin/inst_lang.php:227\r
msgid "Select your language files from your local harddisk."\r
msgstr ""\r
\r
#: admin/inst_module.php:20\r
msgid "Install/Activate extensions"\r
msgstr ""\r
\r
#: admin/inst_module.php:78\r
msgid "Selected extension has been successfully deleted"\r
msgstr ""\r
\r
#: admin/inst_module.php:104 admin/inst_module.php:168\r
msgid "Extension"\r
msgstr ""\r
\r
#: admin/inst_module.php:104 admin/inst_module.php:168\r
msgid "Modules provided"\r
msgstr ""\r
\r
#: admin/inst_module.php:104 admin/inst_module.php:168\r
msgid "Options provided"\r
msgstr ""\r
\r
#: admin/inst_module.php:132\r
msgid "Install third-party extension."\r
msgstr ""\r
\r
#: admin/inst_module.php:168 includes/ui/sav.ui_lists.inc:659\r
#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676\r
#: includes/ui/ui_lists.inc:2153 reporting/includes/excel_report.inc:232\r
#: reporting/includes/pdf_report.inc:264\r
msgid "Active"\r
msgstr ""\r
\r
#: admin/inst_module.php:231\r
msgid "Status change for some extensions failed."\r
msgstr ""\r
\r
#: admin/inst_module.php:234\r
msgid "Current active extensions set has been saved."\r
msgstr ""\r
\r
#: admin/inst_module.php:256\r
msgid "Extensions:"\r
msgstr ""\r
\r
#: admin/inst_theme.php:20\r
msgid "Install Themes"\r
msgstr ""\r
\r
#: admin/inst_theme.php:59\r
msgid "Selected theme has been successfully deleted"\r
msgstr ""\r
\r
#: admin/inst_theme.php:74\r
msgid "Theme"\r
msgstr ""\r
\r
#: admin/inst_upgrade.php:16\r
msgid "Software Upgrade"\r
msgstr ""\r
\r
#: admin/inst_upgrade.php:72\r
#, php-format\r
msgid "Database upgrade for company '%s' (%s:%s*) started..."\r
msgstr ""\r
\r
#: admin/inst_upgrade.php:80\r
msgid "Database upgrade finished."\r
msgstr ""\r
\r
#: admin/inst_upgrade.php:84\r
msgid ""\r
"Upgrade cannot be done because database has been already partially upgraded. "\r
"Please downgrade database to clean previous version or try forced upgrade."\r
msgstr ""\r
\r
#: admin/inst_upgrade.php:102\r
msgid "Cannot connect to database for company"\r
msgstr ""\r
\r
#: admin/inst_upgrade.php:114\r
#, php-format\r
msgid "Database upgrade to version %s failed for company '%s'."\r
msgstr ""\r
\r
#: admin/inst_upgrade.php:117\r
msgid "You should restore company database from latest backup file"\r
msgstr ""\r
\r
#: admin/inst_upgrade.php:129\r
msgid "All companies data has been successfully updated"\r
msgstr ""\r
\r
#: admin/inst_upgrade.php:137\r
msgid "Sql file"\r
msgstr ""\r
\r
#: admin/inst_upgrade.php:138\r
msgid "Force upgrade"\r
msgstr ""\r
\r
#: admin/inst_upgrade.php:161\r
#, php-format\r
msgid "Partially installed (%s)"\r
msgstr ""\r
\r
#: admin/inst_upgrade.php:170\r
msgid ""\r
"Database upgrades marked as partially installed cannot be installed "\r
"automatically.\n"\r
"You have to clean database manually to enable them, or try to perform forced "\r
"upgrade."\r
msgstr ""\r
\r
#: admin/inst_upgrade.php:174\r
msgid "Upgrade system"\r
msgstr ""\r
\r
#: admin/inst_upgrade.php:174\r
msgid "Save database and perform upgrade"\r
msgstr ""\r
\r
#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242\r
#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78\r
msgid "Payment Terms"\r
msgstr ""\r
\r
#: admin/payment_terms.php:51\r
msgid "The number of days or the day in the following month must be numeric."\r
msgstr ""\r
\r
#: admin/payment_terms.php:57\r
msgid "The Terms description must be entered."\r
msgstr ""\r
\r
#: admin/payment_terms.php:77\r
msgid "Selected payment terms have been updated"\r
msgstr ""\r
\r
#: admin/payment_terms.php:82\r
msgid "New payment terms have been added"\r
msgstr ""\r
\r
#: admin/payment_terms.php:95\r
msgid ""\r
"Cannot delete this payment term, because customer accounts have been created "\r
"referring to this term."\r
msgstr ""\r
\r
#: admin/payment_terms.php:101\r
msgid ""\r
"Cannot delete this payment term, because supplier accounts have been created "\r
"referring to this term"\r
msgstr ""\r
\r
#: admin/payment_terms.php:107\r
msgid "Selected payment terms have been deleted"\r
msgstr ""\r
\r
#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275\r
#: dimensions/inquiry/search_dimensions.php:75\r
#: dimensions/inquiry/search_dimensions.php:130\r
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233\r
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126\r
#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82\r
#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106\r
#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52\r
#: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80\r
#: includes/ui/ui_view.inc:489 inventory/inquiry/stock_movements.php:82\r
#: inventory/manage/item_categories.php:98\r
#: manufacturing/search_work_orders.php:161\r
#: manufacturing/includes/manufacturing_ui.inc:236\r
#: manufacturing/includes/manufacturing_ui.inc:276\r
#: manufacturing/includes/manufacturing_ui.inc:280\r
#: manufacturing/includes/manufacturing_ui.inc:331\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:126\r
#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134\r
#: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79\r
#: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86\r
#: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78\r
#: reporting/rep710.php:86 reporting/reports_main.php:327\r
#: reporting/reports_main.php:491 reporting/includes/doctext.inc:140\r
#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200\r
#: sales/inquiry/customer_allocation_inquiry.php:143\r
#: sales/inquiry/customer_inquiry.php:224\r
msgid "Type"\r
msgstr ""\r
\r
#: admin/payment_terms.php:127\r
msgid "Due After/Days"\r
msgstr ""\r
\r
#: admin/payment_terms.php:140\r
msgid "N/A"\r
msgstr ""\r
\r
#: admin/payment_terms.php:174\r
msgid "Terms Description:"\r
msgstr ""\r
\r
#: admin/payment_terms.php:176\r
msgid "Payment type:"\r
msgstr ""\r
\r
#: admin/payment_terms.php:179\r
msgid "Days (Or Day In Following Month):"\r
msgstr ""\r
\r
#: admin/printers.php:16\r
msgid "Printer Locations"\r
msgstr ""\r
\r
#: admin/printers.php:31\r
msgid "Printer name cannot be empty."\r
msgstr ""\r
\r
#: admin/printers.php:36\r
msgid "You have selected printing to server at user IP."\r
msgstr ""\r
\r
#: admin/printers.php:41\r
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."\r
msgstr ""\r
\r
#: admin/printers.php:52\r
msgid "New printer definition has been created"\r
msgstr ""\r
\r
#: admin/printers.php:53\r
msgid "Selected printer definition has been updated"\r
msgstr ""\r
\r
#: admin/printers.php:64\r
msgid ""\r
"Cannot delete this printer definition, because print profile have been "\r
"created using it."\r
msgstr ""\r
\r
#: admin/printers.php:69\r
msgid "Selected printer definition has been deleted"\r
msgstr ""\r
\r
#: admin/printers.php:84 admin/printers.php:136\r
msgid "Printer Queue"\r
msgstr ""\r
\r
#: admin/printers.php:132\r
msgid "Printer Name"\r
msgstr ""\r
\r
#: admin/printers.php:133\r
msgid "Printer Description"\r
msgstr ""\r
\r
#: admin/printers.php:134\r
msgid "Host name or IP"\r
msgstr ""\r
\r
#: admin/printers.php:135\r
msgid "Port"\r
msgstr ""\r
\r
#: admin/printers.php:137\r
msgid "Timeout"\r
msgstr ""\r
\r
#: admin/print_profiles.php:18\r
msgid "Printing Profiles"\r
msgstr ""\r
\r
#: admin/print_profiles.php:33\r
msgid "Default printing destination"\r
msgstr ""\r
\r
#: admin/print_profiles.php:91\r
msgid "Printing profile name cannot be empty."\r
msgstr ""\r
\r
#: admin/print_profiles.php:107\r
msgid "New printing profile has been created"\r
msgstr ""\r
\r
#: admin/print_profiles.php:110\r
msgid "Printing profile has been updated"\r
msgstr ""\r
\r
#: admin/print_profiles.php:119\r
msgid "Selected printing profile has been deleted"\r
msgstr ""\r
\r
#: admin/print_profiles.php:130\r
msgid "Select printing profile"\r
msgstr ""\r
\r
#: admin/print_profiles.php:131\r
msgid "New printing profile"\r
msgstr ""\r
\r
#: admin/print_profiles.php:136 admin/print_profiles.php:138\r
msgid "Printing Profile Name"\r
msgstr ""\r
\r
#: admin/print_profiles.php:148\r
msgid "Report Id"\r
msgstr ""\r
\r
#: admin/print_profiles.php:148\r
msgid "Printer"\r
msgstr ""\r
\r
#: admin/print_profiles.php:162\r
msgid "Browser support"\r
msgstr ""\r
\r
#: admin/print_profiles.php:169\r
msgid "no title was found in this report definition file."\r
msgstr ""\r
\r
#: admin/print_profiles.php:175\r
msgid "Add New Profile"\r
msgstr ""\r
\r
#: admin/print_profiles.php:177\r
msgid "Update Profile"\r
msgstr ""\r
\r
#: admin/print_profiles.php:178\r
msgid "Update printer profile"\r
msgstr ""\r
\r
#: admin/print_profiles.php:179\r
msgid "Delete Profile"\r
msgstr ""\r
\r
#: admin/print_profiles.php:180\r
msgid "Delete printer profile (only if not used by any user)"\r
msgstr ""\r
\r
#: admin/security_roles.php:18\r
msgid "Access setup"\r
msgstr ""\r
\r
#: admin/security_roles.php:63\r
msgid "Role description cannot be empty."\r
msgstr ""\r
\r
#: admin/security_roles.php:69\r
msgid "Role name cannot be empty."\r
msgstr ""\r
\r
#: admin/security_roles.php:76\r
msgid ""\r
"Access level edition in Company setup section have to be enabled for your "\r
"account."\r
msgstr ""\r
\r
#: admin/security_roles.php:105\r
msgid "New security role has been added."\r
msgstr ""\r
\r
#: admin/security_roles.php:113\r
msgid "Security role has been updated."\r
msgstr ""\r
\r
#: admin/security_roles.php:126\r
msgid "This role is currently assigned to some users and cannot be deleted"\r
msgstr ""\r
\r
#: admin/security_roles.php:129\r
msgid "Security role has been sucessfully deleted."\r
msgstr ""\r
\r
#: admin/security_roles.php:178\r
msgid "Role:"\r
msgstr ""\r
\r
#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199\r
#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433\r
#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326\r
msgid "Show inactive:"\r
msgstr ""\r
\r
#: admin/security_roles.php:195\r
msgid "Role name:"\r
msgstr ""\r
\r
#: admin/security_roles.php:196\r
msgid "Role description:"\r
msgstr ""\r
\r
#: admin/security_roles.php:197\r
msgid "Current status:"\r
msgstr ""\r
\r
#: admin/security_roles.php:221\r
msgid "On/off set of features"\r
msgstr ""\r
\r
#: admin/security_roles.php:240 admin/security_roles.php:246\r
msgid "Update view"\r
msgstr ""\r
\r
#: admin/security_roles.php:241\r
msgid "Insert New Role"\r
msgstr ""\r
\r
#: admin/security_roles.php:245\r
msgid "Save Role"\r
msgstr ""\r
\r
#: admin/security_roles.php:247\r
msgid "Clone This Role"\r
msgstr ""\r
\r
#: admin/security_roles.php:248\r
msgid "Delete This Role"\r
msgstr ""\r
\r
#: admin/security_roles.php:249 admin/void_transaction.php:229\r
#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278\r
#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223\r
#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58\r
#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587\r
#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159\r
#: inventory/includes/stock_transfers_ui.inc:139\r
#: inventory/manage/items.php:416\r
#: manufacturing/includes/work_order_issue_ui.inc:133\r
#: purchasing/includes/ui/po_ui.inc:443\r
#: sales/includes/ui/sales_credit_ui.inc:295\r
#: sales/includes/ui/sales_order_ui.inc:563\r
msgid "Cancel"\r
msgstr ""\r
\r
#: admin/security_roles.php:249 inventory/manage/items.php:416\r
msgid "Cancel Edition"\r
msgstr ""\r
\r
#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254\r
#: sales/customer_delivery.php:368 sales/customer_invoice.php:422\r
#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92\r
#: sales/view/view_invoice.php:91\r
msgid "Shipping Company"\r
msgstr ""\r
\r
#: admin/shipping_companies.php:26\r
msgid "The shipping company name cannot be empty."\r
msgstr ""\r
\r
#: admin/shipping_companies.php:37\r
msgid "New shipping company has been added"\r
msgstr ""\r
\r
#: admin/shipping_companies.php:46\r
msgid "Selected shipping company has been updated"\r
msgstr ""\r
\r
#: admin/shipping_companies.php:59\r
msgid ""\r
"Cannot delete this shipping company because sales orders have been created "\r
"using this shipper."\r
msgstr ""\r
\r
#: admin/shipping_companies.php:67\r
msgid ""\r
"Cannot delete this shipping company because invoices have been created using "\r
"this shipping company."\r
msgstr ""\r
\r
#: admin/shipping_companies.php:72\r
msgid "Selected shipping company has been deleted"\r
msgstr ""\r
\r
#: admin/shipping_companies.php:91\r
msgid "Contact Person"\r
msgstr ""\r
\r
#: admin/shipping_companies.php:91\r
msgid "Phone Number"\r
msgstr ""\r
\r
#: admin/shipping_companies.php:91 inventory/manage/locations.php:146\r
msgid "Secondary Phone"\r
msgstr ""\r
\r
#: admin/shipping_companies.php:91 inventory/manage/locations.php:146\r
msgid "Address"\r
msgstr ""\r
\r
#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188\r
#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55\r
#: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137\r
msgid "Name:"\r
msgstr ""\r
\r
#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158\r
#: sales/manage/customer_branches.php:259\r
msgid "Contact Person:"\r
msgstr ""\r
\r
#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103\r
#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130\r
#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253\r
msgid "Secondary Phone Number:"\r
msgstr ""\r
\r
#: admin/system_diagnostics.php:17\r
msgid "System Diagnostics"\r
msgstr ""\r
\r
#: admin/tags.php:33\r
msgid "Unspecified tag type"\r
msgstr ""\r
\r
#: admin/tags.php:40 reporting/reports_main.php:350\r
#: reporting/reports_main.php:359 reporting/reports_main.php:371\r
#: reporting/reports_main.php:402 reporting/reports_main.php:410\r
#: reporting/reports_main.php:421 reporting/reports_main.php:449\r
#: reporting/reports_main.php:456 reporting/reports_main.php:466\r
msgid "Account Tags"\r
msgstr ""\r
\r
#: admin/tags.php:44\r
msgid "Dimension Tags"\r
msgstr ""\r
\r
#: admin/tags.php:57\r
msgid "The tag name cannot be empty."\r
msgstr ""\r
\r
#: admin/tags.php:73\r
msgid "Selected tag settings have been updated"\r
msgstr ""\r
\r
#: admin/tags.php:78\r
msgid "New tag has been added"\r
msgstr ""\r
\r
#: admin/tags.php:94\r
msgid ""\r
"Cannot delete this tag because records have been created referring to it."\r
msgstr ""\r
\r
#: admin/tags.php:109\r
msgid "Selected tag has been deleted"\r
msgstr ""\r
\r
#: admin/tags.php:128\r
msgid "Tag Name"\r
msgstr ""\r
\r
#: admin/tags.php:128\r
msgid "Tag Description"\r
msgstr ""\r
\r
#: admin/tags.php:165\r
msgid "Tag Name:"\r
msgstr ""\r
\r
#: admin/tags.php:166\r
msgid "Tag Description:"\r
msgstr ""\r
\r
#: admin/users.php:16\r
msgid "Users"\r
msgstr ""\r
\r
#: admin/users.php:31\r
msgid "The user login entered must be at least 4 characters long."\r
msgstr ""\r
\r
#: admin/users.php:72\r
msgid "The selected user has been updated."\r
msgstr ""\r
\r
#: admin/users.php:86\r
msgid "A new user has been added."\r
msgstr ""\r
\r
#: admin/users.php:97\r
msgid "User has been deleted."\r
msgstr ""\r
\r
#: admin/users.php:114\r
msgid "User login"\r
msgstr ""\r
\r
#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41\r
msgid "Full Name"\r
msgstr ""\r
\r
#: admin/users.php:114 includes/ui/contacts_view.inc:41\r
#: inventory/manage/locations.php:146 reporting/rep106.php:88\r
#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99\r
msgid "Phone"\r
msgstr ""\r
\r
#: admin/users.php:115 sales/manage/customer_branches.php:300\r
#: sales/view/view_sales_order.php:83\r
msgid "E-mail"\r
msgstr ""\r
\r
#: admin/users.php:115\r
msgid "Last Visit"\r
msgstr ""\r
\r
#: admin/users.php:115\r
msgid "Access Level"\r
msgstr ""\r
\r
#: admin/users.php:184\r
msgid "User Login:"\r
msgstr ""\r
\r
#: admin/users.php:195\r
msgid "Enter a new password to change, leave empty to keep current."\r
msgstr ""\r
\r
#: admin/users.php:200\r
msgid "Telephone No.:"\r
msgstr ""\r
\r
#: admin/users.php:204\r
msgid "Access Level:"\r
msgstr ""\r
\r
#: admin/users.php:208\r
msgid "User's POS"\r
msgstr ""\r
\r
#: admin/users.php:213\r
msgid "Use popup window for reports:"\r
msgstr ""\r
\r
#: admin/view_print_transaction.php:27\r
msgid "View or Print Transactions"\r
msgstr ""\r
\r
#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45\r
#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188\r
#: purchasing/inquiry/po_search_completed.php:113\r
#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209\r
#: sales/inquiry/sales_deliveries_view.php:160\r
#: sales/inquiry/sales_orders_view.php:119\r
msgid "Print"\r
msgstr ""\r
\r
#: admin/view_print_transaction.php:67\r
msgid "Only documents can be printed."\r
msgstr ""\r
\r
#: admin/view_print_transaction.php:79 admin/void_transaction.php:166\r
msgid "from #:"\r
msgstr ""\r
\r
#: admin/view_print_transaction.php:81 admin/void_transaction.php:168\r
msgid "to #:"\r
msgstr ""\r
\r
#: admin/view_print_transaction.php:83 admin/void_transaction.php:170\r
#: dimensions/inquiry/search_dimensions.php:88\r
#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78\r
#: purchasing/includes/ui/invoice_ui.inc:453\r
#: purchasing/inquiry/po_search_completed.php:77\r
#: purchasing/inquiry/po_search.php:76\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:57\r
#: purchasing/inquiry/supplier_inquiry.php:58\r
#: sales/inquiry/customer_allocation_inquiry.php:51\r
#: sales/inquiry/customer_inquiry.php:58\r
#: sales/inquiry/sales_deliveries_view.php:116\r
#: sales/inquiry/sales_orders_view.php:247\r
msgid "Search"\r
msgstr ""\r
\r
#: admin/view_print_transaction.php:96\r
msgid ""\r
"The starting transaction number is expected to be numeric and greater than "\r
"zero."\r
msgstr ""\r
\r
#: admin/view_print_transaction.php:102\r
msgid ""\r
"The ending transaction number is expected to be numeric and greater than "\r
"zero."\r
msgstr ""\r
\r
#: admin/view_print_transaction.php:127 admin/void_transaction.php:182\r
#: dimensions/inquiry/search_dimensions.php:128\r
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235\r
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131\r
#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75\r
#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35\r
#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82\r
#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44\r
#: manufacturing/search_work_orders.php:160\r
#: manufacturing/view/wo_issue_view.php:43\r
#: manufacturing/view/wo_production_view.php:44\r
#: manufacturing/includes/manufacturing_ui.inc:157\r
#: manufacturing/includes/manufacturing_ui.inc:200\r
#: manufacturing/includes/manufacturing_ui.inc:276\r
#: manufacturing/includes/manufacturing_ui.inc:280\r
#: manufacturing/includes/manufacturing_ui.inc:331\r
#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53\r
#: purchasing/includes/ui/po_ui.inc:313 purchasing/view/view_po.php:115\r
#: purchasing/view/view_supp_credit.php:43\r
#: purchasing/view/view_supp_invoice.php:46\r
#: purchasing/view/view_supp_payment.php:73\r
#: purchasing/inquiry/po_search_completed.php:122\r
#: purchasing/inquiry/po_search.php:131\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:128\r
#: purchasing/inquiry/supplier_inquiry.php:170\r
#: purchasing/allocations/supplier_allocation_main.php:96\r
#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53\r
#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245\r
#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348\r
#: sales/customer_delivery.php:350 sales/customer_invoice.php:394\r
#: sales/customer_invoice.php:396\r
#: sales/allocations/customer_allocation_main.php:95\r
#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84\r
#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81\r
#: sales/inquiry/customer_allocation_inquiry.php:145\r
#: sales/inquiry/customer_inquiry.php:227\r
#: sales/inquiry/sales_deliveries_view.php:184\r
#: sales/includes/ui/sales_credit_ui.inc:85\r
#: sales/includes/ui/sales_credit_ui.inc:87\r
#: sales/includes/ui/sales_order_ui.inc:379\r
msgid "Reference"\r
msgstr ""\r
\r
#: admin/view_print_transaction.php:128 admin/void_transaction.php:183\r
#: dimensions/inquiry/search_dimensions.php:131\r
#: dimensions/view/view_dimension.php:55 gl/accruals.php:90\r
#: gl/accruals.php:195 gl/bank_account_reconcile.php:236\r
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126\r
#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52\r
#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68\r
#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36\r
#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:489\r
#: inventory/inquiry/stock_movements.php:84\r
#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47\r
#: manufacturing/search_work_orders.php:166\r
#: manufacturing/work_order_entry.php:419\r
#: manufacturing/work_order_entry.php:425\r
#: manufacturing/view/wo_production_view.php:45\r
#: manufacturing/includes/manufacturing_ui.inc:157\r
#: manufacturing/includes/manufacturing_ui.inc:200\r
#: manufacturing/includes/manufacturing_ui.inc:236\r
#: manufacturing/includes/manufacturing_ui.inc:277\r
#: manufacturing/includes/manufacturing_ui.inc:281\r
#: manufacturing/includes/manufacturing_ui.inc:332\r
#: purchasing/includes/ui/invoice_ui.inc:103\r
#: purchasing/includes/ui/po_ui.inc:327 purchasing/view/view_po.php:140\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:131\r
#: purchasing/inquiry/supplier_inquiry.php:173\r
#: purchasing/allocations/supplier_allocation_main.php:97\r
#: reporting/rep101.php:133 reporting/rep201.php:122 reporting/rep306.php:141\r
#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83\r
#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111\r
#: reporting/rep710.php:77 reporting/includes/doctext.inc:145\r
#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224\r
#: reporting/includes/header2.inc:135 sales/customer_delivery.php:378\r
#: sales/customer_invoice.php:432\r
#: sales/allocations/customer_allocation_main.php:96\r
#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96\r
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161\r
#: sales/inquiry/customer_allocation_inquiry.php:147\r
#: sales/inquiry/customer_inquiry.php:228\r
msgid "Date"\r
msgstr ""\r
\r
#: admin/view_print_transaction.php:130 admin/void_transaction.php:184\r
#: includes/ui/ui_view.inc:51\r
msgid "GL"\r
msgstr ""\r
\r
#: admin/void_transaction.php:29\r
msgid "Void a Transaction"\r
msgstr ""\r
\r
#: admin/void_transaction.php:126 admin/void_transaction.php:185\r
#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280\r
#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:137\r
#: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20\r
msgid "Select"\r
msgstr ""\r
\r
#: admin/void_transaction.php:204\r
msgid "Transaction #:"\r
msgstr ""\r
\r
#: admin/void_transaction.php:206\r
msgid "Voiding Date:"\r
msgstr ""\r
\r
#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283\r
#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56\r
#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308\r
#: manufacturing/work_order_add_finished.php:210\r
#: manufacturing/work_order_entry.php:451\r
#: manufacturing/work_order_release.php:103\r
#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:523\r
#: purchasing/supplier_payment.php:321 sales/customer_payments.php:398\r
msgid "Memo:"\r
msgstr ""\r
\r
#: admin/void_transaction.php:213 admin/void_transaction.php:222\r
msgid "Void Transaction"\r
msgstr ""\r
\r
#: admin/void_transaction.php:218 admin/void_transaction.php:297\r
msgid "The entered transaction does not exist or cannot be voided."\r
msgstr ""\r
\r
#: admin/void_transaction.php:226\r
msgid ""\r
"Are you sure you want to void this transaction ? This action cannot be "\r
"undone."\r
msgstr ""\r
\r
#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586\r
msgid "Proceed"\r
msgstr ""\r
\r
#: admin/void_transaction.php:242\r
msgid "The selected transaction was closed for edition and cannot be voided."\r
msgstr ""\r
\r
#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115\r
#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33\r
#: gl/manage/revaluate_currencies.php:53\r
#: manufacturing/work_order_add_finished.php:98\r
#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174\r
#: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91\r
#: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41\r
#: sales/manage/recurrent_invoices.php:46\r
#: sales/manage/recurrent_invoices.php:51\r
msgid "The entered date is invalid."\r
msgstr ""\r
\r
#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121\r
#: gl/gl_bank.php:267 gl/gl_journal.php:162\r
#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114\r
#: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104\r
#: manufacturing/work_order_costs.php:89\r
#: manufacturing/work_order_entry.php:160\r
#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176\r
#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181\r
#: sales/create_recurrent_invoices.php:121 sales/credit_note_entry.php:157\r
#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:151\r
msgid "The entered date is not in fiscal year."\r
msgstr ""\r
\r
#: admin/void_transaction.php:261\r
msgid "The transaction number is expected to be numeric and greater than zero."\r
msgstr ""\r
\r
#: admin/void_transaction.php:278\r
msgid "The selected transaction has already been voided."\r
msgstr ""\r
\r
#: admin/void_transaction.php:291\r
msgid "Selected transaction has been voided."\r
msgstr ""\r
\r
#: admin/db/fiscalyears_db.inc:136\r
msgid ""\r
"The Retained Earnings Account or the Profit and Loss Year Account has not "\r
"been set in System and General GL Setup"\r
msgstr ""\r
\r
#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168\r
msgid "Closing Year"\r
msgstr ""\r
\r
#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:189\r
#: reporting/rep201.php:182 reporting/rep706.php:185\r
msgid "Open Balance"\r
msgstr ""\r
\r
#: admin/db/maintenance_db.inc:152\r
#, php-format\r
msgid "Cannot open the extension setup file '%s' for writing."\r
msgstr ""\r
\r
#: admin/db/maintenance_db.inc:160\r
#, php-format\r
msgid "Cannot write to the extensions setup file '%s'."\r
msgstr ""\r
\r
#: admin/db/maintenance_db.inc:178\r
msgid "Cannot update system extensions list."\r
msgstr ""\r
\r
#: admin/db/maintenance_db.inc:196\r
#, php-format\r
msgid "Cannot update extensions list for company '%s'."\r
msgstr ""\r
\r
#: admin/db/maintenance_db.inc:233\r
msgid "Cannot open the languages file - "\r
msgstr ""\r
\r
#: admin/db/maintenance_db.inc:240\r
msgid "Cannot write to the language file - "\r
msgstr ""\r
\r
#: admin/db/maintenance_db.inc:250\r
msgid "The language files folder "\r
msgstr ""\r
\r
#: admin/db/maintenance_db.inc:389\r
#, php-format\r
msgid "SQL script execution failed in line %d: %s"\r
msgstr ""\r
\r
#: admin/db/users_db.inc:210\r
msgid "user online"\r
msgstr ""\r
\r
#: admin/db/users_db.inc:210\r
msgid "users online"\r
msgstr ""\r
\r
#: admin/db/voiding_db.inc:114\r
#: manufacturing/includes/db/work_orders_db.inc:446\r
#: manufacturing/includes/db/work_orders_db.inc:462\r
#: sales/includes/db/sales_invoice_db.inc:206\r
msgid "Voided."\r
msgstr ""\r
\r
#: applications/customers.php:16\r
msgid "&Sales"\r
msgstr ""\r
\r
#: applications/customers.php:18 applications/dimensions.php:21\r
#: applications/generalledger.php:18 applications/inventory.php:18\r
#: applications/manufacturing.php:18 applications/suppliers.php:18\r
msgid "Transactions"\r
msgstr ""\r
\r
#: applications/customers.php:19\r
msgid "Sales &Quotation Entry"\r
msgstr ""\r
\r
#: applications/customers.php:21\r
msgid "Sales &Order Entry"\r
msgstr ""\r
\r
#: applications/customers.php:23\r
msgid "Direct &Delivery"\r
msgstr ""\r
\r
#: applications/customers.php:25 applications/suppliers.php:25\r
msgid "Direct &Invoice"\r
msgstr ""\r
\r
#: applications/customers.php:28\r
msgid "&Delivery Against Sales Orders"\r
msgstr ""\r
\r
#: applications/customers.php:30\r
msgid "&Invoice Against Sales Delivery"\r
msgstr ""\r
\r
#: applications/customers.php:33\r
msgid "&Template Delivery"\r
msgstr ""\r
\r
#: applications/customers.php:35\r
msgid "&Template Invoice"\r
msgstr ""\r
\r
#: applications/customers.php:37\r
msgid "&Create and Print Recurrent Invoices"\r
msgstr ""\r
\r
#: applications/customers.php:40\r
msgid "Customer &Payments"\r
msgstr ""\r
\r
#: applications/customers.php:42\r
msgid "Customer &Credit Notes"\r
msgstr ""\r
\r
#: applications/customers.php:44\r
msgid "&Allocate Customer Payments or Credit Notes"\r
msgstr ""\r
\r
#: applications/customers.php:47 applications/dimensions.php:27\r
#: applications/generalledger.php:34 applications/inventory.php:24\r
#: applications/manufacturing.php:24 applications/suppliers.php:38\r
msgid "Inquiries and Reports"\r
msgstr ""\r
\r
#: applications/customers.php:48\r
msgid "Sales Quotation I&nquiry"\r
msgstr ""\r
\r
#: applications/customers.php:50\r
msgid "Sales Order &Inquiry"\r
msgstr ""\r
\r
#: applications/customers.php:52\r
msgid "Customer Transaction &Inquiry"\r
msgstr ""\r
\r
#: applications/customers.php:55\r
msgid "Customer Allocation &Inquiry"\r
msgstr ""\r
\r
#: applications/customers.php:58\r
msgid "Customer and Sales &Reports"\r
msgstr ""\r
\r
#: applications/customers.php:61 applications/dimensions.php:34\r
#: applications/generalledger.php:55 applications/inventory.php:32\r
#: applications/manufacturing.php:34 applications/setup.php:54\r
#: applications/suppliers.php:50\r
msgid "Maintenance"\r
msgstr ""\r
\r
#: applications/customers.php:62\r
msgid "Add and Manage &Customers"\r
msgstr ""\r
\r
#: applications/customers.php:64\r
msgid "Customer &Branches"\r
msgstr ""\r
\r
#: applications/customers.php:66\r
msgid "Sales &Groups"\r
msgstr ""\r
\r
#: applications/customers.php:68\r
msgid "Recurrent &Invoices"\r
msgstr ""\r
\r
#: applications/customers.php:70\r
msgid "Sales T&ypes"\r
msgstr ""\r
\r
#: applications/customers.php:72\r
msgid "Sales &Persons"\r
msgstr ""\r
\r
#: applications/customers.php:74\r
msgid "Sales &Areas"\r
msgstr ""\r
\r
#: applications/customers.php:76\r
msgid "Credit &Status Setup"\r
msgstr ""\r
\r
#: applications/dimensions.php:17\r
msgid "&Dimensions"\r
msgstr ""\r
\r
#: applications/dimensions.php:22\r
msgid "Dimension &Entry"\r
msgstr ""\r
\r
#: applications/dimensions.php:24\r
msgid "&Outstanding Dimensions"\r
msgstr ""\r
\r
#: applications/dimensions.php:28\r
msgid "Dimension &Inquiry"\r
msgstr ""\r
\r
#: applications/dimensions.php:31\r
msgid "Dimension &Reports"\r
msgstr ""\r
\r
#: applications/dimensions.php:35\r
msgid "Dimension &Tags"\r
msgstr ""\r
\r
#: applications/generalledger.php:16\r
msgid "&Banking and General Ledger"\r
msgstr ""\r
\r
#: applications/generalledger.php:19\r
msgid "&Payments"\r
msgstr ""\r
\r
#: applications/generalledger.php:21\r
msgid "&Deposits"\r
msgstr ""\r
\r
#: applications/generalledger.php:23\r
msgid "Bank Account &Transfers"\r
msgstr ""\r
\r
#: applications/generalledger.php:25\r
msgid "&Journal Entry"\r
msgstr ""\r
\r
#: applications/generalledger.php:27\r
msgid "&Budget Entry"\r
msgstr ""\r
\r
#: applications/generalledger.php:29\r
msgid "&Reconcile Bank Account"\r
msgstr ""\r
\r
#: applications/generalledger.php:31\r
msgid "Revenue / &Costs Accruals"\r
msgstr ""\r
\r
#: applications/generalledger.php:35\r
msgid "&Journal Inquiry"\r
msgstr ""\r
\r
#: applications/generalledger.php:37\r
msgid "GL &Inquiry"\r
msgstr ""\r
\r
#: applications/generalledger.php:39\r
msgid "Bank Account &Inquiry"\r
msgstr ""\r
\r
#: applications/generalledger.php:41\r
msgid "Ta&x Inquiry"\r
msgstr ""\r
\r
#: applications/generalledger.php:44 reporting/reports_main.php:377\r
#: reporting/reports_main.php:427 reporting/reports_main.php:472\r
msgid "Trial &Balance"\r
msgstr ""\r
\r
#: applications/generalledger.php:46\r
msgid "Balance &Sheet Drilldown"\r
msgstr ""\r
\r
#: applications/generalledger.php:48\r
msgid "&Profit and Loss Drilldown"\r
msgstr ""\r
\r
#: applications/generalledger.php:50\r
msgid "Banking &Reports"\r
msgstr ""\r
\r
#: applications/generalledger.php:52\r
msgid "General Ledger &Reports"\r
msgstr ""\r
\r
#: applications/generalledger.php:56\r
msgid "Bank &Accounts"\r
msgstr ""\r
\r
#: applications/generalledger.php:58\r
msgid "&Quick Entries"\r
msgstr ""\r
\r
#: applications/generalledger.php:60\r
msgid "Account &Tags"\r
msgstr ""\r
\r
#: applications/generalledger.php:63\r
msgid "&Currencies"\r
msgstr ""\r
\r
#: applications/generalledger.php:65\r
msgid "&Exchange Rates"\r
msgstr ""\r
\r
#: applications/generalledger.php:68\r
msgid "&GL Accounts"\r
msgstr ""\r
\r
#: applications/generalledger.php:70\r
msgid "GL Account &Groups"\r
msgstr ""\r
\r
#: applications/generalledger.php:72\r
msgid "GL Account &Classes"\r
msgstr ""\r
\r
#: applications/generalledger.php:75\r
msgid "&Revaluation of Currency Accounts"\r
msgstr ""\r
\r
#: applications/inventory.php:16\r
msgid "&Items and Inventory"\r
msgstr ""\r
\r
#: applications/inventory.php:19\r
msgid "Inventory Location &Transfers"\r
msgstr ""\r
\r
#: applications/inventory.php:21\r
msgid "Inventory &Adjustments"\r
msgstr ""\r
\r
#: applications/inventory.php:25\r
msgid "Inventory Item &Movements"\r
msgstr ""\r
\r
#: applications/inventory.php:27\r
msgid "Inventory Item &Status"\r
msgstr ""\r
\r
#: applications/inventory.php:29\r
msgid "Inventory &Reports"\r
msgstr ""\r
\r
#: applications/inventory.php:33\r
msgid "&Items"\r
msgstr ""\r
\r
#: applications/inventory.php:35\r
msgid "&Foreign Item Codes"\r
msgstr ""\r
\r
#: applications/inventory.php:37\r
msgid "Sales &Kits"\r
msgstr ""\r
\r
#: applications/inventory.php:39\r
msgid "Item &Categories"\r
msgstr ""\r
\r
#: applications/inventory.php:41\r
msgid "Inventory &Locations"\r
msgstr ""\r
\r
#: applications/inventory.php:43\r
msgid "Inventory &Movement Types"\r
msgstr ""\r
\r
#: applications/inventory.php:45\r
msgid "&Units of Measure"\r
msgstr ""\r
\r
#: applications/inventory.php:47 inventory/manage/items.php:458\r
msgid "&Reorder Levels"\r
msgstr ""\r
\r
#: applications/inventory.php:50\r
msgid "Pricing and Costs"\r
msgstr ""\r
\r
#: applications/inventory.php:51\r
msgid "Sales &Pricing"\r
msgstr ""\r
\r
#: applications/inventory.php:53\r
msgid "Purchasing &Pricing"\r
msgstr ""\r
\r
#: applications/inventory.php:55 inventory/manage/items.php:457\r
msgid "Standard &Costs"\r
msgstr ""\r
\r
#: applications/manufacturing.php:16\r
msgid "&Manufacturing"\r
msgstr ""\r
\r
#: applications/manufacturing.php:19 sales/sales_order_entry.php:120\r
msgid "Work &Order Entry"\r
msgstr ""\r
\r
#: applications/manufacturing.php:21\r
msgid "&Outstanding Work Orders"\r
msgstr ""\r
\r
#: applications/manufacturing.php:25\r
#: manufacturing/inquiry/bom_cost_inquiry.php:16\r
msgid "Costed Bill Of Material Inquiry"\r
msgstr ""\r
\r
#: applications/manufacturing.php:27\r
msgid "Inventory Item Where Used &Inquiry"\r
msgstr ""\r
\r
#: applications/manufacturing.php:29\r
msgid "Work Order &Inquiry"\r
msgstr ""\r
\r
#: applications/manufacturing.php:31\r
msgid "Manufacturing &Reports"\r
msgstr ""\r
\r
#: applications/manufacturing.php:35\r
msgid "&Bills Of Material"\r
msgstr ""\r
\r
#: applications/manufacturing.php:37\r
msgid "&Work Centres"\r
msgstr ""\r
\r
#: applications/setup.php:16\r
msgid "S&etup"\r
msgstr ""\r
\r
#: applications/setup.php:19\r
msgid "&Company Setup"\r
msgstr ""\r
\r
#: applications/setup.php:21\r
msgid "&User Accounts Setup"\r
msgstr ""\r
\r
#: applications/setup.php:23\r
msgid "&Access Setup"\r
msgstr ""\r
\r
#: applications/setup.php:25\r
msgid "&Display Setup"\r
msgstr ""\r
\r
#: applications/setup.php:27\r
msgid "&Forms Setup"\r
msgstr ""\r
\r
#: applications/setup.php:29\r
msgid "&Taxes"\r
msgstr ""\r
\r
#: applications/setup.php:31\r
msgid "Tax &Groups"\r
msgstr ""\r
\r
#: applications/setup.php:33\r
msgid "Item Ta&x Types"\r
msgstr ""\r
\r
#: applications/setup.php:35\r
msgid "System and &General GL Setup"\r
msgstr ""\r
\r
#: applications/setup.php:37\r
msgid "&Fiscal Years"\r
msgstr ""\r
\r
#: applications/setup.php:39\r
msgid "&Print Profiles"\r
msgstr ""\r
\r
#: applications/setup.php:43\r
msgid "Pa&yment Terms"\r
msgstr ""\r
\r
#: applications/setup.php:45\r
msgid "Shi&pping Company"\r
msgstr ""\r
\r
#: applications/setup.php:47\r
msgid "&Points of Sale"\r
msgstr ""\r
\r
#: applications/setup.php:49\r
msgid "&Printers"\r
msgstr ""\r
\r
#: applications/setup.php:51\r
msgid "Contact &Categories"\r
msgstr ""\r
\r
#: applications/setup.php:55\r
msgid "&Void a Transaction"\r
msgstr ""\r
\r
#: applications/setup.php:57\r
msgid "View or &Print Transactions"\r
msgstr ""\r
\r
#: applications/setup.php:59\r
msgid "&Attach Documents"\r
msgstr ""\r
\r
#: applications/setup.php:61\r
msgid "System &Diagnostics"\r
msgstr ""\r
\r
#: applications/setup.php:64\r
msgid "&Backup and Restore"\r
msgstr ""\r
\r
#: applications/setup.php:66\r
msgid "Create/Update &Companies"\r
msgstr ""\r
\r
#: applications/setup.php:68\r
msgid "Install/Update &Languages"\r
msgstr ""\r
\r
#: applications/setup.php:70\r
msgid "Install/Activate &Extensions"\r
msgstr ""\r
\r
#: applications/setup.php:72\r
msgid "Install/Activate &Themes"\r
msgstr ""\r
\r
#: applications/setup.php:74\r
msgid "Install/Activate &Chart of Accounts"\r
msgstr ""\r
\r
#: applications/setup.php:76\r
msgid "Software &Upgrade"\r
msgstr ""\r
\r
#: applications/suppliers.php:16\r
msgid "&Purchases"\r
msgstr ""\r
\r
#: applications/suppliers.php:19\r
msgid "Purchase &Order Entry"\r
msgstr ""\r
\r
#: applications/suppliers.php:21\r
msgid "&Outstanding Purchase Orders Maintenance"\r
msgstr ""\r
\r
#: applications/suppliers.php:23\r
msgid "Direct &GRN"\r
msgstr ""\r
\r
#: applications/suppliers.php:28\r
msgid "&Payments to Suppliers"\r
msgstr ""\r
\r
#: applications/suppliers.php:31\r
msgid "Supplier &Invoices"\r
msgstr ""\r
\r
#: applications/suppliers.php:33\r
msgid "Supplier &Credit Notes"\r
msgstr ""\r
\r
#: applications/suppliers.php:35\r
msgid "&Allocate Supplier Payments or Credit Notes"\r
msgstr ""\r
\r
#: applications/suppliers.php:39\r
msgid "Purchase Orders &Inquiry"\r
msgstr ""\r
\r
#: applications/suppliers.php:41\r
msgid "Supplier Transaction &Inquiry"\r
msgstr ""\r
\r
#: applications/suppliers.php:44\r
msgid "Supplier Allocation &Inquiry"\r
msgstr ""\r
\r
#: applications/suppliers.php:47\r
msgid "Supplier and Purchasing &Reports"\r
msgstr ""\r
\r
#: applications/suppliers.php:51\r
msgid "&Suppliers"\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:27\r
msgid "Dimension Entry"\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:47\r
msgid "The dimension has been entered."\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:58\r
msgid "The dimension has been updated."\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:68\r
msgid "The dimension has been deleted."\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:78\r
msgid "The dimension has been closed. There can be no more changes to it."\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:88\r
msgid "The dimension has been re-opened. "\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:98\r
msgid "Enter a &new dimension"\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:100\r
msgid "&Select an existing dimension"\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:116\r
msgid "The dimension reference must be entered."\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176\r
#: gl/gl_bank.php:255 gl/gl_journal.php:176\r
#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101\r
#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84\r
#: manufacturing/work_order_entry.php:139\r
#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366\r
#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156\r
#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204\r
#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181\r
#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312\r
#: sales/customer_invoice.php:319 sales/customer_payments.php:164\r
#: sales/customer_payments.php:171 sales/sales_order_entry.php:441\r
msgid "The entered reference is already in use."\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:131\r
msgid "The dimension name must be entered."\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154\r
#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238\r
msgid "The date entered is in an invalid format."\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:145\r
msgid "The required by date entered is in an invalid format."\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:190\r
msgid "This dimension cannot be deleted because it has already been processed."\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:234\r
msgid "The dimension sent is not valid."\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268\r
msgid "Dimension Reference:"\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34\r
#: reporting/reports_main.php:64 reporting/reports_main.php:80\r
#: reporting/reports_main.php:89 reporting/reports_main.php:151\r
#: reporting/reports_main.php:233 reporting/reports_main.php:242\r
#: reporting/reports_main.php:248 reporting/reports_main.php:258\r
#: reporting/reports_main.php:266 reporting/reports_main.php:274\r
#: reporting/reports_main.php:311 reporting/reports_main.php:325\r
#: reporting/reports_main.php:337 reporting/reports_main.php:355\r
