# SOME DESCRIPTIVE TITLE. # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER # This file is distributed under the same license as the PACKAGE package. # FIRST AUTHOR , YEAR. # #, fuzzy msgid "" msgstr "" "Project-Id-Version: PACKAGE VERSION\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-09-15 09:38+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" "Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=ISO-8859-2\n" "Content-Transfer-Encoding: 8bit\n" #: frontaccounting.php:73 frontaccounting.php:74 msgid "Main Menu" msgstr "" #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52 #: themes/default/renderer.php:78 themes/default/renderer.php:53 #: themes/default/renderer.php:82 msgid "Logout" msgstr "" #: access/login.php:13 admin/db/login.php:13 msgid "Restricted access" msgstr "" #: access/login.php:27 admin/db/login.php:28 msgid "Login as user: demouser and password: password" msgstr "" #: access/login.php:31 admin/db/login.php:32 msgid "Please login here" msgstr "" #: access/login.php:39 access/login.php:69 admin/db/login.php:40 #: admin/db/login.php:70 access/login.php:49 access/login.php:79 msgid "Authorization timeout" msgstr "" #: access/login.php:39 access/login.php:76 admin/db/login.php:40 #: admin/db/login.php:77 access/login.php:49 access/login.php:86 msgid "Login" msgstr "" #: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77 #: access/login.php:86 msgid "Version" msgstr "" #: access/login.php:79 admin/db/login.php:80 access/login.php:89 msgid "User name" msgstr "" #: access/login.php:83 admin/change_current_user_password.php:78 #: admin/users.php:191 admin/db/login.php:84 access/login.php:93 msgid "Password:" msgstr "" #: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331 #: admin/db/login.php:93 access/login.php:103 access/login.php:110 #: admin/create_coy.php:253 admin/create_coy.php:336 msgid "Company" msgstr "" #: access/login.php:101 admin/db/login.php:102 access/login.php:117 msgid "Login -->" msgstr "" #: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133 #: themes/default/renderer.php:123 access/login.php:148 #: themes/default/renderer.php:127 msgid "Theme:" msgstr "" #: access/logout.php:29 msgid "Thank you for using" msgstr "" #: access/logout.php:40 msgid "Click here to Login Again." msgstr "" #: admin/attachments.php:72 msgid "Attach Documents" msgstr "" #: admin/attachments.php:123 admin/attachments.php:121 msgid "Attachment has been inserted." msgstr "" #: admin/attachments.php:129 admin/attachments.php:127 msgid "Attachment has been updated." msgstr "" #: admin/attachments.php:141 admin/attachments.php:140 msgid "Attachment has been deleted." msgstr "" #: admin/attachments.php:159 admin/view_print_transaction.php:72 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47 #: inventory/includes/item_adjustments_ui.inc:47 #: manufacturing/work_order_add_finished.php:203 #: manufacturing/work_order_costs.php:150 #: manufacturing/work_order_entry.php:379 #: manufacturing/work_order_entry.php:387 #: manufacturing/includes/work_order_issue_ui.inc:161 #: sales/inquiry/customer_allocation_inquiry.php:47 admin/attachments.php:158 msgid "Type:" msgstr "" #: admin/attachments.php:171 admin/view_print_transaction.php:126 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140 #: includes/ui/allocation_cart.inc:263 #: inventory/inquiry/stock_movements.php:81 #: manufacturing/search_work_orders.php:159 #: manufacturing/includes/manufacturing_ui.inc:157 #: manufacturing/includes/manufacturing_ui.inc:200 #: manufacturing/includes/manufacturing_ui.inc:236 #: manufacturing/includes/manufacturing_ui.inc:276 #: manufacturing/includes/manufacturing_ui.inc:280 #: manufacturing/includes/manufacturing_ui.inc:331 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140 #: purchasing/inquiry/po_search_completed.php:121 #: purchasing/inquiry/po_search.php:130 #: purchasing/inquiry/supplier_allocation_inquiry.php:127 #: purchasing/inquiry/supplier_inquiry.php:169 #: purchasing/inquiry/supplier_inquiry.php.orig:163 #: purchasing/allocations/supplier_allocation_main.php:95 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82 #: reporting/rep704.php:85 reporting/rep710.php:76 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 #: reporting/includes/doctext.inc:224 #: sales/allocations/customer_allocation_main.php:94 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129 #: sales/view/view_sales_order.php:161 #: sales/inquiry/customer_allocation_inquiry.php:145 #: sales/inquiry/customer_inquiry.php:225 #: sales/inquiry/customer_inquiry.php.orig:225 admin/attachments.php:170 msgid "#" msgstr "" #: admin/attachments.php:171 admin/attachments.php:221 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137 #: admin/payment_terms.php:127 admin/printers.php:84 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224 #: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70 #: manufacturing/includes/manufacturing_ui.inc:28 #: purchasing/includes/ui/invoice_ui.inc:471 #: purchasing/includes/ui/invoice_ui.inc:483 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109 #: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102 #: sales/inquiry/sales_orders_view.php:295 #: sales/inquiry/sales_orders_view.php:299 #: sales/inquiry/sales_orders_view.php.orig:293 #: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124 #: taxes/tax_types.php:115 admin/attachments.php:170 admin/attachments.php:220 #: reporting/rep305.php:98 sales/create_recurrent_invoices.php:132 msgid "Description" msgstr "" #: admin/attachments.php:171 admin/backups.php:63 admin/backups.php:149 #: admin/attachments.php:170 msgid "Filename" msgstr "" #: admin/attachments.php:171 admin/attachments.php:170 msgid "Size" msgstr "" #: admin/attachments.php:171 admin/attachments.php:170 msgid "Filetype" msgstr "" #: admin/attachments.php:171 admin/attachments.php:170 msgid "Date Uploaded" msgstr "" #: admin/attachments.php:186 admin/create_coy.php:273 #: admin/crm_categories.php:106 admin/fiscalyears.php:164 #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100 #: admin/payment_terms.php:142 admin/printers.php:96 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144 #: dimensions/inquiry/search_dimensions.php:120 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130 #: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132 #: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:184 #: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52 #: inventory/prices.php:145 inventory/purchasing_data.php:146 #: inventory/includes/item_adjustments_ui.inc:87 #: inventory/includes/stock_transfers_ui.inc:79 #: inventory/manage/item_categories.php:121 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109 #: manufacturing/manage/bom_edit.php:86 #: manufacturing/manage/work_centres.php:114 #: manufacturing/includes/work_order_issue_ui.inc:58 #: purchasing/includes/ui/invoice_ui.inc:520 #: purchasing/includes/ui/po_ui.inc:266 #: purchasing/inquiry/po_search_completed.php:106 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119 #: sales/manage/customer_branches.php:159 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121 #: sales/inquiry/customer_inquiry.php:198 #: sales/inquiry/customer_inquiry.php.orig:198 #: sales/inquiry/sales_deliveries_view.php:154 #: sales/inquiry/sales_orders_view.php:128 #: sales/inquiry/sales_orders_view.php.orig:126 #: sales/includes/ui/sales_credit_ui.inc:197 #: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139 #: taxes/tax_groups.php:142 taxes/tax_types.php:132 admin/attachments.php:185 #: sales/includes/ui/sales_order_ui.inc:206 admin/create_coy.php:277 msgid "Edit" msgstr "" #: admin/attachments.php:187 gl/inquiry/journal_inquiry.php:135 #: admin/attachments.php:186 msgid "View" msgstr "" #: admin/attachments.php:188 admin/attachments.php:187 msgid "Download" msgstr "" #: admin/attachments.php:189 admin/create_coy.php:274 #: admin/crm_categories.php:110 admin/fiscalyears.php:166 #: admin/inst_chart.php:80 