#: reporting/reports_main.php:366 reporting/reports_main.php:378\r
#: reporting/reports_main.php:391 reporting/reports_main.php:407\r
#: reporting/reports_main.php:417 reporting/reports_main.php:428\r
#: reporting/reports_main.php:440 reporting/reports_main.php:454\r
#: reporting/reports_main.php:463 reporting/reports_main.php:473\r
#: reporting/reports_main.php:482 reporting/reports_main.php:489\r
msgid "Start Date"\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420\r
msgid "Date Required By"\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:281\r
msgid "Tags:"\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:288\r
msgid "This Dimension is closed."\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:293\r
msgid "Save changes to dimension"\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:295\r
msgid "Re-open This Dimension"\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:295\r
msgid "Mark this dimension as re-opened"\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:297\r
msgid "Close This Dimension"\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:297\r
msgid "Mark this dimension as closed"\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:298\r
msgid "Delete This Dimension"\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:298\r
msgid "Delete unused dimension"\r
msgstr ""\r
\r
#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225\r
#: purchasing/includes/ui/invoice_ui.inc:186\r
#: purchasing/includes/ui/invoice_ui.inc:392\r
#: purchasing/includes/ui/invoice_ui.inc:394\r
msgid "Add"\r
msgstr ""\r
\r
#: dimensions/includes/dimensions_ui.inc:24\r
msgid "There are no transactions for this dimension for the selected period."\r
msgstr ""\r
\r
#: dimensions/includes/dimensions_ui.inc:28\r
msgid "Balance for this Dimension"\r
msgstr ""\r
\r
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90\r
#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185\r
#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333\r
#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245\r
#: purchasing/includes/ui/invoice_ui.inc:247\r
#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:111\r
#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210\r
#: reporting/rep708.php:192\r
msgid "Account"\r
msgstr ""\r
\r
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98\r
#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71\r
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143\r
#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193\r
#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60\r
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67\r
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84\r
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:134\r
#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80\r
#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87\r
#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193\r
#: sales/inquiry/customer_allocation_inquiry.php:151\r
#: sales/inquiry/customer_inquiry.php:233\r
msgid "Debit"\r
msgstr ""\r
\r
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98\r
#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71\r
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143\r
#: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194\r
#: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60\r
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67\r
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84\r
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90\r
#: includes/sysnames.inc:85\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:135\r
#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80\r
#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87\r
#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193\r
#: sales/inquiry/customer_allocation_inquiry.php:152\r
#: sales/inquiry/customer_inquiry.php:234\r
msgid "Credit"\r
msgstr ""\r
\r
#: dimensions/includes/dimensions_ui.inc:45\r
#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71\r
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:137\r
#: reporting/rep101.php:137 reporting/rep201.php:126 reporting/rep203.php:94\r
#: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80\r
#: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87\r
#: reporting/rep704.php:90 reporting/rep708.php:185\r
#: sales/inquiry/customer_allocation_inquiry.php:154\r
msgid "Balance"\r
msgstr ""\r
\r
#: dimensions/inquiry/search_dimensions.php:29\r
msgid "Search Outstanding Dimensions"\r
msgstr ""\r
\r
#: dimensions/inquiry/search_dimensions.php:34\r
msgid "Search Dimensions"\r
msgstr ""\r
\r
#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79\r
#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105\r
#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25\r
#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94\r
#: inventory/includes/item_adjustments_ui.inc:35\r
#: inventory/includes/stock_transfers_ui.inc:40\r
#: manufacturing/search_work_orders.php:67\r
#: manufacturing/work_order_add_finished.php:198\r
#: manufacturing/work_order_entry.php:378\r
#: manufacturing/work_order_entry.php:385\r
#: manufacturing/includes/work_order_issue_ui.inc:156\r
#: purchasing/includes/ui/invoice_ui.inc:92\r
#: purchasing/includes/ui/po_ui.inc:158 purchasing/includes/ui/po_ui.inc:163\r
#: purchasing/supplier_payment.php:294 sales/customer_payments.php:367\r
msgid "Reference:"\r
msgstr ""\r
\r
#: dimensions/inquiry/search_dimensions.php:75\r
#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898\r
#: includes/ui/ui_lists.inc:1920 reporting/rep101.php:115\r
#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101\r
#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:104\r
#: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77\r
#: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105\r
#: reporting/rep302.php:112 reporting/rep303.php:96 reporting/rep303.php:103\r
#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108\r
#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130\r
#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110\r
#: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92\r
#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87\r
msgid "All"\r
msgstr ""\r
\r
#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49\r
#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48\r
#: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:51\r
#: gl/includes/ui/gl_bank_ui.inc:118 gl/includes/ui/gl_bank_ui.inc.orig:50\r
#: gl/includes/ui/gl_bank_ui.inc.orig:105\r
#: inventory/inquiry/stock_movements.php:62\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:50\r
#: purchasing/inquiry/supplier_inquiry.php:53\r
#: sales/inquiry/customer_inquiry.php:50\r
msgid "From:"\r
msgstr ""\r
\r
#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50\r
#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49\r
#: gl/inquiry/profit_loss.php:169 gl/includes/ui/gl_bank_ui.inc.orig:105\r
#: inventory/inquiry/stock_movements.php:63\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:51\r
#: purchasing/inquiry/supplier_inquiry.php:54\r
#: sales/inquiry/customer_inquiry.php:51\r
msgid "To:"\r
msgstr ""\r
\r
#: dimensions/inquiry/search_dimensions.php:79\r
#: manufacturing/search_work_orders.php:71\r
msgid "Only Overdue:"\r
msgstr ""\r
\r
#: dimensions/inquiry/search_dimensions.php:83\r
#: manufacturing/search_work_orders.php:74\r
msgid "Only Open:"\r
msgstr ""\r
\r
#: dimensions/inquiry/search_dimensions.php:132\r
#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:263\r
#: purchasing/includes/ui/invoice_ui.inc:112\r
#: purchasing/view/view_supp_credit.php:48\r
#: purchasing/view/view_supp_invoice.php:51\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:132\r
#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:133\r
#: reporting/rep201.php:122 reporting/rep203.php:93 reporting/rep501.php:87\r
#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122\r
#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145\r
#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186\r
#: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97\r
#: sales/view/view_invoice.php:96\r
#: sales/inquiry/customer_allocation_inquiry.php:148\r
#: sales/inquiry/customer_inquiry.php:229\r
#: sales/includes/ui/sales_order_ui.inc:602\r
msgid "Due Date"\r
msgstr ""\r
\r
#: dimensions/inquiry/search_dimensions.php:143\r
msgid "Marked dimensions are overdue."\r
msgstr ""\r
\r
#: dimensions/view/view_dimension.php:20\r
msgid "View Dimension"\r
msgstr ""\r
\r
#: dimensions/view/view_dimension.php:49\r
msgid "The dimension number sent is not valid."\r
msgstr ""\r
\r
#: dimensions/view/view_dimension.php:73\r
msgid "This dimension is closed."\r
msgstr ""\r
\r
#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71\r
#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65\r
#: purchasing/inquiry/po_search.php:64\r
#: sales/inquiry/customer_allocation_inquiry.php:44\r
#: sales/inquiry/sales_deliveries_view.php:104\r
#: sales/inquiry/sales_orders_view.php:229\r
msgid "from:"\r
msgstr ""\r
\r
#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72\r
#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66\r
#: purchasing/inquiry/po_search.php:65\r
#: sales/inquiry/customer_allocation_inquiry.php:45\r
#: sales/inquiry/sales_deliveries_view.php:105\r
#: sales/inquiry/sales_orders_view.php:230\r
msgid "to:"\r
msgstr ""\r
\r
#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131\r
#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85\r
#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183\r
#: gl/inquiry/tax_inquiry.php:63\r
msgid "Show"\r
msgstr ""\r
\r
#: gl/accruals.php:20 includes/access_levels.inc:243\r
msgid "Revenue / Cost Accruals"\r
msgstr ""\r
\r
#: gl/accruals.php:44\r
msgid "The amount can not be 0."\r
msgstr ""\r
\r
#: gl/accruals.php:50\r
msgid "The periods must be greater than 0."\r
msgstr ""\r
\r
#: gl/accruals.php:67\r
msgid ""\r
"Some of the period dates are outside the fiscal year. Create a new fiscal "\r
"year first!"\r
msgstr ""\r
\r
#: gl/accruals.php:82\r
#, php-format\r
msgid "Accruals for %s"\r
msgstr ""\r
\r
#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203\r
#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72\r
#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128\r
#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79\r
#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134\r
#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57\r
#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179\r
#: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261\r
#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343\r
#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54\r
#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99\r
#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98\r
#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63\r
#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:151\r
#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154\r
#: gl/includes/ui/gl_bank_ui.inc.orig:132\r
#: gl/includes/ui/gl_bank_ui.inc.orig:133\r
#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83\r
#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86\r
#: includes/sysnames.inc:43 includes/sysnames.inc:165\r
#: inventory/manage/item_categories.php:216\r
#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343\r
#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245\r
#: purchasing/includes/ui/invoice_ui.inc:247\r
#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138\r
#: purchasing/manage/suppliers.php:140 reporting/rep103.php:243\r
#: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173\r
#: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86\r
#: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107\r
#: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262\r
#: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204\r
#: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228\r
#: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210\r
#: reporting/reports_main.php:341 reporting/reports_main.php:342\r
#: reporting/reports_main.php:348 reporting/reports_main.php:349\r
#: reporting/reports_main.php:357 reporting/reports_main.php:358\r
#: reporting/reports_main.php:369 reporting/reports_main.php:370\r
#: reporting/reports_main.php:382 reporting/reports_main.php:383\r
#: reporting/reports_main.php:395 reporting/reports_main.php:401\r
#: reporting/reports_main.php:409 reporting/reports_main.php:420\r
#: reporting/reports_main.php:432 sales/customer_delivery.php:395\r
#: sales/customer_delivery.php:403 sales/customer_invoice.php:409\r
#: sales/customer_invoice.php:447 sales/manage/customers.php:270\r
#: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132\r
#: sales/includes/ui/sales_credit_ui.inc:137\r
#: sales/includes/ui/sales_order_ui.inc:457\r
#: sales/includes/ui/sales_order_ui.inc:462\r
msgid "Dimension"\r
msgstr ""\r
\r
#: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71\r
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143\r
#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60\r
#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103\r
#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99\r
#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105\r
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67\r
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:152\r
#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158\r
#: gl/includes/ui/gl_bank_ui.inc:298 gl/includes/ui/gl_bank_ui.inc.orig:133\r
#: gl/includes/ui/gl_bank_ui.inc.orig:136\r
#: gl/includes/ui/gl_bank_ui.inc.orig:139\r
#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84\r
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90\r
#: gl/includes/ui/gl_journal_ui.inc:240\r
#: inventory/includes/item_adjustments_ui.inc:181\r
#: inventory/includes/stock_transfers_ui.inc:161\r
#: manufacturing/includes/work_order_issue_ui.inc:169\r
#: purchasing/includes/ui/invoice_ui.inc:245\r
#: purchasing/includes/ui/invoice_ui.inc:247\r
#: purchasing/includes/ui/invoice_ui.inc:249\r
#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:527\r
#: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339\r
msgid "Memo"\r
msgstr ""\r
\r
#: gl/accruals.php:162\r
msgid "Revenue / Cost Accruals have been processed."\r
msgstr ""\r
\r
#: gl/accruals.php:168\r
msgid "Showing GL Transactions."\r
msgstr ""\r
\r
#: gl/accruals.php:180\r
msgid "Weekly"\r
msgstr ""\r
\r
#: gl/accruals.php:181\r
msgid "Bi-weekly"\r
msgstr ""\r
\r
#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240\r
#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134\r
#: sales/manage/recurrent_invoices.php:102\r
msgid "Monthly"\r
msgstr ""\r
\r
#: gl/accruals.php:183\r
msgid "Quarterly"\r
msgstr ""\r
\r
#: gl/accruals.php:195\r
msgid "First date of Accruals"\r
msgstr ""\r
\r
#: gl/accruals.php:197\r
msgid "Accrued Balance Account"\r
msgstr ""\r
\r
#: gl/accruals.php:200\r
msgid "Revenue / Cost Account"\r
msgstr ""\r
\r
#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93\r
#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82\r
#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263\r
#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339\r
#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80\r
#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100\r
#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106\r
#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99\r
#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105\r
#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155\r
#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_bank_ui.inc.orig:133\r
#: gl/includes/ui/gl_bank_ui.inc.orig:136\r
#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132\r
#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163\r
#: includes/ui/ui_lists.inc:1184\r
#: manufacturing/includes/manufacturing_ui.inc:236\r
#: purchasing/includes/ui/invoice_ui.inc:245\r
#: purchasing/includes/ui/invoice_ui.inc:247\r
#: purchasing/includes/ui/invoice_ui.inc:249\r
#: purchasing/view/view_supp_payment.php:60\r
#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245\r
#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193\r
#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253\r
#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327\r
#: reporting/rep710.php:78 sales/view/view_receipt.php:44\r
msgid "Amount"\r
msgstr ""\r
\r
#: gl/accruals.php:208\r
msgid "Search Amount"\r
msgstr ""\r
\r
#: gl/accruals.php:210\r
msgid "Frequency"\r
msgstr ""\r
\r
#: gl/accruals.php:212\r
msgid "Periods"\r
msgstr ""\r
\r
#: gl/accruals.php:216\r
msgid "Show GL Rows"\r
msgstr ""\r
\r
#: gl/accruals.php:217\r
msgid "Process Accruals"\r
msgstr ""\r
\r
#: gl/accruals.php:218\r
msgid "Are you sure you want to post accruals?"\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:33\r
msgid "Reconcile Bank Account"\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49\r
#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42\r
#: sales/customer_payments.php:39\r
msgid "There are no bank accounts defined in the system."\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:39\r
msgid "Invalid reconcile date format"\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:56\r
msgid "Reconcile this transaction"\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47\r
#: gl/inquiry/gl_account_inquiry.php:70\r
msgid "Account:"\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:168\r
msgid "Bank Statement:"\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:169\r
msgid "New"\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:198\r
msgid "Reconcile Date"\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:198\r
msgid "Beginning<br>Balance"\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:199\r
msgid "Ending<br>Balance"\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:199\r
msgid "Account<br>Total"\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:199\r
msgid "Reconciled<br>Amount"\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:199\r
msgid "Difference"\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:203\r
msgid "Date of bank statement to reconcile"\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71\r
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143\r
#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36\r
#: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86\r
#: reporting/rep704.php:89\r
msgid "Person/Item"\r
msgstr ""\r
\r
#: gl/bank_account_reconcile.php:249\r
msgid "Reconcile"\r
msgstr ""\r
\r
#: gl/bank_transfer.php:28\r
msgid "Transfer between Bank Accounts"\r
msgstr ""\r
\r
#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35\r
msgid "Transfer has been entered"\r
msgstr ""\r
\r
#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37\r
msgid "&View the GL Journal Entries for this Transfer"\r
msgstr ""\r
\r
#: gl/bank_transfer.php:43\r
msgid "Enter &Another Transfer"\r
msgstr ""\r
\r
#: gl/bank_transfer.php:66\r
msgid "From Account:"\r
msgstr ""\r
\r
#: gl/bank_transfer.php:70\r
msgid "To Account:"\r
msgstr ""\r
\r
#: gl/bank_transfer.php:77\r
msgid "Transfer Date:"\r
msgstr ""\r
\r
#: gl/bank_transfer.php:87 gl/bank_transfer.php:94\r
#: sales/customer_payments.php:396\r
msgid "Amount:"\r
msgstr ""\r
\r
#: gl/bank_transfer.php:88 gl/bank_transfer.php:95\r
#: purchasing/supplier_payment.php:307 sales/customer_payments.php:381\r
msgid "Bank Charge:"\r
msgstr ""\r
\r
#: gl/bank_transfer.php:102\r
msgid "Enter Transfer"\r
msgstr ""\r
\r
#: gl/bank_transfer.php:128 gl/bank_transfer.php:158\r
#: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132\r
msgid "The entered amount is invalid or less than zero."\r
msgstr ""\r
\r
#: gl/bank_transfer.php:133 gl/gl_bank.php:225\r
msgid "The total bank amount cannot be 0."\r
msgstr ""\r
\r
#: gl/bank_transfer.php:144\r
#, php-format\r
msgid "The total bank amount exceeds allowed limit (%s) for source account."\r
msgstr ""\r
\r
#: gl/bank_transfer.php:150 gl/gl_bank.php:242\r
#, php-format\r
msgid ""\r
"The bank transaction would result in exceed of authorized overdraft limit "\r
"for transaction: %s #%s on %s."\r
msgstr ""\r
\r
#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140\r
#: sales/customer_payments.php:190\r
msgid ""\r
"The Bank Charge Account has not been set in System and General GL Setup."\r
msgstr ""\r
\r
#: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168\r
#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94\r
#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77\r
#: manufacturing/work_order_entry.php:132\r
#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188\r
#: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147\r
#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166\r
#: sales/customer_invoice.php:280 sales/customer_payments.php:157\r
#: sales/sales_order_entry.php:412\r
msgid "You must enter a reference."\r
msgstr ""\r
\r
#: gl/bank_transfer.php:183\r
msgid "The source and destination bank accouts cannot be the same."\r
msgstr ""\r
\r
#: gl/gl_bank.php:34\r
msgid "Bank Account Payment Entry"\r
msgstr ""\r
\r
#: gl/gl_bank.php:37\r
msgid "Bank Account Deposit Entry"\r
msgstr ""\r
\r
#: gl/gl_bank.php:40\r
msgid "Modify Bank Account Entry"\r
msgstr ""\r
\r
#: gl/gl_bank.php:43\r
msgid "Modify Bank Deposit Entry"\r
msgstr ""\r
\r
#: gl/gl_bank.php:73\r
#, php-format\r
msgid "Payment %d has been entered"\r
msgstr ""\r
\r
#: gl/gl_bank.php:75 gl/gl_bank.php:93\r
msgid "&View the GL Postings for this Payment"\r
msgstr ""\r
\r
#: gl/gl_bank.php:77 gl/gl_bank.php:95\r
msgid "Enter Another &Payment"\r
msgstr ""\r
\r
#: gl/gl_bank.php:79 gl/gl_bank.php:97\r
msgid "Enter A &Deposit"\r
msgstr ""\r
\r
#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50\r
#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112\r
#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49\r
#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77\r
#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66\r
#: sales/sales_order_entry.php:234\r
msgid "Add an Attachment"\r
msgstr ""\r
\r
#: gl/gl_bank.php:91\r
#, php-format\r
msgid "Payment %d has been modified"\r
msgstr ""\r
\r
#: gl/gl_bank.php:107\r
#, php-format\r
msgid "Deposit %d has been entered"\r
msgstr ""\r
\r
#: gl/gl_bank.php:109\r
msgid "View the GL Postings for this Deposit"\r
msgstr ""\r
\r
#: gl/gl_bank.php:111\r
msgid "Enter Another Deposit"\r
msgstr ""\r
\r
#: gl/gl_bank.php:113\r
msgid "Enter A Payment"\r
msgstr ""\r
\r
#: gl/gl_bank.php:122\r
#, php-format\r
msgid "Deposit %d has been modified"\r
msgstr ""\r
\r
#: gl/gl_bank.php:124\r
msgid "&View the GL Postings for this Deposit"\r
msgstr ""\r
\r
#: gl/gl_bank.php:126\r
msgid "Enter Another &Deposit"\r
msgstr ""\r
\r
#: gl/gl_bank.php:128\r
msgid "Enter A &Payment"\r
msgstr ""\r
\r
#: gl/gl_bank.php:219\r
msgid "You must enter at least one payment line."\r
msgstr ""\r
\r
#: gl/gl_bank.php:236 purchasing/supplier_payment.php:190\r
#, php-format\r
msgid "The total bank amount exceeds allowed limit (%s)."\r
msgstr ""\r
\r
#: gl/gl_bank.php:261\r
msgid "The entered date for the payment is invalid."\r
msgstr ""\r
\r
#: gl/gl_bank.php:273\r
msgid "You have to select customer and customer branch."\r
msgstr ""\r
\r
#: gl/gl_bank.php:277\r
msgid "You have to select supplier."\r
msgstr ""\r
\r
#: gl/gl_bank.php:325\r
msgid "The amount entered is not a valid number or is less than zero."\r
msgstr ""\r
\r
#: gl/gl_bank.php:397\r
msgid "Payment Items"\r
msgstr ""\r
\r
#: gl/gl_bank.php:397\r
msgid "Deposit Items"\r
msgstr ""\r
\r
#: gl/gl_bank.php:405\r
msgid "Process Payment"\r
msgstr ""\r
\r
#: gl/gl_bank.php:405\r
msgid "Process Deposit"\r
msgstr ""\r
\r
#: gl/gl_budget.php:18\r
msgid "Budget Entry"\r
msgstr ""\r
\r
#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23\r
#: gl/manage/gl_accounts.php.orig:23\r
msgid ""\r
"There are no account groups defined. Please define at least one account "\r
"group before entering accounts."\r
msgstr ""\r
\r
#: gl/gl_budget.php:45\r
msgid "The Budget has been saved."\r
msgstr ""\r
\r
#: gl/gl_budget.php:47\r
msgid "The Budget has been deleted."\r
msgstr ""\r
\r
#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231\r
#: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230\r
#: gl/manage/gl_accounts.php.orig:240\r
msgid "Account Code:"\r
msgstr ""\r
\r
#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142\r
msgid "Get"\r
msgstr ""\r
\r
#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236\r
#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:141\r
#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90\r
#: reporting/rep201.php:130 reporting/rep304.php:121 reporting/rep305.php:105\r
#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155\r
#: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59\r
#: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113\r
#: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203\r
#: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217\r
#: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200\r
#: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:106\r
#: reporting/rep710.php:85\r
msgid "Period"\r
msgstr ""\r
\r
#: gl/gl_budget.php:91\r
msgid "Dim. incl."\r
msgstr ""\r
\r
#: gl/gl_budget.php:91 gl/gl_budget.php:93\r
msgid "Last Year"\r
msgstr ""\r
\r
#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98\r
#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236\r
#: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115\r
#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132\r
#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106\r
#: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_bank_ui.inc.orig:182\r
#: gl/includes/ui/gl_journal_ui.inc:141\r
#: inventory/includes/item_adjustments_ui.inc:63\r
#: inventory/includes/item_adjustments_ui.inc:102\r
#: manufacturing/includes/manufacturing_ui.inc:178\r
#: purchasing/includes/ui/invoice_ui.inc:309\r
#: purchasing/includes/ui/invoice_ui.inc:474\r
#: purchasing/includes/ui/invoice_ui.inc:544\r
#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140\r
#: purchasing/allocations/supplier_allocation_main.php:100\r
#: reporting/rep101.php:252 reporting/rep106.php:84 reporting/rep106.php:119\r
#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:237\r
#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113\r
#: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170\r
#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100\r
#: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141\r
#: reporting/rep306.php:177 reporting/rep306.php:197 reporting/rep306.php:213\r
#: reporting/rep306.php:262 reporting/rep306.php:277 reporting/rep306.php:288\r
#: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142\r
#: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106\r
#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115\r
#: reporting/rep707.php:297 reporting/rep708.php:253\r
#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170\r
#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433\r
#: sales/customer_invoice.php:470\r
#: sales/allocations/customer_allocation_main.php:99\r
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113\r
#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96\r
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161\r
#: sales/view/view_sales_order.php:202\r
#: sales/includes/ui/sales_credit_ui.inc:168\r
#: sales/includes/ui/sales_order_ui.inc:146\r
msgid "Total"\r
msgstr ""\r
\r
#: gl/gl_journal.php:32\r
#, php-format\r
msgid "Modifying Journal Transaction # %d."\r
msgstr ""\r
\r
#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149\r
msgid "Journal Entry"\r
msgstr ""\r
\r
#: gl/gl_journal.php:54\r
msgid "Journal entry has been entered"\r
msgstr ""\r
\r
#: gl/gl_journal.php:56 gl/gl_journal.php:71\r
msgid "&View this Journal Entry"\r
msgstr ""\r
\r
#: gl/gl_journal.php:59\r
msgid "Enter &New Journal Entry"\r
msgstr ""\r
\r
#: gl/gl_journal.php:69\r
msgid "Journal entry has been updated"\r
msgstr ""\r
\r
#: gl/gl_journal.php:73\r
msgid "Return to Journal &Inquiry"\r
msgstr ""\r
\r
#: gl/gl_journal.php:86\r
msgid ""\r
"You can edit directly only journal entries created via Journal Entry page."\r
msgstr ""\r
\r
#: gl/gl_journal.php:87\r
msgid "Entry &New Journal Entry"\r
msgstr ""\r
\r
#: gl/gl_journal.php:143\r
msgid "You must enter at least one journal line."\r
msgstr ""\r
\r
#: gl/gl_journal.php:149\r
msgid ""\r
"The journal must balance (debits equal to credits) before it can be "\r
"processed."\r
msgstr ""\r
\r
#: gl/gl_journal.php:211 gl/gl_journal.php:218\r
msgid "Dimension is closed."\r
msgstr ""\r
\r
#: gl/gl_journal.php:225\r
msgid "You must enter either a debit amount or a credit amount."\r
msgstr ""\r
\r
#: gl/gl_journal.php:232\r
msgid "The debit amount entered is not a valid number or is less than zero."\r
msgstr ""\r
\r
#: gl/gl_journal.php:237\r
msgid "The credit amount entered is not a valid number or is less than zero."\r
msgstr ""\r
\r
#: gl/gl_journal.php:243 includes/ui/ui_view.inc:674\r
#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119\r
msgid "Cannot post to GL account used by more than one tax type."\r
msgstr ""\r
\r
#: gl/gl_journal.php:250\r
msgid ""\r
"You cannot make a journal entry for a bank account. Please use one of the "\r
"banking functions for bank transactions."\r
msgstr ""\r
\r
#: gl/gl_journal.php:329\r
msgid "Rows"\r
msgstr ""\r
\r
#: gl/gl_journal.php:335\r
msgid "Process Journal Entry"\r
msgstr ""\r
\r
#: gl/gl_journal.php:336\r
msgid "Process journal entry only if debits equal to credits"\r
msgstr ""\r
\r
#: gl/inquiry/balance_sheet.php:27\r
msgid "Balance Sheet Drilldown"\r
msgstr ""\r
\r
#: gl/inquiry/balance_sheet.php:126\r
msgid "As at:"\r
msgstr ""\r
\r
#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299\r
#: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303\r
#: reporting/rep707.php:309 reporting/rep707.php:315\r
msgid "Calculated Return"\r
msgstr ""\r
\r
#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120\r
#: reporting/rep706.php:290\r
msgid "Liabilities"\r
msgstr ""\r
\r
#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290\r
msgid " and "\r
msgstr ""\r
\r
#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290\r
msgid "Equities"\r
msgstr ""\r
\r
#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72\r
msgid "Bank Statement"\r
msgstr ""\r
\r
#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162\r
#: reporting/rep601.php:104 reporting/rep704.php:144\r
msgid "Opening Balance"\r
msgstr ""\r
\r
#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211\r
#: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157\r
#: reporting/rep704.php:192 reporting/rep708.php:262\r
msgid "Ending Balance"\r
msgstr ""\r
\r
#: gl/inquiry/gl_account_inquiry.php:31\r
msgid "General Ledger Inquiry"\r
msgstr ""\r
\r
#: gl/inquiry/gl_account_inquiry.php:70\r
msgid "All Accounts"\r
msgstr ""\r
\r
#: gl/inquiry/gl_account_inquiry.php:83\r
msgid "Amount min:"\r
msgstr ""\r
\r
#: gl/inquiry/gl_account_inquiry.php:84\r
msgid "Amount max:"\r
msgstr ""\r
\r
#: gl/inquiry/gl_account_inquiry.php:220\r
msgid ""\r
"No general ledger transactions have been created for the specified criteria."\r
msgstr ""\r
\r
#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219\r
msgid "Trial Balance"\r
msgstr ""\r
\r
#: gl/inquiry/gl_trial_balance.php:60\r
msgid "No zero values"\r
msgstr ""\r
\r
#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381\r
#: reporting/reports_main.php:431 reporting/reports_main.php:476\r
msgid "Only balances"\r
msgstr ""\r
\r
#: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156\r
#: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51\r
#: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134\r
#: sales/manage/recurrent_invoices.php:102\r
msgid "Group"\r
msgstr ""\r
\r
#: gl/inquiry/gl_trial_balance.php:173\r
msgid "The from date cannot be bigger than the fiscal year end."\r
msgstr ""\r
\r
#: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106\r
#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63\r
#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69\r
#: reporting/rep701.php:111 reporting/rep702.php:53 reporting/rep705.php:238\r
#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192\r
msgid "Account Name"\r
msgstr ""\r
\r
#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185\r
msgid "Brought Forward"\r
msgstr ""\r
\r
#: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185\r
msgid "This Period"\r
msgstr ""\r
\r
#: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128\r
msgid "Class"\r
msgstr ""\r
\r
#: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283\r
msgid ""\r
"The Opening Balance is not in balance, probably due to a non closed Previous "\r
"Fiscalyear."\r
msgstr ""\r
\r
#: gl/inquiry/journal_inquiry.php:27\r
msgid "Journal Inquiry"\r
msgstr ""\r
\r
#: gl/inquiry/journal_inquiry.php:45\r
msgid "Enter reference fragment or leave empty"\r
msgstr ""\r
\r
#: gl/inquiry/journal_inquiry.php:51\r
msgid "Show closed:"\r
msgstr ""\r
\r
#: gl/inquiry/journal_inquiry.php:56\r
msgid "Enter memo fragment or leave empty"\r
msgstr ""\r
\r
#: gl/inquiry/journal_inquiry.php:130\r
msgid "Trans #"\r
msgstr ""\r
\r
#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77\r
#: reporting/rep710.php:87 reporting/reports_main.php:492\r
msgid "User"\r
msgstr ""\r
\r
#: gl/inquiry/profit_loss.php:27\r
msgid "Profit & Loss Drilldown"\r
msgstr ""\r
\r
#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210\r
#: reporting/includes/reports_classes.inc:245\r
msgid "Accumulated"\r
msgstr ""\r
\r
#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255\r
#: reporting/includes/reports_classes.inc:245\r
msgid "Period Y-1"\r
msgstr ""\r
\r
#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246\r
#: reporting/includes/reports_classes.inc:245\r
msgid "Budget"\r
msgstr ""\r
\r
#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368\r
#: reporting/reports_main.php:419 reporting/reports_main.php:465\r
msgid "Compare to"\r
msgstr ""\r
\r
#: gl/inquiry/profit_loss.php:235\r
msgid "Group/Account Name"\r
msgstr ""\r
\r
#: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210\r
msgid "Achieved %"\r
msgstr ""\r
\r
#: gl/inquiry/tax_inquiry.php:30\r
msgid "Tax Inquiry"\r
msgstr ""\r
\r
#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183\r
msgid "Outputs"\r
msgstr ""\r
\r
#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183\r
msgid "Inputs"\r
msgstr ""\r
\r
#: gl/inquiry/tax_inquiry.php:100\r
msgid "Charged on sales"\r
msgstr ""\r
\r
#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183\r
msgid "Output Tax"\r
msgstr ""\r
\r
#: gl/inquiry/tax_inquiry.php:106\r
msgid "Paid on purchases"\r
msgstr ""\r
\r
#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183\r
msgid "Input Tax"\r
msgstr ""\r
\r
#: gl/inquiry/tax_inquiry.php:112\r
msgid "Net payable or collectible"\r
msgstr ""\r
\r
#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214\r
msgid "Total payable or refund"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16\r
#: reporting/reports_main.php:310\r
msgid "Bank Accounts"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33\r
msgid "The bank account name cannot be empty."\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39\r
msgid "The GL account selected is already in use. Select another GL account."\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52\r
msgid "Bank account has been updated"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61\r
msgid "New bank account has been added"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76\r
msgid ""\r
"Cannot delete this bank account because transactions have been created using "\r
"this account."\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82\r
msgid ""\r
"Cannot delete this bank account because POS definitions have been created "\r
"using this account."\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87\r
msgid "Selected bank account has been deleted"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106\r
#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78\r
#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64\r
#: inventory/prices.php:149 inventory/purchasing_data.php:149\r
#: purchasing/view/view_supp_credit.php:49\r
#: purchasing/view/view_supp_invoice.php:53\r
#: purchasing/inquiry/po_search_completed.php:127\r
#: purchasing/inquiry/po_search.php:136\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:133\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:143\r
#: purchasing/inquiry/supplier_inquiry.php:76\r
#: purchasing/inquiry/supplier_inquiry.php:175\r
#: purchasing/inquiry/supplier_inquiry.php:186\r
#: purchasing/allocations/supplier_allocation_main.php:99\r
#: purchasing/allocations/supplier_allocation_main.php:107\r
#: reporting/rep101.php:143 reporting/rep102.php:133 reporting/rep102.php:139\r
#: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:132\r
#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150\r
#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340\r
#: sales/customer_invoice.php:404\r
#: sales/allocations/customer_allocation_main.php:98\r
#: sales/allocations/customer_allocation_main.php:106\r
#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86\r
#: sales/view/view_invoice.php:85\r
#: sales/inquiry/customer_allocation_inquiry.php:150\r
#: sales/inquiry/customer_allocation_inquiry.php:160\r
#: sales/inquiry/customer_inquiry.php:80\r
#: sales/inquiry/customer_inquiry.php:232\r
#: sales/inquiry/customer_inquiry.php:245\r
#: sales/inquiry/sales_deliveries_view.php:189\r
#: sales/inquiry/sales_orders_view.php:272\r
#: sales/inquiry/sales_orders_view.php:286\r
msgid "Currency"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106\r
msgid "GL Account"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107\r
#: reporting/includes/doctext.inc:247\r
msgid "Bank"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107\r
#: includes/ui/ui_view.inc:489\r
msgid "Number"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107\r
msgid "Bank Address"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107\r
msgid "Dflt"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163\r
msgid "Bank Account Name:"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171\r
#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171\r
msgid "Account Type:"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179\r
#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179\r
msgid "Bank Account Currency:"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182\r
msgid "Default currency account:"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187\r
#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187\r
msgid "Bank Account GL Code:"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189\r
msgid "Bank Name:"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190\r
msgid "Bank Account Number:"\r
msgstr ""\r
\r
#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191\r
msgid "Bank Address:"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:16 includes/access_levels.inc:223\r
msgid "Currencies"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:29\r
msgid "The currency abbreviation must be entered."\r
msgstr ""\r
\r
#: gl/manage/currencies.php:35\r
msgid "The currency name must be entered."\r
msgstr ""\r
\r
#: gl/manage/currencies.php:41\r
msgid "The currency symbol must be entered."\r
msgstr ""\r
\r
#: gl/manage/currencies.php:47\r
msgid "The hundredths name must be entered."\r
msgstr ""\r
\r
#: gl/manage/currencies.php:69\r
msgid "Selected currency settings has been updated"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:76\r
msgid "New currency has been added"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:92\r
msgid ""\r
"Cannot delete this currency, because customer accounts have been created "\r
"referring to this currency."\r
msgstr ""\r
\r
#: gl/manage/currencies.php:98\r
msgid ""\r
"Cannot delete this currency, because supplier accounts have been created "\r
"referring to this currency."\r
msgstr ""\r
\r
#: gl/manage/currencies.php:104\r
msgid ""\r
"Cannot delete this currency, because the company preferences uses this "\r
"currency."\r
msgstr ""\r
\r
#: gl/manage/currencies.php:111\r
msgid ""\r
"Cannot delete this currency, because thre are bank accounts that use this "\r
"currency."\r
msgstr ""\r
\r
#: gl/manage/currencies.php:126\r
msgid "Selected currency has been deleted"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:139\r
msgid "Abbreviation"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:139\r
msgid "Symbol"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:139\r
msgid "Currency Name"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:140\r
msgid "Hundredths name"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:140\r
msgid "Country"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:140\r
msgid "Auto update"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:175\r
msgid "The marked currency is the home currency which cannot be deleted."\r
msgstr ""\r
\r
#: gl/manage/currencies.php:201 gl/manage/currencies.php:206\r
msgid "Currency Abbreviation:"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:209\r
msgid "Currency Symbol:"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:210\r
msgid "Currency Name:"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:211\r
msgid "Hundredths Name:"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:212\r
msgid "Country:"\r
msgstr ""\r
\r
#: gl/manage/currencies.php:213\r
msgid "Automatic exchange rate update:"\r
msgstr ""\r
\r
#: gl/manage/exchange_rates.php:24\r
msgid "Exchange Rates"\r
msgstr ""\r
\r
#: gl/manage/exchange_rates.php:39\r
msgid "The exchange rate cannot be zero or a negative number."\r
msgstr ""\r
\r
#: gl/manage/exchange_rates.php:45\r
msgid "The exchange rate for the date is already there."\r
msgstr ""\r
\r
#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133\r
msgid "Date to Use From:"\r
msgstr ""\r
\r
#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288\r
#: includes/ui/ui_view.inc:290\r
msgid "Exchange Rate:"\r
msgstr ""\r
\r
#: gl/manage/exchange_rates.php:142\r
msgid "Get current rate from"\r
msgstr ""\r
\r
#: gl/manage/exchange_rates.php:148\r
msgid "Exchange rates are entered against the company currency."\r
msgstr ""\r
\r
#: gl/manage/exchange_rates.php:179\r
msgid "Select a currency :"\r
msgstr ""\r
\r
#: gl/manage/exchange_rates.php:195\r
msgid "Date to Use From"\r
msgstr ""\r
\r
#: gl/manage/exchange_rates.php:196\r
msgid "Exchange Rate"\r
msgstr ""\r
\r
#: gl/manage/exchange_rates.php:205\r
msgid "The selected currency is the company currency."\r
msgstr ""\r
\r
#: gl/manage/exchange_rates.php:206\r
msgid ""\r
"The company currency is the base currency so exchange rates cannot be set "\r
"for it."\r
msgstr ""\r
\r
#: gl/manage/gl_account_classes.php:16\r
msgid "GL Account Classes"\r
msgstr ""\r
\r
#: gl/manage/gl_account_classes.php:31\r
msgid "The account class ID cannot be empty."\r
msgstr ""\r
\r
#: gl/manage/gl_account_classes.php:37\r
msgid "The account class name cannot be empty."\r
msgstr ""\r
\r
#: gl/manage/gl_account_classes.php:57\r
msgid "Selected account class settings has been updated"\r
msgstr ""\r
\r
#: gl/manage/gl_account_classes.php:62\r
msgid "New account class has been added"\r
msgstr ""\r
\r
#: gl/manage/gl_account_classes.php:77\r
msgid ""\r
"Cannot delete this account class because GL account types have been created "\r
"referring to it."\r
msgstr ""\r
\r
#: gl/manage/gl_account_classes.php:93\r
msgid "Selected account class has been deleted"\r
msgstr ""\r
\r
#: gl/manage/gl_account_classes.php:110\r
msgid "Class ID"\r
msgstr ""\r
\r
#: gl/manage/gl_account_classes.php:110\r
msgid "Class Name"\r
msgstr ""\r
\r
#: gl/manage/gl_account_classes.php:110\r
msgid "Class Type"\r
msgstr ""\r
\r
#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169\r
#: reporting/rep706.php:215\r
msgid "Balance Sheet"\r
msgstr ""\r
\r
#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163\r
msgid "Class ID:"\r
msgstr ""\r
\r
#: gl/manage/gl_account_classes.php:166\r
msgid "Class Name:"\r
msgstr ""\r
\r
#: gl/manage/gl_account_classes.php:171\r
msgid "Class Type:"\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16\r
#: reporting/rep701.php:117\r
msgid "Chart of Accounts"\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53\r
msgid "The account code must be entered."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59\r
msgid "The account name cannot be empty."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65\r
msgid "The account code must be numeric."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:80 gl/manage/gl_accounts.php.orig:81\r
msgid "The account belongs to a bank account and cannot be inactivated."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:89 gl/manage/gl_accounts.php.orig:90\r
msgid "Account data has been updated."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:98 gl/manage/gl_accounts.php.orig:99\r
msgid "New account has been added."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:102\r
msgid "Account not added, possible duplicate Account Code."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116\r
msgid ""\r
"Cannot delete this account because transactions have been created using this "\r
"account."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:122\r
msgid ""\r
"Cannot delete this account because it is used as one of the company default "\r
"GL accounts."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:128\r
msgid "Cannot delete this account because it is used by a bank account."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:134\r
msgid ""\r
"Cannot delete this account because it is used by one or more Item Categories."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:140\r
msgid "Cannot delete this account because it is used by one or more Items."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:146\r
msgid "Cannot delete this account because it is used by one or more Taxes."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:152\r
msgid ""\r
"Cannot delete this account because it is used by one or more Customer "\r
"Branches."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:158\r
msgid "Cannot delete this account because it is used by one or more suppliers."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:164\r
msgid ""\r
"Cannot delete this account because it is used by one or more Quick Entry "\r
"Lines."\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:182\r
msgid "Selected account has been deleted"\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:197\r
msgid "New account"\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243\r
msgid "Account Code 2:"\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245\r
msgid "Account Name:"\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247\r
msgid "Account Group:"\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249\r
msgid "Account Tags:"\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251\r
msgid "Account status:"\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256\r
msgid "Add Account"\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260\r
msgid "Update Account"\r
msgstr ""\r
\r
#: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261\r
msgid "Delete account"\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:16\r
msgid "GL Account Groups"\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:29\r
msgid "The account group id cannot be empty."\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:35\r
msgid "The account group name cannot be empty."\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:42\r
msgid "This account group id is already in use."\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:50\r
msgid "You cannot set an account group to be a subgroup of itself."\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:68\r
msgid "Selected account type has been updated"\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:73\r
msgid "New account type has been added"\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:89\r
msgid ""\r
"Cannot delete this account group because GL accounts have been created "\r
"referring to it."\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:95\r
msgid ""\r
"Cannot delete this account group because GL account groups have been created "\r
"referring to it."\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:111\r
msgid "Selected account group has been deleted"\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:128\r
msgid "Group ID"\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85\r
msgid "Group Name"\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:128\r
msgid "Subgroup Of"\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:187\r
msgid "ID:"\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:190\r
msgid "Subgroup Of:"\r
msgstr ""\r
\r
#: gl/manage/gl_account_types.php:192\r
msgid "Class:"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:16\r
msgid "Quick Entries"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204\r
#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:205\r
msgid "Add new"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:73\r
msgid "The Quick Entry description cannot be empty."\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:80\r
msgid "You can only use Balance Based together with Journal Entries."\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:86\r
msgid "The base amount description cannot be empty."\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:106\r
msgid "Selected quick entry has been updated"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:112\r
msgid "New quick entry has been added"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:124\r
msgid "Selected quick entry line has been updated"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:130\r
msgid "New quick entry line has been added"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:142\r
msgid "Selected quick entry has been deleted"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:147\r
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:163\r
msgid "Selected quick entry line has been deleted"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:171\r
msgid "Base Amount"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:226\r
msgid "Entry Type"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:230\r
msgid "Balance Based"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57\r
msgid "Yearly"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:245\r
msgid "Base Amount Description"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:246\r
msgid "Default Base Amount"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:255\r
msgid "Quick Entry Lines"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263\r
#: gl/manage/gl_quick_entries.php:265\r
msgid "Post"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263\r
#: gl/manage/gl_quick_entries.php:265\r
msgid "Account/Tax Type"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:320\r
msgid "Posted"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433\r
#: sales/customer_invoice.php:470\r
msgid "Tax Type"\r
msgstr ""\r
\r
#: gl/manage/gl_quick_entries.php:337\r
msgid "Part"\r
msgstr ""\r
\r
#: gl/manage/revaluate_currencies.php:23\r
msgid "Revaluation of Currency Accounts"\r
msgstr ""\r
\r
#: gl/manage/revaluate_currencies.php:32\r
msgid "No Revaluation was needed"\r
msgstr ""\r
\r
#: gl/manage/revaluate_currencies.php:40\r
#, php-format\r
msgid "%d Journal Entries for AR/AP accounts have been added"\r
msgstr ""\r
\r
#: gl/manage/revaluate_currencies.php:104\r
msgid "Date for Revaluation:"\r
msgstr ""\r
\r
#: gl/manage/revaluate_currencies.php:109\r
msgid "Revaluate Currencies"\r
msgstr ""\r
\r
#: gl/view/accrual_trans.php:16\r
msgid "Search General Ledger Transactions for account: "\r
msgstr ""\r
\r
#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26\r
msgid ""\r
"The script must be called with a valid transaction type and transaction "\r
"number to review the general ledger postings for."\r
msgstr ""\r
\r
#: gl/view/bank_transfer_view.php:17\r
msgid "View Bank Transfer"\r
msgstr ""\r
\r
#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62\r
#: purchasing/view/view_supp_payment.php:54\r
msgid "From Bank Account"\r
msgstr ""\r
\r
#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64\r
msgid "To Bank Account"\r
msgstr ""\r
\r
#: gl/view/bank_transfer_view.php:84\r
msgid "Transfer Type"\r
msgstr ""\r
\r
#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76\r
msgid "This transfer has been voided."\r
msgstr ""\r
\r
#: gl/view/gl_deposit_view.php:17\r
msgid "View Bank Deposit"\r
msgstr ""\r
\r
#: gl/view/gl_deposit_view.php:48\r
msgid "GL Deposit"\r
msgstr ""\r
\r
#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212\r
#: reporting/reports_main.php:96 reporting/reports_main.php:106\r
#: reporting/reports_main.php:114 reporting/reports_main.php:128\r
#: reporting/reports_main.php:136 reporting/reports_main.php:143\r
#: reporting/reports_main.php:192 reporting/reports_main.php:199\r
#: reporting/reports_main.php:289\r
msgid "From"\r
msgstr ""\r
\r
#: gl/view/gl_deposit_view.php:72\r
msgid "Deposit Type"\r
msgstr ""\r
\r
#: gl/view/gl_deposit_view.php:81\r
msgid "This deposit has been voided."\r
msgstr ""\r
\r
#: gl/view/gl_deposit_view.php:87\r
msgid "There are no items for this deposit."\r
msgstr ""\r
\r
#: gl/view/gl_deposit_view.php:92\r
msgid "Items for this Deposit"\r
msgstr ""\r
\r
#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92\r
msgid "Item Amounts are Shown in :"\r
msgstr ""\r
\r
#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102\r
#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98\r
#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104\r
#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66\r
#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:151\r
#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157\r
#: gl/includes/ui/gl_bank_ui.inc.orig:132\r
#: gl/includes/ui/gl_bank_ui.inc.orig:135\r
#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83\r
#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89\r
#: reporting/rep701.php:111\r
msgid "Account Code"\r
msgstr ""\r
\r
#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102\r
#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98\r
#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104\r
#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154\r
#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:132\r
#: gl/includes/ui/gl_bank_ui.inc.orig:135\r
#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83\r
#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89\r
msgid "Account Description"\r
msgstr ""\r
\r
#: gl/view/gl_payment_view.php:17\r
msgid "View Bank Payment"\r
msgstr ""\r
\r
#: gl/view/gl_payment_view.php:46\r
msgid "GL Payment"\r
msgstr ""\r
\r
#: gl/view/gl_payment_view.php:69\r
msgid "Pay To"\r
msgstr ""\r
\r
#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64\r
#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48\r
msgid "Payment Type"\r
msgstr ""\r
\r
#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85\r
msgid "This payment has been voided."\r
msgstr ""\r
\r
#: gl/view/gl_payment_view.php:85\r
msgid "There are no items for this payment."\r
msgstr ""\r
\r
#: gl/view/gl_payment_view.php:90\r
msgid "Items for this Payment"\r
msgstr ""\r
\r
#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35\r
msgid "General Ledger Transaction Details"\r
msgstr ""\r
\r
#: gl/view/gl_trans_view.php:54\r
msgid "No general ledger transactions have been created for"\r
msgstr ""\r
\r
#: gl/view/gl_trans_view.php:54\r
msgid "number"\r
msgstr ""\r
\r
#: gl/view/gl_trans_view.php:120\r
msgid "This transaction has been voided."\r
msgstr ""\r
\r
#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47\r
#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62\r
msgid "Exchange Variance"\r
msgstr ""\r
\r
#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:97\r
#: reporting/reports_main.php:107 reporting/reports_main.php:115\r
#: reporting/reports_main.php:129 reporting/reports_main.php:137\r
#: reporting/reports_main.php:144 reporting/reports_main.php:193\r
#: reporting/reports_main.php:200 reporting/reports_main.php:290\r
msgid "To"\r
msgstr ""\r
\r
#: gl/includes/db/gl_db_banking.inc:428\r
msgid "Document reentered."\r
msgstr ""\r
\r
#: gl/includes/db/gl_db_rates.inc:139\r
#, php-format\r
msgid ""\r
"Cannot retrieve currency rate from %s page. Please set the rate manually."\r
msgstr ""\r
\r
#: gl/includes/db/gl_db_trans.inc:93\r
#, php-format\r
msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23\r
#: gl/includes/ui/gl_journal_ui.inc:27\r
#: inventory/includes/item_adjustments_ui.inc:39\r
#: inventory/includes/stock_transfers_ui.inc:42\r
#: manufacturing/work_order_add_finished.php:208\r
#: manufacturing/work_order_costs.php:152\r
#: purchasing/allocations/supplier_allocate.php:53\r
#: sales/allocations/customer_allocate.php:52\r
#: sales/includes/ui/sales_credit_ui.inc:121\r
msgid "Date:"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50\r
msgid "Pay To:"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55\r
msgid "To the Order of:"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62\r
#: inventory/purchasing_data.php:210 inventory/purchasing_data.php:214\r
#: purchasing/includes/ui/invoice_ui.inc:73\r
#: purchasing/includes/ui/invoice_ui.inc:80\r
#: purchasing/includes/ui/po_ui.inc:119 purchasing/includes/ui/po_ui.inc:124\r
msgid "Supplier:"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65\r
#: sales/manage/recurrent_invoices.php:169\r
#: sales/includes/ui/sales_credit_ui.inc:29\r
#: sales/includes/ui/sales_order_ui.inc:284\r
msgid "Customer:"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69\r
#: sales/customer_payments.php:347 sales/manage/recurrent_invoices.php:172\r
#: sales/includes/ui/sales_credit_ui.inc:37\r
#: sales/includes/ui/sales_order_ui.inc:291\r
msgid "Branch:"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87\r
#: sales/customer_payments.php:356\r
msgid "This customer account is on hold."\r
msgstr ""\r
\r
#: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87\r
#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62\r
#: purchasing/includes/ui/invoice_ui.inc:231\r
msgid "Go"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_bank_ui.inc:118\r
msgid "Into:"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_bank_ui.inc.orig:167\r
#: includes/ui/simple_crud_class.inc:52\r
#: inventory/includes/item_adjustments_ui.inc:88\r
#: inventory/includes/stock_transfers_ui.inc:80\r
#: manufacturing/includes/work_order_issue_ui.inc:59\r
#: purchasing/includes/ui/invoice_ui.inc:520\r
#: purchasing/includes/ui/po_ui.inc:266\r
#: sales/includes/ui/sales_credit_ui.inc:198\r
#: sales/includes/ui/sales_order_ui.inc:209\r
msgid "Edit document line"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_bank_ui.inc.orig:169\r
#: includes/ui/simple_crud_class.inc:54\r
#: inventory/includes/item_adjustments_ui.inc:90\r
#: inventory/includes/stock_transfers_ui.inc:82\r
#: manufacturing/includes/work_order_issue_ui.inc:61\r
#: purchasing/includes/ui/invoice_ui.inc:285\r
#: purchasing/includes/ui/po_ui.inc:268\r
#: sales/includes/ui/sales_credit_ui.inc:200\r
#: sales/includes/ui/sales_order_ui.inc:211\r
msgid "Remove line from document"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_bank_ui.inc.orig:258\r
#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56\r
#: inventory/includes/item_adjustments_ui.inc:158\r
#: inventory/includes/stock_transfers_ui.inc:138\r
#: manufacturing/includes/work_order_issue_ui.inc:132\r
#: purchasing/includes/ui/po_ui.inc:442\r
#: sales/includes/ui/sales_credit_ui.inc:294\r
#: sales/includes/ui/sales_order_ui.inc:562\r
msgid "Confirm changes"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:260\r
#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58\r
#: inventory/includes/item_adjustments_ui.inc:160\r
#: inventory/includes/stock_transfers_ui.inc:140\r
#: manufacturing/includes/work_order_issue_ui.inc:134\r
#: purchasing/includes/ui/po_ui.inc:444\r
#: sales/includes/ui/sales_credit_ui.inc:296\r
#: sales/includes/ui/sales_order_ui.inc:564\r
msgid "Cancel changes"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:265\r
#: gl/includes/ui/gl_journal_ui.inc:228\r
#: inventory/includes/item_adjustments_ui.inc:166\r
#: inventory/includes/stock_transfers_ui.inc:146\r
#: manufacturing/includes/work_order_issue_ui.inc:140\r
#: purchasing/includes/ui/po_ui.inc:450\r
#: sales/includes/ui/sales_credit_ui.inc:302\r
#: sales/includes/ui/sales_order_ui.inc:570\r
msgid "Add Item"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_bank_ui.inc.orig:266\r
#: inventory/includes/item_adjustments_ui.inc:167\r
#: inventory/includes/stock_transfers_ui.inc:147\r
#: manufacturing/includes/work_order_issue_ui.inc:141\r
#: purchasing/includes/ui/po_ui.inc:451\r
#: sales/includes/ui/sales_credit_ui.inc:303\r
#: sales/includes/ui/sales_order_ui.inc:571\r
msgid "Add new item to document"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_journal_ui.inc:38\r
msgid "Reverse Transaction:"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98\r
msgid "Quick Entry"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_journal_ui.inc:57\r
msgid "balance from account"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_journal_ui.inc:123\r
msgid "Edit journal line"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_journal_ui.inc:125\r
msgid "Remove line from journal"\r
msgstr ""\r
\r
#: gl/includes/ui/gl_journal_ui.inc:229\r
msgid "Add new line to journal"\r
msgstr ""\r
\r
#: includes/access_levels.inc:56\r
msgid "System administration"\r
msgstr ""\r
\r
#: includes/access_levels.inc:57\r
msgid "Company setup"\r
msgstr ""\r
\r
#: includes/access_levels.inc:58\r
msgid "Special maintenance"\r
msgstr ""\r
\r
#: includes/access_levels.inc:59\r
msgid "Sales configuration"\r
msgstr ""\r
\r
#: includes/access_levels.inc:60\r
msgid "Sales transactions"\r
msgstr ""\r
\r
#: includes/access_levels.inc:61\r
msgid "Sales related reports"\r
msgstr ""\r
\r
#: includes/access_levels.inc:62\r
msgid "Purchase configuration"\r
msgstr ""\r
\r
#: includes/access_levels.inc:63\r
msgid "Purchase transactions"\r
msgstr ""\r
\r
#: includes/access_levels.inc:64\r
msgid "Purchase analytics"\r
msgstr ""\r
\r
#: includes/access_levels.inc:65\r
msgid "Inventory configuration"\r
msgstr ""\r
\r
#: includes/access_levels.inc:66\r
msgid "Inventory operations"\r
msgstr ""\r
\r
#: includes/access_levels.inc:67\r
msgid "Inventory analytics"\r
msgstr ""\r
\r
#: includes/access_levels.inc:68\r
msgid "Manufacturing configuration"\r
msgstr ""\r
\r
#: includes/access_levels.inc:69\r
msgid "Manufacturing transactions"\r
msgstr ""\r
\r
#: includes/access_levels.inc:70\r
msgid "Manufacturing analytics"\r
msgstr ""\r
\r
#: includes/access_levels.inc:71\r
msgid "Dimensions configuration"\r
msgstr ""\r
\r
#: includes/access_levels.inc:72 inventory/manage/items.php:341\r
#: reporting/reports_main.php:294\r
msgid "Dimensions"\r
msgstr ""\r
\r
#: includes/access_levels.inc:73\r
msgid "Banking & GL configuration"\r
msgstr ""\r
\r
#: includes/access_levels.inc:74\r
msgid "Banking & GL transactions"\r
msgstr ""\r
\r
#: includes/access_levels.inc:75\r
msgid "Banking & GL analytics"\r
msgstr ""\r
\r
#: includes/access_levels.inc:93\r
msgid "Install/update companies"\r
msgstr ""\r
\r
#: includes/access_levels.inc:94\r
msgid "Install/update languages"\r
msgstr ""\r
\r
#: includes/access_levels.inc:95\r
msgid "Install/upgrade modules"\r
msgstr ""\r
\r
#: includes/access_levels.inc:96\r
msgid "Software upgrades"\r
msgstr ""\r
\r
#: includes/access_levels.inc:100\r
msgid "Company parameters"\r
msgstr ""\r
\r
#: includes/access_levels.inc:101\r
msgid "Access levels edition"\r
msgstr ""\r
\r
#: includes/access_levels.inc:102\r
msgid "Users setup"\r
msgstr ""\r
\r
#: includes/access_levels.inc:103\r
msgid "Point of sales definitions"\r
msgstr ""\r
\r
#: includes/access_levels.inc:104\r
msgid "Printers configuration"\r
msgstr ""\r
\r
#: includes/access_levels.inc:105\r
msgid "Print profiles"\r
msgstr ""\r
\r
#: includes/access_levels.inc:106\r
msgid "Payment terms"\r
msgstr ""\r
\r
#: includes/access_levels.inc:107\r
msgid "Shipping ways"\r
msgstr ""\r
\r
#: includes/access_levels.inc:108\r
msgid "Credit status definitions changes"\r
msgstr ""\r
\r
#: includes/access_levels.inc:109\r
msgid "Inventory locations changes"\r
msgstr ""\r
\r
#: includes/access_levels.inc:110\r
msgid "Inventory movement types"\r
msgstr ""\r
\r
#: includes/access_levels.inc:111\r
msgid "Manufacture work centres"\r
msgstr ""\r
\r
#: includes/access_levels.inc:112\r
msgid "Forms setup"\r
msgstr ""\r
\r
#: includes/access_levels.inc:113\r
msgid "Contact categories"\r
msgstr ""\r
\r
#: includes/access_levels.inc:117\r
msgid "Voiding transactions"\r
msgstr ""\r
\r
#: includes/access_levels.inc:118\r
msgid "Database backup/restore"\r
msgstr ""\r
\r
#: includes/access_levels.inc:119\r
msgid "Common view/print transactions interface"\r
msgstr ""\r
\r
#: includes/access_levels.inc:120\r
msgid "Attaching documents"\r
msgstr ""\r
\r
#: includes/access_levels.inc:121\r
msgid "Display preferences"\r
msgstr ""\r
\r
#: includes/access_levels.inc:122\r
msgid "Password changes"\r
msgstr ""\r
\r
#: includes/access_levels.inc:127\r
msgid "Sales types"\r
msgstr ""\r
\r
#: includes/access_levels.inc:128\r
msgid "Sales prices edition"\r
msgstr ""\r
\r
#: includes/access_levels.inc:129\r
msgid "Sales staff maintenance"\r
msgstr ""\r
\r
#: includes/access_levels.inc:130\r
msgid "Sales areas maintenance"\r
msgstr ""\r
\r
#: includes/access_levels.inc:131\r
msgid "Sales groups changes"\r
msgstr ""\r
\r
#: includes/access_levels.inc:132\r
msgid "Sales templates"\r
msgstr ""\r
\r
#: includes/access_levels.inc:133\r
msgid "Recurrent invoices definitions"\r
msgstr ""\r
\r
#: includes/access_levels.inc:135\r
msgid "Sales transactions view"\r
msgstr ""\r
\r
#: includes/access_levels.inc:136\r
msgid "Sales customer and branches changes"\r
msgstr ""\r
\r
#: includes/access_levels.inc:137\r
msgid "Sales quotations"\r
msgstr ""\r
\r
#: includes/access_levels.inc:138\r
msgid "Sales orders edition"\r
msgstr ""\r
\r
#: includes/access_levels.inc:139\r
msgid "Sales deliveries edition"\r
msgstr ""\r
\r
#: includes/access_levels.inc:140\r
msgid "Sales invoices edition"\r
msgstr ""\r
\r
#: includes/access_levels.inc:141\r
msgid "Sales credit notes against invoice"\r
msgstr ""\r
\r
#: includes/access_levels.inc:142\r
msgid "Sales freehand credit notes"\r
msgstr ""\r
\r
#: includes/access_levels.inc:143\r
msgid "Customer payments entry"\r
msgstr ""\r
\r
#: includes/access_levels.inc:144\r
msgid "Customer payments allocation"\r
msgstr ""\r
\r
#: includes/access_levels.inc:146\r
msgid "Sales analytical reports"\r
msgstr ""\r
\r
#: includes/access_levels.inc:147\r
msgid "Sales document bulk reports"\r
msgstr ""\r
\r
#: includes/access_levels.inc:148\r
msgid "Sales prices listing"\r
msgstr ""\r
\r
#: includes/access_levels.inc:149\r
msgid "Sales staff listing"\r
msgstr ""\r
\r
#: includes/access_levels.inc:150\r
msgid "Customer bulk listing"\r
msgstr ""\r
\r
#: includes/access_levels.inc:151\r
msgid "Customer status report"\r
msgstr ""\r
\r
#: includes/access_levels.inc:152\r
msgid "Customer payments report"\r
msgstr ""\r
\r
#: includes/access_levels.inc:157\r
msgid "Purchase price changes"\r
msgstr ""\r
\r
#: includes/access_levels.inc:159\r
msgid "Supplier transactions view"\r
msgstr ""\r
\r
#: includes/access_levels.inc:160\r
msgid "Suppliers changes"\r
msgstr ""\r
\r
#: includes/access_levels.inc:161\r
msgid "Purchase order entry"\r
msgstr ""\r
\r
#: includes/access_levels.inc:162\r
msgid "Purchase receive"\r
msgstr ""\r
\r
#: includes/access_levels.inc:163\r
msgid "Supplier invoices"\r
msgstr ""\r
\r
#: includes/access_levels.inc:164\r
msgid "Deleting GRN items during invoice entry"\r
msgstr ""\r
\r
#: includes/access_levels.inc:165\r
msgid "Supplier credit notes"\r
msgstr ""\r
\r
#: includes/access_levels.inc:166\r
msgid "Supplier payments"\r
msgstr ""\r
\r
#: includes/access_levels.inc:167\r
msgid "Supplier payments allocations"\r
msgstr ""\r
\r
#: includes/access_levels.inc:169\r
msgid "Supplier analytical reports"\r
msgstr ""\r
\r
#: includes/access_levels.inc:170\r
msgid "Supplier document bulk reports"\r
msgstr ""\r
\r
#: includes/access_levels.inc:171\r
msgid "Supplier payments report"\r
msgstr ""\r
\r
#: includes/access_levels.inc:175\r
msgid "Stock items add/edit"\r
msgstr ""\r
\r
#: includes/access_levels.inc:176\r
msgid "Sales kits"\r
msgstr ""\r
\r
#: includes/access_levels.inc:177\r
msgid "Item categories"\r
msgstr ""\r
\r
#: includes/access_levels.inc:178\r
msgid "Units of measure"\r
msgstr ""\r
\r
#: includes/access_levels.inc:180\r
msgid "Stock status view"\r
msgstr ""\r
\r
#: includes/access_levels.inc:181\r
msgid "Stock transactions view"\r
msgstr ""\r
\r
#: includes/access_levels.inc:182\r
msgid "Foreign item codes entry"\r
msgstr ""\r
\r
#: includes/access_levels.inc:183\r
msgid "Inventory location transfers"\r
msgstr ""\r
\r
#: includes/access_levels.inc:184\r
msgid "Inventory adjustments"\r
msgstr ""\r
\r
#: includes/access_levels.inc:186\r
msgid "Reorder levels"\r
msgstr ""\r
\r
#: includes/access_levels.inc:187\r
msgid "Items analytical reports and inquiries"\r
msgstr ""\r
\r
#: includes/access_levels.inc:188\r
msgid "Inventory valuation report"\r
msgstr ""\r
\r
#: includes/access_levels.inc:193\r
msgid "Bill of Materials"\r
msgstr ""\r
\r
#: includes/access_levels.inc:195\r
msgid "Manufacturing operations view"\r
msgstr ""\r
\r
#: includes/access_levels.inc:196\r
msgid "Work order entry"\r
msgstr ""\r
\r
#: includes/access_levels.inc:197\r
msgid "Material issues entry"\r
msgstr ""\r
\r
#: includes/access_levels.inc:198\r
msgid "Final product receive"\r
msgstr ""\r
\r
#: includes/access_levels.inc:199\r
msgid "Work order releases"\r
msgstr ""\r
\r
#: includes/access_levels.inc:201\r
msgid "Work order analytical reports and inquiries"\r
msgstr ""\r
\r
#: includes/access_levels.inc:202\r
msgid "Manufacturing cost inquiry"\r
msgstr ""\r
\r
#: includes/access_levels.inc:203\r
msgid "Work order bulk reports"\r
msgstr ""\r
\r
#: includes/access_levels.inc:204\r
msgid "Bill of materials reports"\r
msgstr ""\r
\r
#: includes/access_levels.inc:208\r
msgid "Dimension tags"\r
msgstr ""\r
\r
#: includes/access_levels.inc:210\r
msgid "Dimension view"\r
msgstr ""\r
\r
#: includes/access_levels.inc:212\r
msgid "Dimension entry"\r
msgstr ""\r
\r
#: includes/access_levels.inc:214\r
msgid "Dimension reports"\r
msgstr ""\r
\r
#: includes/access_levels.inc:218\r
msgid "Item tax type definitions"\r
msgstr ""\r
\r
#: includes/access_levels.inc:219\r
msgid "GL accounts edition"\r
msgstr ""\r
\r
#: includes/access_levels.inc:220\r
msgid "GL account groups"\r
msgstr ""\r
\r
#: includes/access_levels.inc:221\r
msgid "GL account classes"\r
msgstr ""\r
\r
#: includes/access_levels.inc:222\r
msgid "Quick GL entry definitions"\r
msgstr ""\r
\r
#: includes/access_levels.inc:224\r
msgid "Bank accounts"\r
msgstr ""\r
\r
#: includes/access_levels.inc:225\r
msgid "Tax rates"\r
msgstr ""\r
\r
#: includes/access_levels.inc:226\r
msgid "Tax groups"\r
msgstr ""\r
\r
#: includes/access_levels.inc:227\r
msgid "Fiscal years maintenance"\r
msgstr ""\r
\r
#: includes/access_levels.inc:228\r
msgid "Company GL setup"\r
msgstr ""\r
\r
#: includes/access_levels.inc:229\r
msgid "GL Account tags"\r
msgstr ""\r
\r
#: includes/access_levels.inc:230\r
msgid "Allow entry on non closed Fiscal years"\r
msgstr ""\r
\r
#: includes/access_levels.inc:232\r
msgid "Bank transactions view"\r
msgstr ""\r
\r
#: includes/access_levels.inc:233\r
msgid "GL postings view"\r
msgstr ""\r
\r
#: includes/access_levels.inc:234\r
msgid "Exchange rate table changes"\r
msgstr ""\r
\r
#: includes/access_levels.inc:235\r
msgid "Bank payments"\r
msgstr ""\r
\r
#: includes/access_levels.inc:236\r
msgid "Bank deposits"\r
msgstr ""\r
\r
#: includes/access_levels.inc:237\r
msgid "Bank account transfers"\r
msgstr ""\r
\r
#: includes/access_levels.inc:238\r
msgid "Bank reconciliation"\r
msgstr ""\r
\r
#: includes/access_levels.inc:239\r
msgid "Manual journal entries"\r
msgstr ""\r
\r
#: includes/access_levels.inc:240\r
msgid "Journal entries to bank related accounts"\r
msgstr ""\r
\r
#: includes/access_levels.inc:241\r
msgid "Budget edition"\r
msgstr ""\r
\r
#: includes/access_levels.inc:242\r
msgid "Item standard costs"\r
msgstr ""\r
\r
#: includes/access_levels.inc:245\r
msgid "GL analytical reports and inquiries"\r
msgstr ""\r
\r
#: includes/access_levels.inc:246\r
msgid "Tax reports and inquiries"\r
msgstr ""\r
\r
#: includes/access_levels.inc:247\r
msgid "Bank reports and inquiries"\r
msgstr ""\r
\r
#: includes/access_levels.inc:248\r
msgid "GL reports and inquiries"\r
msgstr ""\r
\r
#: includes/banking.inc:100 includes/data_checks.inc:52\r
#, php-format\r
msgid ""\r
"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "\r
"rate manually on Exchange Rates page."\r
msgstr ""\r
\r
#: includes/current_user.inc:91 includes/ldap.current_user.inc:96\r
msgid ""\r
"Before software upgrade you have to include old $security_groups and "\r
"$security_headings arrays from old config.php file to the new one."\r
msgstr ""\r
\r
#: includes/current_user.inc:92 includes/ldap.current_user.inc:97\r
#: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:845\r
msgid "Back"\r
msgstr ""\r
\r
#: includes/current_user.inc:102 includes/ldap.current_user.inc:107\r
msgid "System is available for site admin only until full database upgrade"\r
msgstr ""\r
\r
#: includes/current_user.inc:523 includes/ldap.current_user.inc:544\r
msgid "Requesting data..."\r
msgstr ""\r
\r
#: includes/errors.inc:125\r
msgid "in file"\r
msgstr ""\r
\r
#: includes/errors.inc:125\r
msgid "at line "\r
msgstr ""\r
\r
#: includes/errors.inc:179\r
msgid "Debug mode database warning:"\r
msgstr ""\r
\r
#: includes/errors.inc:181\r
msgid "DATABASE ERROR :"\r
msgstr ""\r
\r
#: includes/errors.inc:212\r
msgid ""\r
"The entered information is a duplicate. Please go back and enter different "\r
"values."\r
msgstr ""\r
\r
#: includes/main.inc:41\r
msgid "This page is usable only with javascript enabled browsers."\r
msgstr ""\r
\r
#: includes/packages.inc:189\r
#, php-format\r
msgid "No key field '%s' in file '%s'"\r
msgstr ""\r
\r
#: includes/packages.inc:294\r
msgid "Cannot download repo index file."\r
msgstr ""\r
\r
#: includes/packages.inc:306 includes/packages.inc:343\r
#, php-format\r
msgid "Cannot delete outdated '%s' file."\r
msgstr ""\r
\r
#: includes/packages.inc:310\r
msgid "Release file in repository is invalid, or public key is outdated."\r
msgstr ""\r
\r
#: includes/packages.inc:327\r
msgid "Repository version does not match application version."\r
msgstr ""\r
\r
#: includes/packages.inc:335 includes/packages.inc:377\r
#, php-format\r
msgid "Cannot download '%s' file."\r
msgstr ""\r
\r
#: includes/packages.inc:347\r
#, php-format\r
msgid ""\r
"Security alert: broken index file in repository '%s'. Please inform "\r
"repository administrator about this issue."\r
msgstr ""\r
\r
#: includes/packages.inc:383\r
#, php-format\r
msgid ""\r
"Security alert: broken package '%s' in repository. Please inform repository "\r
"administrator about this issue."\r
msgstr ""\r
\r
#: includes/packages.inc:638 includes/packages.inc:699\r
#, php-format\r
msgid "Package '%s' not found."\r
msgstr ""\r
\r
#: includes/session.inc:132 includes/session.inc.ldap.inc:39\r
msgid "Incorrect Password"\r
msgstr ""\r
\r
#: includes/session.inc:133 includes/session.inc.ldap.inc:40\r
msgid "The user and password combination is not valid for the system."\r
msgstr ""\r
\r
#: includes/session.inc:135 includes/session.inc.ldap.inc:42\r
msgid ""\r
"If you are not an authorized user, please contact your system administrator "\r
"to obtain an account to enable you to use the system."\r
msgstr ""\r
\r
#: includes/session.inc:136 includes/session.inc.ldap.inc:43\r
msgid "Try again"\r
msgstr ""\r
\r
#: includes/session.inc:176\r
#, php-format\r
msgid ""\r
"Brute force attack on account '%s' detected. Access for non-logged users "\r
"temporarily blocked."\r
msgstr ""\r
\r
#: includes/session.inc:207 includes/session.inc.ldap.inc:62\r
msgid "Security settings have not been defined for your user account."\r
msgstr ""\r
\r
#: includes/session.inc:208 includes/session.inc.ldap.inc:63\r
msgid "Please contact your system administrator."\r
msgstr ""\r
\r
#: includes/session.inc:209 includes/session.inc.ldap.inc:64\r
msgid ""\r
"Please remove $security_groups and $security_headings arrays from config.php "\r
"file!"\r
msgstr ""\r
\r
#: includes/session.inc:211 includes/session.inc.ldap.inc:66\r
msgid ""\r
"Access to application has been blocked until database upgrade is completed "\r
"by system administrator."\r
msgstr ""\r
\r
#: includes/session.inc:225 includes/session.inc.ldap.inc:80\r
msgid ""\r
"The security settings on your account do not permit you to access this "\r
"function"\r
msgstr ""\r
\r
#: includes/session.inc:234 includes/session.inc.ldap.inc:89\r
msgid ""\r
"System is blocked after source upgrade until database is updated on System/"\r
"Software Upgrade page"\r
msgstr ""\r
\r
#: includes/sysnames.inc:23 includes/sysnames.inc:148\r
msgid "Bank Payment"\r
msgstr ""\r
\r
#: includes/sysnames.inc:24 includes/sysnames.inc:147\r
msgid "Bank Deposit"\r
msgstr ""\r
\r
#: includes/sysnames.inc:25\r
msgid "Funds Transfer"\r
msgstr ""\r
\r
#: includes/sysnames.inc:26\r
msgid "Sales Invoice"\r
msgstr ""\r
\r
#: includes/sysnames.inc:27 sales/credit_note_entry.php:37\r
msgid "Customer Credit Note"\r
msgstr ""\r
\r
#: includes/sysnames.inc:28\r
msgid "Customer Payment"\r
msgstr ""\r
\r
#: includes/sysnames.inc:29\r
msgid "Delivery Note"\r
msgstr ""\r
\r
#: includes/sysnames.inc:30\r
msgid "Location Transfer"\r
msgstr ""\r
\r
#: includes/sysnames.inc:31\r
msgid "Inventory Adjustment"\r
msgstr ""\r
\r
#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:322\r
#: purchasing/view/view_po.php:30\r
msgid "Purchase Order"\r
msgstr ""\r
\r
#: includes/sysnames.inc:33\r
msgid "Supplier Invoice"\r
msgstr ""\r
\r
#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28\r
msgid "Supplier Credit Note"\r
msgstr ""\r
\r
#: includes/sysnames.inc:35\r
msgid "Supplier Payment"\r
msgstr ""\r
\r
#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33\r
msgid "Purchase Order Delivery"\r
msgstr ""\r
\r
#: includes/sysnames.inc:37 includes/sysnames.inc:95\r
msgid "Work Order"\r
msgstr ""\r
\r
#: includes/sysnames.inc:38\r
msgid "Work Order Issue"\r
msgstr ""\r
\r
#: includes/sysnames.inc:39\r
msgid "Work Order Production"\r
msgstr ""\r
\r
#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139\r
#: sales/inquiry/sales_orders_view.php:161\r
msgid "Sales Order"\r
msgstr ""\r
\r
#: includes/sysnames.inc:41 sales/sales_order_entry.php:636\r
msgid "Sales Quotation"\r
msgstr ""\r
\r
#: includes/sysnames.inc:42\r
msgid "Cost Update"\r
msgstr ""\r
\r
#: includes/sysnames.inc:47\r
msgid "GJ"\r
msgstr ""\r
\r
#: includes/sysnames.inc:48\r
msgid "BP"\r
msgstr ""\r
\r
#: includes/sysnames.inc:49\r
msgid "BD"\r
msgstr ""\r
\r
#: includes/sysnames.inc:50\r
msgid "BT"\r
msgstr ""\r
\r
#: includes/sysnames.inc:51\r
msgid "SI"\r
msgstr ""\r
\r
#: includes/sysnames.inc:52\r
msgid "CN"\r
msgstr ""\r
\r
#: includes/sysnames.inc:53\r
msgid "CP"\r
msgstr ""\r
\r
#: includes/sysnames.inc:54 sales/customer_invoice.php:473\r
msgid "DN"\r
msgstr ""\r
\r
#: includes/sysnames.inc:55\r
msgid "IT"\r
msgstr ""\r
\r
#: includes/sysnames.inc:56\r
msgid "IA"\r
msgstr ""\r
\r
#: includes/sysnames.inc:57\r
msgid "PO"\r
msgstr ""\r
\r
#: includes/sysnames.inc:58\r
msgid "PI"\r
msgstr ""\r
\r
#: includes/sysnames.inc:59\r
msgid "PC"\r
msgstr ""\r
\r
#: includes/sysnames.inc:60\r
msgid "SP"\r
msgstr ""\r
\r
#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100\r
msgid "GRN"\r
msgstr ""\r
\r
#: includes/sysnames.inc:62\r
msgid "WO"\r
msgstr ""\r
\r
#: includes/sysnames.inc:63\r
msgid "WI"\r
msgstr ""\r
\r
#: includes/sysnames.inc:64\r
msgid "WP"\r
msgstr ""\r
\r
#: includes/sysnames.inc:65\r
msgid "SO"\r
msgstr ""\r
\r
#: includes/sysnames.inc:66\r
msgid "SQ"\r
msgstr ""\r
\r
#: includes/sysnames.inc:67\r
msgid "CU"\r
msgstr ""\r
\r
#: includes/sysnames.inc:68\r
msgid "Dim"\r
msgstr ""\r
\r
#: includes/sysnames.inc:76\r
msgid "Savings Account"\r
msgstr ""\r
\r
#: includes/sysnames.inc:77\r
msgid "Chequing Account"\r
msgstr ""\r
\r
#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161\r
msgid "Credit Account"\r
msgstr ""\r
\r
#: includes/sysnames.inc:79\r
msgid "Cash Account"\r
msgstr ""\r
\r
#: includes/sysnames.inc:83\r
msgid "Transfer"\r
msgstr ""\r
\r
#: includes/sysnames.inc:84\r
msgid "Cheque"\r
msgstr ""\r
\r
#: includes/sysnames.inc:86 includes/sysnames.inc:180\r
msgid "Cash"\r
msgstr ""\r
\r
#: includes/sysnames.inc:96 reporting/rep101.php:142 reporting/rep102.php:125\r
#: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83\r
#: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124\r
#: reporting/reports_main.php:32 reporting/reports_main.php:36\r
#: reporting/reports_main.php:45 reporting/reports_main.php:102\r
#: reporting/reports_main.php:121 reporting/reports_main.php:237\r
#: sales/create_recurrent_invoices.php:134\r
#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338\r
#: sales/customer_invoice.php:380\r
#: sales/allocations/customer_allocation_main.php:97\r
#: sales/allocations/customer_allocation_main.php:105\r
#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47\r
#: sales/inquiry/customer_allocation_inquiry.php:149\r
#: sales/inquiry/customer_allocation_inquiry.php:159\r
#: sales/inquiry/customer_inquiry.php:230\r
#: sales/inquiry/customer_inquiry.php:244\r
#: sales/inquiry/sales_deliveries_view.php:180\r
#: sales/inquiry/sales_orders_view.php:264\r