admin/inst_lang.php:109 #: admin/inst_lang.php.orig:109 admin/inst_module.php:144 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131 #: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133 #: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:186 #: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124 #: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:284 #: inventory/prices.php:146 inventory/purchasing_data.php:147 #: inventory/includes/item_adjustments_ui.inc:89 #: inventory/includes/stock_transfers_ui.inc:81 #: inventory/manage/item_categories.php:122 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87 #: manufacturing/manage/work_centres.php:115 #: manufacturing/includes/work_order_issue_ui.inc:60 #: purchasing/includes/ui/invoice_ui.inc:284 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120 #: sales/manage/customer_branches.php:163 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122 #: sales/includes/ui/sales_credit_ui.inc:199 #: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140 #: taxes/tax_groups.php:143 taxes/tax_types.php:133 admin/attachments.php:188 #: sales/includes/ui/sales_order_ui.inc:208 admin/create_coy.php:278 #: includes/ui/ui_input.inc:285 msgid "Delete" msgstr "" #: admin/attachments.php:215 admin/attachments.php:220 #: admin/attachments.php:214 admin/attachments.php:219 msgid "Transaction #" msgstr "" #: admin/attachments.php:222 admin/attachments.php:221 msgid "Attached File" msgstr "" #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173 msgid "Select backup file first." msgstr "" #: admin/backups.php:43 msgid "Backup and Restore Database" msgstr "" #: admin/backups.php:50 msgid "Backup paths have not been set correctly." msgstr "" #: admin/backups.php:51 msgid "Please contact System Administrator." msgstr "" #: admin/backups.php:52 msgid "cannot find backup directory" msgstr "" #: admin/backups.php:62 msgid "Backup successfully generated." msgstr "" #: admin/backups.php:65 msgid "Database backup failed." msgstr "" #: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155 #: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85 #: admin/inst_lang.php.orig:97 admin/void_transaction.php:125 #: dimensions/inquiry/search_dimensions.php:107 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38 #: includes/system_tests.inc:113 includes/system_tests.inc:126 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:126 #: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103 #: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114 #: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87 #: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129 #: taxes/tax_groups.php:139 admin/create_coy.php:265 msgid "No" msgstr "" #: admin/backups.php:139 msgid "Restore backup completed." msgstr "" #: admin/backups.php:148 msgid "File successfully deleted." msgstr "" #: admin/backups.php:153 msgid "Can't delete backup file." msgstr "" #: admin/backups.php:165 msgid "You can only upload *.sql backup files" msgstr "" #: admin/backups.php:171 msgid "File was not uploaded into the system." msgstr "" #: admin/backups.php:180 msgid "Create backup" msgstr "" #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589 #: sales/includes/ui/sales_order_ui.inc:637 #: sales/includes/ui/sales_order_ui.inc:593 #: sales/includes/ui/sales_order_ui.inc:641 msgid "Comments:" msgstr "" #: admin/backups.php:182 msgid "Compression:" msgstr "" #: admin/backups.php:184 msgid "Create Backup" msgstr "" #: admin/backups.php:186 msgid "Backup scripts maintenance" msgstr "" #: admin/backups.php:192 msgid "View Backup" msgstr "" #: admin/backups.php:193 msgid "Download Backup" msgstr "" #: admin/backups.php:194 msgid "Restore Backup" msgstr "" #: admin/backups.php:195 msgid "" "You are about to restore database from backup file.\n" "Do you want to continue?" msgstr "" #: admin/backups.php:197 msgid "Delete Backup" msgstr "" #: admin/backups.php:199 #, php-format msgid "" "You are about to remove selected backup file.\n" "Do you want to continue ?" msgstr "" #: admin/backups.php:205 msgid "Upload file" msgstr "" #: admin/change_current_user_password.php:16 #: admin/change_current_user_password.php:85 themes/default/renderer.php:72 #: themes/default/renderer.php:76 msgid "Change password" msgstr "" #: admin/change_current_user_password.php:28 admin/users.php:40 msgid "The password entered must be at least 4 characters long." msgstr "" #: admin/change_current_user_password.php:35 admin/users.php:47 msgid "The password cannot contain the user login." msgstr "" #: admin/change_current_user_password.php:42 msgid "The passwords entered are not the same." msgstr "" #: admin/change_current_user_password.php:56 msgid "Password cannot be changed in demo mode." msgstr "" #: admin/change_current_user_password.php:61 msgid "Your password has been updated." msgstr "" #: admin/change_current_user_password.php:73 admin/users.php:180 msgid "User login:" msgstr "" #: admin/change_current_user_password.php:79 msgid "Repeat password:" msgstr "" #: admin/change_current_user_password.php:81 msgid "Enter your new password in the fields." msgstr "" #: admin/company_preferences.php:16 applications/setup.php:18 #: applications/setup.php.orig:18 msgid "Company Setup" msgstr "" #: admin/company_preferences.php:31 msgid "Login timeout must be positive number not less than 10." msgstr "" #: admin/company_preferences.php:38 msgid "The company name must be entered." msgstr "" #: admin/company_preferences.php:54 msgid "" "Only jpg and png files are supported - a file extension of .jpg or .png is " "expected" msgstr "" #: admin/company_preferences.php:59 inventory/manage/items.php:85 msgid "" "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" #: admin/company_preferences.php:64 inventory/manage/items.php:75 msgid "Only graphics files can be uploaded" msgstr "" #: admin/company_preferences.php:72 admin/company_preferences.php:93 #: inventory/manage/items.php:93 msgid "The existing image could not be removed" msgstr "" #: admin/company_preferences.php:82 msgid "Error uploading logo file" msgstr "" #: admin/company_preferences.php:115 msgid "Company setup has been updated." msgstr "" #: admin/company_preferences.php:159 msgid "Name (to appear on reports):" msgstr "" #: admin/company_preferences.php:160 admin/shipping_companies.php:142 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202 #: sales/manage/customers.php:231 sales/manage/customers.php.orig:228 #: sales/includes/ui/sales_order_ui.inc:628 #: sales/includes/ui/sales_order_ui.inc:632 msgid "Address:" msgstr "" #: admin/company_preferences.php:161 msgid "Domicile:" msgstr "" #: admin/company_preferences.php:163 admin/shipping_companies.php:138 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260 msgid "Phone Number:" msgstr "" #: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262 #: sales/manage/customers.php:254 sales/manage/customers.php.orig:251 msgid "Fax Number:" msgstr "" #: admin/company_preferences.php:165 admin/users.php:202 msgid "Email Address:" msgstr "" #: admin/company_preferences.php:167 msgid "Official Company Number:" msgstr "" #: admin/company_preferences.php:168 purchasing/manage/suppliers.php:94 #: sales/manage/customers.php:233 sales/manage/customers.php.orig:230 msgid "GSTNo:" msgstr "" #: admin/company_preferences.php:170 msgid "Home Currency:" msgstr "" #: admin/company_preferences.php:171 gl/gl_budget.php:63 msgid "Fiscal Year:" msgstr "" #: admin/company_preferences.php:172 msgid "Tax Periods:" msgstr "" #: admin/company_preferences.php:172 msgid "Months." msgstr "" #: admin/company_preferences.php:173 msgid "Tax Last Period:" msgstr "" #: admin/company_preferences.php:173 msgid "Months back." msgstr "" #: admin/company_preferences.php:177 msgid "Company Logo:" msgstr "" #: admin/company_preferences.php:178 msgid "New Company Logo (.jpg)" msgstr "" #: admin/company_preferences.php:179 msgid "Delete Company Logo:" msgstr "" #: admin/company_preferences.php:181 msgid "Use Dimensions:" msgstr "" #: admin/company_preferences.php:182 msgid "Base for auto price calculations:" msgstr "" #: admin/company_preferences.php:183 msgid "No base price list" msgstr "" #: admin/company_preferences.php:184 msgid "Add Price from Std Cost:" msgstr "" #: admin/company_preferences.php:186 msgid "Round to nearest:" msgstr "" #: admin/company_preferences.php:189 msgid "Search Item List" msgstr "" #: admin/company_preferences.php:190 msgid "Search Customer List" msgstr "" #: admin/company_preferences.php:191 msgid "Search Supplier List" msgstr "" #: admin/company_preferences.php:193 msgid "Automatic Revaluation Currency Accounts" msgstr "" #: admin/company_preferences.php:194 msgid "Time Zone on Reports" msgstr "" #: admin/company_preferences.php:195 msgid "Login Timeout:" msgstr "" #: admin/company_preferences.php:195 msgid "seconds" msgstr "" #: admin/company_preferences.php:196 msgid "Version Id" msgstr "" #: admin/company_preferences.php:201 admin/display_prefs.php:142 #: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74 #: admin/inst_lang.php:103 admin/inst_lang.php.orig:103 #: admin/inst_module.php:138 admin/inst_module.php:156 #: admin/inst_module.php:199 admin/inst_theme.php:96 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221 #: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206 #: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:206 #: includes/ui/ui_input.inc:900 inventory/adjustments.php:235 #: inventory/cost_update.php:116 inventory/reorder_level.php:97 #: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157 #: inventory/includes/stock_transfers_ui.inc:137 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459 #: manufacturing/includes/work_order_issue_ui.inc:131 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282 #: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523 #: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:323 #: sales/inquiry/sales_orders_view.php.orig:321 #: sales/includes/ui/sales_credit_ui.inc:293 #: sales/includes/ui/sales_order_ui.inc:237 #: sales/includes/ui/sales_order_ui.inc:555 sales/credit_note_entry.php:284 #: sales/customer_credit_invoice.php:380 sales/customer_invoice.php:582 #: sales/includes/ui/sales_order_ui.inc:241 #: sales/includes/ui/sales_order_ui.inc:559 gl/gl_bank.php:403 #: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:904 msgid "Update" msgstr "" #: admin/create_coy.php:21 msgid "Create/Update Company" msgstr "" #: admin/create_coy.php:46 admin/create_coy.php:52 msgid "Database settings are not specified." msgstr "" #: admin/create_coy.php:62 msgid "This database settings are already used by another company." msgstr "" #: admin/create_coy.php:67 msgid "" "You cannot have table set without prefix together with prefixed sets in the " "same database." msgstr "" #: admin/create_coy.php:127 msgid "Error creating Database: " msgstr "" #: admin/create_coy.php:127 msgid ", Please create it manually" msgstr "" #: admin/create_coy.php:131 msgid "Cannot create new company due to bugs in sql file." msgstr "" #: admin/create_coy.php:145 admin/create_coy.php:212 admin/create_coy.php:149 #: admin/create_coy.php:216 msgid "Cannot open the configuration file - " msgstr "" #: admin/create_coy.php:147 admin/create_coy.php:214 admin/create_coy.php:151 #: admin/create_coy.php:218 msgid "Cannot write to the configuration file - " msgstr "" #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220 msgid "The configuration file " msgstr "" #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220 msgid "" " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" #: admin/create_coy.php:161 admin/create_coy.php:165 msgid "New company has been created." msgstr "" #: admin/create_coy.php:161 admin/create_coy.php:165 msgid "Company has been updated." msgstr "" #: admin/create_coy.php:178 admin/create_coy.php:182 msgid "" "Broken company subdirectories system. You have to remove this company " "manually." msgstr "" #: admin/create_coy.php:194 admin/create_coy.php:198 msgid "Cannot rename subdirectory to temporary name." msgstr "" #: admin/create_coy.php:200 admin/create_coy.php:204 msgid "Cannot rename company subdirectory" msgstr "" #: admin/create_coy.php:206 admin/create_coy.php:210 msgid "Error removing Database: " msgstr "" #: admin/create_coy.php:206 admin/create_coy.php:210 msgid ", please remove it manually" msgstr "" #: admin/create_coy.php:225 admin/create_coy.php:229 msgid "Cannot remove temporary renamed company data directory " msgstr "" #: admin/create_coy.php:228 admin/create_coy.php:232 msgid "Selected company has been deleted" msgstr "" #: admin/create_coy.php:242 admin/create_coy.php:246 msgid "Are you sure you want to delete company no. " msgstr "" #: admin/create_coy.php:249 admin/create_coy.php:253 msgid "Database Host" msgstr "" #: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347 msgid "Database User" msgstr "" #: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343 #: admin/create_coy.php:254 admin/create_coy.php:348 msgid "Database Name" msgstr "" #: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344 #: admin/create_coy.php:254 admin/create_coy.php:349 msgid "Table Pref" msgstr "" #: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36 #: admin/inst_lang.php.orig:36 admin/print_profiles.php:162 #: admin/create_coy.php:254 admin/create_coy.php:351 msgid "Default" msgstr "" #: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85 #: admin/inst_lang.php:97 admin/inst_lang.php.orig:85 #: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38 #: includes/system_tests.inc:113 includes/system_tests.inc:126 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:125 #: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105 #: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86 #: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133 #: taxes/tax_groups.php:137 admin/create_coy.php:263 msgid "Yes" msgstr "" #: admin/create_coy.php:288 admin/create_coy.php:292 msgid "The marked company is the current company which cannot be deleted." msgstr "" #: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84 #: admin/create_coy.php:340 admin/create_coy.php:346 msgid "Host" msgstr "" #: admin/create_coy.php:337 admin/create_coy.php:342 msgid "Database Password" msgstr "" #: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87 #: admin/inst_lang.php.orig:90 admin/inst_module.php:127 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286 #: admin/create_coy.php:344 msgid "None" msgstr "" #: admin/create_coy.php:350 admin/create_coy.php:355 msgid "Database Script" msgstr "" #: admin/create_coy.php:351 admin/create_coy.php:356 msgid "New script Admin Password" msgstr "" #: admin/create_coy.php:355 gl/gl_budget.php:136 admin/create_coy.php:360 msgid "Save" msgstr "" #: admin/create_coy.php:377 admin/create_coy.php:382 msgid "Create a new company" msgstr "" #: admin/crm_categories.php:17 msgid "Contact Categories" msgstr "" #: admin/crm_categories.php:31 msgid "Category description cannot be empty." msgstr "" #: admin/crm_categories.php:41 msgid "Selected contact category has been updated" msgstr "" #: admin/crm_categories.php:47 msgid "New contact category has been added" msgstr "" #: admin/crm_categories.php:62 msgid "Cannot delete this category because there are contacts related to it." msgstr "" #: admin/crm_categories.php:68 msgid "Category has been deleted" msgstr "" #: admin/crm_categories.php:88 msgid "Type id" msgstr "" #: admin/crm_categories.php:88 msgid "Action id" msgstr "" #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293 msgid "Short Name" msgstr "" #: admin/crm_categories.php:135 admin/crm_categories.php:139 msgid "Contact Category Type:" msgstr "" #: admin/crm_categories.php:136 admin/crm_categories.php:140 msgid "Contact Category Subtype:" msgstr "" #: admin/crm_categories.php:143 msgid "Category Short Name:" msgstr "" #: admin/crm_categories.php:144 msgid "Category