#: sales/inquiry/sales_orders_view.php:278\r
msgid "Customer"\r
msgstr ""\r
\r
#: includes/sysnames.inc:97 includes/sysnames.inc:172\r
#: inventory/purchasing_data.php:149 purchasing/includes/ui/grn_ui.inc:20\r
#: purchasing/includes/ui/po_ui.inc:315\r
#: purchasing/view/view_supp_credit.php:42\r
#: purchasing/view/view_supp_invoice.php:45\r
#: purchasing/inquiry/po_search_completed.php:123\r
#: purchasing/inquiry/po_search.php:132\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:129\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:142\r
#: purchasing/inquiry/supplier_inquiry.php:171\r
#: purchasing/inquiry/supplier_inquiry.php:185\r
#: purchasing/allocations/supplier_allocation_main.php:98\r
#: purchasing/allocations/supplier_allocation_main.php:106\r
#: reporting/rep201.php:131 reporting/rep202.php:130 reporting/rep202.php:137\r
#: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141\r
#: reporting/rep306.php:151 reporting/reports_main.php:149\r
#: reporting/reports_main.php:153 reporting/reports_main.php:162\r
#: reporting/reports_main.php:173 reporting/reports_main.php:180\r
#: reporting/reports_main.php:252\r
msgid "Supplier"\r
msgstr ""\r
\r
#: includes/sysnames.inc:105\r
msgid "Assemble"\r
msgstr ""\r
\r
#: includes/sysnames.inc:106\r
msgid "Unassemble"\r
msgstr ""\r
\r
#: includes/sysnames.inc:107\r
msgid "Advanced Manufacture"\r
msgstr ""\r
\r
#: includes/sysnames.inc:111\r
msgid "Labour Cost"\r
msgstr ""\r
\r
#: includes/sysnames.inc:112\r
msgid "Overhead Cost"\r
msgstr ""\r
\r
#: includes/sysnames.inc:119\r
msgid "Assets"\r
msgstr ""\r
\r
#: includes/sysnames.inc:121\r
msgid "Equity"\r
msgstr ""\r
\r
#: includes/sysnames.inc:122\r
msgid "Income"\r
msgstr ""\r
\r
#: includes/sysnames.inc:123\r
msgid "Cost of Goods Sold"\r
msgstr ""\r
\r
#: includes/sysnames.inc:124\r
msgid "Expense"\r
msgstr ""\r
\r
#: includes/sysnames.inc:131\r
msgid "Remainder"\r
msgstr ""\r
\r
#: includes/sysnames.inc:133\r
msgid "Amount, increase base"\r
msgstr ""\r
\r
#: includes/sysnames.inc:134\r
msgid "Amount, reduce base"\r
msgstr ""\r
\r
#: includes/sysnames.inc:135\r
msgid "% amount of base"\r
msgstr ""\r
\r
#: includes/sysnames.inc:136\r
msgid "% amount of base, increase base"\r
msgstr ""\r
\r
#: includes/sysnames.inc:137\r
msgid "% amount of base, reduce base"\r
msgstr ""\r
\r
#: includes/sysnames.inc:138\r
msgid "Taxes added"\r
msgstr ""\r
\r
#: includes/sysnames.inc:139\r
msgid "Taxes added, increase base"\r
msgstr ""\r
\r
#: includes/sysnames.inc:140\r
msgid "Taxes added, reduce base"\r
msgstr ""\r
\r
#: includes/sysnames.inc:141\r
msgid "Taxes included"\r
msgstr ""\r
\r
#: includes/sysnames.inc:142\r
msgid "Taxes included, increase base"\r
msgstr ""\r
\r
#: includes/sysnames.inc:143\r
msgid "Taxes included, reduce base"\r
msgstr ""\r
\r
#: includes/sysnames.inc:150\r
msgid "Supplier Invoice/Credit"\r
msgstr ""\r
\r
#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165\r
#: manufacturing/includes/manufacturing_ui.inc:278\r
msgid "Manufactured"\r
msgstr ""\r
\r
#: includes/sysnames.inc:157\r
msgid "Purchased"\r
msgstr ""\r
\r
#: includes/sysnames.inc:158\r
msgid "Service"\r
msgstr ""\r
\r
#: includes/sysnames.inc:171\r
msgid "Customer branch"\r
msgstr ""\r
\r
#: includes/sysnames.inc:173\r
msgid "Shipper"\r
msgstr ""\r
\r
#: includes/sysnames.inc:174\r
msgid "Company internal"\r
msgstr ""\r
\r
#: includes/sysnames.inc:179\r
msgid "Prepayment"\r
msgstr ""\r
\r
#: includes/sysnames.inc:181\r
msgid "After No. of Days"\r
msgstr ""\r
\r
#: includes/sysnames.inc:182\r
msgid "Day In Following Month"\r
msgstr ""\r
\r
#: includes/sysnames.inc:187\r
msgid "Jan"\r
msgstr ""\r
\r
#: includes/sysnames.inc:187\r
msgid "Feb"\r
msgstr ""\r
\r
#: includes/sysnames.inc:187\r
msgid "Mar"\r
msgstr ""\r
\r
#: includes/sysnames.inc:187\r
msgid "Apr"\r
msgstr ""\r
\r
#: includes/sysnames.inc:187 includes/ui/ui_view.inc:842\r
msgid "May"\r
msgstr ""\r
\r
#: includes/sysnames.inc:187\r
msgid "Jun"\r
msgstr ""\r
\r
#: includes/sysnames.inc:187\r
msgid "Jul"\r
msgstr ""\r
\r
#: includes/sysnames.inc:187\r
msgid "Aug"\r
msgstr ""\r
\r
#: includes/sysnames.inc:187\r
msgid "Sep"\r
msgstr ""\r
\r
#: includes/sysnames.inc:187\r
msgid "Oct"\r
msgstr ""\r
\r
#: includes/sysnames.inc:187\r
msgid "Nov"\r
msgstr ""\r
\r
#: includes/sysnames.inc:187\r
msgid "Dec"\r
msgstr ""\r
\r
#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210\r
#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274\r
msgid "Info"\r
msgstr ""\r
\r
#: includes/system_tests.inc:16\r
msgid "Optional"\r
msgstr ""\r
\r
#: includes/system_tests.inc:17\r
msgid "Recommended"\r
msgstr ""\r
\r
#: includes/system_tests.inc:18\r
msgid "Required "\r
msgstr ""\r
\r
#: includes/system_tests.inc:24\r
msgid "MySQL version"\r
msgstr ""\r
\r
#: includes/system_tests.inc:28\r
msgid "Upgrade MySQL server to version at least 4.1"\r
msgstr ""\r
\r
#: includes/system_tests.inc:35\r
msgid "PHP MySQL extension"\r
msgstr ""\r
\r
#: includes/system_tests.inc:40\r
msgid "Your PHP has to have MySQL extension enabled."\r
msgstr ""\r
\r
#: includes/system_tests.inc:46\r
msgid "PHP version"\r
msgstr ""\r
\r
#: includes/system_tests.inc:50\r
msgid "Upgrade PHP to version at least 4.3.3"\r
msgstr ""\r
\r
#: includes/system_tests.inc:57\r
msgid "Server system"\r
msgstr ""\r
\r
#: includes/system_tests.inc:67\r
msgid "Session save path"\r
msgstr ""\r
\r
#: includes/system_tests.inc:79\r
msgid "Removed install wizard folder"\r
msgstr ""\r
\r
#: includes/system_tests.inc:82\r
msgid "Not removed"\r
msgstr ""\r
\r
#: includes/system_tests.inc:83\r
msgid "Remove or rename install wizard folder for security reasons."\r
msgstr ""\r
\r
#: includes/system_tests.inc:90\r
msgid "Browser type"\r
msgstr ""\r
\r
#: includes/system_tests.inc:94\r
msgid "Any browser is supported"\r
msgstr ""\r
\r
#: includes/system_tests.inc:101\r
msgid "Http server type"\r
msgstr ""\r
\r
#: includes/system_tests.inc:105\r
msgid "Any server is supported"\r
msgstr ""\r
\r
#: includes/system_tests.inc:112\r
msgid "Native gettext"\r
msgstr ""\r
\r
#: includes/system_tests.inc:116\r
msgid "In case of no gettext support, php emulation is used"\r
msgstr ""\r
\r
#: includes/system_tests.inc:124\r
msgid "Debugging mode"\r
msgstr ""\r
\r
#: includes/system_tests.inc:128\r
msgid "To switch debugging on set $go_debug>0 in config.php file"\r
msgstr ""\r
\r
#: includes/system_tests.inc:137\r
msgid "Error logging"\r
msgstr ""\r
\r
#: includes/system_tests.inc:145\r
msgid "Disabled"\r
msgstr ""\r
\r
#: includes/system_tests.inc:148\r
msgid "To switch error logging set $error_logging in config.php file"\r
msgstr ""\r
\r
#: includes/system_tests.inc:151\r
msgid "Log file is not writeable"\r
msgstr ""\r
\r
#: includes/system_tests.inc:161\r
msgid "Current database version"\r
msgstr ""\r
\r
#: includes/system_tests.inc:165\r
msgid "Database structure seems to be not upgraded to current version"\r
msgstr ""\r
\r
#: includes/system_tests.inc:180\r
msgid "Company subdirectories consistency"\r
msgstr ""\r
\r
#: includes/system_tests.inc:193 includes/system_tests.inc:200\r
#: includes/system_tests.inc:208 includes/system_tests.inc:225\r
#: includes/system_tests.inc:340 includes/system_tests.inc:349\r
#: includes/system_tests.inc:358 includes/system_tests.inc:366\r
#, php-format\r
msgid "'%s' is not writeable"\r
msgstr ""\r
\r
#: includes/system_tests.inc:221\r
msgid "Temporary directory"\r
msgstr ""\r
\r
#: includes/system_tests.inc:233\r
msgid "Language configuration consistency"\r
msgstr ""\r
\r
#: includes/system_tests.inc:242\r
msgid "Languages folder should be writeable."\r
msgstr ""\r
\r
#: includes/system_tests.inc:251\r
msgid "Languages configuration file should be writeable."\r
msgstr ""\r
\r
#: includes/system_tests.inc:270\r
#, php-format\r
msgid "Missing %s translation file."\r
msgstr ""\r
\r
#: includes/system_tests.inc:275\r
#, php-format\r
msgid "Missing system locale: %s"\r
msgstr ""\r
\r
#: includes/system_tests.inc:288\r
msgid "Main config file"\r
msgstr ""\r
\r
#: includes/system_tests.inc:295 includes/system_tests.inc:317\r
#, php-format\r
msgid "Can't write '%s' file. Check FA directory write permissions."\r
msgstr ""\r
\r
#: includes/system_tests.inc:296 includes/system_tests.inc:318\r
#, php-format\r
msgid "'%s' file exists."\r
msgstr ""\r
\r
#: includes/system_tests.inc:300\r
#, php-format\r
msgid "'%s' file should be read-only"\r
msgstr ""\r
\r
#: includes/system_tests.inc:309\r
msgid "Database auth file"\r
msgstr ""\r
\r
#: includes/system_tests.inc:322\r
#, php-format\r
msgid ""\r
"'%s' file should be read-only if you do not plan to add or change companies"\r
msgstr ""\r
\r
#: includes/system_tests.inc:333\r
msgid "Extensions system"\r
msgstr ""\r
\r
#: includes/system_tests.inc:371\r
msgid "Extensions configuration files and directories should be writeable"\r
msgstr ""\r
\r
#: includes/system_tests.inc:384\r
#, php-format\r
msgid "Non-standard theme directory '%s' is not writable"\r
msgstr ""\r
\r
#: includes/system_tests.inc:394\r
msgid ""\r
"OpenSSL PHP extension have to be enabled to use extension repository system."\r
msgstr ""\r
\r
#: includes/system_tests.inc:397\r
msgid ""\r
"OpenSSL have to be available on your server to use extension repository "\r
"system."\r
msgstr ""\r
\r
#: includes/system_tests.inc:420\r
msgid "Test"\r
msgstr ""\r
\r
#: includes/system_tests.inc:420\r
msgid "Test type"\r
msgstr ""\r
\r
#: includes/system_tests.inc:420 includes/ui/view_package.php:47\r
#: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150\r
msgid "Value"\r
msgstr ""\r
\r
#: includes/system_tests.inc:420 reporting/reports_main.php:40\r
#: reporting/reports_main.php:51 reporting/reports_main.php:60\r
#: reporting/reports_main.php:67 reporting/reports_main.php:76\r
#: reporting/reports_main.php:85 reporting/reports_main.php:92\r
#: reporting/reports_main.php:101 reporting/reports_main.php:111\r
#: reporting/reports_main.php:118 reporting/reports_main.php:125\r
#: reporting/reports_main.php:133 reporting/reports_main.php:140\r
#: reporting/reports_main.php:146 reporting/reports_main.php:157\r
#: reporting/reports_main.php:168 reporting/reports_main.php:176\r
#: reporting/reports_main.php:181 reporting/reports_main.php:188\r
#: reporting/reports_main.php:196 reporting/reports_main.php:203\r
#: reporting/reports_main.php:212 reporting/reports_main.php:218\r
#: reporting/reports_main.php:229 reporting/reports_main.php:238\r
#: reporting/reports_main.php:244 reporting/reports_main.php:254\r
#: reporting/reports_main.php:262 reporting/reports_main.php:270\r
#: reporting/reports_main.php:277 reporting/reports_main.php:285\r
#: reporting/reports_main.php:292 reporting/reports_main.php:301\r
#: reporting/reports_main.php:314 reporting/reports_main.php:321\r
#: reporting/reports_main.php:328 reporting/reports_main.php:343\r
#: reporting/reports_main.php:351 reporting/reports_main.php:362\r
#: reporting/reports_main.php:374 reporting/reports_main.php:384\r
#: reporting/reports_main.php:396 reporting/reports_main.php:403\r
#: reporting/reports_main.php:413 reporting/reports_main.php:424\r
#: reporting/reports_main.php:433 reporting/reports_main.php:444\r
#: reporting/reports_main.php:450 reporting/reports_main.php:459\r
#: reporting/reports_main.php:469 reporting/reports_main.php:477\r
#: reporting/reports_main.php:485 reporting/reports_main.php:493\r
#: reporting/includes/excel_report.inc:295\r
#: reporting/includes/excel_report.inc:428\r
#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619\r
#: sales/view/view_sales_order.php:85\r
msgid "Comments"\r
msgstr ""\r
\r
#: includes/system_tests.inc:444\r
msgid "Ok"\r
msgstr ""\r
\r
#: includes/db/audit_trail_db.inc:93\r
msgid ""\r
"Some transactions journal GL postings were not indexed due to lack of audit "\r
"trail record."\r
msgstr ""\r
\r
#: includes/db/inventory_db.inc:252\r
#: inventory/includes/db/items_trans_db.inc:60\r
#, php-format\r
msgid "Cost was %s changed to %s x quantity on hand for item '%s'"\r
msgstr ""\r
\r
#: includes/db/inventory_db.inc:293\r
msgid "Zero/negative inventory handling"\r
msgstr ""\r
\r
#: includes/ui/allocation_cart.inc:263\r
#: purchasing/allocations/supplier_allocation_main.php:94\r
#: sales/allocations/customer_allocation_main.php:93\r
msgid "Transaction Type"\r
msgstr ""\r
\r
#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83\r
#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111\r
#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96\r
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161\r
#: sales/inquiry/sales_orders_view.php:226\r
#: sales/inquiry/sales_orders_view.php:263\r
#: sales/inquiry/sales_orders_view.php:277\r
msgid "Ref"\r
msgstr ""\r
\r
#: includes/ui/allocation_cart.inc:264\r
msgid "Other Allocations"\r
msgstr ""\r
\r
#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:490\r
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186\r
msgid "This Allocation"\r
msgstr ""\r
\r
#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311\r
#: includes/ui/ui_view.inc:490\r
#: purchasing/allocations/supplier_allocation_main.php:101\r
#: reporting/rep112.php:156 reporting/rep210.php:163\r
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186\r
#: sales/allocations/customer_allocation_main.php:100\r
msgid "Left to Allocate"\r
msgstr ""\r
\r
#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153\r
#: reporting/rep210.php:160\r
msgid "Total Allocated"\r
msgstr ""\r
\r
#: includes/ui/allocation_cart.inc:331\r
msgid "The entry for one or more amounts is invalid or negative."\r
msgstr ""\r
\r
#: includes/ui/allocation_cart.inc:340\r
msgid "At least one transaction is overallocated."\r
msgstr ""\r
\r
#: includes/ui/allocation_cart.inc:358\r
msgid ""\r
"These allocations cannot be processed because the amount allocated is more "\r
"than the total amount left to allocate."\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:41\r
msgid "Assignment"\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:41\r
msgid "Sec Phone"\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:41 reporting/rep103.php:266\r
#: reporting/rep205.php:184 reporting/includes/header2.inc:104\r
#: sales/manage/sales_people.php:99\r
msgid "Fax"\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:42\r
msgid "email"\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:90\r
msgid "Contact data"\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:92\r
msgid "First Name:"\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:93\r
msgid "Last Name:"\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:96\r
msgid "Contact active for:"\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252\r
msgid "Phone:"\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207\r
#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263\r
#: sales/manage/customers.php:255 sales/manage/sales_people.php:158\r
msgid "E-mail:"\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161\r
#: sales/manage/customer_branches.php:264\r
msgid "Document Language:"\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264\r
msgid "Customer default"\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:112\r
msgid "Notes:"\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:132\r
msgid "The contact name cannot be empty."\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:137\r
msgid "Contact reference cannot be empty."\r
msgstr ""\r
\r
#: includes/ui/contacts_view.inc:142\r
msgid "You have to select at least one category."\r
msgstr ""\r
\r
#: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899\r
#: includes/ui/ui_input.inc:903\r
msgid "Show also Inactive"\r
msgstr ""\r
\r
#: includes/ui/db_pager_view.inc:175\r
msgid "First"\r
msgstr ""\r
\r
#: includes/ui/db_pager_view.inc:176\r
msgid "Prev"\r
msgstr ""\r
\r
#: includes/ui/db_pager_view.inc:177\r
msgid "Next"\r
msgstr ""\r
\r
#: includes/ui/db_pager_view.inc:178\r
msgid "Last"\r
msgstr ""\r
\r
#: includes/ui/db_pager_view.inc:187\r
#, php-format\r
msgid "Records %d-%d of %d"\r
msgstr ""\r
\r
#: includes/ui/db_pager_view.inc:191\r
msgid "No records"\r
msgstr ""\r
\r
#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227\r
#: includes/ui/ui_input.inc:207\r
msgid "Submit changes"\r
msgstr ""\r
\r
#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229\r
#: includes/ui/ui_input.inc:208\r
msgid "Clone"\r
msgstr ""\r
\r
#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229\r
#: includes/ui/ui_input.inc:209\r
msgid "Edit new record with current data"\r
msgstr ""\r
\r
#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231\r
#: includes/ui/ui_input.inc:210\r
msgid "Cancel edition"\r
msgstr ""\r
\r
#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631\r
#: reporting/includes/reports_classes.inc:219\r
msgid "Click Here to Pick up the date"\r
msgstr ""\r
\r
#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131\r
#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2153\r
#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184\r
#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:236\r
#: reporting/rep306.php:243 sales/manage/customer_branches.php:302\r
msgid "Inactive"\r
msgstr ""\r
\r
#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933\r
#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937\r
msgid "Current Credit:"\r
msgstr ""\r
\r
#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951\r
msgid "Bank Balance:"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17\r
msgid "Set filter"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100\r
msgid "Press Space tab for search pattern entry"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104\r
msgid "Enter code fragment to search or * for all"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105\r
msgid "Enter description fragment to search or * for all"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367\r
#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388\r
msgid "All Suppliers"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457\r
msgid "Press Space tab to filter by name fragment"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458\r
msgid "Select supplier"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505\r
msgid "All Customers"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509\r
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510\r
msgid "Select customer"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558\r
msgid "All branches"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561\r
msgid "Select customer branch"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601\r
msgid "All Locations"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801\r
#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822\r
msgid "All Items"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295\r
msgid "All Sales Types"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1626\r
msgid "Use Item Sales Accounts"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932\r
#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1937\r
#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1971\r
msgid "All Types"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1938\r
#: sales/view/view_sales_order.php:127\r
msgid "Sales Invoices"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934\r
#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1939\r
#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974\r
msgid "Overdue Invoices"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935\r
#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1940\r
#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975\r
#: includes/ui/ui_view.inc:485\r
msgid "Payments"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936\r
#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1941\r
#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976\r
#: sales/view/view_sales_order.php:158\r
msgid "Credit Notes"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1942\r
#: sales/view/view_sales_order.php:93\r
msgid "Delivery Notes"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951\r
#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973\r
msgid "Invoices"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955\r
#: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977\r
msgid "Overdue Credit Notes"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1972\r
msgid "GRNs"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1990\r
msgid "Automatically put balance on back order"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1991\r
msgid "Cancel any quantites not delivered"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2008\r
msgid "Items Returned to Inventory Location"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2009\r
msgid "Items Written Off"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2179\r
msgid "New role"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231\r
msgid "No tags defined."\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231\r
msgid "No active tags defined."\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2269\r
#, php-format\r
msgid "Activated for '%s'"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2272\r
msgid "Available and/or installed"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2342\r
msgid "Standard new company American COA (4 digit)"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2344\r
msgid "Standard American COA (4 digit) with demo data"\r
msgstr ""\r
\r
#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2365\r
msgid "No payment Link"\r
msgstr ""\r
\r
#: includes/ui/ui_controls.inc:72\r
msgid "Request from outside of this page is forbidden."\r
msgstr ""\r
\r
#: includes/ui/ui_controls.inc:73\r
msgid "CSRF attack detected from: "\r
msgstr ""\r
\r
#: includes/ui/ui_controls.inc:139\r
msgid "You should automatically be forwarded."\r
msgstr ""\r
\r
#: includes/ui/ui_controls.inc:140\r
msgid "If this does not happen"\r
msgstr ""\r
\r
#: includes/ui/ui_controls.inc:140\r
msgid "click here"\r
msgstr ""\r
\r
#: includes/ui/ui_controls.inc:140\r
msgid "to continue"\r
msgstr ""\r
\r
#: includes/ui/ui_controls.inc:187\r
msgid "View Attachment"\r
msgstr ""\r
\r
#: includes/ui/ui_controls.inc:190\r
msgid "Close"\r
msgstr ""\r
\r
#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23\r
msgid "Customers"\r
msgstr ""\r
\r
#: includes/ui/ui_controls.inc:452\r
msgid "Branches"\r
msgstr ""\r
\r
#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22\r
msgid "Suppliers"\r
msgstr ""\r
\r
#: includes/ui/ui_controls.inc:456 inventory/transfers.php:228\r
#: inventory/manage/items.php:21 reporting/reports_main.php:253\r
msgid "Items"\r
msgstr ""\r
\r
#: includes/ui/ui_controls.inc:601\r
msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"\r
msgstr ""\r
\r
#: includes/ui/ui_msgs.inc:63\r
msgid "in units of : "\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:306\r
msgid "Date Voided:"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:407 reporting/rep107.php:175\r
#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165\r
#: reporting/rep113.php:169 reporting/rep209.php:183\r
msgid "Total Tax Excluded"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432\r
#: includes/ui/ui_view.inc:451 reporting/rep107.php:184\r
#: reporting/rep109.php:189 reporting/rep110.php:193 reporting/rep111.php:174\r
#: reporting/rep113.php:178 reporting/rep209.php:192\r
msgid "Included"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:485\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:100\r
msgid "Allocations"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:489 reporting/includes/doctext.inc:145\r
#: reporting/includes/doctext.inc:186\r
msgid "Total Amount"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:514\r
msgid "Total Allocated:"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:518\r
msgid "Left to Allocate:"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:571\r
msgid "No Quick Entries are defined."\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:599\r
msgid "No Quick Entry lines are defined."\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:781 purchasing/includes/ui/invoice_ui.inc:452\r
msgid "and"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:842\r
msgid "January"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:842\r
msgid "February"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:842\r
msgid "March"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:842\r
msgid "April"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:842\r
msgid "June"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:842\r
msgid "July"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:842\r
msgid "August"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:842\r
msgid "September"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:842\r
msgid "October"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:842\r
msgid "November"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:842\r
msgid "December"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:843\r
msgid "Su"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:843\r
msgid "Mo"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:843\r
msgid "Tu"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:843\r
msgid "We"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:843\r
msgid "Th"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:843\r
msgid "Fr"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:843\r
msgid "Sa"\r
msgstr ""\r
\r
#: includes/ui/ui_view.inc:844\r
msgid "W"\r
msgstr ""\r
\r
#: includes/ui/view_package.php:17\r
msgid "Package Details"\r
msgstr ""\r
\r
#: includes/ui/view_package.php:24\r
msgid ""\r
"The script must be called with a valid package id to review the info for."\r
msgstr ""\r
\r
#: includes/ui/view_package.php:29\r
msgid "Available version"\r
msgstr ""\r
\r
#: includes/ui/view_package.php:30\r
msgid "Package type"\r
msgstr ""\r
\r
#: includes/ui/view_package.php:31\r
msgid "Package content"\r
msgstr ""\r
\r
#: includes/ui/view_package.php:33\r
msgid "Author"\r
msgstr ""\r
\r
#: includes/ui/view_package.php:34\r
msgid "Home page"\r
msgstr ""\r
\r
#: includes/ui/view_package.php:35\r
msgid "Package maintainer"\r
msgstr ""\r
\r
#: includes/ui/view_package.php:36\r
msgid "Installation path"\r
msgstr ""\r
\r
#: includes/ui/view_package.php:37\r
msgid "Minimal software versions"\r
msgstr ""\r
\r
#: includes/ui/view_package.php:38\r
msgid "Right to left"\r
msgstr ""\r
\r
#: includes/ui/view_package.php:39\r
msgid "Charset encoding"\r
msgstr ""\r
\r
#: includes/ui/view_package.php:44\r
#, php-format\r
msgid "Content information for package '%s'"\r
msgstr ""\r
\r
#: includes/ui/view_package.php:47\r
msgid "Property"\r
msgstr ""\r
\r
#: inventory/adjustments.php:28\r
msgid "Item Adjustments Note"\r
msgstr ""\r
\r
#: inventory/adjustments.php:32\r
msgid ""\r
"There are no inventory items defined in the system which can be adjusted "\r
"(Purchased or Manufactured)."\r
msgstr ""\r
\r
#: inventory/adjustments.php:34 inventory/transfers.php:34\r
msgid ""\r
"There are no inventory movement types defined in the system. Please define "\r
"at least one inventory adjustment type."\r
msgstr ""\r
\r
#: inventory/adjustments.php:43\r
msgid "Items adjustment has been processed"\r
msgstr ""\r
\r
#: inventory/adjustments.php:44\r
msgid "&View this adjustment"\r
msgstr ""\r
\r
#: inventory/adjustments.php:46\r
msgid "View the GL &Postings for this Adjustment"\r
msgstr ""\r
\r
#: inventory/adjustments.php:48\r
msgid "Enter &Another Adjustment"\r
msgstr ""\r
\r
#: inventory/adjustments.php:88 inventory/transfers.php:85\r
#: sales/sales_order_entry.php:359\r
msgid "You must enter at least one non empty item line."\r
msgstr ""\r
\r
#: inventory/adjustments.php:108\r
msgid "The entered date for the adjustment is invalid."\r
msgstr ""\r
\r
#: inventory/adjustments.php:122\r
msgid ""\r
"The adjustment cannot be processed because an adjustment item would cause a "\r
"negative inventory balance :"\r
msgstr ""\r
\r
#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139\r
msgid "The quantity entered is negative or invalid."\r
msgstr ""\r
\r
#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146\r
msgid "The entered standard cost is negative or invalid."\r
msgstr ""\r
\r
#: inventory/adjustments.php:228\r
msgid "Adjustment Items"\r
msgstr ""\r
\r
#: inventory/adjustments.php:234\r
msgid "Process Adjustment"\r
msgstr ""\r
\r
#: inventory/cost_update.php:31\r
msgid "Inventory Item Cost Update"\r
msgstr ""\r
\r
#: inventory/cost_update.php:36\r
msgid ""\r
"There are no costable inventory items defined in the system (Purchased or "\r
"manufactured items)."\r
msgstr ""\r
\r
#: inventory/cost_update.php:57\r
msgid "The entered cost is not numeric."\r
msgstr ""\r
\r
#: inventory/cost_update.php:63\r
msgid "The new cost is the same as the old cost. Cost was not updated."\r
msgstr ""\r
\r
#: inventory/cost_update.php:73\r
msgid "Cost has been updated."\r
msgstr ""\r
\r
#: inventory/cost_update.php:77\r
msgid "View the GL Journal Entries for this Cost Update"\r
msgstr ""\r
\r
#: inventory/cost_update.php:97 inventory/prices.php:64\r
#: inventory/purchasing_data.php:119 inventory/reorder_level.php:51\r
#: inventory/inquiry/stock_movements.php:53\r
#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105\r
#: manufacturing/work_order_entry.php:396\r
#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74\r
#: sales/inquiry/sales_deliveries_view.php:114\r
#: sales/inquiry/sales_orders_view.php:241\r
msgid "Item:"\r
msgstr ""\r
\r
#: inventory/cost_update.php:118\r
msgid "Standard Material Cost Per Unit"\r
msgstr ""\r
\r
#: inventory/cost_update.php:127\r
msgid "Standard Labour Cost Per Unit"\r
msgstr ""\r
\r
#: inventory/cost_update.php:128\r
msgid "Standard Overhead Cost Per Unit"\r
msgstr ""\r
\r
#: inventory/prices.php:26\r
msgid "Inventory Item Sales prices"\r
msgstr ""\r
\r
#: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32\r
#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24\r
#: manufacturing/inquiry/where_used_inquiry.php:21\r
#: sales/credit_note_entry.php:49\r
msgid "There are no items defined in the system."\r
msgstr ""\r
\r
#: inventory/prices.php:32\r
msgid ""\r
"There are no sales types in the system. Please set up sales types befor "\r
"entering pricing."\r
msgstr ""\r
\r
#: inventory/prices.php:80\r
msgid "The price entered must be numeric."\r
msgstr ""\r
\r
#: inventory/prices.php:86\r
msgid ""\r
"The sales pricing for this item, sales type and currency has already been "\r
"added."\r
msgstr ""\r
\r
#: inventory/prices.php:99\r
msgid "This price has been updated."\r
msgstr ""\r
\r
#: inventory/prices.php:107\r
msgid "The new price has been added."\r
msgstr ""\r
\r
#: inventory/prices.php:121\r
msgid "The selected price has been deleted."\r
msgstr ""\r
\r
#: inventory/prices.php:149 reporting/rep104.php:118\r
#: sales/customer_delivery.php:355 sales/customer_invoice.php:402\r
#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93\r
#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102\r
msgid "Sales Type"\r
msgstr ""\r
\r
#: inventory/prices.php:149 inventory/purchasing_data.php:149\r
#: purchasing/includes/ui/invoice_ui.inc:484\r
#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41\r
#: purchasing/view/view_po.php:45 reporting/rep104.php:111\r
#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170\r
#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433\r
#: sales/customer_invoice.php:470 sales/view/view_credit.php:91\r
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114\r
#: sales/view/view_sales_order.php:202\r
#: sales/includes/ui/sales_credit_ui.inc:168\r
msgid "Price"\r
msgstr ""\r
\r
#: inventory/prices.php:171\r
msgid "There are no prices set up for this part."\r
msgstr ""\r
\r
#: inventory/prices.php:195\r
msgid "Currency:"\r
msgstr ""\r
\r
#: inventory/prices.php:197\r
msgid "Sales Type:"\r
msgstr ""\r
\r
#: inventory/prices.php:205 inventory/purchasing_data.php:217\r
msgid "Price:"\r
msgstr ""\r
\r
#: inventory/prices.php:205\r
msgid "per"\r
msgstr ""\r
\r
#: inventory/prices.php:209\r
msgid "The price is calculated."\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:25\r
msgid "Supplier Purchasing Data"\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67\r
msgid "There are no purchasable inventory items defined in the system."\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65\r
#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32\r
#: purchasing/supplier_payment.php:40\r
msgid "There are no suppliers defined in the system."\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35\r
msgid "There is no item selected."\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:52\r
msgid "The price entered was not numeric."\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:58\r
msgid ""\r
"The conversion factor entered was not numeric. The conversion factor is the "\r
"number by which the price must be divided by to get the unit price in our "\r
"unit of measure."\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:64\r
msgid "The purchasing data for this supplier has already been added."\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:73\r
msgid "This supplier purchasing data has been added."\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:79\r
msgid "Supplier purchasing data has been updated."\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:90\r
msgid "The purchasing data item has been sucessfully deleted."\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:134\r
msgid "Entered item is not defined. Please re-enter."\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:143\r
msgid "There is no purchasing data set up for the part selected"\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:150\r
msgid "Supplier's Unit"\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:150\r
msgid "Conversion Factor"\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:150\r
msgid "Supplier's Description"\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:218\r
msgid "Suppliers Unit of Measure:"\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:224\r
msgid "Conversion Factor (to our UOM):"\r
msgstr ""\r
\r
#: inventory/purchasing_data.php:226\r
msgid "Supplier's Code or Description:"\r
msgstr ""\r
\r
#: inventory/reorder_level.php:25\r
msgid "Reorder Levels"\r
msgstr ""\r
\r
#: inventory/reorder_level.php:27 inventory/transfers.php:32\r
msgid ""\r
"There are no inventory items defined in the system (Purchased or "\r
"manufactured items)."\r
msgstr ""\r
\r
#: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:83\r
#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76\r
#: manufacturing/search_work_orders.php:162\r
#: manufacturing/inquiry/where_used_inquiry.php:45\r
#: manufacturing/manage/bom_edit.php:70\r
#: purchasing/inquiry/po_search_completed.php:124\r
#: purchasing/inquiry/po_search_completed.php:134\r
#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144\r
#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132\r
#: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150\r
#: reporting/rep307.php:124 reporting/rep308.php:157\r
#: reporting/reports_main.php:210 reporting/reports_main.php:217\r
#: reporting/reports_main.php:223 reporting/reports_main.php:236\r
#: reporting/reports_main.php:251 reporting/reports_main.php:261\r
#: reporting/reports_main.php:269 sales/manage/sales_points.php:84\r
msgid "Location"\r
msgstr ""\r
\r
#: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:84\r
#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203\r
#: sales/sales_order_entry.php:514 sales/includes/ui/sales_order_ui.inc:181\r
msgid "Quantity On Hand"\r
msgstr ""\r
\r
#: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:76\r
#: sales/includes/db/sales_order_db.inc:110\r
#: sales/includes/db/sales_order_db.inc:263\r
msgid "Re-Order Level"\r
msgstr ""\r
\r
#: inventory/reorder_level.php:92\r
msgid "Reorder levels has been updated."\r
msgstr ""\r
\r
#: inventory/transfers.php:28\r
msgid "Inventory Location Transfers"\r
msgstr ""\r
\r
#: inventory/transfers.php:43\r
msgid "Inventory transfer has been processed"\r
msgstr ""\r
\r
#: inventory/transfers.php:44\r
msgid "&View this transfer"\r
msgstr ""\r
\r
#: inventory/transfers.php:46\r
msgid "Enter &Another Inventory Transfer"\r
msgstr ""\r
\r
#: inventory/transfers.php:103\r
msgid "The entered transfer date is invalid."\r
msgstr ""\r
\r
#: inventory/transfers.php:115\r
msgid "The locations to transfer from and to must be different."\r
msgstr ""\r
\r
#: inventory/transfers.php:125\r
msgid ""\r
"The quantity entered is greater than the available quantity for this item at "\r
"the source location :"\r
msgstr ""\r
\r
#: inventory/transfers.php:158\r
msgid "The quantity entered must be a positive number."\r
msgstr ""\r
\r
#: inventory/transfers.php:235\r
msgid "Process Transfer"\r
msgstr ""\r
\r
#: inventory/includes/item_adjustments_ui.inc:20\r
#: inventory/includes/stock_transfers_ui.inc:20\r
#: manufacturing/includes/work_order_issue_ui.inc:20\r
#: sales/includes/ui/sales_order_ui.inc:60\r
msgid "For Part :"\r
msgstr ""\r
\r
#: inventory/includes/item_adjustments_ui.inc:34\r
#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67\r
#: sales/inquiry/sales_deliveries_view.php:107\r
#: sales/inquiry/sales_orders_view.php:232\r
msgid "Location:"\r
msgstr ""\r
\r
#: inventory/includes/item_adjustments_ui.inc:43\r
msgid "Detail:"\r
msgstr ""\r
\r
#: inventory/includes/item_adjustments_ui.inc:48\r
msgid "Positive Adjustment"\r
msgstr ""\r
\r
#: inventory/includes/item_adjustments_ui.inc:48\r
msgid "Negative Adjustment"\r
msgstr ""\r
\r
#: inventory/includes/item_adjustments_ui.inc:62\r
#: inventory/includes/stock_transfers_ui.inc:60\r
#: manufacturing/includes/work_order_issue_ui.inc:33\r
#: purchasing/includes/ui/po_ui.inc:235 purchasing/po_receive_items.php:62\r
#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45\r
#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169\r
#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280\r
#: sales/customer_delivery.php:431 sales/customer_invoice.php:469\r
#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112\r
#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201\r
#: sales/includes/ui/sales_credit_ui.inc:167\r
#: sales/includes/ui/sales_order_ui.inc:144\r
msgid "Item Code"\r
msgstr ""\r
\r
#: inventory/includes/item_adjustments_ui.inc:62\r
#: inventory/includes/stock_transfers_ui.inc:60\r
#: manufacturing/includes/work_order_issue_ui.inc:33\r
#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40\r
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29\r
#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206\r
#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431\r
#: sales/customer_invoice.php:469 sales/view/view_credit.php:90\r
#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113\r
#: sales/view/view_sales_order.php:201\r
#: sales/includes/ui/sales_credit_ui.inc:167\r
#: sales/includes/ui/sales_order_ui.inc:144\r
msgid "Item Description"\r
msgstr ""\r
\r
#: inventory/includes/item_adjustments_ui.inc:62\r
#: inventory/includes/stock_transfers_ui.inc:60\r
#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40\r
#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56\r
#: manufacturing/view/wo_issue_view.php:77\r
#: manufacturing/manage/bom_edit.php:71\r
#: manufacturing/includes/manufacturing_ui.inc:29\r
#: manufacturing/includes/manufacturing_ui.inc:157\r
#: manufacturing/includes/manufacturing_ui.inc:332\r
#: manufacturing/includes/work_order_issue_ui.inc:33\r
#: purchasing/includes/ui/invoice_ui.inc:484\r
#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40\r
#: purchasing/view/view_po.php:45 reporting/rep301.php:105\r
#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71\r
#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170\r
#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90\r
#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113\r
#: sales/view/view_sales_order.php:201\r
#: sales/includes/ui/sales_credit_ui.inc:167\r
#: sales/includes/ui/sales_order_ui.inc:144\r
msgid "Quantity"\r
msgstr ""\r
\r
#: inventory/includes/item_adjustments_ui.inc:63\r
#: inventory/includes/stock_transfers_ui.inc:60\r
#: inventory/manage/item_units.php:94\r
#: manufacturing/includes/work_order_issue_ui.inc:34\r
#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:41\r
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30\r
#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91\r
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114\r
#: sales/view/view_sales_order.php:201\r
#: sales/includes/ui/sales_credit_ui.inc:167\r
#: sales/includes/ui/sales_order_ui.inc:146\r
msgid "Unit"\r
msgstr ""\r
\r
#: inventory/includes/item_adjustments_ui.inc:63\r
#: inventory/view/view_adjustment.php:57\r
#: manufacturing/includes/manufacturing_ui.inc:29\r
#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105\r
msgid "Unit Cost"\r
msgstr ""\r
\r
#: inventory/includes/stock_transfers_ui.inc:35\r
#: inventory/inquiry/stock_movements.php:60\r
#: manufacturing/includes/work_order_issue_ui.inc:164\r
msgid "From Location:"\r
msgstr ""\r
\r
#: inventory/includes/stock_transfers_ui.inc:36\r
msgid "To Location:"\r
msgstr ""\r
\r
#: inventory/includes/stock_transfers_ui.inc:46\r
msgid "Transfer Type:"\r
msgstr ""\r
\r
#: inventory/includes/db/items_db.inc:119\r
msgid ""\r
"Cannot delete this item because there are stock movements that refer to this "\r
"item."\r
msgstr ""\r
\r
#: inventory/includes/db/items_db.inc:122\r
msgid ""\r
"Cannot delete this item record because there are bills of material that "\r
"require this part as a component."\r
msgstr ""\r
\r
#: inventory/includes/db/items_db.inc:125\r
#: inventory/includes/db/items_db.inc:128\r
msgid ""\r
"Cannot delete this item because there are existing purchase order items for "\r
"it."\r
msgstr ""\r
\r
#: inventory/includes/db/items_db.inc:146\r
msgid ""\r
"This item cannot be deleted because some code aliases \n"\r
"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"\r
"\t\t\t\tusing this item as component"\r
msgstr ""\r
\r
#: inventory/inquiry/stock_movements.php:28\r
msgid "Inventory Item Movement"\r
msgstr ""\r
\r
#: inventory/inquiry/stock_movements.php:65\r
msgid "Show Movements"\r
msgstr ""\r
\r
#: inventory/inquiry/stock_movements.php:65\r
#: purchasing/includes/ui/invoice_ui.inc:453\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:57\r
#: purchasing/inquiry/supplier_inquiry.php:58\r
#: sales/inquiry/customer_allocation_inquiry.php:51\r
#: sales/inquiry/customer_inquiry.php:58\r
msgid "Refresh Inquiry"\r
msgstr ""\r
\r
#: inventory/inquiry/stock_movements.php:84\r
msgid "Detail"\r
msgstr ""\r
\r
#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117\r
msgid "Quantity In"\r
msgstr ""\r
\r
#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117\r
msgid "Quantity Out"\r
msgstr ""\r
\r
#: inventory/inquiry/stock_movements.php:101\r
msgid "Quantity on hand before"\r
msgstr ""\r
\r
#: inventory/inquiry/stock_movements.php:192\r
msgid "Quantity on hand after"\r
msgstr ""\r
\r
#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21\r
msgid "Inventory Item Status"\r
msgstr ""\r
\r
#: inventory/inquiry/stock_status.php:62\r
msgid ""\r
"This is a service and cannot have a stock holding, only the total quantity "\r
"on outstanding sales orders is shown."\r
msgstr ""\r
\r
#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77\r
#: reporting/rep303.php:121 reporting/rep303.php:127\r
msgid "Demand"\r
msgstr ""\r
\r
#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121\r
#: reporting/rep303.php:127\r
msgid "On Order"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:16\r
msgid "Item Categories"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:34\r
msgid "The item category description cannot be empty."\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:48\r
msgid "Selected item category has been updated"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:58\r
msgid "New item category has been added"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:72\r
msgid ""\r
"Cannot delete this item category because items have been created using this "\r
"item category."\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:77\r
msgid "Selected item category has been deleted"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:98\r
msgid "Tax type"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124\r
#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57\r
#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77\r
#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62\r
#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432\r
#: sales/customer_invoice.php:469\r
msgid "Units"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:98\r
msgid "Sales Act"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:99\r
msgid "Inventory Account"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:99\r
msgid "COGS Account"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:99\r
msgid "Adjustment Account"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:100\r
msgid "Assembly Account"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:180\r
msgid "Category Name:"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:182\r
msgid "Default values for new items"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326\r
msgid "Item Tax Type:"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328\r
msgid "Item Type:"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330\r
msgid "Units of Measure:"\r
msgstr ""\r
\r
#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334\r
msgid "Exclude from sales:"\r
msgstr ""\r
\r
#: inventory/manage/item_codes.php:16\r
msgid "Foreign Item Codes"\r
msgstr ""\r
\r
#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681\r
msgid "There are no inventory items defined in the system."\r
msgstr ""\r
\r
#: inventory/manage/item_codes.php:41\r
msgid "The price entered was not positive number."\r
msgstr ""\r
\r
#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78\r
msgid "Item code description cannot be empty."\r
msgstr ""\r
\r
#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156\r
#: inventory/manage/sales_kits.php:88\r
msgid "This item code is already assigned to stock item or sale kit."\r
msgstr ""\r
\r
#: inventory/manage/item_codes.php:67\r
msgid "New item code has been added."\r
msgstr ""\r
\r
#: inventory/manage/item_codes.php:73\r
msgid "Item code has been updated."\r
msgstr ""\r
\r
#: inventory/manage/item_codes.php:85\r
msgid "Item code has been sucessfully deleted."\r
msgstr ""\r
\r
#: inventory/manage/item_codes.php:124\r
msgid "EAN/UPC Code"\r
msgstr ""\r
\r
#: inventory/manage/item_codes.php:125 reporting/rep104.php:117\r
#: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111\r
#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133\r
#: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141\r
#: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123\r
#: reporting/rep308.php:149 reporting/rep308.php:156 reporting/rep309.php:104\r
msgid "Category"\r
msgstr ""\r
\r
#: inventory/manage/item_codes.php:178\r
msgid "UPC/EAN code:"\r
msgstr ""\r
\r
#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245\r
#: manufacturing/work_order_add_finished.php:206\r
#: manufacturing/work_order_entry.php:424\r
#: manufacturing/manage/bom_edit.php:228\r
msgid "Quantity:"\r
msgstr ""\r
\r
#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301\r
#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206\r
#: inventory/manage/sales_kits.php:232\r
#: manufacturing/manage/work_centres.php:138\r
#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165\r
#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167\r
#: taxes/tax_types.php:158\r
msgid "Description:"\r
msgstr ""\r
\r
#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303\r
#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233\r
msgid "Category:"\r
msgstr ""\r
\r
#: inventory/manage/items.php:80\r
msgid ""\r
"Only graphics files are supported - a file extension of .jpg, .png or .gif "\r
"is expected"\r
msgstr ""\r
\r
#: inventory/manage/items.php:106\r
msgid ""\r
"There are no item categories defined in the system. At least one item "\r
"category is required to add a item."\r
msgstr ""\r
\r
#: inventory/manage/items.php:108\r
msgid ""\r
"There are no item tax types defined in the system. At least one item tax "\r
"type is required to add a item."\r
msgstr ""\r
\r
#: inventory/manage/items.php:135\r
msgid "The item name must be entered."\r
msgstr ""\r
\r
#: inventory/manage/items.php:141\r
msgid "The item code cannot be empty"\r
msgstr ""\r
\r
#: inventory/manage/items.php:149\r
msgid ""\r
"The item code cannot contain any of the following characters -  & + OR a "\r
"space OR quotes"\r
msgstr ""\r
\r
#: inventory/manage/items.php:185\r
msgid "Item has been updated."\r
msgstr ""\r
\r
#: inventory/manage/items.php:198\r
msgid "A new item has been added."\r
msgstr ""\r
\r
#: inventory/manage/items.php:241\r
msgid "Selected item has been deleted."\r
msgstr ""\r
\r
#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56\r
#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56\r
#: manufacturing/search_work_orders.php:163\r
#: manufacturing/view/wo_issue_view.php:44\r
#: manufacturing/view/wo_production_view.php:45\r
#: purchasing/includes/ui/invoice_ui.inc:471\r
#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:84\r
#: reporting/rep306.php:152\r
msgid "Item"\r
msgstr ""\r
\r
#: inventory/manage/items.php:263 inventory/manage/items.php:294\r
msgid "Item Code:"\r
msgstr ""\r
\r
#: inventory/manage/items.php:332\r
msgid "Editable description:"\r
msgstr ""\r
\r
#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248\r
msgid "GL Accounts"\r
msgstr ""\r
\r
#: inventory/manage/items.php:375\r
msgid "Other"\r
msgstr ""\r
\r
#: inventory/manage/items.php:378\r
msgid "Image File (.jpg)"\r
msgstr ""\r
\r
#: inventory/manage/items.php:393\r
msgid "No image"\r
msgstr ""\r
\r
#: inventory/manage/items.php:398\r
msgid "Delete Image:"\r
msgstr ""\r
\r
#: inventory/manage/items.php:400\r
msgid "Item status:"\r
msgstr ""\r
\r
#: inventory/manage/items.php:406\r
msgid "Insert New Item"\r
msgstr ""\r
\r
#: inventory/manage/items.php:410\r
msgid "Update Item"\r
msgstr ""\r
\r
#: inventory/manage/items.php:413\r
msgid "Select this items and return to document entry."\r
msgstr ""\r
\r
#: inventory/manage/items.php:414\r
msgid "Clone This Item"\r
msgstr ""\r
\r
#: inventory/manage/items.php:415\r
msgid "Delete This Item"\r
msgstr ""\r
\r
#: inventory/manage/items.php:430\r
msgid "Select an item:"\r
msgstr ""\r
\r
#: inventory/manage/items.php:431\r
msgid "New item"\r
msgstr ""\r
\r
#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306\r
#: sales/manage/customer_branches.php:322 sales/manage/customers.php:344\r
msgid "&General settings"\r
msgstr ""\r
\r
#: inventory/manage/items.php:455\r
msgid "S&ales Pricing"\r
msgstr ""\r
\r
#: inventory/manage/items.php:456\r
msgid "&Purchasing Pricing"\r
msgstr ""\r
\r
#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308\r
#: sales/manage/customers.php:346\r
msgid "&Transactions"\r
msgstr ""\r
\r
#: inventory/manage/items.php:460\r
msgid "&Status"\r
msgstr ""\r
\r
#: inventory/manage/item_units.php:16\r
msgid "Units of Measure"\r
msgstr ""\r
\r
#: inventory/manage/item_units.php:34\r
msgid "The unit of measure code cannot be empty."\r
msgstr ""\r
\r
#: inventory/manage/item_units.php:40\r
msgid "The unit of measure code is too long."\r
msgstr ""\r
\r
#: inventory/manage/item_units.php:46\r
msgid "The unit of measure description cannot be empty."\r
msgstr ""\r
\r
#: inventory/manage/item_units.php:53\r
msgid "Selected unit has been updated"\r
msgstr ""\r
\r
#: inventory/manage/item_units.php:55\r
msgid "New unit has been added"\r
msgstr ""\r
\r
#: inventory/manage/item_units.php:69\r
msgid ""\r
"Cannot delete this unit of measure because items have been created using "\r
"this unit."\r
msgstr ""\r
\r
#: inventory/manage/item_units.php:75\r
msgid "Selected unit has been deleted"\r
msgstr ""\r
\r
#: inventory/manage/item_units.php:94\r
msgid "Decimals"\r
msgstr ""\r
\r
#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142\r
msgid "User Quantity Decimals"\r
msgstr ""\r
\r
#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139\r
msgid "Unit Abbreviation:"\r
msgstr ""\r
\r
#: inventory/manage/item_units.php:140\r
msgid "Descriptive Name:"\r
msgstr ""\r
\r
#: inventory/manage/item_units.php:142\r
msgid "Decimal Places:"\r
msgstr ""\r
\r
#: inventory/manage/locations.php:16\r
msgid "Inventory Locations"\r
msgstr ""\r
\r
#: inventory/manage/locations.php:39\r
msgid ""\r
"The location code must be five characters or less long (including converted "\r
"special chars)."\r
msgstr ""\r
\r
#: inventory/manage/locations.php:45\r
msgid "The location name must be entered."\r
msgstr ""\r
\r
#: inventory/manage/locations.php:56\r
msgid "Selected location has been updated"\r
msgstr ""\r
\r
#: inventory/manage/locations.php:65\r
msgid "New location has been added"\r
msgstr ""\r
\r
#: inventory/manage/locations.php:76\r
msgid ""\r
"Cannot delete this location because item movements have been created using "\r
"this location."\r
msgstr ""\r
\r
#: inventory/manage/locations.php:82\r
msgid ""\r
"Cannot delete this location because it is used by some work orders records."\r
msgstr ""\r
\r
#: inventory/manage/locations.php:88\r
msgid ""\r
"Cannot delete this location because it is used by some branch records as the "\r
"default location to deliver from."\r
msgstr ""\r
\r
#: inventory/manage/locations.php:94 inventory/manage/locations.php:100\r
#: inventory/manage/locations.php:105 inventory/manage/locations.php:110\r
#: inventory/manage/locations.php:115\r
msgid ""\r
"Cannot delete this location because it is used by some related records in "\r
"other tables."\r
msgstr ""\r
\r
#: inventory/manage/locations.php:129\r
msgid "Selected location has been deleted"\r
msgstr ""\r
\r
#: inventory/manage/locations.php:146\r
msgid "Location Code"\r
msgstr ""\r
\r
#: inventory/manage/locations.php:146\r
msgid "Location Name"\r
msgstr ""\r
\r
#: inventory/manage/locations.php:192 inventory/manage/locations.php:196\r
msgid "Location Code:"\r
msgstr ""\r
\r
#: inventory/manage/locations.php:199\r
msgid "Location Name:"\r
msgstr ""\r
\r
#: inventory/manage/locations.php:200\r
msgid "Contact for deliveries:"\r
msgstr ""\r
\r
#: inventory/manage/locations.php:204\r
msgid "Telephone No:"\r
msgstr ""\r
\r
#: inventory/manage/locations.php:206\r
msgid "Facsimile No:"\r
msgstr ""\r
\r
#: inventory/manage/movement_types.php:16\r
msgid "Inventory Movement Types"\r
msgstr ""\r
\r
#: inventory/manage/movement_types.php:34\r
msgid "The inventory movement type name cannot be empty."\r
msgstr ""\r
\r
#: inventory/manage/movement_types.php:43\r
msgid "Selected movement type has been updated"\r
msgstr ""\r
\r
#: inventory/manage/movement_types.php:48\r
msgid "New movement type has been added"\r
msgstr ""\r
\r
#: inventory/manage/movement_types.php:61\r
msgid ""\r
"Cannot delete this inventory movement type because item transactions have "\r
"been created referring to it."\r
msgstr ""\r
\r
#: inventory/manage/movement_types.php:76\r
msgid "Selected movement type has been deleted"\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:16\r
msgid "Sales Kits & Alias Codes"\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:40\r
msgid "Stock Item"\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:54\r
msgid "kit"\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101\r
msgid "The quantity entered must be numeric and greater than zero."\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:93\r
msgid "Kit/alias code cannot be empty."\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:101\r
msgid ""\r
"The selected component contains directly or on any lower level the kit under "\r
"edition. Recursive kits are not allowed."\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:108\r
msgid ""\r
"The selected component is already in this kit. You can modify it's quantity "\r
"but it cannot appear more than once in the same kit."\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:116\r
msgid "New alias code has been created."\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:119\r
msgid "New component has been added to selected kit."\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:129\r
msgid "Component of selected kit has been updated."\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:139\r
msgid "Kit common properties has been updated"\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:157\r
msgid ""\r
"This item cannot be deleted because it is the last item in the kit used by "\r
"following kits"\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153\r
msgid "The component item has been deleted from this bom"\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:183\r
msgid "Select a sale kit:"\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:184\r
msgid "New kit"\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:199\r
msgid "Alias/kit code:"\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:208\r
msgid "Update kit/alias name"\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204\r
#: manufacturing/manage/bom_edit.php:211\r
msgid "Component:"\r
msgstr ""\r
\r
#: inventory/manage/sales_kits.php:237\r
msgid "kits"\r
msgstr ""\r
\r
#: inventory/view/view_adjustment.php:17\r
msgid "View Inventory Adjustment"\r
msgstr ""\r
\r
#: inventory/view/view_adjustment.php:43\r
msgid "At Location"\r
msgstr ""\r
\r
#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46\r
msgid "Adjustment Type"\r
msgstr ""\r
\r
#: inventory/view/view_adjustment.php:73\r
msgid "This adjustment has been voided."\r
msgstr ""\r
\r
#: inventory/view/view_transfer.php:17\r
msgid "View Inventory Transfer"\r
msgstr ""\r
\r
#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44\r
#: manufacturing/includes/manufacturing_ui.inc:29\r
#: manufacturing/includes/manufacturing_ui.inc:83\r
#: reporting/includes/doctext.inc:207\r
msgid "From Location"\r
msgstr ""\r
\r
#: inventory/view/view_transfer.php:41\r
msgid "To Location"\r
msgstr ""\r
\r
#: manufacturing/search_work_orders.php:26\r
msgid "Search Outstanding Work Orders"\r
msgstr ""\r
\r
#: manufacturing/search_work_orders.php:31\r
msgid "Search Work Orders"\r
msgstr ""\r
\r
#: manufacturing/search_work_orders.php:69\r
msgid "at Location:"\r
msgstr ""\r
\r
#: manufacturing/search_work_orders.php:76\r
#: purchasing/inquiry/po_search_completed.php:75\r
msgid "for item:"\r
msgstr ""\r
\r
#: manufacturing/search_work_orders.php:78\r
#: purchasing/inquiry/po_search_completed.php:77\r
#: purchasing/inquiry/po_search.php:76\r
#: sales/inquiry/sales_deliveries_view.php:116\r
#: sales/inquiry/sales_orders_view.php:247\r
msgid "Select documents"\r
msgstr ""\r
\r
#: manufacturing/search_work_orders.php:117\r
msgid "Release"\r
msgstr ""\r
\r
#: manufacturing/search_work_orders.php:120\r
msgid "Issue"\r
msgstr ""\r
\r
#: manufacturing/search_work_orders.php:127\r
msgid "Produce"\r
msgstr ""\r
\r
#: manufacturing/search_work_orders.php:140\r
msgid "Costs"\r
msgstr ""\r
\r
#: manufacturing/search_work_orders.php:164\r
msgid "Required"\r
msgstr ""\r
\r
#: manufacturing/search_work_orders.php:167\r
#: manufacturing/includes/manufacturing_ui.inc:277\r
#: manufacturing/includes/manufacturing_ui.inc:281\r
#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268\r
msgid "Required By"\r
msgstr ""\r
\r
#: manufacturing/search_work_orders.php:176\r
msgid "Marked orders are overdue."\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:29\r
msgid "Produce or Unassemble Finished Items From Work Order"\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:44\r
msgid "The manufacturing process has been entered."\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:46\r
#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56\r
#: manufacturing/work_order_issue.php:38\r
#: manufacturing/work_order_release.php:75\r
msgid "View this Work Order"\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:48\r
#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64\r
#: manufacturing/work_order_issue.php:40\r
msgid "View the GL Journal Entries for this Work Order"\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:50\r
#: manufacturing/work_order_entry.php:67\r
msgid "Print the GL Journal Entries for this Work Order"\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:52\r
#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42\r
msgid "Select another &Work Order to Process"\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:65\r
#: manufacturing/work_order_costs.php:64\r
#: manufacturing/work_order_entry.php:341\r
#: manufacturing/includes/db/work_order_issues_db.inc:30\r
#: manufacturing/includes/db/work_order_produce_items_db.inc:27\r
msgid "The order number sent is not valid."\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:91\r
msgid "The quantity entered is not a valid number or less then zero."\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:110\r
msgid ""\r
"The production date cannot be before the release date of the work order."\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:117\r
msgid ""\r
"The production exceeds the quantity needed. Please change the Work Order."\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:129\r
msgid ""\r
"The unassembling cannot be processed because there is insufficient stock."\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:147\r
msgid ""\r
"The production cannot be processed because a required item would cause a "\r
"negative inventory balance :"\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:204\r
msgid "Produce Finished Items"\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:204\r
msgid "Return Items to Work Order"\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:214\r
#: purchasing/allocations/supplier_allocate.php:64\r
#: sales/allocations/customer_allocate.php:63\r
msgid "Process"\r
msgstr ""\r
\r
#: manufacturing/work_order_add_finished.php:215\r
msgid "Process And Close Order"\r
msgstr ""\r
\r
#: manufacturing/work_order_costs.php:29\r
msgid "Work Order Additional Costs"\r
msgstr ""\r
\r
#: manufacturing/work_order_costs.php:43\r
msgid "The additional cost has been entered."\r
msgstr ""\r
\r
#: manufacturing/work_order_costs.php:49\r
msgid "Enter another additional cost."\r
msgstr ""\r
\r
#: manufacturing/work_order_costs.php:76\r
msgid "The amount entered is not a valid number or less then zero."\r
msgstr ""\r
\r
#: manufacturing/work_order_costs.php:95\r
msgid ""\r
"The additional cost date cannot be before the release date of the work order."\r
msgstr ""\r
\r
#: manufacturing/work_order_costs.php:159\r
msgid "Additional Costs:"\r
msgstr ""\r
\r
#: manufacturing/work_order_costs.php:160\r
msgid "Debit Account"\r
msgstr ""\r
\r
#: manufacturing/work_order_costs.php:167\r
msgid "Process Additional Cost"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:29\r
msgid "Work Order Entry"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:32\r
msgid "There are no manufacturable items defined in the system."\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:54\r
msgid "The work order been added."\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:62\r
msgid "&Print This Work Order"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:63\r
msgid "&Email This Work Order"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:80\r
msgid "The work order been updated."\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:90\r
msgid "Work order has been deleted."\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:100\r
msgid ""\r
"This work order has been closed. There can be no more issues against it."\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:110\r
msgid "Enter a new work order"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:111\r
msgid "Select an existing work order"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:147\r
msgid "The quantity entered is invalid or less than zero."\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:169\r
msgid "The selected item to manufacture does not have a bom."\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:178\r
msgid "The labour cost entered is invalid or less than zero."\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:186\r
msgid "The cost entered is invalid or less than zero."\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:209\r
msgid ""\r
"The work order cannot be processed because there is an insufficient quantity "\r
"for component:"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:223\r
msgid ""\r
"The selected item cannot be unassembled because there is insufficient stock."\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:249\r
msgid ""\r
"The quantity cannot be changed to be less than the quantity already "\r
"manufactured for this order."\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:298\r
msgid ""\r
"This work order cannot be deleted because it has already been processed."\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:349\r
msgid "This work order is closed and cannot be edited."\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:397\r
#: manufacturing/work_order_entry.php:405\r
msgid "Destination Location:"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:416\r
msgid "Quantity Required:"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:418\r
msgid "Quantity Manufactured:"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:437\r
msgid "Credit Labour Account"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:444\r
msgid "Credit Overhead Account"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:449\r
msgid "Released On:"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:459\r
msgid "Save changes to work order"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:462\r
msgid "Close This Work Order"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:464\r
msgid "Delete This Work Order"\r
msgstr ""\r
\r
#: manufacturing/work_order_entry.php:470\r
msgid "Add Workorder"\r
msgstr ""\r
\r
#: manufacturing/work_order_issue.php:29\r
msgid "Issue Items to Work Order"\r
msgstr ""\r
\r
#: manufacturing/work_order_issue.php:36\r
msgid "The work order issue has been entered."\r
msgstr ""\r
\r
#: manufacturing/work_order_issue.php:77\r
msgid "The entered date for the issue is invalid."\r
msgstr ""\r
\r
#: manufacturing/work_order_issue.php:104\r
msgid ""\r
"The issue cannot be processed because an entered item would cause a negative "\r
"inventory balance :"\r
msgstr ""\r
\r
#: manufacturing/work_order_issue.php:122\r
msgid ""\r
"The process cannot be completed because there is an insufficient total "\r
"quantity for a component."\r
msgstr ""\r
\r
#: manufacturing/work_order_issue.php:123\r
msgid "Component is :"\r
msgstr ""\r
\r
#: manufacturing/work_order_issue.php:124\r
msgid "From location :"\r
msgstr ""\r
\r
#: manufacturing/work_order_issue.php:217\r
msgid "Items to Issue"\r
msgstr ""\r
\r
#: manufacturing/work_order_issue.php:223\r
msgid "Process Issue"\r
msgstr ""\r
\r
#: manufacturing/work_order_release.php:27\r
msgid "Work Order Release to Manufacturing"\r
msgstr ""\r
\r
#: manufacturing/work_order_release.php:49\r
msgid "This work order has already been released."\r
msgstr ""\r
\r
#: manufacturing/work_order_release.php:60\r
msgid ""\r
"This Work Order cannot be released. The selected item to manufacture does "\r
"not have a bom."\r
msgstr ""\r
\r
#: manufacturing/work_order_release.php:73\r
msgid "The work order has been released to manufacturing."\r
msgstr ""\r
\r
#: manufacturing/work_order_release.php:77\r
msgid "Select another &work order"\r
msgstr ""\r
\r
#: manufacturing/work_order_release.php:98\r
msgid "Work Order #:"\r
msgstr ""\r
\r
#: manufacturing/work_order_release.php:99\r
msgid "Work Order Reference:"\r
msgstr ""\r
\r
#: manufacturing/work_order_release.php:101\r
#: manufacturing/includes/manufacturing_ui.inc:278\r
msgid "Released Date"\r
msgstr ""\r
\r
#: manufacturing/work_order_release.php:107\r
msgid "Release Work Order"\r
msgstr ""\r
\r
#: manufacturing/view/wo_issue_view.php:19\r
msgid "View Work Order Issue"\r
msgstr ""\r
\r
#: manufacturing/view/wo_issue_view.php:43\r
msgid "Issue #"\r
msgstr ""\r
\r
#: manufacturing/view/wo_issue_view.php:43\r
#: manufacturing/view/wo_production_view.php:44\r
msgid "For Work Order #"\r
msgstr ""\r
\r
#: manufacturing/view/wo_issue_view.php:44\r
msgid "To Work Centre"\r
msgstr ""\r
\r
#: manufacturing/view/wo_issue_view.php:44\r
msgid "Date of Issue"\r
msgstr ""\r
\r
#: manufacturing/view/wo_issue_view.php:61\r
msgid "This issue has been voided."\r
msgstr ""\r
\r
#: manufacturing/view/wo_issue_view.php:72\r
msgid "There are no items for this issue."\r
msgstr ""\r
\r
#: manufacturing/view/wo_issue_view.php:77\r
#: manufacturing/includes/manufacturing_ui.inc:28\r
#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71\r
#: reporting/rep401.php:76\r
msgid "Component"\r
msgstr ""\r
\r
#: manufacturing/view/wo_issue_view.php:114\r
msgid "Items for this Issue"\r
msgstr ""\r
\r
#: manufacturing/view/wo_production_view.php:20\r
msgid "View Work Order Production"\r
msgstr ""\r
\r
#: manufacturing/view/wo_production_view.php:44\r
msgid "Production #"\r
msgstr ""\r
\r
#: manufacturing/view/wo_production_view.php:45\r
msgid "Quantity Manufactured"\r
msgstr ""\r
\r
#: manufacturing/view/wo_production_view.php:61\r
msgid "This production has been voided."\r
msgstr ""\r
\r
#: manufacturing/view/work_order_view.php:26\r
msgid "View Work Order"\r
msgstr ""\r
\r
#: manufacturing/view/work_order_view.php:51\r
msgid "BOM for item:"\r
msgstr ""\r
\r
#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88\r
msgid "Work Order Requirements"\r
msgstr ""\r
\r
#: manufacturing/view/work_order_view.php:61\r
msgid "Issues"\r
msgstr ""\r
\r
#: manufacturing/view/work_order_view.php:64\r
msgid "Productions"\r
msgstr ""\r
\r
#: manufacturing/view/work_order_view.php:67\r
#: manufacturing/view/work_order_view.php:74\r
msgid "Additional Costs"\r
msgstr ""\r
\r
#: manufacturing/view/work_order_view.php:82\r
msgid "This work order has been voided."\r
msgstr ""\r
\r
#: manufacturing/inquiry/bom_cost_inquiry.php:24\r
#: manufacturing/manage/bom_edit.php:24\r
msgid "There are no manufactured or kit items defined in the system."\r
msgstr ""\r
\r
#: manufacturing/inquiry/bom_cost_inquiry.php:35\r
#: manufacturing/manage/bom_edit.php:170\r
msgid "Select a manufacturable item:"\r
msgstr ""\r
\r
#: manufacturing/inquiry/bom_cost_inquiry.php:38\r
msgid "All Costs Are In:"\r
msgstr ""\r
\r
#: manufacturing/inquiry/where_used_inquiry.php:17\r
msgid "Inventory Item Where Used Inquiry"\r
msgstr ""\r
\r
#: manufacturing/inquiry/where_used_inquiry.php:28\r
msgid "Select an item to display its parent item(s)."\r
msgstr ""\r
\r
#: manufacturing/inquiry/where_used_inquiry.php:43\r
msgid "Parent Item"\r
msgstr ""\r
\r
#: manufacturing/inquiry/where_used_inquiry.php:44\r
#: manufacturing/manage/bom_edit.php:71\r
#: manufacturing/includes/manufacturing_ui.inc:28\r
#: manufacturing/includes/manufacturing_ui.inc:83\r
#: reporting/includes/doctext.inc:207\r
msgid "Work Centre"\r
msgstr ""\r
\r
#: manufacturing/inquiry/where_used_inquiry.php:46\r
#: manufacturing/includes/manufacturing_ui.inc:277\r
#: manufacturing/includes/manufacturing_ui.inc:281\r
msgid "Quantity Required"\r
msgstr ""\r
\r
#: manufacturing/manage/bom_edit.php:16\r
msgid "Bill Of Materials"\r
msgstr ""\r
\r
#: manufacturing/manage/bom_edit.php:26\r
msgid ""\r
"There are no work centres defined in the system. BOMs require at least one "\r
"work centre be defined."\r
msgstr ""\r
\r
#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114\r
msgid "Code"\r
msgstr ""\r
\r
#: manufacturing/manage/bom_edit.php:110\r
msgid "Selected component has been updated"\r
msgstr ""\r
\r
#: manufacturing/manage/bom_edit.php:130\r
msgid ""\r
"A new component part has been added to the bill of material for this item."\r
msgstr ""\r
\r
#: manufacturing/manage/bom_edit.php:136\r
msgid ""\r
"The selected component is already on this bom. You can modify it's quantity "\r
"but it cannot appear more than once on the same bom."\r
msgstr ""\r
\r
#: manufacturing/manage/bom_edit.php:142\r
msgid ""\r
"The selected component is a parent of the current item. Recursive BOMs are "\r
"not allowed."\r
msgstr ""\r
\r
#: manufacturing/manage/bom_edit.php:224\r
msgid "Location to Draw From:"\r
msgstr ""\r
\r
#: manufacturing/manage/bom_edit.php:225\r
msgid "Work Centre Added:"\r
msgstr ""\r
\r
#: manufacturing/manage/work_centres.php:16\r
msgid "Work Centres"\r
msgstr ""\r
\r
#: manufacturing/manage/work_centres.php:34\r
msgid "The work centre name cannot be empty."\r
msgstr ""\r
\r
#: manufacturing/manage/work_centres.php:44\r
msgid "Selected work center has been updated"\r
msgstr ""\r
\r
#: manufacturing/manage/work_centres.php:49\r
msgid "New work center has been added"\r
msgstr ""\r
\r
#: manufacturing/manage/work_centres.php:61\r
msgid ""\r
"Cannot delete this work centre because BOMs have been created referring to "\r
"it."\r
msgstr ""\r
\r
#: manufacturing/manage/work_centres.php:67\r
msgid ""\r
"Cannot delete this work centre because work order requirements have been "\r
"created referring to it."\r
msgstr ""\r
\r
#: manufacturing/manage/work_centres.php:83\r
msgid "Selected work center has been deleted"\r
msgstr ""\r
\r
#: manufacturing/manage/work_centres.php:101\r
msgid "description"\r
msgstr ""\r
\r
#: manufacturing/includes/manufacturing_ui.inc:22\r
msgid "The bill of material for this item is empty."\r
msgstr ""\r
\r
#: manufacturing/includes/manufacturing_ui.inc:29\r
#: manufacturing/includes/manufacturing_ui.inc:61\r
msgid "Total Cost"\r
msgstr ""\r
\r
#: manufacturing/includes/manufacturing_ui.inc:77\r
msgid "There are no Requirements for this Order."\r
msgstr ""\r
\r
#: manufacturing/includes/manufacturing_ui.inc:84\r
#: reporting/includes/doctext.inc:207\r
msgid "Unit Quantity"\r
msgstr ""\r
\r
#: manufacturing/includes/manufacturing_ui.inc:84\r
#: reporting/includes/doctext.inc:207\r
msgid "Total Quantity"\r
msgstr ""\r
\r
#: manufacturing/includes/manufacturing_ui.inc:84\r
#: reporting/includes/doctext.inc:207\r
msgid "Units Issued"\r
msgstr ""\r
\r
#: manufacturing/includes/manufacturing_ui.inc:84\r
msgid "On Hand"\r
msgstr ""\r
\r
#: manufacturing/includes/manufacturing_ui.inc:138\r
msgid "Marked items have insufficient quantities in stock."\r
msgstr ""\r
\r
#: manufacturing/includes/manufacturing_ui.inc:152\r
msgid "There are no Productions for this Order."\r
msgstr ""\r
\r
#: manufacturing/includes/manufacturing_ui.inc:195\r
msgid "There are no Issues for this Order."\r
msgstr ""\r
\r
#: manufacturing/includes/manufacturing_ui.inc:231\r
msgid "There are no additional costs for this Order."\r
msgstr ""\r
\r
#: manufacturing/includes/manufacturing_ui.inc:269\r
#: manufacturing/includes/manufacturing_ui.inc:325\r
msgid "The work order number sent is not valid."\r
msgstr ""\r
\r
#: manufacturing/includes/manufacturing_ui.inc:276\r
#: manufacturing/includes/manufacturing_ui.inc:280\r
#: manufacturing/includes/manufacturing_ui.inc:331\r
#: reporting/includes/doctext.inc:201\r
msgid "Manufactured Item"\r
msgstr ""\r
\r
#: manufacturing/includes/manufacturing_ui.inc:277\r
#: manufacturing/includes/manufacturing_ui.inc:281\r
#: manufacturing/includes/manufacturing_ui.inc:332\r
#: reporting/includes/doctext.inc:202\r
msgid "Into Location"\r
msgstr ""\r
\r
#: manufacturing/includes/manufacturing_ui.inc:311\r
#: manufacturing/includes/manufacturing_ui.inc:356\r
msgid "This work order is closed."\r
msgstr ""\r
\r
#: manufacturing/includes/work_order_issue_ui.inc:162\r
msgid "Return Items to Location"\r
msgstr ""\r
\r
#: manufacturing/includes/work_order_issue_ui.inc:162\r
msgid "Issue Items to Work order"\r
msgstr ""\r
\r
#: manufacturing/includes/work_order_issue_ui.inc:165\r
msgid "To Work Centre:"\r
msgstr ""\r
\r
#: manufacturing/includes/work_order_issue_ui.inc:167\r
msgid "Issue Date:"\r
msgstr ""\r
\r
#: manufacturing/includes/db/work_order_issues_db.inc:81\r
msgid "Issue of"\r
msgstr ""\r
\r
#: manufacturing/includes/db/work_order_issues_db.inc:90\r
msgid "Issue to"\r
msgstr ""\r
\r
#: manufacturing/includes/db/work_order_issues_db.inc:208\r
msgid "Reversed the issue of"\r
msgstr ""\r
\r
#: manufacturing/includes/db/work_order_issues_db.inc:220\r
msgid "Reversed the issue to"\r
msgstr ""\r
\r
#: manufacturing/includes/db/work_order_produce_items_db.inc:74\r
msgid "Production."\r
msgstr ""\r
\r
#: manufacturing/includes/db/work_order_produce_items_db.inc:158\r
msgid "Reversed the production "\r
msgstr ""\r
\r
#: manufacturing/includes/db/work_orders_db.inc:278\r
#: purchasing/includes/db/po_db.inc:116\r
#: sales/includes/db/cust_trans_db.inc:111\r
#: sales/includes/db/sales_order_db.inc:249\r
msgid "Updated."\r
msgstr ""\r
\r
#: manufacturing/includes/db/work_orders_db.inc:297\r
msgid "Canceled."\r
msgstr ""\r
\r
#: manufacturing/includes/db/work_orders_db.inc:373\r
msgid "Released."\r
msgstr ""\r
\r
#: manufacturing/includes/db/work_orders_db.inc:445\r
#: manufacturing/includes/db/work_orders_db.inc:461\r
msgid "Voiding Work Order Trans # "\r
msgstr ""\r
\r
#: manufacturing/includes/db/work_orders_quick_db.inc:106\r
msgid "Quick production."\r
msgstr ""\r
\r
#: manufacturing/includes/db/work_orders_quick_db.inc:220\r
msgid "Produced"\r
msgstr ""\r
\r
#: purchasing/includes/db/invoice_db.inc:282\r
msgid "Supplier invoice adjustment for zero inventory of "\r
msgstr ""\r
\r
#: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:83\r
#: sales/inquiry/sales_deliveries_view.php:166\r
#: sales/inquiry/sales_orders_view.php:147\r
msgid "Invoice"\r
msgstr ""\r
\r
#: purchasing/includes/db/invoice_db.inc:681\r
#: purchasing/includes/db/invoice_db.inc:683\r
msgid "GRN Removal"\r
msgstr ""\r
\r
#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:318\r
#: sales/view/view_sales_order.php:74\r
msgid "Order Currency"\r
msgstr ""\r
\r
#: purchasing/includes/ui/grn_ui.inc:25\r
msgid "For Purchase Order"\r
msgstr ""\r
\r
#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67\r
msgid "Ordered On"\r
msgstr ""\r
\r
#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54\r
#: purchasing/includes/ui/po_ui.inc:333 purchasing/includes/ui/po_ui.inc:338\r
msgid "Deliver Into Location"\r
msgstr ""\r
\r
#: purchasing/includes/ui/grn_ui.inc:46\r
msgid "Date Items Received"\r
msgstr ""\r
\r
#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55\r
#: purchasing/includes/ui/po_ui.inc:343\r
#: purchasing/view/view_supp_credit.php:44\r
#: purchasing/view/view_supp_invoice.php:47\r
#: purchasing/inquiry/po_search_completed.php:125\r
#: purchasing/inquiry/po_search.php:134\r
#: purchasing/inquiry/supplier_inquiry.php:172\r
#: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165\r
msgid "Supplier's Reference"\r
msgstr ""\r
\r
#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:347\r
#: sales/view/view_sales_order.php:79\r
msgid "Delivery Address"\r
msgstr ""\r
\r
#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:351\r
msgid "Order Comments"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:96\r
#: purchasing/includes/ui/invoice_ui.inc:99\r
msgid "Supplier's Ref.:"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:114\r
msgid "Terms:"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:126\r
#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103\r
msgid "Supplier's Currency:"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:130\r
#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246\r
#: sales/manage/customers.php:294\r
msgid "Tax Group:"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:145\r
msgid "Sub-total:"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:153\r
msgid "Invoice Total:"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:156\r
#: sales/customer_credit_invoice.php:330\r
#: sales/includes/ui/sales_credit_ui.inc:233\r
msgid "Credit Note Total"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:187\r
msgid "Add GL Line"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:188\r
msgid "Reset"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:189\r
#: purchasing/po_receive_items.php:334\r
msgid "Clear all GL entry fields"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:207\r
msgid "GL Items for this Invoice"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:209\r
msgid "GL Items for this Credit Note"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:219\r
msgid "Quick Entry:"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:392\r
msgid "Add to Invoice"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:394\r
msgid "Add to Credit Note"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524\r
msgid "Remove"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:396\r
#: purchasing/includes/ui/invoice_ui.inc:431\r
msgid ""\r
"WARNING! Be careful with removal. The operation is executed immediately and "\r
"cannot be undone !!!"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:398\r
msgid ""\r
"You are about to remove all yet non-invoiced items from selected delivery "\r
"line. This operation also irreversibly changes related order line. Do you "\r
"want to continue ?"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:429\r
msgid "Items Received Yet to be Invoiced"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:434\r
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:439\r
msgid "Received Items Charged on this Invoice"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:441\r
msgid "Received Items Credited on this Note"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:451\r
msgid "Received between"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:462\r
msgid "Add All Items"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:471\r
#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep308.php:149\r
#: sales/inquiry/sales_orders_view.php:155\r
msgid "Delivery"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:471\r
msgid "P.O."\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:472\r