Description:" msgstr "" #: admin/display_prefs.php:16 msgid "Display Setup" msgstr "" #: admin/display_prefs.php:30 msgid "Query size must be integer and greater than zero." msgstr "" #: admin/display_prefs.php:59 msgid "" "Display settings have been updated. Keep in mind that changed settings are " "restored on every login in demo mode." msgstr "" #: admin/display_prefs.php:61 msgid "Display settings have been updated." msgstr "" #: admin/display_prefs.php:70 msgid "Decimal Places" msgstr "" #: admin/display_prefs.php:72 msgid "Prices/Amounts:" msgstr "" #: admin/display_prefs.php:73 msgid "Quantities:" msgstr "" #: admin/display_prefs.php:74 msgid "Exchange Rates:" msgstr "" #: admin/display_prefs.php:75 msgid "Percentages:" msgstr "" #: admin/display_prefs.php:77 msgid "Dateformat and Separators" msgstr "" #: admin/display_prefs.php:79 msgid "Dateformat:" msgstr "" #: admin/display_prefs.php:81 msgid "Date Separator:" msgstr "" #: admin/display_prefs.php:86 msgid "Thousand Separator:" msgstr "" #: admin/display_prefs.php:91 msgid "Decimal Separator:" msgstr "" #: admin/display_prefs.php:98 admin/inst_lang.php:35 #: admin/inst_lang.php.orig:35 msgid "Language" msgstr "" #: admin/display_prefs.php:100 admin/users.php:206 msgid "Language:" msgstr "" #: admin/display_prefs.php:103 applications/setup.php:42 #: applications/setup.php.orig:42 includes/sysnames.inc:94 msgid "Miscellaneous" msgstr "" #: admin/display_prefs.php:105 msgid "Show hints for new users:" msgstr "" #: admin/display_prefs.php:107 msgid "Show GL Information:" msgstr "" #: admin/display_prefs.php:109 msgid "Show Item Codes:" msgstr "" #: admin/display_prefs.php:116 msgid "Page Size:" msgstr "" #: admin/display_prefs.php:118 msgid "Start-up Tab" msgstr "" #: admin/display_prefs.php:126 admin/users.php:210 msgid "Printing profile" msgstr "" #: admin/display_prefs.php:127 admin/users.php:211 msgid "Browser printing support" msgstr "" #: admin/display_prefs.php:129 msgid "Use popup window to display reports:" msgstr "" #: admin/display_prefs.php:130 admin/users.php:214 msgid "Set this option to on if your browser directly supports pdf files" msgstr "" #: admin/display_prefs.php:132 msgid "Use icons instead of text links:" msgstr "" #: admin/display_prefs.php:133 msgid "Set this option to on for using icons instead of text links" msgstr "" #: admin/display_prefs.php:135 msgid "Query page size:" msgstr "" #: admin/display_prefs.php:137 msgid "Remember last document date:" msgstr "" #: admin/display_prefs.php:138 msgid "" "If set document date is remembered on subsequent documents, otherwise " "default is current date" msgstr "" #: admin/fiscalyears.php:25 msgid "Fiscal Years" msgstr "" #: admin/fiscalyears.php:34 msgid "Invalid BEGIN date in fiscal year." msgstr "" #: admin/fiscalyears.php:40 msgid "Invalid END date in fiscal year." msgstr "" #: admin/fiscalyears.php:46 msgid "Invalid BEGIN or END date in fiscal year." msgstr "" #: admin/fiscalyears.php:52 msgid "BEGIN date bigger than END date." msgstr "" #: admin/fiscalyears.php:70 msgid "Cannot CLOSE this year because there are open fiscal years before" msgstr "" #: admin/fiscalyears.php:81 msgid "Selected fiscal year has been updated" msgstr "" #: admin/fiscalyears.php:89 msgid "New fiscal year has been added" msgstr "" #: admin/fiscalyears.php:102 msgid "Cannot delete this fiscal year because thera are fiscal years before." msgstr "" #: admin/fiscalyears.php:107 msgid "Cannot delete this fiscal year because the fiscal year is not closed." msgstr "" #: admin/fiscalyears.php:120 msgid "Selected fiscal year has been deleted" msgstr "" #: admin/fiscalyears.php:133 msgid "" "Warning: Deleting a fiscal year all transactions \n" "\t\tare removed and converted into relevant balances. This process is " "irreversible!" msgstr "" #: admin/fiscalyears.php:138 msgid "Fiscal Year Begin" msgstr "" #: admin/fiscalyears.php:138 msgid "Fiscal Year End" msgstr "" #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133 #: dimensions/inquiry/search_dimensions.php:139 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:85 #: reporting/rep710.php:109 reporting/includes/excel_report.inc:234 #: reporting/includes/pdf_report.inc:266 msgid "Closed" msgstr "" #: admin/fiscalyears.php:168 #, php-format msgid "" "Are you sure you want to delete fiscal year %s - %s? All transactions are " "deleted and converted into relevant balances. Do you want to continue ?" msgstr "" #: admin/fiscalyears.php:176 msgid "" "The marked fiscal year is the current fiscal year which cannot be deleted." msgstr "" #: admin/fiscalyears.php:200 admin/fiscalyears.php:211 msgid "Fiscal Year Begin:" msgstr "" #: admin/fiscalyears.php:201 admin/fiscalyears.php:212 msgid "Fiscal Year End:" msgstr "" #: admin/fiscalyears.php:216 msgid "Is Closed:" msgstr "" #: admin/forms_setup.php:16 msgid "Forms Setup" msgstr "" #: admin/forms_setup.php:36 msgid "Forms settings have been updated." msgstr "" #: admin/forms_setup.php:46 msgid "Form" msgstr "" #: admin/forms_setup.php:46 msgid "Next Reference" msgstr "" #: admin/gl_setup.php:16 msgid "System and General GL Setup" msgstr "" #: admin/gl_setup.php:30 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" #: admin/gl_setup.php:37 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" #: admin/gl_setup.php:44 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" #: admin/gl_setup.php:52 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" msgstr "" #: admin/gl_setup.php:75 msgid "The general GL setup has been updated." msgstr "" #: admin/gl_setup.php:132 msgid "General GL" msgstr "" #: admin/gl_setup.php:134 msgid "Past Due Days Interval:" msgstr "" #: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177 #: admin/gl_setup.php:214 admin/payment_terms.php:140 msgid "days" msgstr "" #: admin/gl_setup.php:136 msgid "Retained Earnings:" msgstr "" #: admin/gl_setup.php:138 msgid "Profit/Loss Year:" msgstr "" #: admin/gl_setup.php:140 msgid "Exchange Variances Account:" msgstr "" #: admin/gl_setup.php:142 msgid "Bank Charges Account:" msgstr "" #: admin/gl_setup.php:146 msgid "Customers and Sales" msgstr "" #: admin/gl_setup.php:148 msgid "Default Credit Limit:" msgstr "" #: admin/gl_setup.php:150 msgid "Accumulate batch shipping:" msgstr "" #: admin/gl_setup.php:152 msgid "Legal Text on Invoice:" msgstr "" #: admin/gl_setup.php:154 msgid "Shipping Charged Account:" msgstr "" #: admin/gl_setup.php:158 msgid "Customers and Sales Defaults" msgstr "" #: admin/gl_setup.php:160 msgid "Receivable Account:" msgstr "" #: admin/gl_setup.php:162 admin/gl_setup.php:200 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354 #: sales/manage/customer_branches.php:250 msgid "Sales Account:" msgstr "" #: admin/gl_setup.php:165 sales/manage/customer_branches.php:251 msgid "Sales Discount Account:" msgstr "" #: admin/gl_setup.php:167 sales/manage/customer_branches.php:253 msgid "Prompt Payment Discount Account:" msgstr "" #: admin/gl_setup.php:169 msgid "Delivery Required By:" msgstr "" #: admin/gl_setup.php:175 msgid "Dimension Defaults" msgstr "" #: admin/gl_setup.php:177 msgid "Dimension Required By After:" msgstr "" #: admin/gl_setup.php:180 msgid "Suppliers and Purchasing" msgstr "" #: admin/gl_setup.php:182 msgid "Delivery Over-Receive Allowance:" msgstr "" #: admin/gl_setup.php:184 msgid "Invoice Over-Charge Allowance:" msgstr "" #: admin/gl_setup.php:186 msgid "Suppliers and Purchasing Defaults" msgstr "" #: admin/gl_setup.php:188 msgid "Payable Account:" msgstr "" #: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126 msgid "Purchase Discount Account:" msgstr "" #: admin/gl_setup.php:192 msgid "GRN Clearing Account:" msgstr "" #: admin/gl_setup.php:192 msgid "No postings on GRN" msgstr "" #: admin/gl_setup.php:194 reporting/reports_main.php:175 msgid "Inventory" msgstr "" #: admin/gl_setup.php:196 msgid "Allow Negative Inventory:" msgstr "" #: admin/gl_setup.php:197 msgid "Warning: This may cause a delay in GL postings" msgstr "" #: admin/gl_setup.php:199 msgid "Items Defaults" msgstr "" #: admin/gl_setup.php:202 inventory/manage/item_categories.php:202 #: inventory/manage/items.php:358 msgid "Inventory Account:" msgstr "" #: admin/gl_setup.php:204 inventory/manage/item_categories.php:196 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359 #: inventory/manage/items.php:364 msgid "C.O.G.S. Account:" msgstr "" #: admin/gl_setup.php:206 inventory/manage/item_categories.php:205 #: inventory/manage/items.php:360 msgid "Inventory Adjustments Account:" msgstr "" #: admin/gl_setup.php:208 inventory/manage/item_categories.php:209 #: inventory/manage/items.php:371 msgid "Item Assembly Costs Account:" msgstr "" #: admin/gl_setup.php:212 msgid "Manufacturing Defaults" msgstr "" #: admin/gl_setup.php:214 msgid "Work Order Required By After:" msgstr "" #: admin/inst_chart.php:20 msgid "Install Charts of Accounts" msgstr "" #: admin/inst_chart.php:35 msgid "Selected chart has been successfully deleted" msgstr "" #: admin/inst_chart.php:50 msgid "Chart" msgstr "" #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36 #: admin/inst_module.php:105 admin/inst_theme.php:74 #: admin/inst_upgrade.php:155 msgid "Installed" msgstr "" #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36 #: admin/inst_module.php:105 admin/inst_theme.php:74 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:102 msgid "Available" msgstr "" #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218 #: admin/inst_lang.php.orig:35 admin/inst_lang.php.orig:218 msgid "Encoding" msgstr "" #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88 #: admin/inst_lang.php.orig:88 admin/inst_module.php:128 #: admin/inst_module.php:129 admin/inst_theme.php:92 msgid "Unknown" msgstr "" #: admin/inst_chart.php:74 admin/inst_lang.php:103 #: admin/inst_lang.php.orig:103 admin/inst_module.php:133 #: admin/inst_module.php:138 admin/inst_theme.php:96 #: admin/inst_upgrade.php:137 msgid "Install" msgstr "" #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97 msgid "Upload and install latest extension package" msgstr "" #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104 #, php-format msgid "" "You are about to remove package \\'%s\\'.\n" "Do you want to continue ?" msgstr "" #: admin/inst_lang.php:23 admin/inst_lang.php.orig:23 msgid "Install/Update Languages" msgstr "" #: admin/inst_lang.php:35 admin/inst_lang.php.orig:35 admin/printers.php:84 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271 #: dimensions/inquiry/search_dimensions.php:129 #: dimensions/view/view_dimension.php:54 #: inventory/manage/item_categories.php:98 #: manufacturing/manage/work_centres.php:101 #: purchasing/includes/ui/invoice_ui.inc:245 #: purchasing/includes/ui/invoice_ui.inc:247 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85 #: reporting/rep709.php:109 reporting/rep709.php:110 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99 #: taxes/item_tax_types.php:117 msgid "Name" msgstr "" #: admin/inst_lang.php:35 admin/inst_lang.php:220 admin/inst_lang.php.orig:35 #: admin/inst_lang.php.orig:220 msgid "Right To Left" msgstr "" #: admin/inst_lang.php:47 admin/inst_lang.php.orig:47 msgid "Supported" msgstr "" #: admin/inst_lang.php:49 admin/inst_lang.php.orig:49 msgid "Display also languages not supported by server locales" msgstr "" #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100 msgid "Edit non standard language configuration" msgstr "" #: admin/inst_lang.php:104 admin/inst_lang.php.orig:104 msgid "Upload and install latest language package" msgstr "" #: admin/inst_lang.php:111 admin/inst_lang.php.orig:111 #, php-format msgid "" "You are about to remove language \\'%s\\'.\n" "Do you want to continue ?" msgstr "" #: admin/inst_lang.php:118 admin/inst_lang.php.orig:118 msgid "The marked language is the current language which cannot be deleted." msgstr "" #: admin/inst_lang.php:120 admin/inst_lang.php.orig:120 msgid "Update default" msgstr "" #: admin/inst_lang.php:122 admin/inst_lang.php.orig:122 msgid "Add new language manually" msgstr "" #: admin/inst_lang.php:135 admin/inst_lang.php.orig:135 msgid "Language name, code nor encoding cannot be empty" msgstr "" #: admin/inst_lang.php:140 admin/inst_lang.php.orig:140 msgid "" "Standard package for this language is already installed. If you want to " "install this language manually, uninstall standard language package first." msgstr "" #: admin/inst_lang.php:216 admin/inst_lang.php.orig:216 msgid "Language Code" msgstr "" #: admin/inst_lang.php:217 admin/inst_lang.php.orig:217 msgid "Language Name" msgstr "" #: admin/inst_lang.php:221 admin/inst_lang.php.orig:221 msgid "Default Language" msgstr "" #: admin/inst_lang.php:223 admin/inst_lang.php:224 #: admin/inst_lang.php.orig:223 admin/inst_lang.php.orig:224 msgid "Language File" msgstr "" #: admin/inst_lang.php:227 admin/inst_lang.php.orig:227 msgid "Select your language files from your local harddisk." msgstr "" #: admin/inst_module.php:20 msgid "Install/Activate extensions" msgstr "" #: admin/inst_module.php:78 msgid "Selected extension has been successfully deleted" msgstr "" #: admin/inst_module.php:104 admin/inst_module.php:169 msgid "Extension" msgstr "" #: admin/inst_module.php:104 admin/inst_module.php:169 msgid "Modules provided" msgstr "" #: admin/inst_module.php:104 admin/inst_module.php:169 msgid "Options provided" msgstr "" #: admin/inst_module.php:133 msgid "Install third-party extension." msgstr "" #: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676 #: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232 #: reporting/includes/pdf_report.inc:264 msgid "Active" msgstr "" #: admin/inst_module.php:232 msgid "Status change for some extensions failed." msgstr "" #: admin/inst_module.php:235 msgid "Current active extensions set has been saved." msgstr "" #: admin/inst_module.php:257 msgid "Extensions:" msgstr "" #: admin/inst_theme.php:20 msgid "Install Themes" msgstr "" #: admin/inst_theme.php:59 msgid "Selected theme has been successfully deleted" msgstr "" #: admin/inst_theme.php:74 msgid "Theme" msgstr "" #: admin/inst_upgrade.php:16 msgid "Software Upgrade" msgstr "" #: admin/inst_upgrade.php:72 #, php-format msgid "Database upgrade for company '%s' (%s:%s*) started..." msgstr "" #: admin/inst_upgrade.php:80 msgid "Database upgrade finished." msgstr "" #: admin/inst_upgrade.php:84 msgid "" "Upgrade cannot be done because database has been already partially upgraded. " "Please downgrade database to clean previous version or try forced upgrade." msgstr "" #: admin/inst_upgrade.php:102 msgid "Cannot connect to database for company" msgstr "" #: admin/inst_upgrade.php:114 #, php-format msgid "Database upgrade to version %s failed for company '%s'." msgstr "" #: admin/inst_upgrade.php:117 msgid "You should restore company database from latest backup file" msgstr "" #: admin/inst_upgrade.php:129 msgid "All companies data has been successfully updated" msgstr "" #: admin/inst_upgrade.php:137 msgid "Sql file" msgstr "" #: admin/inst_upgrade.php:138 msgid "Force upgrade" msgstr "" #: admin/inst_upgrade.php:161 #, php-format msgid "Partially installed (%s)" msgstr "" #: admin/inst_upgrade.php:170 msgid "" "Database upgrades marked as partially installed cannot be installed " "automatically.