msgid "Received On"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46\r
msgid "Quantity Received"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41\r
#: purchasing/view/view_po.php:46\r
msgid "Quantity Invoiced"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:473\r
msgid "Qty Yet To Invoice"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:473\r
#: purchasing/includes/ui/po_ui.inc:237\r
#: sales/includes/ui/sales_order_ui.inc:146\r
msgid "Price after Tax"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:473\r
#: purchasing/includes/ui/po_ui.inc:237\r
#: sales/includes/ui/sales_order_ui.inc:146\r
msgid "Price before Tax"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:479\r
msgid "Qty Yet To Credit"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:484\r
msgid "Line Value"\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:551\r
msgid ""\r
"There are no outstanding items received from this supplier that have not "\r
"been invoiced by them."\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:554\r
msgid ""\r
"There are no received items for the selected supplier that have been "\r
"invoiced."\r
msgstr ""\r
\r
#: purchasing/includes/ui/invoice_ui.inc:555\r
msgid "Credits can only be applied to invoiced items."\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:148\r
msgid "Supplier Currency:"\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:177 sales/sales_order_entry.php:705\r
msgid "Order Date:"\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:692\r
msgid "Delivery Date:"\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:686\r
msgid "Invoice Date:"\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:189\r
msgid "Due Date:"\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:191\r
msgid "Supplier's Reference:"\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:192\r
msgid "Receive Into:"\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:217\r
msgid ""\r
"The default stock location set up for this user is not a currently defined "\r
"stock location. Your system administrator needs to amend your user record."\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:221\r
msgid "Deliver to:"\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:230\r
msgid "Order Items"\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62\r
msgid "Received"\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:237\r
#: sales/includes/ui/sales_order_ui.inc:617\r
msgid "Required Delivery Date"\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41\r
#: purchasing/view/view_po.php:46\r
msgid "Line Total"\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:288 purchasing/po_receive_items.php:114\r
#: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159\r
#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162\r
#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:509\r
#: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146\r
#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217\r
#: sales/includes/ui/sales_order_ui.inc:235\r
msgid "Sub-total"\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:297 purchasing/po_receive_items.php:122\r
#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93\r
#: sales/customer_delivery.php:516 sales/view/view_sales_order.php:244\r
#: sales/includes/ui/sales_order_ui.inc:242\r
msgid "Amount Total"\r
msgstr ""\r
\r
#: purchasing/includes/ui/po_ui.inc:298\r
#: purchasing/allocations/supplier_allocate.php:63\r
#: sales/allocations/customer_allocate.php:62\r
#: sales/includes/ui/sales_order_ui.inc:243\r
msgid "Refresh"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:41\r
msgid "Modify Purchase Order #"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:46\r
msgid "Purchase Order Entry"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:51\r
msgid "Direct GRN Entry"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:56\r
msgid "Direct Purchase Invoice Entry"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:77\r
msgid "Purchase Order has been entered"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:79\r
msgid "Purchase Order has been updated"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:80\r
msgid "&View this order"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113\r
#: sales/sales_order_entry.php:133\r
msgid "&Print This Order"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114\r
#: sales/sales_order_entry.php:134\r
msgid "&Email This Order"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:86\r
msgid "&Receive Items on this Purchase Order"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:88\r
msgid "Enter &Another Purchase Order"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:90\r
msgid "Select An &Outstanding Purchase Order"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:99\r
msgid "Direct GRN has been entered"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:101\r
msgid "&View this GRN"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40\r
msgid "View the GL Journal Entries for this Delivery"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42\r
msgid "Entry purchase &invoice for this receival"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:115\r
msgid "Enter &Another GRN"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:124\r
msgid "Direct Purchase Invoice has been entered"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:126\r
msgid "&View this Invoice"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46\r
msgid "View the GL Journal Entries for this Invoice"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48\r
msgid "Entry supplier &payment for this invoice"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:139\r
msgid "Enter &Another Direct Invoice"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:171\r
msgid ""\r
"This item cannot be deleted because some of it has already been received."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:186\r
msgid ""\r
"This order cannot be cancelled because some of it has already been received."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:187\r
msgid ""\r
"The line item quantities may be modified to quantities more than already "\r
"received. prices cannot be altered for lines that have already been received "\r
"and quantities cannot be reduced below the quantity already received."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:202\r
msgid "This purchase order has been cancelled."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:204\r
msgid "Enter a new purchase order"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:486\r
msgid "Item description cannot be empty."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:226\r
msgid "The quantity of the order item must be numeric and not less than "\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:233\r
msgid "The price entered must be numeric and not less than zero."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:257\r
msgid ""\r
"You are attempting to make the quantity ordered a quantity less than has "\r
"already been invoiced or received.  This is prohibited."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:258\r
msgid ""\r
"The quantity received can only be modified by entering a negative receipt "\r
"and the quantity invoiced can only be reduced by entering a credit note "\r
"against this item."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:286\r
msgid "The selected item is already on this order."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:313\r
msgid ""\r
"The selected item does not exist or it is a kit part and therefore cannot be "\r
"purchased."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343\r
#: purchasing/supplier_payment.php:114\r
msgid "There is no supplier selected."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:336\r
msgid "The entered order date is invalid."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181\r
#: sales/sales_order_entry.php:354\r
msgid "The entered date is not in fiscal year"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:350\r
msgid "The entered due date is invalid."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:359\r
msgid "There is no reference entered for this purchase order."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161\r
msgid "You must enter a supplier's invoice reference."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187\r
msgid ""\r
"This invoice number has already been entered. It cannot be entered again."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:387\r
msgid "There is no delivery address specified."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:393\r
msgid "There is no location specified to move any items into."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:401\r
msgid ""\r
"The order cannot be placed because there are no lines entered on this order."\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:528 sales/sales_order_entry.php:709\r
msgid "Place Order"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:529\r
msgid "Update Order"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:530 sales/sales_order_entry.php:708\r
msgid "Cancel Order"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:532\r
msgid "Process GRN"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:533\r
msgid "Update GRN"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:534\r
msgid "Cancel GRN"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:537 sales/customer_invoice.php:584\r
msgid "Process Invoice"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:538\r
msgid "Update Invoice"\r
msgstr ""\r
\r
#: purchasing/po_entry_items.php:539 sales/sales_order_entry.php:689\r
msgid "Cancel Invoice"\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:25\r
msgid "Receive Purchase Order Items"\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:34\r
msgid "Purchase Order Delivery has been processed"\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:36\r
msgid "&View this Delivery"\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:44\r
msgid "Select a different &purchase order for receiving items against"\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:53\r
msgid ""\r
"This page can only be opened if a purchase order has been selected. Please "\r
"select a purchase order first."\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:62 reporting/rep105.php:114\r
#: sales/customer_delivery.php:432\r
msgid "Ordered"\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:63 reporting/rep101.php:134\r
#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:123\r
#: reporting/includes/doctext.inc:225\r
msgid "Outstanding"\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433\r
msgid "This Delivery"\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224\r
msgid ""\r
"There is nothing to process. Please enter valid quantities greater than zero."\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:229\r
msgid ""\r
"Entered quantities cannot be greater than the quantity entered on the "\r
"purchase order including the allowed over-receive percentage"\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:231\r
msgid ""\r
"Modify the ordered items on the purchase order if you wish to increase the "\r
"quantities."\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:249\r
msgid ""\r
"This order has been changed or invoiced since this delivery was started to "\r
"be actioned. Processing halted. To enter a delivery against this purchase "\r
"order, it must be re-selected and re-read again to update the changes made "\r
"by the other user."\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:252\r
msgid "Select a different purchase order for receiving goods against"\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:255\r
msgid "Re-Read the updated purchase order for receiving goods against"\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:329\r
msgid "Items to Receive"\r
msgstr ""\r
\r
#: purchasing/po_receive_items.php:334\r
msgid "Process Receive Items"\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:43\r
msgid "Supplier credit note has been processed."\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:44\r
msgid "View this Credit Note"\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:46\r
msgid "View the GL Journal Entries for this Credit Note"\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:48\r
msgid "Enter Another Credit Note"\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102\r
msgid ""\r
"The account code entered is not a valid code, this line cannot be added to "\r
"the transaction."\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112\r
msgid ""\r
"The amount entered is not numeric. This line cannot be added to the "\r
"transaction."\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:142\r
msgid ""\r
"The credit note cannot be processed because the there are no items or values "\r
"on the invoice.  Credit notes are expected to have a charge."\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:149\r
msgid "You must enter an credit note reference."\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:163\r
msgid "You must enter a supplier's credit note reference."\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:170\r
msgid ""\r
"The credit note as entered cannot be processed because the date entered is "\r
"not valid."\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180\r
msgid ""\r
"The invoice as entered cannot be processed because the due date is in an "\r
"incorrect format."\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:189\r
msgid ""\r
"The credit note total as entered is less than the sum of the the general "\r
"ledger entires (if any) and the charges for goods received. There must be a "\r
"mistake somewhere, the credit note as entered will not be processed."\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:201\r
msgid ""\r
"The return cannot be processed because there is an insufficient quantity for "\r
"item:"\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:244\r
msgid "The quantity to credit must be numeric and greater than zero."\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:251\r
msgid "The price is either not numeric or negative."\r
msgstr ""\r
\r
#: purchasing/supplier_credit.php:353\r
msgid "Enter Credit Note"\r
msgstr ""\r
\r
#: purchasing/supplier_invoice.php:28\r
msgid "Enter Supplier Invoice"\r
msgstr ""\r
\r
#: purchasing/supplier_invoice.php:43\r
msgid "Supplier invoice has been processed."\r
msgstr ""\r
\r
#: purchasing/supplier_invoice.php:44\r
msgid "View this Invoice"\r
msgstr ""\r
\r
#: purchasing/supplier_invoice.php:50\r
msgid "Enter Another Invoice"\r
msgstr ""\r
\r
#: purchasing/supplier_invoice.php:141\r
msgid ""\r
"The invoice cannot be processed because the there are no items or values on "\r
"the invoice.  Invoices are expected to have a charge."\r
msgstr ""\r
\r
#: purchasing/supplier_invoice.php:147\r
msgid "You must enter an invoice reference."\r
msgstr ""\r
\r
#: purchasing/supplier_invoice.php:168\r
msgid ""\r
"The invoice as entered cannot be processed because the invoice date is in an "\r
"incorrect format."\r
msgstr ""\r
\r
#: purchasing/supplier_invoice.php:224\r
msgid "The quantity to invoice must be numeric and greater than zero."\r
msgstr ""\r
\r
#: purchasing/supplier_invoice.php:231\r
msgid "The price is not numeric."\r
msgstr ""\r
\r
#: purchasing/supplier_invoice.php:244\r
msgid ""\r
"The price being invoiced is more than the purchase order price by more than "\r
"the allowed over-charge percentage. The system is set up to prohibit this. "\r
"See the system administrator to modify the set up parameters if necessary."\r
msgstr ""\r
\r
#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258\r
msgid "The over-charge percentage allowance is :"\r
msgstr ""\r
\r
#: purchasing/supplier_invoice.php:257\r
msgid ""\r
"The quantity being invoiced is more than the outstanding quantity by more "\r
"than the allowed over-charge percentage. The system is set up to prohibit "\r
"this. See the system administrator to modify the set up parameters if "\r
"necessary."\r
msgstr ""\r
\r
#: purchasing/supplier_invoice.php:325\r
#, php-format\r
msgid "All yet non-invoiced items on delivery line # %d has been removed."\r
msgstr ""\r
\r
#: purchasing/supplier_invoice.php:367\r
msgid "Enter Invoice"\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:31\r
msgid "Supplier Payment Entry"\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:85\r
msgid "Invalid purchase invoice number."\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:91\r
msgid "Payment has been sucessfully entered"\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:93\r
msgid "&Print This Remittance"\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:94\r
msgid "&Email This Remittance"\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:96\r
msgid "View the GL &Journal Entries for this Payment"\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:98\r
msgid "Select Another &Supplier Transaction for Payment"\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:101\r
msgid "Enter Another Supplier &Payment"\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:148 sales/customer_payments.php:198\r
msgid "The exchange rate must be numeric and greater than zero."\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:160\r
msgid "The entered discount is invalid or less than zero."\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:168\r
msgid ""\r
"The total of the amount and the discount is zero or negative. Please enter "\r
"positive values."\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:275\r
msgid "Payment To:"\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:288\r
msgid "From Bank Account:"\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:296\r
#: purchasing/view/view_supp_payment.php:55\r
msgid "Date Paid"\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:319 sales/customer_payments.php:394\r
msgid "Amount of Discount:"\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:320\r
msgid "Amount of Payment:"\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:326\r
msgid "The amount and discount are in the bank account's currency."\r
msgstr ""\r
\r
#: purchasing/supplier_payment.php:329\r
msgid "Enter Payment"\r
msgstr ""\r
\r
#: purchasing/view/view_grn.php:21\r
msgid "View Purchase Order Delivery"\r
msgstr ""\r
\r
#: purchasing/view/view_grn.php:27\r
msgid ""\r
"This page must be called with a Purchase Order Delivery number to review."\r
msgstr ""\r
\r
#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41\r
#: sales/view/view_sales_order.php:198\r
msgid "Line Details"\r
msgstr ""\r
\r
#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65\r
#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222\r
#: sales/inquiry/sales_deliveries_view.php:186\r
msgid "Delivery Date"\r
msgstr ""\r
\r
#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84\r
#: purchasing/view/view_supp_credit.php:60\r
#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136\r
#: sales/view/view_sales_order.php:234\r
msgid "Sub Total"\r
msgstr ""\r
\r
#: purchasing/view/view_grn.php:86\r
msgid "This delivery has been voided."\r
msgstr ""\r
\r
#: purchasing/view/view_po.php:22\r
msgid "View Purchase Order"\r
msgstr ""\r
\r
#: purchasing/view/view_po.php:27\r
msgid "This page must be called with a purchase order number to review."\r
msgstr ""\r
\r
#: purchasing/view/view_po.php:46\r
msgid "Requested By"\r
msgstr ""\r
\r
#: purchasing/view/view_po.php:100\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:148\r
#: purchasing/inquiry/supplier_inquiry.php:193\r
#: sales/inquiry/customer_allocation_inquiry.php:164\r
#: sales/inquiry/customer_inquiry.php:251\r
#: sales/inquiry/sales_deliveries_view.php:206\r
#: sales/inquiry/sales_orders_view.php:318\r
msgid "Marked items are overdue."\r
msgstr ""\r
\r
#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97\r
#: sales/view/view_sales_order.php:51\r
msgid "Deliveries"\r
msgstr ""\r
\r
#: purchasing/view/view_po.php:115\r
msgid "Delivered On"\r
msgstr ""\r
\r
#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53\r
msgid "Invoices/Credits"\r
msgstr ""\r
\r
#: purchasing/view/view_supp_credit.php:23\r
msgid "View Supplier Credit Note"\r
msgstr ""\r
\r
#: purchasing/view/view_supp_credit.php:38\r
msgid "SUPPLIER CREDIT NOTE"\r
msgstr ""\r
\r
#: purchasing/view/view_supp_credit.php:47\r
#: purchasing/view/view_supp_invoice.php:50\r
#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95\r
msgid "Invoice Date"\r
msgstr ""\r
\r
#: purchasing/view/view_supp_credit.php:66\r
msgid "TOTAL CREDIT NOTE"\r
msgstr ""\r
\r
#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147\r
msgid "This credit note has been voided."\r
msgstr ""\r
\r
#: purchasing/view/view_supp_invoice.php:23\r
msgid "View Supplier Invoice"\r
msgstr ""\r
\r
#: purchasing/view/view_supp_invoice.php:40\r
msgid "SUPPLIER INVOICE"\r
msgstr ""\r
\r
#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198\r
#: sales/view/view_invoice.php:164\r
msgid "TOTAL INVOICE"\r
msgstr ""\r
\r
#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168\r
msgid "This invoice has been voided."\r
msgstr ""\r
\r
#: purchasing/view/view_supp_payment.php:22\r
msgid "View Payment to Supplier"\r
msgstr ""\r
\r
#: purchasing/view/view_supp_payment.php:47\r
msgid "Payment to Supplier"\r
msgstr ""\r
\r
#: purchasing/view/view_supp_payment.php:53\r
msgid "To Supplier"\r
msgstr ""\r
\r
#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43\r
msgid "Payment Currency"\r
msgstr ""\r
\r
#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433\r
#: sales/customer_invoice.php:470 sales/view/view_receipt.php:45\r
#: sales/view/view_sales_order.php:202\r
msgid "Discount"\r
msgstr ""\r
\r
#: purchasing/view/view_supp_payment.php:69\r
msgid "Supplier's Currency"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33\r
msgid ""\r
"There are no tax groups defined in the system. At least one tax group is "\r
"required before proceeding."\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:89\r
msgid "Basic Data"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:91\r
msgid "Supplier Name:"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:92\r
msgid "Supplier Short Name:"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:95\r
msgid "Website:"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:106\r
msgid "Our Customer No:"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:108\r
msgid "Purchasing"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:109\r
msgid "Bank Name/Account:"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264\r
msgid "Credit Limit:"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266\r
msgid "Payment Terms:"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120\r
msgid "Prices contain tax included:"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:122 reporting/rep704.php:96\r
#: reporting/rep704.php:106 reporting/rep704.php:114\r
msgid "Accounts"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:123\r
msgid "Accounts Payable Account:"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:124\r
msgid "Purchase Account:"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:125\r
msgid "Use Item Inventory/COGS Account"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157\r
msgid "Contact Data"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266\r
msgid "Addresses"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:149 reporting/rep205.php:102\r
#: sales/manage/customer_branches.php:267\r
msgid "Mailing Address:"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:150\r
msgid "Physical Address:"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:152\r
msgid "General"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269\r
#: sales/manage/customers.php:287\r
msgid "General Notes:"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:155\r
msgid "Supplier status:"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:161\r
msgid "System default"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:168\r
msgid "Update Supplier"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:169\r
msgid "Update supplier data"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:170\r
msgid "Select this supplier and return to document entry."\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:171\r
msgid "Delete Supplier"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:172\r
msgid "Delete supplier data if have been never used"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:176\r
msgid "Add New Supplier Details"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:195\r
msgid "The supplier name must be entered."\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:202\r
msgid "The supplier short name must be entered."\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:222\r
msgid "Supplier has been updated."\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:240\r
msgid "A new supplier has been added."\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:258\r
msgid ""\r
"Cannot delete this supplier because there are transactions that refer to "\r
"this supplier."\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:266\r
msgid ""\r
"Cannot delete the supplier record because purchase orders have been created "\r
"against this supplier."\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:287\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:48\r
msgid "Select a supplier: "\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:288\r
msgid "New supplier"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323\r
#: sales/manage/customers.php:345\r
msgid "&Contacts"\r
msgstr ""\r
\r
#: purchasing/manage/suppliers.php:309\r
msgid "Purchase &Orders"\r
msgstr ""\r
\r
#: purchasing/inquiry/po_search_completed.php:26\r
msgid "Search Purchase Orders"\r
msgstr ""\r
\r
#: purchasing/inquiry/po_search_completed.php:63\r
#: purchasing/inquiry/po_search.php:62\r
#: sales/inquiry/sales_deliveries_view.php:103\r
#: sales/inquiry/sales_orders_view.php:225\r
msgid "#:"\r
msgstr ""\r
\r
#: purchasing/inquiry/po_search_completed.php:68\r
msgid "into location:"\r
msgstr ""\r
\r
#: purchasing/inquiry/po_search_completed.php:126\r
#: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166\r
#: sales/inquiry/sales_orders_view.php:267\r
msgid "Order Date"\r
msgstr ""\r
\r
#: purchasing/inquiry/po_search_completed.php:128\r
#: purchasing/inquiry/po_search.php:137\r
#: sales/inquiry/sales_orders_view.php:270\r
msgid "Order Total"\r
msgstr ""\r
\r
#: purchasing/inquiry/po_search.php:25\r
msgid "Search Outstanding Purchase Orders"\r
msgstr ""\r
\r
#: purchasing/inquiry/po_search.php:98\r
msgid "Receive"\r
msgstr ""\r
\r
#: purchasing/inquiry/po_search.php:148\r
msgid "Marked orders have overdue items."\r
msgstr ""\r
\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:23\r
msgid "Supplier Allocation Inquiry"\r
msgstr ""\r
\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:55\r
#: sales/inquiry/customer_allocation_inquiry.php:49\r
msgid "show settled:"\r
msgstr ""\r
\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:103\r
msgid "Pay"\r
msgstr ""\r
\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:130\r
msgid "Supp Reference"\r
msgstr ""\r
\r
#: purchasing/inquiry/supplier_allocation_inquiry.php:136\r
#: reporting/rep101.php:134 reporting/rep201.php:123\r
#: reporting/includes/doctext.inc:225\r
#: sales/inquiry/customer_allocation_inquiry.php:153\r
msgid "Allocated"\r
msgstr ""\r
\r
#: purchasing/inquiry/supplier_inquiry.php:27\r
msgid "Supplier Inquiry"\r
msgstr ""\r
\r
#: purchasing/inquiry/supplier_inquiry.php:51\r
msgid "Select a supplier:"\r
msgstr ""\r
\r
#: purchasing/inquiry/supplier_inquiry.php:70\r
#: purchasing/inquiry/supplier_inquiry.php:71\r
#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120\r
#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244\r
#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153\r
#: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126\r
#: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160\r
#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134\r
#: sales/manage/recurrent_invoices.php:102\r
#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76\r
#: sales/inquiry/customer_inquiry.php:77\r
msgid "Days"\r
msgstr ""\r
\r
#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122\r
#: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160\r
#: sales/inquiry/customer_inquiry.php:77\r
msgid "Over"\r
msgstr ""\r
\r
#: purchasing/inquiry/supplier_inquiry.php:76\r
#: sales/inquiry/customer_inquiry.php:80\r
msgid "Terms"\r
msgstr ""\r
\r
#: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125\r
#: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130\r
#: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80\r
msgid "Current"\r
msgstr ""\r
\r
#: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126\r
#: reporting/rep108.php:155 reporting/rep202.php:131\r
#: sales/inquiry/customer_inquiry.php:81\r
msgid "Total Balance"\r
msgstr ""\r
\r
#: purchasing/inquiry/supplier_inquiry.php:133\r
#: sales/inquiry/customer_inquiry.php:164\r
msgid "Credit This"\r
msgstr ""\r
\r
#: purchasing/inquiry/supplier_inquiry.php:155\r
msgid "Print Remittance"\r
msgstr ""\r
\r
#: purchasing/allocations/supplier_allocate.php:29\r
msgid "Allocate Supplier Payment or Credit Note"\r
msgstr ""\r
\r
#: purchasing/allocations/supplier_allocate.php:49\r
msgid "Allocation of"\r
msgstr ""\r
\r
#: purchasing/allocations/supplier_allocate.php:54\r
#: sales/allocations/customer_allocate.php:53\r
msgid "Total:"\r
msgstr ""\r
\r
#: purchasing/allocations/supplier_allocate.php:63\r
#: sales/allocations/customer_allocate.php:62\r
msgid "Start again allocation of selected amount"\r
msgstr ""\r
\r
#: purchasing/allocations/supplier_allocate.php:64\r
#: sales/allocations/customer_allocate.php:63\r
msgid "Process allocations"\r
msgstr ""\r
\r
#: purchasing/allocations/supplier_allocate.php:65\r
#: purchasing/allocations/supplier_allocate.php:71\r
#: sales/allocations/customer_allocate.php:64\r
#: sales/allocations/customer_allocate.php:70\r
msgid "Back to Allocations"\r
msgstr ""\r
\r
#: purchasing/allocations/supplier_allocate.php:66\r
#: purchasing/allocations/supplier_allocate.php:72\r
#: sales/allocations/customer_allocate.php:64\r
#: sales/allocations/customer_allocate.php:71\r
msgid "Abandon allocations and return to selection of allocatable amounts"\r
msgstr ""\r
\r
#: purchasing/allocations/supplier_allocate.php:70\r
#: sales/allocations/customer_allocate.php:68\r
msgid "There are no unsettled transactions to allocate."\r
msgstr ""\r
\r
#: purchasing/allocations/supplier_allocation_main.php:26\r
msgid "Supplier Allocations"\r
msgstr ""\r
\r
#: purchasing/allocations/supplier_allocation_main.php:36\r
msgid "Select a Supplier: "\r
msgstr ""\r
\r
#: purchasing/allocations/supplier_allocation_main.php:39\r
#: sales/allocations/customer_allocation_main.php:35\r
msgid "Show Settled Items:"\r
msgstr ""\r
\r
#: purchasing/allocations/supplier_allocation_main.php:70\r
#: sales/allocations/customer_allocation_main.php:74\r
msgid "Allocate"\r
msgstr ""\r
\r
#: purchasing/allocations/supplier_allocation_main.php:111\r
#: sales/allocations/customer_allocation_main.php:110\r
msgid "Marked items are settled."\r
msgstr ""\r
\r
#: reporting/rep101.php:123 reporting/rep102.php:108 reporting/rep114.php:108\r
#: reporting/rep202.php:112 reporting/rep203.php:83\r
msgid "Balances in Home Currency"\r
msgstr ""\r
\r
#: reporting/rep101.php:133 reporting/rep201.php:122 reporting/rep203.php:93\r
#: reporting/rep709.php:111 reporting/includes/doctext.inc:145\r
#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224\r
msgid "Trans Type"\r
msgstr ""\r
\r
#: reporting/rep101.php:133 reporting/rep201.php:122\r
#: reporting/includes/doctext.inc:224\r
msgid "Charges"\r
msgstr ""\r
\r
#: reporting/rep101.php:133 reporting/rep201.php:123\r
#: reporting/includes/doctext.inc:225\r
msgid "Credits"\r
msgstr ""\r
\r
#: reporting/rep101.php:144 reporting/rep102.php:136 reporting/rep201.php:133\r
#: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136\r
#: reporting/reports_main.php:39 reporting/reports_main.php:49\r
#: reporting/reports_main.php:156 reporting/reports_main.php:166\r
#: reporting/reports_main.php:175 reporting/reports_main.php:227\r
msgid "Suppress Zeros"\r
msgstr ""\r
\r
#: reporting/rep101.php:146\r
msgid "Customer Balances"\r
msgstr ""\r
\r
#: reporting/rep101.php:259 reporting/rep102.php:228 reporting/rep106.php:171\r
#: reporting/rep201.php:247 reporting/rep202.php:235 reporting/rep203.php:181\r
#: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195\r
#: reporting/rep305.php:187 reporting/rep306.php:294 reporting/rep309.php:158\r
msgid "Grand Total"\r
msgstr ""\r
\r
#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106\r
#: reporting/rep709.php:95 reporting/reports_main.php:48\r
#: reporting/reports_main.php:91 reporting/reports_main.php:165\r
#: reporting/reports_main.php:211 reporting/reports_main.php:484\r
msgid "Summary Only"\r
msgstr ""\r
\r
#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97\r
msgid "Detailed Report"\r
msgstr ""\r
\r
#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99\r
#: reporting/rep301.php:110 reporting/reports_main.php:35\r
#: reporting/reports_main.php:44 reporting/reports_main.php:65\r
#: reporting/reports_main.php:81 reporting/reports_main.php:90\r
#: reporting/reports_main.php:152 reporting/reports_main.php:161\r
#: reporting/reports_main.php:172 reporting/reports_main.php:208\r
#: reporting/reports_main.php:234 reporting/reports_main.php:243\r
#: reporting/reports_main.php:249 reporting/reports_main.php:259\r
#: reporting/reports_main.php:267 reporting/reports_main.php:275\r
#: reporting/reports_main.php:312 reporting/reports_main.php:326\r
#: reporting/reports_main.php:338 reporting/reports_main.php:356\r
#: reporting/reports_main.php:367 reporting/reports_main.php:379\r
#: reporting/reports_main.php:392 reporting/reports_main.php:408\r
#: reporting/reports_main.php:418 reporting/reports_main.php:429\r
#: reporting/reports_main.php:441 reporting/reports_main.php:455\r
#: reporting/reports_main.php:464 reporting/reports_main.php:474\r
#: reporting/reports_main.php:483 reporting/reports_main.php:490\r
msgid "End Date"\r
msgstr ""\r
\r
#: reporting/rep102.php:135 reporting/rep202.php:140\r
#: reporting/reports_main.php:47 reporting/reports_main.php:123\r
#: reporting/reports_main.php:164\r
msgid "Show Also Allocated"\r
msgstr ""\r
\r
#: reporting/rep102.php:140\r
msgid "Aged Customer Analysis"\r
msgstr ""\r
\r
#: reporting/rep103.php:134\r
msgid "All Areas"\r
msgstr ""\r
\r
#: reporting/rep103.php:138\r
msgid "All Sales Folk"\r
msgstr ""\r
\r
#: reporting/rep103.php:142 reporting/rep205.php:89\r
msgid "Greater than "\r
msgstr ""\r
\r
#: reporting/rep103.php:146 reporting/rep205.php:93\r
msgid "Less than "\r
msgstr ""\r
\r
#: reporting/rep103.php:155\r
msgid "Customer Postal Address"\r
msgstr ""\r
\r
#: reporting/rep103.php:155\r
msgid "Price/Turnover"\r
msgstr ""\r
\r
#: reporting/rep103.php:155\r
msgid "Branch Contact Information"\r
msgstr ""\r
\r
#: reporting/rep103.php:156\r
msgid "Branch Delivery Address"\r
msgstr ""\r
\r
#: reporting/rep103.php:161 reporting/rep205.php:108\r
#: reporting/reports_main.php:55 reporting/reports_main.php:185\r
msgid "Activity Since"\r
msgstr ""\r
\r
#: reporting/rep103.php:162 reporting/reports_main.php:56\r
#: sales/manage/sales_areas.php:16\r
msgid "Sales Areas"\r
msgstr ""\r
\r
#: reporting/rep103.php:163 reporting/reports_main.php:57\r
msgid "Sales Folk"\r
msgstr ""\r
\r
#: reporting/rep103.php:164 reporting/rep205.php:109\r
msgid "Activity"\r
msgstr ""\r
\r
#: reporting/rep103.php:166\r
msgid "Customer Details Listing"\r
msgstr ""\r
\r
#: reporting/rep103.php:197\r
msgid "Customers in"\r
msgstr ""\r
\r
#: reporting/rep103.php:218\r
msgid "Price List"\r
msgstr ""\r
\r
#: reporting/rep103.php:246 reporting/rep205.php:164\r
msgid "Ph"\r
msgstr ""\r
\r
#: reporting/rep103.php:261 reporting/rep205.php:179\r
msgid "Gereral Notes:"\r
msgstr ""\r
\r
#: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188\r
msgid "Turnover"\r
msgstr ""\r
\r
#: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195\r
#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99\r
msgid "Email"\r
msgstr ""\r
\r
#: reporting/rep104.php:111\r
msgid "Category/Items"\r
msgstr ""\r
\r
#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:121\r
#: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:149\r
msgid "UOM"\r
msgstr ""\r
\r
#: reporting/rep104.php:111\r
msgid "GP %"\r
msgstr ""\r
\r
#: reporting/rep104.php:119 reporting/reports_main.php:75\r
msgid "Show GP %"\r
msgstr ""\r
\r
#: reporting/rep104.php:126\r
msgid "Price Listing"\r
msgstr ""\r
\r
#: reporting/rep104.php:195\r
msgid "Sales Kits"\r
msgstr ""\r
\r
#: reporting/rep105.php:103\r
msgid "All Orders"\r
msgstr ""\r
\r
#: reporting/rep105.php:105 reporting/reports_main.php:84\r
msgid "Back Orders Only"\r
msgstr ""\r
\r
#: reporting/rep105.php:109 reporting/rep204.php:84\r
#: sales/inquiry/customer_allocation_inquiry.php:146\r
#: sales/inquiry/customer_inquiry.php:226\r
msgid "Order"\r
msgstr ""\r
\r
#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179\r
#: sales/create_recurrent_invoices.php:134\r
#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339\r
#: sales/customer_invoice.php:381 sales/manage/customers.php:251\r
#: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102\r
#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231\r
#: sales/inquiry/sales_deliveries_view.php:182\r
#: sales/inquiry/sales_orders_view.php:265\r
#: sales/inquiry/sales_orders_view.php:279\r
msgid "Branch"\r
msgstr ""\r
\r
#: reporting/rep105.php:109 reporting/rep106.php:83\r
msgid "Customer Ref"\r
msgstr ""\r
\r
#: reporting/rep105.php:110\r
msgid "Ord Date"\r
msgstr ""\r
\r
#: reporting/rep105.php:110\r
msgid "Del Date"\r
msgstr ""\r
\r
#: reporting/rep105.php:110 reporting/rep401.php:71\r
msgid "Loc"\r
msgstr ""\r
\r
#: reporting/rep105.php:114 sales/customer_delivery.php:432\r
#: sales/customer_invoice.php:469\r
msgid "Invoiced"\r
msgstr ""\r
\r
#: reporting/rep105.php:121\r
msgid "Selection"\r
msgstr ""\r
\r
#: reporting/rep105.php:125\r
msgid "Order Status Listing"\r
msgstr ""\r
\r
#: reporting/rep106.php:84\r
msgid "Inv Date"\r
msgstr ""\r
\r
#: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89\r
#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159\r
#: sales/manage/sales_people.php:161\r
msgid "Provision"\r
msgstr ""\r
\r
#: reporting/rep106.php:88\r
msgid "Salesman"\r
msgstr ""\r
\r
#: reporting/rep106.php:89 sales/manage/sales_people.php:99\r
msgid "Break Pt."\r
msgstr ""\r
\r
#: reporting/rep106.php:97\r
msgid "Salesman Listing"\r
msgstr ""\r
\r
#: reporting/rep107.php:68 reporting/rep107.php:89\r
#: reporting/includes/doctext.inc:105\r
msgid "INVOICE"\r
msgstr ""\r
\r
#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162\r
#: reporting/rep111.php:137 reporting/rep113.php:147\r
#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155\r
#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227\r
#: sales/includes/ui/sales_credit_ui.inc:222\r
msgid "Shipping"\r
msgstr ""\r
\r
#: reporting/rep108.php:85 reporting/rep108.php:110\r
#: reporting/includes/doctext.inc:216\r
msgid "STATEMENT"\r
msgstr ""\r
\r
#: reporting/rep108.php:127\r
msgid "Outstanding Transactions"\r
msgstr ""\r
\r
#: reporting/rep108.php:170\r
msgid "Statement"\r
msgstr ""\r
\r
#: reporting/rep108.php:170\r
msgid "as of"\r
msgstr ""\r
\r
#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93\r
#: reporting/includes/doctext.inc:53\r
msgid "SALES ORDER"\r
msgstr ""\r
\r
#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93\r
#: reporting/includes/doctext.inc:53\r
msgid "QUOTE"\r
msgstr ""\r
\r
#: reporting/rep109.php:158 reporting/rep111.php:143\r
msgid "TOTAL ORDER EX VAT"\r
msgstr ""\r
\r
#: reporting/rep109.php:204 reporting/rep111.php:189\r
msgid "TOTAL ORDER VAT INCL."\r
msgstr ""\r
\r
#: reporting/rep110.php:70\r
msgid "DELIVERY"\r
msgstr ""\r
\r
#: reporting/rep110.php:72 reporting/rep110.php:93\r
#: reporting/includes/doctext.inc:70\r
msgid "PACKING SLIP"\r
msgstr ""\r
\r
#: reporting/rep110.php:88 reporting/includes/doctext.inc:70\r
msgid "DELIVERY NOTE"\r
msgstr ""\r
\r
#: reporting/rep110.php:206\r
msgid "TOTAL DELIVERY INCL. VAT"\r
msgstr ""\r
\r
#: reporting/rep111.php:60 reporting/includes/doctext.inc:38\r
msgid "SALES QUOTATION"\r
msgstr ""\r
\r
#: reporting/rep112.php:94 reporting/includes/doctext.inc:176\r
msgid "RECEIPT"\r
msgstr ""\r
\r
#: reporting/rep112.php:125 reporting/rep210.php:133\r
msgid "As advance / full / part / payment towards:"\r
msgstr ""\r
\r
#: reporting/rep112.php:160\r
msgid "TOTAL RECEIPT"\r
msgstr ""\r
\r
#: reporting/rep112.php:170\r
msgid "Received / Sign"\r
msgstr ""\r
\r
#: reporting/rep112.php:172\r
msgid "By Cash / Cheque* / Draft No."\r
msgstr ""\r
\r
#: reporting/rep112.php:174\r
msgid "Dated"\r
msgstr ""\r
\r
#: reporting/rep112.php:177\r
msgid "Drawn on Bank"\r
msgstr ""\r
\r
#: reporting/rep113.php:67 reporting/rep113.php:86\r
#: reporting/includes/doctext.inc:91\r
msgid "CREDIT NOTE"\r
msgstr ""\r
\r
#: reporting/rep113.php:191 sales/view/view_credit.php:143\r
msgid "TOTAL CREDIT"\r
msgstr ""\r
\r
#: reporting/rep114.php:87\r
msgid "Sales Summary Report"\r
msgstr ""\r
\r
#: reporting/rep114.php:91 reporting/reports_main.php:66\r
msgid "Tax Id Only"\r
msgstr ""\r
\r
#: reporting/rep114.php:95\r
msgid "Tax Id"\r
msgstr ""\r
\r
#: reporting/rep114.php:95\r
msgid "Total ex. Tax"\r
msgstr ""\r
\r
#: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177\r
msgid "Tax"\r
msgstr ""\r
\r
#: reporting/rep201.php:112\r
msgid "Balances in Home currency"\r
msgstr ""\r
\r
#: reporting/rep201.php:135\r
msgid "Supplier Balances"\r
msgstr ""\r
\r
#: reporting/rep202.php:144\r
msgid "currency"\r
msgstr ""\r
\r
#: reporting/rep202.php:145\r
msgid "Aged Supplier Analysis"\r
msgstr ""\r
\r
#: reporting/rep203.php:104\r
msgid "Payment Report"\r
msgstr ""\r
\r
#: reporting/rep204.php:84\r
msgid "Qty Recd"\r
msgstr ""\r
\r
#: reporting/rep204.php:84\r
msgid "qty Inv"\r
msgstr ""\r
\r
#: reporting/rep204.php:85\r
msgid "Act Price"\r
msgstr ""\r
\r
#: reporting/rep204.php:92\r
msgid "Outstanding GRNs Report"\r
msgstr ""\r
\r
#: reporting/rep205.php:102\r
msgid "Contact Information"\r
msgstr ""\r
\r
#: reporting/rep205.php:103\r
msgid "Physical Address"\r
msgstr ""\r
\r
#: reporting/rep205.php:111\r
msgid "Supplier Details Listing"\r
msgstr ""\r
\r
#: reporting/rep205.php:139\r
msgid "Tax_Id"\r
msgstr ""\r
\r
#: reporting/rep209.php:87 reporting/rep209.php:100\r
#: reporting/includes/doctext.inc:149\r
msgid "PURCHASE ORDER"\r
msgstr ""\r
\r
#: reporting/rep209.php:206\r
msgid "TOTAL PO"\r
msgstr ""\r
\r
#: reporting/rep210.php:95 reporting/rep210.php:117\r
#: reporting/includes/doctext.inc:129\r
msgid "REMITTANCE"\r
msgstr ""\r
\r
#: reporting/rep210.php:168\r
msgid "TOTAL REMITTANCE"\r
msgstr ""\r
\r
#: reporting/rep301.php:114\r
msgid "Inventory Valuation Report"\r
msgstr ""\r
\r
#: reporting/rep302.php:125\r
msgid "QOH"\r
msgstr ""\r
\r
#: reporting/rep302.php:125\r
msgid "Cust Ord"\r
msgstr ""\r
\r
#: reporting/rep302.php:125\r
msgid "Supp Ord"\r
msgstr ""\r
\r
#: reporting/rep302.php:125\r
msgid "Sugg Ord"\r
msgstr ""\r
\r
#: reporting/rep302.php:134\r
msgid "Inventory Planning Report"\r
msgstr ""\r
\r
#: reporting/rep303.php:109\r
msgid "Shortage"\r
msgstr ""\r
\r
#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:100\r
msgid "Stock ID"\r
msgstr ""\r
\r
#: reporting/rep303.php:121\r
msgid "Check"\r
msgstr ""\r
\r
#: reporting/rep303.php:135\r
msgid "Only Shortage"\r
msgstr ""\r
\r
#: reporting/rep303.php:143\r
msgid "Stock Check Sheets"\r
msgstr ""\r
\r
#: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141\r
#: reporting/rep309.php:98\r
msgid "Qty"\r
msgstr ""\r
\r
#: reporting/rep304.php:114 reporting/rep309.php:98\r
#: sales/manage/customer_branches.php:240 sales/manage/customers.php:260\r
msgid "Sales"\r
msgstr ""\r
\r
#: reporting/rep304.php:114\r
msgid "Cost"\r
msgstr ""\r
\r
#: reporting/rep304.php:114\r
msgid "Contribution"\r
msgstr ""\r
\r
#: reporting/rep304.php:126\r
msgid "Inventory Sales Report"\r
msgstr ""\r
\r
#: reporting/rep305.php:100\r
msgid "PO No"\r
msgstr ""\r
\r
#: reporting/rep305.php:100\r
msgid "Inv"\r
msgstr ""\r
\r
#: reporting/rep305.php:100\r
msgid "Inv Price"\r
msgstr ""\r
\r
#: reporting/rep305.php:100\r
msgid "PO Price"\r
msgstr ""\r
\r
#: reporting/rep305.php:107\r
msgid "GRN Valuation Report"\r
msgstr ""\r
\r
#: reporting/rep306.php:141 reporting/rep309.php:98\r
msgid "Unit Price"\r
msgstr ""\r
\r
#: reporting/rep306.php:154\r
msgid "Inventory Purchasing Report"\r
msgstr ""\r
\r
#: reporting/rep307.php:117\r
msgid "Opening"\r
msgstr ""\r
\r
#: reporting/rep307.php:126\r
msgid "Inventory Movements"\r
msgstr ""\r
\r
#: reporting/rep308.php:149\r
msgid "OpeningStock"\r
msgstr ""\r
\r
#: reporting/rep308.php:149\r
msgid "StockIn"\r
msgstr ""\r
\r
#: reporting/rep308.php:149\r
msgid "ClosingStock"\r
msgstr ""\r
\r
#: reporting/rep308.php:150\r
msgid "QTY"\r
msgstr ""\r
\r
#: reporting/rep308.php:150 reporting/rep709.php:112\r
#: taxes/item_tax_types.php:185\r
msgid "Rate"\r
msgstr ""\r
\r
#: reporting/rep308.php:159\r
msgid "Costed Inventory Movements"\r
msgstr ""\r
\r
#: reporting/rep309.php:98\r
msgid "Item/Category"\r
msgstr ""\r
\r
#: reporting/rep309.php:98\r
msgid "Remark"\r
msgstr ""\r
\r
#: reporting/rep309.php:106\r
msgid "Item Sales Summary Report"\r
msgstr ""\r
\r
#: reporting/rep309.php:147\r
msgid "Gift"\r
msgstr ""\r
\r
#: reporting/rep401.php:71\r
msgid "Wrk Ctr"\r
msgstr ""\r
\r
#: reporting/rep401.php:78\r
msgid "Bill of Material Listing"\r
msgstr ""\r
\r
#: reporting/rep409.php:60 reporting/rep409.php:73\r
#: reporting/includes/doctext.inc:192\r
msgid "WORK ORDER"\r
msgstr ""\r
\r
#: reporting/rep409.php:129\r
msgid "Insufficient stock"\r
msgstr ""\r
\r
#: reporting/rep501.php:87\r
msgid "YTD"\r
msgstr ""\r
\r
#: reporting/rep501.php:94\r
msgid "Dimension Summary"\r
msgstr ""\r
\r
#: reporting/rep601.php:86 reporting/includes/doctext.inc:247\r
msgid "Bank Account"\r
msgstr ""\r
\r
#: reporting/rep601.php:151\r
msgid "Total Debit / Credit"\r
msgstr ""\r
\r
#: reporting/rep601.php:168\r
msgid "Net Change"\r
msgstr ""\r
\r
#: reporting/rep702.php:53\r
msgid "Type/Account"\r
msgstr ""\r
\r
#: reporting/rep702.php:53\r
msgid "Date/Dim."\r
msgstr ""\r
\r
#: reporting/rep702.php:54\r
msgid "Person/Item/Memo"\r
msgstr ""\r
\r
#: reporting/rep702.php:64\r
msgid "List of Journal Entries"\r
msgstr ""\r
\r
#: reporting/rep704.php:71\r
msgid "GL Account Transactions"\r
msgstr ""\r
\r
#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271\r
#: reporting/reports_main.php:347 reporting/reports_main.php:400\r
#: reporting/reports_main.php:448\r
msgid "Year"\r
msgstr ""\r
\r
#: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273\r
#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212\r
#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236\r
msgid "Tags"\r
msgstr ""\r
\r
#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274\r
msgid "Amounts in thousands"\r
msgstr ""\r
\r
#: reporting/rep705.php:278\r
msgid "Annual Expense Breakdown"\r
msgstr ""\r
\r
#: reporting/rep706.php:186\r
msgid "Close Balance"\r
msgstr ""\r
\r
#: reporting/rep707.php:258\r
msgid "Profit and Loss Statement"\r
msgstr ""\r
\r
#: reporting/rep709.php:93\r
msgid "Tax Report"\r
msgstr ""\r
\r
#: reporting/rep709.php:111\r
msgid "Branch Name"\r
msgstr ""\r
\r
#: reporting/rep709.php:112\r
msgid "Net"\r
msgstr ""\r
\r
#: reporting/rep709.php:183\r
msgid "Tax Rate"\r
msgstr ""\r
\r
#: reporting/rep709.php:183\r
msgid "Net Tax"\r
msgstr ""\r
\r
#: reporting/rep710.php:77\r
msgid "Time"\r
msgstr ""\r
\r
#: reporting/rep710.php:77\r
msgid "Trans Date"\r
msgstr ""\r
\r
#: reporting/rep710.php:78\r
msgid "Action"\r
msgstr ""\r
\r
#: reporting/rep710.php:89 reporting/reports_main.php:488\r
msgid "Audit Trail"\r
msgstr ""\r
\r
#: reporting/rep710.php:111\r
msgid "Changed"\r
msgstr ""\r
\r
#: reporting/reports_main.php:26\r
msgid "Reports and Analysis"\r
msgstr ""\r
\r
#: reporting/reports_main.php:33\r
msgid "Customer &Balances"\r
msgstr ""\r
\r
#: reporting/reports_main.php:37 reporting/reports_main.php:154\r
#: reporting/reports_main.php:300\r
msgid "Show Balance"\r
msgstr ""\r
\r
#: reporting/reports_main.php:38 reporting/reports_main.php:46\r
#: reporting/reports_main.php:71 reporting/reports_main.php:98\r
#: reporting/reports_main.php:108 reporting/reports_main.php:122\r
#: reporting/reports_main.php:130 reporting/reports_main.php:138\r
#: reporting/reports_main.php:145 reporting/reports_main.php:155\r
#: reporting/reports_main.php:163 reporting/reports_main.php:174\r
#: reporting/reports_main.php:194 reporting/reports_main.php:201\r
msgid "Currency Filter"\r
msgstr ""\r
\r
#: reporting/reports_main.php:41 reporting/reports_main.php:52\r
#: reporting/reports_main.php:61 reporting/reports_main.php:68\r
#: reporting/reports_main.php:77 reporting/reports_main.php:86\r
#: reporting/reports_main.php:93 reporting/reports_main.php:103\r
#: reporting/reports_main.php:112 reporting/reports_main.php:119\r
#: reporting/reports_main.php:126 reporting/reports_main.php:134\r
#: reporting/reports_main.php:141 reporting/reports_main.php:147\r
#: reporting/reports_main.php:158 reporting/reports_main.php:169\r
#: reporting/reports_main.php:177 reporting/reports_main.php:182\r
#: reporting/reports_main.php:189 reporting/reports_main.php:197\r
#: reporting/reports_main.php:204 reporting/reports_main.php:213\r
#: reporting/reports_main.php:219 reporting/reports_main.php:230\r
#: reporting/reports_main.php:239 reporting/reports_main.php:245\r
#: reporting/reports_main.php:255 reporting/reports_main.php:263\r
#: reporting/reports_main.php:271 reporting/reports_main.php:278\r
#: reporting/reports_main.php:286 reporting/reports_main.php:293\r
#: reporting/reports_main.php:302 reporting/reports_main.php:315\r
#: reporting/reports_main.php:322 reporting/reports_main.php:329\r
#: reporting/reports_main.php:344 reporting/reports_main.php:352\r
#: reporting/reports_main.php:363 reporting/reports_main.php:375\r
#: reporting/reports_main.php:385 reporting/reports_main.php:397\r
#: reporting/reports_main.php:404 reporting/reports_main.php:414\r
#: reporting/reports_main.php:425 reporting/reports_main.php:434\r
#: reporting/reports_main.php:445 reporting/reports_main.php:451\r
#: reporting/reports_main.php:460 reporting/reports_main.php:470\r
#: reporting/reports_main.php:478 reporting/reports_main.php:486\r
#: reporting/reports_main.php:494\r
msgid "Orientation"\r
msgstr ""\r
\r
#: reporting/reports_main.php:42 reporting/reports_main.php:53\r
#: reporting/reports_main.php:62 reporting/reports_main.php:69\r
#: reporting/reports_main.php:78 reporting/reports_main.php:87\r
#: reporting/reports_main.php:94 reporting/reports_main.php:159\r
#: reporting/reports_main.php:170 reporting/reports_main.php:178\r
#: reporting/reports_main.php:183 reporting/reports_main.php:190\r
#: reporting/reports_main.php:214 reporting/reports_main.php:220\r
#: reporting/reports_main.php:231 reporting/reports_main.php:240\r
#: reporting/reports_main.php:246 reporting/reports_main.php:256\r
#: reporting/reports_main.php:264 reporting/reports_main.php:272\r
#: reporting/reports_main.php:279 reporting/reports_main.php:287\r
#: reporting/reports_main.php:303 reporting/reports_main.php:316\r
#: reporting/reports_main.php:323 reporting/reports_main.php:330\r
#: reporting/reports_main.php:345 reporting/reports_main.php:353\r
#: reporting/reports_main.php:364 reporting/reports_main.php:376\r
#: reporting/reports_main.php:386 reporting/reports_main.php:398\r
#: reporting/reports_main.php:405 reporting/reports_main.php:415\r
#: reporting/reports_main.php:426 reporting/reports_main.php:435\r
#: reporting/reports_main.php:446 reporting/reports_main.php:452\r
#: reporting/reports_main.php:461 reporting/reports_main.php:471\r
#: reporting/reports_main.php:479 reporting/reports_main.php:487\r
#: reporting/reports_main.php:495\r
msgid "Destination"\r
msgstr ""\r
\r
#: reporting/reports_main.php:43\r
msgid "&Aged Customer Analysis"\r
msgstr ""\r
\r
#: reporting/reports_main.php:50 reporting/reports_main.php:167\r
#: reporting/reports_main.php:361 reporting/reports_main.php:373\r
#: reporting/reports_main.php:412 reporting/reports_main.php:423\r
#: reporting/reports_main.php:458 reporting/reports_main.php:468\r
msgid "Graphics"\r
msgstr ""\r
\r
#: reporting/reports_main.php:54\r
msgid "Customer &Detail Listing"\r
msgstr ""\r
\r
#: reporting/reports_main.php:58 reporting/reports_main.php:186\r
msgid "Activity Greater Than"\r
msgstr ""\r
\r
#: reporting/reports_main.php:59 reporting/reports_main.php:187\r
msgid "Activity Less Than"\r
msgstr ""\r
\r
#: reporting/reports_main.php:63\r
msgid "Sales &Summary Report"\r
msgstr ""\r
\r
#: reporting/reports_main.php:70\r
msgid "&Price Listing"\r
msgstr ""\r
\r
#: reporting/reports_main.php:72 reporting/reports_main.php:82\r
#: reporting/reports_main.php:209 reporting/reports_main.php:216\r
#: reporting/reports_main.php:222 reporting/reports_main.php:235\r
#: reporting/reports_main.php:250 reporting/reports_main.php:260\r
#: reporting/reports_main.php:268 reporting/reports_main.php:276\r
msgid "Inventory Category"\r
msgstr ""\r
\r
#: reporting/reports_main.php:73 sales/manage/sales_types.php:16\r
msgid "Sales Types"\r
msgstr ""\r
\r
#: reporting/reports_main.php:74 reporting/reports_main.php:224\r
msgid "Show Pictures"\r
msgstr ""\r
\r
#: reporting/reports_main.php:79\r
msgid "&Order Status Listing"\r
msgstr ""\r
\r
#: reporting/reports_main.php:83\r
msgid "Stock Location"\r
msgstr ""\r
\r
#: reporting/reports_main.php:88\r
msgid "&Salesman Listing"\r
msgstr ""\r
\r
#: reporting/reports_main.php:95\r
msgid "Print &Invoices"\r
msgstr ""\r
\r
#: reporting/reports_main.php:99 reporting/reports_main.php:109\r
#: reporting/reports_main.php:116\r
msgid "email Customers"\r
msgstr ""\r
\r
#: reporting/reports_main.php:100 reporting/reports_main.php:110\r
msgid "Payment Link"\r
msgstr ""\r
\r
#: reporting/reports_main.php:105\r
msgid "Print &Credit Notes"\r
msgstr ""\r
\r
#: reporting/reports_main.php:113\r
msgid "Print &Deliveries"\r
msgstr ""\r
\r
#: reporting/reports_main.php:117\r
msgid "Print as Packing Slip"\r
msgstr ""\r
\r
#: reporting/reports_main.php:120\r
msgid "Print &Statements"\r
msgstr ""\r
\r
#: reporting/reports_main.php:124 reporting/reports_main.php:131\r
#: reporting/reports_main.php:139 reporting/reports_main.php:195\r
#: reporting/reports_main.php:202\r
msgid "Email Customers"\r
msgstr ""\r
\r
#: reporting/reports_main.php:127\r
msgid "&Print Sales Orders"\r
msgstr ""\r
\r
#: reporting/reports_main.php:132\r
msgid "Print as Quote"\r
msgstr ""\r
\r
#: reporting/reports_main.php:135\r
msgid "&Print Sales Quotations"\r
msgstr ""\r
\r
#: reporting/reports_main.php:142\r
msgid "Print Receipts"\r
msgstr ""\r
\r
#: reporting/reports_main.php:150\r
msgid "Supplier &Balances"\r
msgstr ""\r
\r
#: reporting/reports_main.php:160\r
msgid "&Aged Supplier Analyses"\r
msgstr ""\r
\r
#: reporting/reports_main.php:171\r
msgid "&Payment Report"\r
msgstr ""\r
\r
#: reporting/reports_main.php:179\r
msgid "Outstanding &GRNs Report"\r
msgstr ""\r
\r
#: reporting/reports_main.php:184\r
msgid "Supplier &Detail Listing"\r
msgstr ""\r
\r
#: reporting/reports_main.php:191\r
msgid "Print Purchase &Orders"\r
msgstr ""\r
\r
#: reporting/reports_main.php:198\r
msgid "Print Remittances"\r
msgstr ""\r
\r
#: reporting/reports_main.php:207\r
msgid "Inventory &Valuation Report"\r
msgstr ""\r
\r
#: reporting/reports_main.php:215\r
msgid "Inventory &Planning Report"\r
msgstr ""\r
\r
#: reporting/reports_main.php:221\r
msgid "Stock &Check Sheets"\r
msgstr ""\r
\r
#: reporting/reports_main.php:225\r
msgid "Inventory Column"\r
msgstr ""\r
\r
#: reporting/reports_main.php:226\r
msgid "Show Shortage"\r
msgstr ""\r
\r
#: reporting/reports_main.php:228\r
msgid "Item Like"\r
msgstr ""\r
\r
#: reporting/reports_main.php:232\r
msgid "Inventory &Sales Report"\r
msgstr ""\r
\r
#: reporting/reports_main.php:241\r
msgid "&GRN Valuation Report"\r
msgstr ""\r
\r
#: reporting/reports_main.php:247\r
msgid "Inventory P&urchasing Report"\r
msgstr ""\r
\r
#: reporting/reports_main.php:257\r
msgid "Inventory &Movement Report"\r
msgstr ""\r
\r
#: reporting/reports_main.php:265\r
msgid "C&osted Inventory Movement Report"\r
msgstr ""\r
\r
#: reporting/reports_main.php:273\r
msgid "Item &Sales Summary Report"\r
msgstr ""\r
\r
#: reporting/reports_main.php:281\r
msgid "Manufacturing"\r
msgstr ""\r
\r
#: reporting/reports_main.php:282\r
msgid "&Bill of Material Listing"\r
msgstr ""\r
\r
#: reporting/reports_main.php:283\r
msgid "From product"\r
msgstr ""\r
\r
#: reporting/reports_main.php:284\r
msgid "To product"\r
msgstr ""\r
\r
#: reporting/reports_main.php:288\r
msgid "Print &Work Orders"\r
msgstr ""\r
\r
#: reporting/reports_main.php:291\r
msgid "Email Locations"\r
msgstr ""\r
\r
#: reporting/reports_main.php:297\r
msgid "Dimension &Summary"\r
msgstr ""\r
\r
#: reporting/reports_main.php:298\r
msgid "From Dimension"\r
msgstr ""\r
\r
#: reporting/reports_main.php:299\r
msgid "To Dimension"\r
msgstr ""\r
\r
#: reporting/reports_main.php:308\r
msgid "Banking"\r
msgstr ""\r
\r
#: reporting/reports_main.php:309\r
msgid "Bank &Statement"\r
msgstr ""\r
\r
#: reporting/reports_main.php:313 reporting/reports_main.php:380\r
#: reporting/reports_main.php:430 reporting/reports_main.php:475\r
msgid "Zero values"\r
msgstr ""\r
\r
#: reporting/reports_main.php:318\r
msgid "General Ledger"\r
msgstr ""\r
\r
#: reporting/reports_main.php:319\r
msgid "Chart of &Accounts"\r
msgstr ""\r
\r
#: reporting/reports_main.php:320\r
msgid "Show Balances"\r
msgstr ""\r
\r
#: reporting/reports_main.php:324\r
msgid "List of &Journal Entries"\r
msgstr ""\r
\r
#: reporting/reports_main.php:336 reporting/reports_main.php:390\r
#: reporting/reports_main.php:439\r
msgid "GL Account &Transactions"\r
msgstr ""\r
\r
#: reporting/reports_main.php:339 reporting/reports_main.php:393\r
#: reporting/reports_main.php:442\r
msgid "From Account"\r
msgstr ""\r
\r
#: reporting/reports_main.php:340 reporting/reports_main.php:394\r
#: reporting/reports_main.php:443\r
msgid "To Account"\r
msgstr ""\r
\r
#: reporting/reports_main.php:346 reporting/reports_main.php:399\r
#: reporting/reports_main.php:447\r
msgid "Annual &Expense Breakdown"\r
msgstr ""\r
\r
#: reporting/reports_main.php:354 reporting/reports_main.php:406\r
#: reporting/reports_main.php:453\r
msgid "&Balance Sheet"\r
msgstr ""\r
\r
#: reporting/reports_main.php:360 reporting/reports_main.php:372\r
#: reporting/reports_main.php:411 reporting/reports_main.php:422\r
#: reporting/reports_main.php:457 reporting/reports_main.php:467\r
msgid "Decimal values"\r
msgstr ""\r
\r
#: reporting/reports_main.php:365 reporting/reports_main.php:416\r
#: reporting/reports_main.php:462\r
msgid "&Profit and Loss Statement"\r
msgstr ""\r
\r
#: reporting/reports_main.php:481\r
msgid "Ta&x Report"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134\r
#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51\r
msgid "Charge To"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74\r
msgid "Delivered To"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281\r
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113\r
#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168\r
#: sales/includes/ui/sales_order_ui.inc:146\r
msgid "Discount %"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:33\r
msgid "All amounts stated in"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:39\r
msgid "Quotation No."\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61\r
#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96\r
#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139\r
#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180\r
#: reporting/includes/doctext.inc:218\r
msgid "Customer's Reference"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62\r
#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97\r
#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163\r
#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296\r
msgid "Sales Person"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63\r
#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98\r
#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141\r
#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182\r
#: reporting/includes/doctext.inc:220\r
msgid "Your VAT no."\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:47\r
msgid "Our Quotation No"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69\r
#: sales/inquiry/sales_orders_view.php:282\r
#: sales/includes/ui/sales_order_ui.inc:612\r
msgid "Valid until"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:54\r
msgid "Order No."\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85\r
#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183\r
#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87\r
#: sales/view/view_invoice.php:86\r
msgid "Our Order No"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121\r
msgid "Delivery Note No."\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:86\r
msgid "To Be Invoiced Before"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:92\r
msgid "Credit No."\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:93\r
msgid "Please quote Credit no. when paying. All amounts stated in"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:106\r
msgid "Invoice No."\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:108\r
msgid "Please quote Invoice no. when paying. All amounts stated in"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:130\r
msgid "Remittance No."\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151\r
msgid "Order To"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:150\r
msgid "Purchase Order No."\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:154\r
msgid "Deliver To"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:177\r
msgid "Receipt No."\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:178\r
msgid "With thanks from"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:193\r
msgid "Work Order No."\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:224\r
msgid "DueDate"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020\r
msgid "You can pay through"\r
msgstr ""\r
\r
#: reporting/includes/doctext.inc:263\r
msgid "* Subject to Realisation of the Cheque."\r
msgstr ""\r
\r
#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80\r
msgid ""\r
"The security settings on your account do not permit you to print this report"\r
msgstr ""\r
\r
#: reporting/includes/excel_report.inc:262\r
#: reporting/includes/pdf_report.inc:316\r
msgid "Print Out Date"\r
msgstr ""\r
\r
#: reporting/includes/excel_report.inc:268\r
#: reporting/includes/pdf_report.inc:325\r
msgid "Fiscal Year"\r
msgstr ""\r
\r
#: reporting/includes/excel_report.inc:396\r
msgid "Report Date"\r
msgstr ""\r
\r
#: reporting/includes/excel_report.inc:413\r
#: reporting/includes/pdf_report.inc:601\r
msgid "Generated At"\r
msgstr ""\r
\r
#: reporting/includes/excel_report.inc:419\r
#: reporting/includes/pdf_report.inc:610\r
msgid "Generated By"\r
msgstr ""\r
\r
#: reporting/includes/header2.inc:122\r
msgid "Our VAT No."\r
msgstr ""\r
\r
#: reporting/includes/header2.inc:128\r
msgid "Domicile"\r
msgstr ""\r
\r
#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352\r
#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629\r
msgid "Page"\r
msgstr ""\r
\r
#: reporting/includes/pdf_report.inc:584\r
msgid "Report Period"\r
msgstr ""\r
\r
#: reporting/includes/pdf_report.inc:987\r
#: reporting/includes/pdf_report.inc:1035\r
#, php-format\r
msgid "You have no email contact defined for this type of document for '%s'."\r
msgstr ""\r
\r
#: reporting/includes/pdf_report.inc:1006\r
msgid "Dear"\r
msgstr ""\r
\r
#: reporting/includes/pdf_report.inc:1007\r
msgid "Attached you will find "\r
msgstr ""\r
\r
#: reporting/includes/pdf_report.inc:1023\r
msgid "Kindest regards"\r
msgstr ""\r
\r
#: reporting/includes/pdf_report.inc:1038\r
msgid "Sending document by email failed"\r
msgstr ""\r
\r
#: reporting/includes/pdf_report.inc:1038\r
#: reporting/includes/pdf_report.inc:1041\r
msgid "Email:"\r
msgstr ""\r
\r
#: reporting/includes/pdf_report.inc:1041\r
msgid "has been sent by email to destination."\r
msgstr ""\r
\r
#: reporting/includes/pdf_report.inc:1071\r
msgid "Report has been sent to network printer "\r
msgstr ""\r
\r
#: reporting/includes/printer_class.inc:39\r
msgid "Cannot open connection to printer"\r
msgstr ""\r
\r
#: reporting/includes/printer_class.inc:50\r
msgid "Printer does not acept the job"\r
msgstr ""\r
\r
#: reporting/includes/printer_class.inc:61\r
msgid "Error sending print job control file"\r
msgstr ""\r
\r
#: reporting/includes/printer_class.inc:68\r
msgid "Print control file not accepted"\r
msgstr ""\r
\r
#: reporting/includes/printer_class.inc:76\r
msgid "Cannot send report to printer"\r
msgstr ""\r
\r
#: reporting/includes/printer_class.inc:86\r
msgid "No ack after report printout"\r
msgstr ""\r
\r
#: reporting/includes/printer_class.inc:100\r
msgid "Cannot flush printing queue"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:61\r
msgid "Report Classes:"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:81\r
msgid "Reports For Class: "\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:101\r
msgid "Display: "\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:149\r
msgid "Unknown report parameter type:"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:175\r
msgid "No Currency Filter"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:231\r
msgid "PDF/Printer"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:238\r
msgid "Portrait"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:238\r
msgid "Landscape"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:249\r
msgid "No Graphics"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:249\r
msgid "Vertical bars"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:249\r
msgid "Horizontal bars"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:250\r
msgid "Dots"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:250\r
msgid "Lines"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:250\r
msgid "Pie"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:250\r
msgid "Donut"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:254\r
#: reporting/includes/reports_classes.inc:257\r
msgid "No Type Filter"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:267\r
msgid "No Account Group Filter"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:282\r
#: reporting/includes/reports_classes.inc:288\r
#: reporting/includes/reports_classes.inc:294\r
msgid "No Dimension Filter"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:300\r
msgid "No Customer Filter"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:308\r
msgid "No Supplier Filter"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:393\r
msgid "No Location Filter"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:396\r
msgid "No Category Filter"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:405\r
msgid "No Sales Folk Filter"\r
msgstr ""\r
\r
#: reporting/includes/reports_classes.inc:412\r
msgid "No Users Filter"\r
msgstr ""\r
\r
#: sales/create_recurrent_invoices.php:26\r
msgid "Create and Print Recurrent Invoices"\r
msgstr ""\r
\r
#: sales/create_recurrent_invoices.php:44\r
#, php-format\r
msgid "Recurrent Invoice covers period %s - %s."\r
msgstr ""\r
\r
#: sales/create_recurrent_invoices.php:110\r
#, php-format\r
msgid "%s recurrent invoice(s) created, # %s - # %s."\r
msgstr ""\r
\r
#: sales/create_recurrent_invoices.php:115\r
#, php-format\r
msgid "&Print Recurrent Invoices # %s - # %s"\r
msgstr ""\r
\r
#: sales/create_recurrent_invoices.php:117\r
#, php-format\r
msgid "&Email Recurrent Invoices # %s - # %s"\r
msgstr ""\r
\r
#: sales/create_recurrent_invoices.php:129\r
msgid "Invoice date:"\r
msgstr ""\r
\r
#: sales/create_recurrent_invoices.php:134\r
#: sales/manage/recurrent_invoices.php:102\r
msgid "Template No"\r
msgstr ""\r
\r
#: sales/create_recurrent_invoices.php:134\r
#: sales/manage/recurrent_invoices.php:102\r
msgid "Begin"\r
msgstr ""\r
\r
#: sales/create_recurrent_invoices.php:134\r
#: sales/manage/recurrent_invoices.php:102\r
msgid "End"\r
msgstr ""\r
\r
#: sales/create_recurrent_invoices.php:134\r
#: sales/manage/recurrent_invoices.php:102\r
#: sales/manage/recurrent_invoices.php:185\r
msgid "Last Created"\r
msgstr ""\r
\r
#: sales/create_recurrent_invoices.php:175\r
msgid "Create Invoices"\r
msgstr ""\r
\r
#: sales/create_recurrent_invoices.php:183\r
msgid "Marked items are due."\r
msgstr ""\r
\r
#: sales/create_recurrent_invoices.php:185\r
msgid "No recurrent invoices are due."\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:40\r
#, php-format\r
msgid "Modifying Customer Credit Note #%d"\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683\r
msgid ""\r
"There are no customers, or there are no customers with branches. Please "\r
"define customers and customer branches."\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:66\r
#, php-format\r
msgid "Credit Note # %d has been processed"\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:68\r
msgid "&View this credit note"\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:70\r
msgid "&Print This Credit Invoice"\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:71\r
msgid "&Email This Credit Invoice"\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60\r
#: sales/customer_credit_invoice.php:77\r
msgid "View the GL &Journal Entries for this Credit Note"\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:75\r
msgid "Enter Another &Credit Note"\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:153\r
msgid "The entered date for the credit note is invalid."\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:170\r
msgid ""\r
"For credit notes created to write off the stock, a general ledger account is "\r
"required to be selected."\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:171\r
msgid ""\r
"Please select an account to write the cost of the stock off to, then click "\r
"on Process again."\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:197\r
msgid "The quantity must be greater than zero."\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:202\r
msgid "The entered price is negative or invalid."\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:207\r
msgid "The entered discount percent is negative, greater than 100 or invalid."\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:275\r
msgid "Credit Note Items"\r
msgstr ""\r
\r
#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382\r
msgid "Process Credit Note"\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:38\r
#, php-format\r
msgid "Modifying Credit Invoice # %d."\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:42\r
msgid "Credit all or part of an Invoice"\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:53\r
msgid "Credit Note has been processed"\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72\r
msgid "&View This Credit Note"\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74\r
msgid "&Print This Credit Note"\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75\r
msgid "&Email This Credit Note"\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:70\r
msgid "Credit Note has been updated"\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:109\r
msgid "The entered shipping cost is invalid or less than zero."\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136\r
msgid ""\r
"Selected quantity cannot be less than zero nor more than quantity not "\r
"credited yet."\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:134\r
msgid ""\r
"This page can only be opened if an invoice has been selected for crediting."\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:249\r
msgid "Crediting Invoice"\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:270\r
msgid "Credit Note Date"\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:280\r
msgid "Invoiced Quantity"\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:281\r
msgid "Credit Quantity"\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:315\r
msgid "Credit Shipping Cost"\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:348\r
#: sales/includes/ui/sales_credit_ui.inc:323\r
msgid "Credit Note Type"\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:356\r
#: sales/includes/ui/sales_credit_ui.inc:331\r
msgid "Items Returned to Location"\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:361\r
#: sales/includes/ui/sales_credit_ui.inc:336\r
msgid "Write off the cost of the items to"\r
msgstr ""\r
\r
#: sales/customer_credit_invoice.php:380\r
msgid "Update credit value for quantities entered"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:37\r
#, php-format\r
msgid "Modifying Delivery Note # %d."\r
msgstr ""\r
\r
#: sales/customer_delivery.php:41\r
msgid "Deliver Items for a Sales Order"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:50 sales/sales_order_entry.php:183\r
#, php-format\r
msgid "Delivery # %d has been entered."\r
msgstr ""\r
\r
#: sales/customer_delivery.php:52 sales/sales_order_entry.php:185\r
msgid "&View This Delivery"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:54 sales/customer_delivery.php:75\r
#: sales/sales_order_entry.php:187\r
msgid "&Print Delivery Note"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:55 sales/customer_delivery.php:76\r
#: sales/sales_order_entry.php:188\r
msgid "&Email Delivery Note"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:56 sales/customer_delivery.php:77\r
#: sales/sales_order_entry.php:189\r
msgid "P&rint as Packing Slip"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:57 sales/customer_delivery.php:78\r
#: sales/sales_order_entry.php:190\r
msgid "E&mail as Packing Slip"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:59 sales/sales_order_entry.php:193\r
msgid "View the GL Journal Entries for this Dispatch"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:61\r
msgid "Invoice This Delivery"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:63\r
msgid "Select Another Order For Dispatch"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:71\r
#, php-format\r
msgid "Delivery Note # %d has been updated."\r
msgstr ""\r
\r
#: sales/customer_delivery.php:73\r
msgid "View this delivery"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:80\r
msgid "Confirm Delivery and Invoice"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:82\r
msgid "Select A Different Delivery"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:94\r
msgid "Select a different sales order to delivery"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:95\r
msgid "This order has no items. There is nothing to delivery."\r
msgstr ""\r
\r
#: sales/customer_delivery.php:110\r
msgid "Select a different delivery"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:111\r
msgid "This delivery has all items invoiced. There is nothing to modify."\r
msgstr ""\r
\r
#: sales/customer_delivery.php:121\r
msgid ""\r
"This page can only be opened if an order or delivery note has been selected. "\r
"Please select it first."\r
msgstr ""\r
\r
#: sales/customer_delivery.php:123\r
msgid "Select a Sales Order to Delivery"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:132\r
msgid ""\r
"Selected quantity cannot be less than quantity invoiced nor more than "\r
"quantity\tnot dispatched on sales order."\r
msgstr ""\r
\r
#: sales/customer_delivery.php:135\r
msgid "Freight cost cannot be less than zero"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:147\r
msgid "The entered date of delivery is invalid."\r
msgstr ""\r
\r
#: sales/customer_delivery.php:153\r
msgid "The entered date of delivery is not in fiscal year."\r
msgstr ""\r
\r
#: sales/customer_delivery.php:159\r
msgid "The entered dead-line for invoice is invalid."\r
msgstr ""\r
\r
#: sales/customer_delivery.php:176 sales/customer_invoice.php:291\r
msgid "The entered shipping value is not numeric."\r
msgstr ""\r
\r
#: sales/customer_delivery.php:182\r
msgid "There are no item quantities on this delivery note."\r
msgstr ""\r
\r
#: sales/customer_delivery.php:285 sales/sales_order_entry.php:512\r
#: sales/includes/ui/sales_order_ui.inc:250\r
msgid ""\r
"The delivery cannot be processed because there is an insufficient quantity "\r
"for item:"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:353\r
msgid "For Sales Order"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:362\r
msgid "Delivery From"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:411\r
msgid "Invoice Dead-line"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:421 sales/customer_invoice.php:459\r
#: sales/includes/ui/sales_order_ui.inc:84\r
#: sales/includes/ui/sales_order_ui.inc:374\r
msgid ""\r
"The selected customer account is currently on hold. Please contact the "\r
"credit control personnel to discuss."\r
msgstr ""\r
\r
#: sales/customer_delivery.php:426\r
msgid "Delivery Items"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:432\r
msgid "Max. delivery"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:432 sales/customer_invoice.php:469\r
#: sales/includes/ui/sales_order_ui.inc:145\r
msgid "Delivered"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:501 sales/customer_invoice.php:554\r
msgid "Shipping Cost"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:521 sales/includes/ui/sales_order_ui.inc:248\r
msgid ""\r
"Marked items have insufficient quantities in stock as on day of delivery."\r
msgstr ""\r
\r
#: sales/customer_delivery.php:525\r
msgid "Action For Balance"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:532 sales/customer_delivery.php:534\r
#: sales/customer_delivery.php:537 sales/customer_invoice.php:583\r
msgid "Refresh document page"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:534\r
msgid "Reset quantity"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:537\r
msgid "Clear quantity"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:539\r
msgid "Process Dispatch"\r
msgstr ""\r
\r
#: sales/customer_delivery.php:540 sales/customer_invoice.php:585\r
#: sales/sales_order_entry.php:731\r
msgid "Check entered data and save document"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:37\r
#, php-format\r
msgid "Modifying Sales Invoice # %d."\r
msgstr ""\r
\r
#: sales/customer_invoice.php:40\r
msgid "Issue an Invoice for Delivery Note"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:42\r
msgid "Issue Batch Invoice for Delivery Notes"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:55\r
msgid "Selected deliveries has been processed"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:57 sales/customer_invoice.php:77\r
#: sales/sales_order_entry.php:212\r
msgid "&View This Invoice"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:59 sales/customer_invoice.php:79\r
msgid "&Print This Invoice"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:60 sales/customer_invoice.php:80\r
msgid "&Email This Invoice"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:62 sales/sales_order_entry.php:225\r
msgid "View the GL &Journal Entries for this Invoice"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:64\r
msgid "Select Another &Delivery For Invoicing"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:75\r
#, php-format\r
msgid "Sales Invoice # %d has been updated."\r
msgstr ""\r
\r
#: sales/customer_invoice.php:82\r
msgid "Select Another &Invoice to Modify"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:121\r
msgid "Select a different delivery to invoice"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:122\r
msgid ""\r
"There are no delivered items with a quantity left to invoice. There is "\r
"nothing left to invoice."\r
msgstr ""\r
\r
#: sales/customer_invoice.php:131\r
msgid ""\r
"There are no delivery notes for this invoice.<br>\n"\r
"\t\tMost likely this invoice was created in Front Accounting version prior "\r
"to 2.0\n"\r
"\t\tand therefore can not be modified."\r
msgstr ""\r
\r
#: sales/customer_invoice.php:140\r
msgid ""\r
"All quantities on this invoice has been credited. There is nothing to modify "\r
"on this invoice"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:146\r
msgid ""\r
"This page can only be opened after delivery selection. Please select "\r
"delivery to invoicing first."\r
msgstr ""\r
\r
#: sales/customer_invoice.php:148\r
msgid "Select Delivery to Invoice"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:153 sales/customer_invoice.php:302\r
msgid ""\r
"Selected quantity cannot be less than quantity credited nor more than "\r
"quantity not invoiced yet."\r
msgstr ""\r
\r
#: sales/customer_invoice.php:261\r
msgid "The entered invoice date is invalid."\r
msgstr ""\r
\r
#: sales/customer_invoice.php:267\r
msgid "The entered invoice date is not in fiscal year."\r
msgstr ""\r
\r
#: sales/customer_invoice.php:273\r
msgid "The entered invoice due date is invalid."\r
msgstr ""\r
\r
#: sales/customer_invoice.php:297\r
msgid "There are no item quantities on this invoice."\r
msgstr ""\r
\r
#: sales/customer_invoice.php:385\r
msgid "Payment terms:"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:411\r
#: sales/includes/ui/sales_order_ui.inc:415\r
msgid "Payment:"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:465\r
msgid "Invoice Items"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:470\r
msgid "This Invoice"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:478\r
msgid "Credited"\r
msgstr ""\r
\r
#: sales/customer_invoice.php:572\r
msgid "Invoice Total"\r
msgstr ""\r
\r
#: sales/customer_payments.php:33\r
msgid "Customer Payment Entry"\r
msgstr ""\r
\r
#: sales/customer_payments.php:37\r
msgid "There are no customers defined in the system."\r
msgstr ""\r
\r
#: sales/customer_payments.php:68\r
msgid "Invalid sales invoice number."\r
msgstr ""\r
\r
#: sales/customer_payments.php:94\r
msgid "The customer payment has been successfully entered."\r
msgstr ""\r
\r
#: sales/customer_payments.php:96 sales/customer_payments.php:113\r
msgid "&Print This Receipt"\r
msgstr ""\r
\r
#: sales/customer_payments.php:98 sales/customer_payments.php:115\r
msgid "&View the GL Journal Entries for this Customer Payment"\r
msgstr ""\r
\r
#: sales/customer_payments.php:102\r
msgid "Select Another &Customer Transaction for Payment"\r
msgstr ""\r
\r
#: sales/customer_payments.php:104 sales/customer_payments.php:121\r
msgid "Enter Another &Customer Payment"\r
msgstr ""\r
\r
#: sales/customer_payments.php:111\r
msgid "The customer payment has been successfully updated."\r
msgstr ""\r
\r
#: sales/customer_payments.php:119\r
msgid "Select Another Customer Payment for &Edition"\r
msgstr ""\r
\r
#: sales/customer_payments.php:134 sales/sales_order_entry.php:336\r
msgid "There is no customer selected."\r
msgstr ""\r
\r
#: sales/customer_payments.php:141 sales/sales_order_entry.php:343\r
msgid "This customer has no branch defined."\r
msgstr ""\r
\r
#: sales/customer_payments.php:147\r
msgid "The entered date is invalid. Please enter a valid date for the payment."\r
msgstr ""\r
\r
#: sales/customer_payments.php:177 sales/customer_payments.php:183\r
msgid "The entered amount is invalid or negative and cannot be processed."\r
msgstr ""\r
\r
#: sales/customer_payments.php:209\r
msgid "The entered discount is not a valid number."\r
msgstr ""\r
\r
#: sales/customer_payments.php:216\r
msgid ""\r
"The balance of the amount and discout is zero or negative. Please enter "\r
"valid amounts."\r
msgstr ""\r
\r
#: sales/customer_payments.php:334 sales/customer_payments.php:336\r
msgid "From Customer:"\r
msgstr ""\r
\r
#: sales/customer_payments.php:365\r
msgid "Into Bank Account:"\r
msgstr ""\r
\r
#: sales/customer_payments.php:371\r
msgid "Date of Deposit:"\r
msgstr ""\r
\r
#: sales/customer_payments.php:393\r
msgid "Customer prompt payment discount :"\r
msgstr ""\r
\r
#: sales/customer_payments.php:402\r
msgid "Amount and discount are in customer's currency."\r
msgstr ""\r
\r
#: sales/customer_payments.php:407\r
msgid "Update Payment"\r
msgstr ""\r
\r
#: sales/customer_payments.php:409\r
msgid "Add Payment"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:64\r
msgid "Direct Sales Delivery"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:69\r
msgid "Direct Sales Invoice"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:75\r
#, php-format\r
msgid "Modifying Sales Order # %d"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:81\r
#, php-format\r
msgid "Modifying Sales Quotation # %d"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:86\r
msgid "New Sales Order Entry"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:90\r
msgid "New Sales Quotation Entry"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:93\r
msgid "Sales Order Entry"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:109\r
#, php-format\r
msgid "Order # %d has been entered."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131\r
msgid "&View This Order"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:117\r
msgid "Make &Delivery Against This Order"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:122\r
msgid "Enter a &New Order"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:129\r
#, php-format\r
msgid "Order # %d has been updated."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:137\r
msgid "Confirm Order Quantities and Make &Delivery"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:140\r
msgid "Select A Different &Order"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:147\r
#, php-format\r
msgid "Quotation # %d has been entered."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167\r
msgid "&View This Quotation"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169\r
msgid "&Print This Quotation"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170\r
msgid "&Email This Quotation"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173\r
msgid "Make &Sales Order Against This Quotation"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:158\r
msgid "Enter a New &Quotation"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:165\r
#, php-format\r
msgid "Quotation # %d has been updated."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:176\r
msgid "Select A Different &Quotation"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:195\r
msgid "Make &Invoice Against This Delivery"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:199\r
msgid "Enter a New Template &Delivery"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:202\r
msgid "Enter a &New Delivery"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:210\r
#, php-format\r
msgid "Invoice # %d has been entered."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:214\r
msgid "&Print Sales Invoice"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:215\r
msgid "&Email Sales Invoice"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:223\r
msgid "Print &Receipt"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:228\r
msgid "Enter a &New Template Invoice"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:231\r
msgid "Enter a &New Direct Invoice"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:365\r
msgid ""\r
"You must enter the person or company to whom delivery should be made to."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:372\r
msgid ""\r
"You should enter the street address in the box provided. Orders cannot be "\r
"accepted without a valid street address."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:381\r
msgid "The shipping cost entered is expected to be numeric."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:387\r
msgid "The Valid date is invalid."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:389\r
msgid "The delivery date is invalid."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:396\r
msgid "The requested valid date is before the date of the quotation."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:398\r
msgid "The requested delivery date is before the date of the order."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:407\r
msgid "You need to define a cash account for your Sales Point."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:445\r
msgid ""\r
"The reference number field has been increased. Please save the document "\r
"again."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:491\r
msgid ""\r
"The item could not be updated because you are attempting to set the quantity "\r
"ordered to less than 0, or the discount percent to more than 100."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:495\r
msgid "Price for inventory item must be entered and can not be less than 0"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:502\r
msgid ""\r
"You attempting to make the quantity ordered a quantity less than has already "\r
"been delivered. The quantity delivered cannot be modified retrospectively."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:533\r
#, php-format\r
msgid "Price %s is below Standard Cost %s"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:558\r
msgid ""\r
"This item cannot be deleted because some of it has already been delivered."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:587\r
msgid "Direct delivery entry has been cancelled as requested."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:588\r
msgid "Enter a New Sales Delivery"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:590\r
msgid "Direct invoice entry has been cancelled as requested."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:591\r
msgid "Enter a New Sales Invoice"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:595\r
msgid "This sales quotation has been cancelled as requested."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:596\r
msgid "Enter a New Sales Quotation"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:603\r
msgid "Undelivered part of order has been cancelled as requested."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:604\r
msgid "Select Another Sales Order for Edition"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:608\r
msgid "This sales order has been cancelled as requested."\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:609\r
msgid "Enter a New Sales Order"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:687\r
msgid "Sales Invoice Items"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:688\r
msgid "Enter Delivery Details and Confirm Invoice"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:690\r
msgid "Place Invoice"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:693\r
msgid "Delivery Note Items"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:694\r
msgid "Enter Delivery Details and Confirm Dispatch"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:695\r
msgid "Cancel Delivery"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:696\r
msgid "Place Delivery"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:698\r
msgid "Quotation Date:"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:699\r
msgid "Sales Quotation Items"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:700\r
msgid "Enter Delivery Details and Confirm Quotation"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:701\r
msgid "Cancel Quotation"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:702\r
msgid "Place Quotation"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:703\r
msgid "Commit Quotations Changes"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:706\r
msgid "Sales Order Items"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:707\r
msgid "Enter Delivery Details and Confirm Order"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:710\r
msgid "Commit Order Changes"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:732\r
msgid "You are about to void this Document.\\nDo you want to continue?"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:735\r
msgid ""\r
"You are about to cancel undelivered part of this order.\\nDo you want to "\r
"continue?"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:737\r
msgid "Validate changes and update document"\r
msgstr ""\r
\r
#: sales/sales_order_entry.php:741\r
msgid ""\r
"Cancels document entry or removes sales order when editing an old document"\r
msgstr ""\r
\r
#: sales/allocations/customer_allocate.php:28\r
msgid "Allocate Customer Payment or Credit Note"\r
msgstr ""\r
\r
#: sales/allocations/customer_allocate.php:47\r
#, php-format\r
msgid "Allocation of %s # %d"\r
msgstr ""\r
\r
#: sales/allocations/customer_allocation_main.php:22\r
msgid "Customer Allocations"\r
msgstr ""\r
\r
#: sales/allocations/customer_allocation_main.php:32\r
#: sales/manage/customer_branches.php:280 sales/manage/customers.php:324\r
#: sales/inquiry/customer_allocation_inquiry.php:42\r
#: sales/inquiry/customer_inquiry.php:48\r
#: sales/inquiry/sales_orders_view.php:243\r
msgid "Select a customer: "\r
msgstr ""\r
\r
#: sales/manage/credit_status.php:16\r
msgid "Credit Status"\r
msgstr ""\r
\r
#: sales/manage/credit_status.php:30\r
msgid "The credit status description cannot be empty."\r
msgstr ""\r
\r
#: sales/manage/credit_status.php:44\r
msgid "New credit status has been added"\r
msgstr ""\r
\r
#: sales/manage/credit_status.php:52\r
msgid "Selected credit status has been updated"\r
msgstr ""\r
\r
#: sales/manage/credit_status.php:63\r
msgid ""\r
"Cannot delete this credit status because customer accounts have been created "\r
"referring to it."\r
msgstr ""\r
\r
#: sales/manage/credit_status.php:79\r
msgid "Selected credit status has been deleted"\r
msgstr ""\r
\r
#: sales/manage/credit_status.php:97\r
msgid "Dissallow Invoices"\r
msgstr ""\r
\r
#: sales/manage/credit_status.php:109\r
msgid "Invoice OK"\r
msgstr ""\r
\r
#: sales/manage/credit_status.php:113\r
msgid "NO INVOICING"\r
msgstr ""\r
\r
#: sales/manage/credit_status.php:147\r
msgid "Dissallow invoicing ?"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:18\r
msgid "Customer Branches"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:25\r
msgid ""\r
"There are no customers defined in the system. Please define a customer to "\r
"add customer branches."\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:27\r
msgid ""\r
"There are no sales people defined in the system. At least one sales person "\r
"is required before proceeding."\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:29\r
msgid ""\r
"There are no sales areas defined in the system. At least one sales area is "\r
"required before proceeding."\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:31\r
msgid ""\r
"There are no shipping companies defined in the system. At least one shipping "\r
"company is required before proceeding."\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:63\r
msgid "The Branch name cannot be empty."\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:70\r
msgid "The Branch short name cannot be empty."\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:88\r
msgid "Selected customer branch has been updated"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:106\r
msgid "New customer branch has been added"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:125\r
msgid ""\r
"Cannot delete this branch because customer transactions have been created to "\r
"this branch."\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:132\r
msgid ""\r
"Cannot delete this branch because sales orders exist for it. Purge old sales "\r
"orders first."\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:137\r
msgid "Selected customer branch has been deleted"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:217\r
msgid "Main Branch"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:236\r
msgid "Name and Contact"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:237\r
msgid "Branch Name:"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:238\r
msgid "Branch Short Name:"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:241 sales/manage/customers.php:256\r
msgid "Sales Person:"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:242 sales/manage/customers.php:293\r
msgid "Sales Area:"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:243\r
#: sales/manage/recurrent_invoices.php:174\r
msgid "Sales Group:"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:244 sales/manage/customers.php:291\r
msgid "Default Inventory Location:"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:245 sales/manage/customers.php:292\r
msgid "Default Shipping Company:"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:252\r
msgid "Accounts Receivable Account:"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:258\r
msgid "General contact data"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:268\r
msgid "Billing Address:"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:272\r
msgid "Disable this Branch:"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:295\r
#: sales/inquiry/sales_deliveries_view.php:183\r
msgid "Contact"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:297\r
msgid "Area"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:298\r
msgid "Phone No"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:299\r
msgid "Fax No"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:301\r
msgid "Tax Group"\r
msgstr ""\r
\r
#: sales/manage/customer_branches.php:319\r
#: sales/includes/ui/sales_order_ui.inc:305\r
msgid ""\r
"The selected customer does not have any branches. Please create at least one "\r
"branch."\r
msgstr ""\r
\r
#: sales/manage/customers.php:42\r
msgid "The customer name cannot be empty."\r
msgstr ""\r
\r
#: sales/manage/customers.php:49\r
msgid "The customer short name cannot be empty."\r
msgstr ""\r
\r
#: sales/manage/customers.php:56\r
msgid "The credit limit must be numeric and not less than zero."\r
msgstr ""\r
\r
#: sales/manage/customers.php:63\r
msgid ""\r
"The payment discount must be numeric and is expected to be less than 100% "\r
"and greater than or equal to 0."\r
msgstr ""\r
\r
#: sales/manage/customers.php:70\r
msgid ""\r
"The discount percentage must be numeric and is expected to be less than 100% "\r
"and greater than or equal to 0."\r
msgstr ""\r
\r
#: sales/manage/customers.php:98\r
msgid "Customer has been updated."\r
msgstr ""\r
\r
#: sales/manage/customers.php:127\r
msgid "A new customer has been added."\r
msgstr ""\r
\r
#: sales/manage/customers.php:130\r
msgid ""\r
"A default Branch has been automatically created, please check default Branch "\r
"values by using link below."\r
msgstr ""\r
\r
#: sales/manage/customers.php:153\r
msgid ""\r
"This customer cannot be deleted because there are transactions that refer to "\r
"it."\r
msgstr ""\r
\r
#: sales/manage/customers.php:160\r
msgid ""\r
"Cannot delete the customer record because orders have been created against "\r
"it."\r
msgstr ""\r
\r
#: sales/manage/customers.php:167\r
msgid ""\r
"Cannot delete this customer because there are branch records set up against "\r
"it."\r
msgstr ""\r
\r
#: sales/manage/customers.php:178\r
msgid "Selected customer has been deleted."\r
msgstr ""\r
\r
#: sales/manage/customers.php:227\r
msgid "Name and Address"\r
msgstr ""\r
\r
#: sales/manage/customers.php:229\r
msgid "Customer Name:"\r
msgstr ""\r
\r
#: sales/manage/customers.php:230\r
msgid "Customer Short Name:"\r
msgstr ""\r
\r
#: sales/manage/customers.php:238 sales/manage/customers.php:242\r
msgid "Customer's Currency:"\r
msgstr ""\r
\r
#: sales/manage/customers.php:245\r
msgid "Sales Type/Price List:"\r
msgstr ""\r
\r
#: sales/manage/customers.php:248\r
msgid "Customer status:"\r
msgstr ""\r
\r
#: sales/manage/customers.php:262\r
msgid "Discount Percent:"\r
msgstr ""\r
\r
#: sales/manage/customers.php:263\r
msgid "Prompt Payment Discount Percent:"\r
msgstr ""\r
\r
#: sales/manage/customers.php:267\r
msgid "Credit Status:"\r
msgstr ""\r
\r
#: sales/manage/customers.php:280\r
msgid "Customer branches"\r
msgstr ""\r
\r
#: sales/manage/customers.php:282\r
msgid "Select or &Add"\r
msgstr ""\r
\r
#: sales/manage/customers.php:282\r
msgid "&Add or Edit "\r
msgstr ""\r
\r
#: sales/manage/customers.php:301\r
msgid "Add New Customer"\r
msgstr ""\r
\r
#: sales/manage/customers.php:305\r
msgid "Update Customer"\r
msgstr ""\r
\r
#: sales/manage/customers.php:306\r
msgid "Update customer data"\r
msgstr ""\r
\r
#: sales/manage/customers.php:307\r
msgid "Select this customer and return to document entry."\r
msgstr ""\r
\r
#: sales/manage/customers.php:308\r
msgid "Delete Customer"\r
msgstr ""\r
\r
#: sales/manage/customers.php:309\r
msgid "Delete customer data if have been never used"\r
msgstr ""\r
\r
#: sales/manage/customers.php:316\r
msgid ""\r
"There are no sales types defined. Please define at least one sales type "\r
"before adding a customer."\r
msgstr ""\r
\r
#: sales/manage/customers.php:325\r
msgid "New customer"\r
msgstr ""\r
\r
#: sales/manage/customers.php:347\r
msgid "Sales &Orders"\r
msgstr ""\r
\r
#: sales/manage/recurrent_invoices.php:24\r
msgid "Recurrent Invoices"\r
msgstr ""\r
\r
#: sales/manage/recurrent_invoices.php:36\r
msgid "The invoice description cannot be empty."\r
msgstr ""\r
\r
#: sales/manage/recurrent_invoices.php:63\r
msgid "Selected recurrent invoice has been updated"\r
msgstr ""\r
\r
#: sales/manage/recurrent_invoices.php:69\r
msgid "New recurrent invoice has been added"\r
msgstr ""\r
\r
#: sales/manage/recurrent_invoices.php:86\r
msgid "Selected recurrent invoice has been deleted"\r
msgstr ""\r
\r
#: sales/manage/recurrent_invoices.php:167\r
msgid "Template:"\r
msgstr ""\r
\r
#: sales/manage/recurrent_invoices.php:176\r
msgid "Days:"\r
msgstr ""\r
\r
#: sales/manage/recurrent_invoices.php:178\r
msgid "Monthly:"\r
msgstr ""\r
\r
#: sales/manage/recurrent_invoices.php:180\r
msgid "Begin:"\r
msgstr ""\r
\r
#: sales/manage/recurrent_invoices.php:182\r
msgid "End:"\r
msgstr ""\r
\r
#: sales/manage/sales_areas.php:30\r
msgid "The area description cannot be empty."\r
msgstr ""\r
\r
#: sales/manage/sales_areas.php:39\r
msgid "Selected sales area has been updated"\r
msgstr ""\r
\r
#: sales/manage/sales_areas.php:44\r
msgid "New sales area has been added"\r
msgstr ""\r
\r
#: sales/manage/sales_areas.php:62\r
msgid ""\r
"Cannot delete this area because customer branches have been created using "\r
"this area."\r
msgstr ""\r
\r
#: sales/manage/sales_areas.php:68\r
msgid "Selected sales area has been deleted"\r
msgstr ""\r
\r
#: sales/manage/sales_areas.php:88\r
msgid "Area Name"\r
msgstr ""\r
\r
#: sales/manage/sales_areas.php:127\r
msgid "Area Name:"\r
msgstr ""\r
\r
#: sales/manage/sales_groups.php:16\r
msgid "Sales Groups"\r
msgstr ""\r
\r
#: sales/manage/sales_groups.php:30\r
msgid "The sales group description cannot be empty."\r
msgstr ""\r
\r
#: sales/manage/sales_groups.php:39\r
msgid "Selected sales group has been updated"\r
msgstr ""\r
\r
#: sales/manage/sales_groups.php:44\r
msgid "New sales group has been added"\r
msgstr ""\r
\r
#: sales/manage/sales_groups.php:62\r
msgid ""\r
"Cannot delete this group because customers have been created using this "\r
"group."\r
msgstr ""\r
\r
#: sales/manage/sales_groups.php:67\r
msgid "Selected sales group has been deleted"\r
msgstr ""\r
\r
#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120\r
msgid "ID"\r
msgstr ""\r
\r
#: sales/manage/sales_groups.php:123\r
msgid "Group Name:"\r
msgstr ""\r
\r
#: sales/manage/sales_people.php:16\r
msgid "Sales Persons"\r
msgstr ""\r
\r
#: sales/manage/sales_people.php:32\r
msgid "The sales person name cannot be empty."\r
msgstr ""\r
\r
#: sales/manage/sales_people.php:38\r
msgid "Salesman provision cannot be less than 0 or more than 100%."\r
msgstr ""\r
\r
#: sales/manage/sales_people.php:43\r
msgid "Salesman provision breakpoint must be numeric and not less than 0."\r
msgstr ""\r
\r
#: sales/manage/sales_people.php:62\r
msgid "Selected sales person data have been updated"\r
msgstr ""\r
\r
#: sales/manage/sales_people.php:64\r
msgid "New sales person data have been added"\r
msgstr ""\r
\r
#: sales/manage/sales_people.php:76\r
msgid ""\r
"Cannot delete this sales-person because branches are set up referring to "\r
"this sales-person - first alter the branches concerned."\r
msgstr ""\r
\r
#: sales/manage/sales_people.php:81\r
msgid "Selected sales person data have been deleted"\r
msgstr ""\r
\r
#: sales/manage/sales_people.php:155\r
msgid "Sales person name:"\r
msgstr ""\r
\r
#: sales/manage/sales_people.php:156\r
msgid "Telephone number:"\r
msgstr ""\r
\r
#: sales/manage/sales_people.php:157\r
msgid "Fax number:"\r
msgstr ""\r
\r
#: sales/manage/sales_people.php:160\r
msgid "Break Pt.:"\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:16\r
msgid "POS settings"\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:28\r
msgid "The POS name cannot be empty."\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:41\r
msgid "New point of sale has been added"\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:52\r
msgid "Selected point of sale has been updated"\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:62\r
msgid "Cannot delete this POS because it is used in users setup."\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:65\r
msgid "Selected point of sale has been deleted"\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:84\r
msgid "POS Name"\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:84\r
msgid "Credit sale"\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:84\r
msgid "Cash sale"\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:84\r
msgid "Default account"\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:110\r
msgid "To have cash POS first define at least one cash bank account."\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:129\r
msgid "Point of Sale Name"\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:131\r
msgid "Allowed credit sale terms selection:"\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:132\r
msgid "Allowed cash sale terms selection:"\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:133\r
msgid "Default cash account"\r
msgstr ""\r
\r
#: sales/manage/sales_points.php:139\r
msgid "POS location"\r
msgstr ""\r
\r
#: sales/manage/sales_types.php:28\r
msgid "The sales type description cannot be empty."\r
msgstr ""\r
\r
#: sales/manage/sales_types.php:35\r
msgid "Calculation factor must be valid positive number."\r
msgstr ""\r
\r
#: sales/manage/sales_types.php:48\r
msgid "New sales type has been added"\r
msgstr ""\r
\r
#: sales/manage/sales_types.php:59\r
msgid "Selected sales type has been updated"\r
msgstr ""\r
\r
#: sales/manage/sales_types.php:71\r
msgid ""\r
"Cannot delete this sale type because customer transactions have been created "\r
"using this sales type."\r
msgstr ""\r
\r
#: sales/manage/sales_types.php:78\r
msgid ""\r
"Cannot delete this sale type because customers are currently set up to use "\r
"this sales type."\r
msgstr ""\r
\r
#: sales/manage/sales_types.php:83\r
msgid "Selected sales type has been deleted"\r
msgstr ""\r
\r
#: sales/manage/sales_types.php:103\r
msgid "Type Name"\r
msgstr ""\r
\r
#: sales/manage/sales_types.php:103\r
msgid "Factor"\r
msgstr ""\r
\r
#: sales/manage/sales_types.php:103\r
msgid "Tax Incl"\r
msgstr ""\r
\r
#: sales/manage/sales_types.php:117\r
msgid "Base"\r
msgstr ""\r
\r
#: sales/manage/sales_types.php:128\r
msgid ""\r
"Marked sales type is the company base pricelist for prices calculations."\r
msgstr ""\r
\r
#: sales/manage/sales_types.php:154\r
msgid "Sales Type Name"\r
msgstr ""\r
\r
#: sales/manage/sales_types.php:155\r
msgid "Calculation factor"\r
msgstr ""\r
\r
#: sales/manage/sales_types.php:156\r
msgid "Tax included"\r
msgstr ""\r
\r
#: sales/view/view_credit.php:24\r
msgid "View Credit Note"\r
msgstr ""\r
\r
#: sales/view/view_credit.php:39\r
#, php-format\r
msgid "CREDIT NOTE #%d"\r
msgstr ""\r
\r
#: sales/view/view_credit.php:126\r
msgid "There are no line items on this credit note."\r
msgstr ""\r
\r
#: sales/view/view_dispatch.php:23\r
msgid "View Sales Dispatch"\r
msgstr ""\r
\r
#: sales/view/view_dispatch.php:43\r
#, php-format\r
msgid "DISPATCH NOTE #%d"\r
msgstr ""\r
\r
#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65\r
msgid "Charge Branch"\r
msgstr ""\r
\r
#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90\r
#: sales/view/view_sales_order.php:63\r
msgid "Customer Order Ref."\r
msgstr ""\r
\r
#: sales/view/view_dispatch.php:96\r
msgid "Dispatch Date"\r
msgstr ""\r
\r
#: sales/view/view_dispatch.php:151\r
msgid "There are no line items on this dispatch."\r
msgstr ""\r
\r
#: sales/view/view_dispatch.php:162\r
msgid "TOTAL VALUE"\r
msgstr ""\r
\r
#: sales/view/view_dispatch.php:166\r
msgid "This dispatch has been voided."\r
msgstr ""\r
\r
#: sales/view/view_invoice.php:23\r
msgid "View Sales Invoice"\r
msgstr ""\r
\r
#: sales/view/view_invoice.php:43\r
#, php-format\r
msgid "SALES INVOICE #%d"\r
msgstr ""\r
\r
#: sales/view/view_invoice.php:152\r
msgid "There are no line items on this invoice."\r
msgstr ""\r
\r
#: sales/view/view_receipt.php:24\r
msgid "View Customer Payment"\r
msgstr ""\r
\r
#: sales/view/view_receipt.php:33\r
#, php-format\r
msgid "Customer Payment #%d"\r
msgstr ""\r
\r
#: sales/view/view_receipt.php:38\r
msgid "From Customer"\r
msgstr ""\r
\r
#: sales/view/view_receipt.php:39\r
msgid "Into Bank Account"\r
msgstr ""\r
\r
#: sales/view/view_receipt.php:40\r
msgid "Date of Deposit"\r
msgstr ""\r
\r
#: sales/view/view_receipt.php:56\r
msgid "This customer payment has been voided."\r
msgstr ""\r
\r
#: sales/view/view_sales_order.php:28\r
msgid "View Sales Quotation"\r
msgstr ""\r
\r
#: sales/view/view_sales_order.php:29\r
#, php-format\r
msgid "Sales Quotation #%d"\r
msgstr ""\r
\r
#: sales/view/view_sales_order.php:33\r
msgid "View Sales Order"\r
msgstr ""\r
\r
#: sales/view/view_sales_order.php:34\r
#, php-format\r
msgid "Sales Order #%d"\r
msgstr ""\r
\r
#: sales/view/view_sales_order.php:49\r
msgid "Order Information"\r
msgstr ""\r
\r
#: sales/view/view_sales_order.php:60\r
msgid "Customer Name"\r
msgstr ""\r
\r
#: sales/view/view_sales_order.php:64\r
msgid "Deliver To Branch"\r
msgstr ""\r
\r
#: sales/view/view_sales_order.php:71\r
msgid "Requested Delivery"\r
msgstr ""\r
\r
#: sales/view/view_sales_order.php:75\r
msgid "Deliver From Location"\r
msgstr ""\r
\r
#: sales/view/view_sales_order.php:82\r
msgid "Telephone"\r
msgstr ""\r
\r
#: sales/view/view_sales_order.php:197\r
msgid "This Sales Order is used as a Template."\r
msgstr ""\r
\r
#: sales/view/view_sales_order.php:202\r
msgid "Quantity Delivered"\r
msgstr ""\r
\r
#: sales/inquiry/customer_allocation_inquiry.php:25\r
msgid "Customer Allocation Inquiry"\r
msgstr ""\r
\r
#: sales/inquiry/customer_allocation_inquiry.php:96\r
msgid "Allocation"\r
msgstr ""\r
\r
#: sales/inquiry/customer_allocation_inquiry.php:116\r
msgid "Payment"\r
msgstr ""\r
\r
#: sales/inquiry/customer_inquiry.php:28\r
msgid "Customer Transactions"\r
msgstr ""\r
\r
#: sales/inquiry/customer_inquiry.php:72\r
msgid "CUSTOMER ACCOUNT IS ON HOLD"\r
msgstr ""\r
\r
#: sales/inquiry/customer_inquiry.php:205\r
msgid "Print Receipt"\r
msgstr ""\r
\r
#: sales/inquiry/customer_inquiry.php:235\r
#: sales/inquiry/customer_inquiry.php:248\r
msgid "RB"\r
msgstr ""\r
\r
#: sales/inquiry/sales_deliveries_view.php:29\r
msgid "Search Not Invoiced Deliveries"\r
msgstr ""\r
\r
#: sales/inquiry/sales_deliveries_view.php:34\r
msgid "Search All Deliveries"\r
msgstr ""\r
\r
#: sales/inquiry/sales_deliveries_view.php:70\r
msgid ""\r
"For batch invoicing you should\n"\r
"\t\t    select at least one delivery. All items must be dispatched to\n"\r
"\t\t    the same customer branch."\r
msgstr ""\r
\r
#: sales/inquiry/sales_deliveries_view.php:179\r
msgid "Delivery #"\r
msgstr ""\r
\r
#: sales/inquiry/sales_deliveries_view.php:185\r
msgid "Cust Ref"\r
msgstr ""\r
\r
#: sales/inquiry/sales_deliveries_view.php:187\r
msgid "Due By"\r
msgstr ""\r
\r
#: sales/inquiry/sales_deliveries_view.php:188\r
msgid "Delivery Total"\r
msgstr ""\r
\r
#: sales/inquiry/sales_deliveries_view.php:190\r
msgid "Batch"\r
msgstr ""\r
\r
#: sales/inquiry/sales_deliveries_view.php:190\r
msgid "Batch Invoicing"\r
msgstr ""\r
\r
#: sales/inquiry/sales_orders_view.php:40\r
msgid "Search Outstanding Sales Orders"\r
msgstr ""\r
\r
#: sales/inquiry/sales_orders_view.php:45\r
msgid "Search Template for Invoicing"\r
msgstr ""\r
\r
#: sales/inquiry/sales_orders_view.php:50\r
msgid "Select Template for Delivery"\r
msgstr ""\r
\r
#: sales/inquiry/sales_orders_view.php:55\r
msgid "Search All Sales Orders"\r
msgstr ""\r
\r
#: sales/inquiry/sales_orders_view.php:61\r
msgid "Search All Sales Quotations"\r
msgstr ""\r
\r
#: sales/inquiry/sales_orders_view.php:136\r
msgid "Dispatch"\r
msgstr ""\r
\r
#: sales/inquiry/sales_orders_view.php:178\r
msgid "Set this order as a template for direct deliveries/invoices"\r
msgstr ""\r
\r
#: sales/inquiry/sales_orders_view.php:245\r
msgid "Show All:"\r
msgstr ""\r
\r
#: sales/inquiry/sales_orders_view.php:262\r
msgid "Order #"\r
msgstr ""\r
\r
#: sales/inquiry/sales_orders_view.php:266\r
#: sales/inquiry/sales_orders_view.php:280\r
msgid "Cust Order Ref"\r
msgstr ""\r
\r
#: sales/inquiry/sales_orders_view.php:269\r
#: sales/inquiry/sales_orders_view.php:283\r
msgid "Delivery To"\r
msgstr ""\r
\r
#: sales/inquiry/sales_orders_view.php:276\r
msgid "Quote #"\r
msgstr ""\r
\r
#: sales/inquiry/sales_orders_view.php:281\r
msgid "Quote Date"\r
msgstr ""\r
\r
#: sales/inquiry/sales_orders_view.php:284\r
msgid "Quote Total"\r
msgstr ""\r
\r
#: sales/inquiry/sales_orders_view.php:311\r
msgid "Tmpl"\r
msgstr ""\r
\r
#: sales/includes/cart_class.inc:377\r
msgid "You have to enter valid stock code or nonempty description"\r
msgstr ""\r
\r
#: sales/includes/sales_ui.inc:50\r
msgid ""\r
"This edit session has been abandoned by opening sales document in another "\r
"browser tab. You cannot edit more than one sales document at once."\r
msgstr ""\r
\r
#: sales/includes/db/custalloc_db.inc:292\r
msgid ""\r
"Unsuspected overallocation happened due to sparse credit notes exists for "\r
"this invoice.\n"\r
" Check all credit notes allocated to this invoice for summarized freight "\r
"charges."\r
msgstr ""\r
\r
#: sales/includes/db/sales_invoice_db.inc:174\r
msgid "Cash invoice"\r
msgstr ""\r
\r
#: sales/includes/db/sales_order_db.inc:107\r
#: sales/includes/db/sales_order_db.inc:259\r
msgid "Stocks below Re-Order Level at "\r
msgstr ""\r
\r
#: sales/includes/db/sales_order_db.inc:110\r
#: sales/includes/db/sales_order_db.inc:264\r
msgid "Below"\r
msgstr ""\r
\r
#: sales/includes/db/sales_order_db.inc:111\r
#: sales/includes/db/sales_order_db.inc:265\r
msgid "Please reorder"\r
msgstr ""\r
\r
#: sales/includes/db/sales_order_db.inc:139\r
msgid "Deleted."\r
msgstr ""\r
\r
#: sales/includes/ui/sales_credit_ui.inc:94\r
#: sales/includes/ui/sales_order_ui.inc:385\r
msgid "Customer Currency:"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_credit_ui.inc:112\r
#: sales/includes/ui/sales_order_ui.inc:645\r
msgid "Shipping Company:"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_credit_ui.inc:114\r
#: sales/includes/ui/sales_order_ui.inc:392\r
msgid "Customer Discount:"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:61\r
msgid "This item is already on this document. You have been warned."\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:106\r
msgid ""\r
"The selected customer and branch are not valid, or the customer does not "\r
"have any branches."\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:230\r
msgid "Shipping Charge"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:303\r
msgid "No customer found for entered text."\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:329\r
#, php-format\r
msgid "Customer's payment terms '%s' cannot be selected on this POS"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:379\r
msgid "Reference number unique for this document type"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:419\r
#: sales/includes/ui/sales_order_ui.inc:421\r
msgid "Price List:"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:438\r
msgid "Date of order receive"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:588\r
msgid "Cash payment"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:591\r
#: sales/includes/ui/sales_order_ui.inc:623\r
msgid "Deliver from Location:"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:594\r
msgid "Cash account:"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:601\r
msgid "Delivery Details"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:606\r
msgid "Invoice Delivery Details"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:607\r
msgid "Invoice before"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:611\r
msgid "Quotation Delivery Details"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:616\r
msgid "Order Delivery Details"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:629\r
msgid "Enter requested day of delivery"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:630\r
msgid "Enter Valid until Date"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:631\r
msgid "Deliver To:"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:632\r
msgid "Additional identifier for delivery e.g. name of receiving person"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:635\r
msgid "Delivery address. Default is address of customer branch"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:639\r
msgid "Contact Phone Number:"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:640\r
msgid "Phone number of ordering person. Defaults to branch phone number"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:641\r
msgid "Customer Reference:"\r
msgstr ""\r
\r
#: sales/includes/ui/sales_order_ui.inc:642\r
msgid "Customer reference number for this order (if any)"\r
msgstr ""\r
\r
#: taxes/item_tax_types.php:17\r
msgid "Item Tax Types"\r
msgstr ""\r
\r
#: taxes/item_tax_types.php:35\r
msgid "The item tax type description cannot be empty."\r
msgstr ""\r
\r
#: taxes/item_tax_types.php:60\r
msgid "Selected item tax type has been updated"\r
msgstr ""\r
\r
#: taxes/item_tax_types.php:65\r
msgid "New item tax type has been added"\r
msgstr ""\r
\r
#: taxes/item_tax_types.php:77\r
msgid ""\r
"Cannot delete this item tax type because items have been created referring "\r
"to it."\r
msgstr ""\r
\r
#: taxes/item_tax_types.php:82\r
msgid ""\r
"Cannot delete this item tax type because item categories have been created "\r
"referring to it."\r
msgstr ""\r
\r
#: taxes/item_tax_types.php:98\r
msgid "Selected item tax type has been deleted"\r
msgstr ""\r
\r
#: taxes/item_tax_types.php:117\r
msgid "Tax exempt"\r
msgstr ""\r
\r
#: taxes/item_tax_types.php:175\r
msgid "Is Fully Tax-exempt:"\r
msgstr ""\r
\r
#: taxes/item_tax_types.php:182\r
msgid "Select which taxes this item tax type is exempt from."\r
msgstr ""\r
\r
#: taxes/item_tax_types.php:185\r
msgid "Tax Name"\r
msgstr ""\r
\r
#: taxes/item_tax_types.php:185\r
msgid "Is exempt"\r
msgstr ""\r
\r
#: taxes/tax_groups.php:17\r
msgid "Tax Groups"\r
msgstr ""\r
\r
#: taxes/tax_groups.php:27\r
msgid ""\r
"There are no tax types defined. Define tax types before defining tax groups."\r
msgstr ""\r
\r
#: taxes/tax_groups.php:40\r
msgid "The tax group name cannot be empty."\r
msgstr ""\r
\r
#: taxes/tax_groups.php:61\r
msgid "Selected tax group has been updated"\r
msgstr ""\r
\r
#: taxes/tax_groups.php:66\r
msgid "New tax group has been added"\r
msgstr ""\r
\r
#: taxes/tax_groups.php:81\r
msgid ""\r
"Cannot delete this tax group because customer branches been created "\r
"referring to it."\r
msgstr ""\r
\r
#: taxes/tax_groups.php:87\r
msgid ""\r
"Cannot delete this tax group because suppliers been created referring to it."\r
msgstr ""\r
\r
#: taxes/tax_groups.php:104\r
msgid "Selected tax group has been deleted"\r
msgstr ""\r
\r
#: taxes/tax_groups.php:124\r
msgid "Shipping Tax"\r
msgstr ""\r
\r
#: taxes/tax_groups.php:168\r
msgid "Tax applied to Shipping:"\r
msgstr ""\r
\r
#: taxes/tax_groups.php:172\r
msgid "Select the taxes that are included in this group."\r
msgstr ""\r
\r
#: taxes/tax_types.php:16\r
msgid "Tax Types"\r
msgstr ""\r
\r
#: taxes/tax_types.php:30\r
msgid "The tax type name cannot be empty."\r
msgstr ""\r
\r
#: taxes/tax_types.php:36\r
msgid "The default tax rate must be numeric and not less than zero."\r
msgstr ""\r
\r
#: taxes/tax_types.php:42\r
msgid "Selected GL Accounts cannot be used by another tax type."\r
msgstr ""\r
\r
#: taxes/tax_types.php:56\r
msgid "New tax type has been added"\r
msgstr ""\r
\r
#: taxes/tax_types.php:67\r
msgid "Selected tax type has been updated"\r
msgstr ""\r
\r
#: taxes/tax_types.php:77\r
msgid ""\r
"Cannot delete this tax type because tax groups been created referring to it."\r
msgstr ""\r
\r
#: taxes/tax_types.php:94\r
msgid "Selected tax type has been deleted"\r
msgstr ""\r
\r
#: taxes/tax_types.php:112\r
msgid ""\r
"To avoid problems with manual journal entry all tax types should have unique "\r
"Sales/Purchasing GL accounts."\r
msgstr ""\r
\r
#: taxes/tax_types.php:115\r
msgid "Default Rate (%)"\r
msgstr ""\r
\r
#: taxes/tax_types.php:116\r
msgid "Sales GL Account"\r
msgstr ""\r
\r
#: taxes/tax_types.php:116\r
msgid "Purchasing GL Account"\r
msgstr ""\r
\r
#: taxes/tax_types.php:159\r
msgid "Default Rate:"\r
msgstr ""\r
\r
#: taxes/tax_types.php:161\r
msgid "Sales GL Account:"\r
msgstr ""\r
\r
#: taxes/tax_types.php:162\r
msgid "Purchasing GL Account:"\r
msgstr ""\r
\r
#: themes/default/renderer.php:28\r
msgid "Main Menu"\r
msgstr ""\r
\r
#: themes/default/renderer.php:71 themes/default/renderer.php:81\r
msgid "Help"\r
msgstr ""\r
\r
#: themes/default/renderer.php:76\r
msgid "Preferences"\r
msgstr ""\r
\r
#: sql/alter2.1.php:18\r
msgid "Upgrade from version 2.0 to 2.1"\r
msgstr ""\r
\r
#: sql/alter2.1.php:35\r
msgid "Cannot retrieve bank accounts codes"\r
msgstr ""\r
\r
#: sql/alter2.1.php:43\r
msgid "Cannot update bank transactions"\r
msgstr ""\r
\r
#: sql/alter2.1.php:52\r
msgid "Cannot select stock identificators"\r
msgstr ""\r
\r
#: sql/alter2.1.php:63\r
msgid "Cannot insert stock id into item_codes"\r
msgstr ""\r
\r
#: sql/alter2.1.php:139\r
msgid ""\r
"Seems that system upgrade to version 2.1 has \n"\r
"\t\t\tbeen performed for this company already.<br> If something has gone \n"\r
"\t\t\twrong and you want to retry upgrade process you MUST perform \n"\r
"\t\t\tdatabase restore from last backup file first."\r
msgstr ""\r
\r
#: sql/alter2.2.php:23\r
msgid "Upgrade from version 2.1/2.2beta to 2.2"\r
msgstr ""\r
\r
#: sql/alter2.2.php:84\r
msgid "Cannot query max sales order number."\r
msgstr ""\r
\r
#: sql/alter2.2.php:95\r
msgid "Cannot store next sales order reference."\r
msgstr ""\r
\r
#: sql/alter2.2.php:250\r
msgid ""\r
"Cannot upgrade extensions system: file /modules/installed_modules.php is not "\r
"writeable"\r
msgstr ""\r
\r
#: sql/alter2.3.php:20\r
msgid "Upgrade from version 2.2 to 2.3"\r
msgstr ""\r