\n" "You have to clean database manually to enable them, or try to perform forced " "upgrade." msgstr "" #: admin/inst_upgrade.php:174 msgid "Upgrade system" msgstr "" #: admin/inst_upgrade.php:174 msgid "Save database and perform upgrade" msgstr "" #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78 msgid "Payment Terms" msgstr "" #: admin/payment_terms.php:51 msgid "The number of days or the day in the following month must be numeric." msgstr "" #: admin/payment_terms.php:57 msgid "The Terms description must be entered." msgstr "" #: admin/payment_terms.php:77 msgid "Selected payment terms have been updated" msgstr "" #: admin/payment_terms.php:82 msgid "New payment terms have been added" msgstr "" #: admin/payment_terms.php:95 msgid "" "Cannot delete this payment term, because customer accounts have been created " "referring to this term." msgstr "" #: admin/payment_terms.php:101 msgid "" "Cannot delete this payment term, because supplier accounts have been created " "referring to this term" msgstr "" #: admin/payment_terms.php:107 msgid "Selected payment terms have been deleted" msgstr "" #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275 #: dimensions/inquiry/search_dimensions.php:75 #: dimensions/inquiry/search_dimensions.php:130 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52 #: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80 #: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81 #: inventory/manage/item_categories.php:98 #: manufacturing/search_work_orders.php:161 #: manufacturing/includes/manufacturing_ui.inc:236 #: manufacturing/includes/manufacturing_ui.inc:276 #: manufacturing/includes/manufacturing_ui.inc:280 #: manufacturing/includes/manufacturing_ui.inc:331 #: purchasing/inquiry/supplier_allocation_inquiry.php:126 #: purchasing/inquiry/supplier_inquiry.php:168 #: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132 #: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76 #: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82 #: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76 #: reporting/rep710.php:84 reporting/reports_main.php:252 #: reporting/reports_main.php:399 reporting/includes/doctext.inc:140 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200 #: sales/inquiry/customer_allocation_inquiry.php:144 #: sales/inquiry/customer_inquiry.php:224 #: sales/inquiry/customer_inquiry.php.orig:224 msgid "Type" msgstr "" #: admin/payment_terms.php:127 msgid "Due After/Days" msgstr "" #: admin/payment_terms.php:140 msgid "N/A" msgstr "" #: admin/payment_terms.php:174 msgid "Terms Description:" msgstr "" #: admin/payment_terms.php:176 msgid "Payment type:" msgstr "" #: admin/payment_terms.php:179 msgid "Days (Or Day In Following Month):" msgstr "" #: admin/printers.php:16 msgid "Printer Locations" msgstr "" #: admin/printers.php:31 msgid "Printer name cannot be empty." msgstr "" #: admin/printers.php:36 msgid "You have selected printing to server at user IP." msgstr "" #: admin/printers.php:41 msgid "Timeout cannot be less than zero nor longer than 60 (sec)." msgstr "" #: admin/printers.php:52 msgid "New printer definition has been created" msgstr "" #: admin/printers.php:53 msgid "Selected printer definition has been updated" msgstr "" #: admin/printers.php:64 msgid "" "Cannot delete this printer definition, because print profile have been " "created using it." msgstr "" #: admin/printers.php:69 msgid "Selected printer definition has been deleted" msgstr "" #: admin/printers.php:84 admin/printers.php:136 msgid "Printer Queue" msgstr "" #: admin/printers.php:132 msgid "Printer Name" msgstr "" #: admin/printers.php:133 msgid "Printer Description" msgstr "" #: admin/printers.php:134 msgid "Host name or IP" msgstr "" #: admin/printers.php:135 msgid "Port" msgstr "" #: admin/printers.php:137 msgid "Timeout" msgstr "" #: admin/print_profiles.php:18 msgid "Printing Profiles" msgstr "" #: admin/print_profiles.php:33 msgid "Default printing destination" msgstr "" #: admin/print_profiles.php:91 msgid "Printing profile name cannot be empty." msgstr "" #: admin/print_profiles.php:107 msgid "New printing profile has been created" msgstr "" #: admin/print_profiles.php:110 msgid "Printing profile has been updated" msgstr "" #: admin/print_profiles.php:119 msgid "Selected printing profile has been deleted" msgstr "" #: admin/print_profiles.php:130 msgid "Select printing profile" msgstr "" #: admin/print_profiles.php:131 msgid "New printing profile" msgstr "" #: admin/print_profiles.php:136 admin/print_profiles.php:138 msgid "Printing Profile Name" msgstr "" #: admin/print_profiles.php:148 msgid "Report Id" msgstr "" #: admin/print_profiles.php:148 msgid "Printer" msgstr "" #: admin/print_profiles.php:162 msgid "Browser support" msgstr "" #: admin/print_profiles.php:169 msgid "no title was found in this report definition file." msgstr "" #: admin/print_profiles.php:175 msgid "Add New Profile" msgstr "" #: admin/print_profiles.php:177 msgid "Update Profile" msgstr "" #: admin/print_profiles.php:178 msgid "Update printer profile" msgstr "" #: admin/print_profiles.php:179 msgid "Delete Profile" msgstr "" #: admin/print_profiles.php:180 msgid "Delete printer profile (only if not used by any user)" msgstr "" #: admin/security_roles.php:18 msgid "Access setup" msgstr "" #: admin/security_roles.php:63 msgid "Role description cannot be empty." msgstr "" #: admin/security_roles.php:69 msgid "Role name cannot be empty." msgstr "" #: admin/security_roles.php:76 msgid "" "Access level edition in Company setup section have to be enabled for your " "account." msgstr "" #: admin/security_roles.php:105 msgid "New security role has been added." msgstr "" #: admin/security_roles.php:113 msgid "Security role has been updated." msgstr "" #: admin/security_roles.php:126 msgid "This role is currently assigned to some users and cannot be deleted" msgstr "" #: admin/security_roles.php:129 msgid "Security role has been sucessfully deleted." msgstr "" #: admin/security_roles.php:178 msgid "Role:" msgstr "" #: admin/security_roles.php:180 gl/manage/gl_accounts.php:198 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433 #: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324 #: sales/manage/customers.php.orig:321 sales/manage/customers.php:326 #: gl/manage/gl_accounts.php:199 msgid "Show inactive:" msgstr "" #: admin/security_roles.php:195 msgid "Role name:" msgstr "" #: admin/security_roles.php:196 msgid "Role description:" msgstr "" #: admin/security_roles.php:197 msgid "Current status:" msgstr "" #: admin/security_roles.php:221 msgid "On/off set of features" msgstr "" #: admin/security_roles.php:240 admin/security_roles.php:246 msgid "Update view" msgstr "" #: admin/security_roles.php:241 msgid "Insert New Role" msgstr "" #: admin/security_roles.php:245 msgid "Save Role" msgstr "" #: admin/security_roles.php:247 msgid "Clone This Role" msgstr "" #: admin/security_roles.php:248 msgid "Delete This Role" msgstr "" #: admin/security_roles.php:249 admin/void_transaction.php:229 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:277 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587 #: includes/ui/ui_input.inc:209 inventory/includes/item_adjustments_ui.inc:159 #: inventory/includes/stock_transfers_ui.inc:139 #: inventory/manage/items.php:416 #: manufacturing/includes/work_order_issue_ui.inc:133 #: purchasing/includes/ui/po_ui.inc:444 #: sales/includes/ui/sales_credit_ui.inc:295 #: sales/includes/ui/sales_order_ui.inc:557 #: sales/includes/ui/sales_order_ui.inc:561 includes/ui/ui_input.inc:210 msgid "Cancel" msgstr "" #: admin/security_roles.php:249 inventory/manage/items.php:416 msgid "Cancel Edition" msgstr "" #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256 #: sales/customer_delivery.php:368 sales/customer_invoice.php:420 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92 #: sales/view/view_invoice.php:91 sales/customer_credit_invoice.php:254 #: sales/customer_invoice.php:422 msgid "Shipping Company" msgstr "" #: admin/shipping_companies.php:26 msgid "The shipping company name cannot be empty." msgstr "" #: admin/shipping_companies.php:37 msgid "New shipping company has been added" msgstr "" #: admin/shipping_companies.php:46 msgid "Selected shipping company has been updated" msgstr "" #: admin/shipping_companies.php:59 msgid "" "Cannot delete this shipping company because sales orders have been created " "using this shipper." msgstr "" #: admin/shipping_companies.php:67 msgid "" "Cannot delete this shipping company because invoices have been created using " "this shipping company." msgstr "" #: admin/shipping_companies.php:72 msgid "Selected shipping company has been deleted" msgstr "" #: admin/shipping_companies.php:91 msgid "Contact Person" msgstr "" #: admin/shipping_companies.php:91 msgid "Phone Number" msgstr "" #: admin/shipping_companies.php:91 inventory/manage/locations.php:146 msgid "Secondary Phone" msgstr "" #: admin/shipping_companies.php:91 inventory/manage/locations.php:146 msgid "Address" msgstr "" #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55 #: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137 msgid "Name:" msgstr "" #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158 #: sales/manage/customer_branches.php:259 msgid "Contact Person:" msgstr "" #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253 #: sales/manage/customers.php.orig:250 msgid "Secondary Phone Number:" msgstr "" #: admin/system_diagnostics.php:17 msgid "System Diagnostics" msgstr "" #: admin/tags.php:33 msgid "Unspecified tag type" msgstr "" #: admin/tags.php:40 reporting/reports_main.php:273 #: reporting/reports_main.php:281 reporting/reports_main.php:292 #: reporting/reports_main.php:320 reporting/reports_main.php:327 #: reporting/reports_main.php:337 reporting/reports_main.php:362 #: reporting/reports_main.php:368 reporting/reports_main.php:377 msgid "Account Tags" msgstr "" #: admin/tags.php:44 msgid "Dimension Tags" msgstr "" #: admin/tags.php:57 msgid "The tag name cannot be empty." msgstr "" #: admin/tags.php:73 msgid "Selected tag settings have been updated" msgstr "" #: admin/tags.php:78 msgid "New tag has been added" msgstr "" #: admin/tags.php:94 msgid "" "Cannot delete this tag because records have been created referring to it." msgstr "" #: admin/tags.php:109 msgid "Selected tag has been deleted" msgstr "" #: admin/tags.php:128 msgid "Tag Name" msgstr "" #: admin/tags.php:128 msgid "Tag Description" msgstr "" #: admin/tags.php:165 msgid "Tag Name:" msgstr "" #: admin/tags.php:166 msgid "Tag Description:" msgstr "" #: admin/users.php:16 msgid "Users" msgstr "" #: admin/users.php:31 msgid "The user login entered must be at least 4 characters long." msgstr "" #: admin/users.php:72 msgid "The selected user has been updated." msgstr "" #: admin/users.php:86 msgid "A new user has been added." msgstr "" #: admin/users.php:97 msgid "User has been deleted." msgstr "" #: admin/users.php:114 msgid "User login" msgstr "" #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41 msgid "Full Name" msgstr "" #: admin/users.php:114 includes/ui/contacts_view.inc:41 #: inventory/manage/locations.php:146 reporting/rep106.php:86 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99 msgid "Phone" msgstr "" #: admin/users.php:115 sales/manage/customer_branches.php:300 #: sales/view/view_sales_order.php:83 msgid "E-mail" msgstr "" #: admin/users.php:115 msgid "Last Visit" msgstr "" #: admin/users.php:115 msgid "Access Level" msgstr "" #: admin/users.php:184 msgid "User Login:" msgstr "" #: admin/users.php:195 msgid "Enter a new password to change, leave empty to keep current." msgstr "" #: admin/users.php:200 msgid "Telephone No.:" msgstr "" #: admin/users.php:204 msgid "Access Level:" msgstr "" #: admin/users.php:208 msgid "User's POS" msgstr "" #: admin/users.php:213 msgid "Use popup window for reports:" msgstr "" #: admin/view_print_transaction.php:27 msgid "View or Print Transactions" msgstr "" #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188 #: purchasing/inquiry/po_search_completed.php:113 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209 #: sales/inquiry/customer_inquiry.php.orig:209 #: sales/inquiry/sales_deliveries_view.php:160 #: sales/inquiry/sales_orders_view.php:119 #: sales/inquiry/sales_orders_view.php.orig:117 msgid "Print" msgstr "" #: admin/view_print_transaction.php:67 msgid "Only documents can be printed." msgstr "" #: admin/view_print_transaction.php:79 admin/void_transaction.php:166 msgid "from #:" msgstr "" #: admin/view_print_transaction.php:81 admin/void_transaction.php:168 msgid "to #:" msgstr "" #: admin/view_print_transaction.php:83 admin/void_transaction.php:170 #: dimensions/inquiry/search_dimensions.php:88 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78 #: purchasing/includes/ui/invoice_ui.inc:453 #: purchasing/inquiry/po_search_completed.php:77 #: purchasing/inquiry/po_search.php:76 #: purchasing/inquiry/supplier_allocation_inquiry.php:57 #: purchasing/inquiry/supplier_inquiry.php:58 #: purchasing/inquiry/supplier_inquiry.php.orig:54 #: sales/inquiry/customer_allocation_inquiry.php:51 #: sales/inquiry/customer_inquiry.php:58 #: sales/inquiry/customer_inquiry.php.orig:58 #: sales/inquiry/sales_deliveries_view.php:116 #: sales/inquiry/sales_orders_view.php:247 #: sales/inquiry/sales_orders_view.php.orig:245 msgid "Search" msgstr "" #: admin/view_print_transaction.php:96 msgid "" "The starting transaction number is expected to be numeric and greater than " "zero." msgstr "" #: admin/view_print_transaction.php:102 msgid "" "The ending transaction number is expected to be numeric and greater than " "zero." msgstr "" #: admin/view_print_transaction.php:127 admin/void_transaction.php:182 #: dimensions/inquiry/search_dimensions.php:128 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44 #: manufacturing/search_work_orders.php:160 #: manufacturing/view/wo_issue_view.php:43 #: manufacturing/view/wo_production_view.php:44 #: manufacturing/includes/manufacturing_ui.inc:157 #: manufacturing/includes/manufacturing_ui.inc:200 #: manufacturing/includes/manufacturing_ui.inc:276 #: manufacturing/includes/manufacturing_ui.inc:280 #: manufacturing/includes/manufacturing_ui.inc:331 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115 #: purchasing/view/view_supp_credit.php:43 #: purchasing/view/view_supp_invoice.php:46 #: purchasing/view/view_supp_payment.php:73 #: purchasing/inquiry/po_search_completed.php:122 #: purchasing/inquiry/po_search.php:131 #: purchasing/inquiry/supplier_allocation_inquiry.php:128 #: purchasing/inquiry/supplier_inquiry.php:170 #: purchasing/inquiry/supplier_inquiry.php.orig:164 #: purchasing/allocations/supplier_allocation_main.php:96 #: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247 #: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348 #: sales/customer_delivery.php:350 sales/customer_invoice.php:392 #: sales/customer_invoice.php:394 #: sales/allocations/customer_allocation_main.php:95 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81 #: sales/inquiry/customer_allocation_inquiry.php:146 #: sales/inquiry/customer_inquiry.php:227 #: sales/inquiry/customer_inquiry.php.orig:227 #: sales/inquiry/sales_deliveries_view.php:184 #: sales/includes/ui/sales_credit_ui.inc:85 #: sales/includes/ui/sales_credit_ui.inc:87 #: sales/includes/ui/sales_order_ui.inc:373 #: sales/customer_credit_invoice.php:245 sales/customer_invoice.php:396 #: sales/includes/ui/sales_order_ui.inc:377 msgid "Reference" msgstr "" #: admin/view_print_transaction.php:128 admin/void_transaction.php:183 #: dimensions/inquiry/search_dimensions.php:131 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488 #: inventory/inquiry/stock_movements.php:81 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47 #: manufacturing/search_work_orders.php:166 #: manufacturing/work_order_entry.php:419 #: manufacturing/work_order_entry.php:425 #: manufacturing/view/wo_production_view.php:45 #: manufacturing/includes/manufacturing_ui.inc:157 #: manufacturing/includes/manufacturing_ui.inc:200 #: manufacturing/includes/manufacturing_ui.inc:236 #: manufacturing/includes/manufacturing_ui.inc:277 #: manufacturing/includes/manufacturing_ui.inc:281 #: manufacturing/includes/manufacturing_ui.inc:332 #: purchasing/includes/ui/invoice_ui.inc:103 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140 #: purchasing/inquiry/supplier_allocation_inquiry.php:131 #: purchasing/inquiry/supplier_inquiry.php:173 #: purchasing/inquiry/supplier_inquiry.php.orig:167 #: purchasing/allocations/supplier_allocation_main.php:97 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82 #: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 #: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135 #: sales/customer_delivery.php:378 sales/customer_invoice.php:430 #: sales/allocations/customer_allocation_main.php:96 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 #: sales/inquiry/customer_allocation_inquiry.php:148 #: sales/inquiry/customer_inquiry.php:228 #: sales/inquiry/customer_inquiry.php.orig:228 sales/customer_invoice.php:432 msgid "Date" msgstr "" #: admin/view_print_transaction.php:130 admin/void_transaction.php:184 #: includes/ui/ui_view.inc:51 msgid "GL" msgstr "" #: admin/void_transaction.php:29 msgid "Void a Transaction" msgstr "" #: admin/void_transaction.php:126 admin/void_transaction.php:185 #: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136 #: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20 #: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281 msgid "Select" msgstr "" #: admin/void_transaction.php:204 msgid "Transaction #:" msgstr "" #: admin/void_transaction.php:206 msgid "Voiding Date:" msgstr "" #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283 #: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308 #: manufacturing/work_order_add_finished.php:210 #: manufacturing/work_order_entry.php:451 #: manufacturing/work_order_release.php:100 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:411 #: gl/bank_transfer.php:98 purchasing/po_entry_items.php:522 #: purchasing/supplier_payment.php:316 sales/customer_payments.php:414 #: sales/customer_payments.php.orig:413 msgid "Memo:" msgstr "" #: admin/void_transaction.php:213 admin/void_transaction.php:222 msgid "Void Transaction" msgstr "" #: admin/void_transaction.php:218 admin/void_transaction.php:297 msgid "The entered transaction does not exist or cannot be voided." msgstr "" #: admin/void_transaction.php:226 msgid "" "Are you sure you want to void this transaction ? This action cannot be " "undone." msgstr "" #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586 msgid "Proceed" msgstr "" #: admin/void_transaction.php:242 msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:110 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33 #: gl/manage/revaluate_currencies.php:53 #: manufacturing/work_order_add_finished.php:98 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174 #: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91 #: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41 #: sales/manage/recurrent_invoices.php:46 #: sales/manage/recurrent_invoices.php:51 gl/bank_transfer.php:115 #: purchasing/supplier_payment.php:174 sales/sales_order_entry.php:349 #: sales/sales_order_entry.php.orig:348 msgid "The entered date is invalid." msgstr "" #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:116 #: gl/gl_bank.php:267 gl/gl_journal.php:162 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116 #: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104 #: manufacturing/work_order_costs.php:89 #: manufacturing/work_order_entry.php:160 #: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185 #: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145 #: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157 #: gl/bank_transfer.php:121 purchasing/supplier_payment.php:180 #: sales/customer_payments.php.orig:145 msgid "The entered date is not in fiscal year." msgstr "" #: admin/void_transaction.php:261 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" #: admin/void_transaction.php:278 msgid "The selected transaction has already been voided." msgstr "" #: admin/void_transaction.php:291 msgid "Selected transaction has been voided." msgstr "" #: admin/db/current_user.inc:96 includes/current_user.inc:87 #: includes/ldap.current_user.inc:96 includes/current_user.inc:89 msgid "" "Before software upgrade you have to include old $security_groups and " "$security_headings arrays from old config.php file to the new one." msgstr "" #: admin/db/current_user.inc:97 includes/current_user.inc:88 #: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190 #: includes/ui/ui_view.inc:843 includes/ui/ui_view.inc:844 #: includes/current_user.inc:90 msgid "Back" msgstr "" #: admin/db/current_user.inc:107 includes/current_user.inc:98 #: includes/ldap.current_user.inc:107 includes/current_user.inc:100 msgid "System is available for site admin only until full database upgrade" msgstr "" #: admin/db/current_user.inc:445 includes/current_user.inc:450 #: includes/ldap.current_user.inc:544 includes/current_user.inc:452 msgid "Requesting data..." msgstr "" #: admin/db/fiscalyears_db.inc:136 msgid "" "The Retained Earnings Account or the Profit and Loss Year Account has not " "been set in System and General GL Setup" msgstr "" #: admin/db/fiscalyears_db.inc:141 msgid "" "The Retained Earnings Account should be a Balance Account or the Profit and " "Loss Year Account should be an Expense Account (preferred the last one in " "the Expense Class)" msgstr "" #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168 msgid "Closing Year" msgstr "" #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175 #: reporting/rep201.php:167 reporting/rep706.php:181 msgid "Open Balance" msgstr "" #: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150 #, php-format msgid "Cannot open the extension setup file '%s' for writing." msgstr "" #: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158 #, php-format msgid "Cannot write to the extensions setup file '%s'." msgstr "" #: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176 msgid "Cannot update system extensions list." msgstr "" #: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194 #, php-format msgid "Cannot update extensions list for company '%s'." msgstr "" #: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231 msgid "Cannot open the languages file - " msgstr "" #: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238 msgid "Cannot write to the language file - " msgstr "" #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248 msgid "The language files folder " msgstr "" #: admin/db/maintenance_db.inc:389 admin/db/maintenance_db.inc.orig:387 #: admin/db/connect_db2.inc:156 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" #: admin/db/session.inc:133 includes/session.inc:133 #: includes/session.inc.ldap.inc:39 msgid "Incorrect Password" msgstr "" #: admin/db/session.inc:134 includes/session.inc:134 #: includes/session.inc.ldap.inc:40 msgid "The user and password combination is not valid for the system." msgstr "" #: admin/db/session.inc:136 includes/session.inc:136 #: includes/session.inc.ldap.inc:42 msgid "" "If you are not an authorized user, please contact your system administrator " "to obtain an account to enable you to use the system." msgstr "" #: admin/db/session.inc:137 includes/session.inc:137 #: includes/session.inc.ldap.inc:43 msgid "Try again" msgstr "" #: admin/db/session.inc:156 includes/session.inc:156 #: includes/session.inc.ldap.inc:62 includes/session.inc:216 msgid "Security settings have not been defined for your user account." msgstr "" #: admin/db/session.inc:157 includes/session.inc:157 #: includes/session.inc.ldap.inc:63 includes/session.inc:217 msgid "Please contact your system administrator." msgstr "" #: admin/db/session.inc:158 includes/session.inc:158 #: includes/session.inc.ldap.inc:64 includes/session.inc:218 msgid "" "Please remove $security_groups and $security_headings arrays from config.php " "file!" msgstr "" #: admin/db/session.inc:160 includes/session.inc:160 #: includes/session.inc.ldap.inc:66 includes/session.inc:220 msgid "" "Access to application has been blocked until database upgrade is completed " "by system administrator." msgstr "" #: admin/db/session.inc:174 includes/session.inc:174 #: includes/session.inc.ldap.inc:80 includes/session.inc:234 msgid "" "The security settings on your account do not permit you to access this " "function" msgstr "" #: admin/db/session.inc:183 includes/session.inc:183 #: includes/session.inc.ldap.inc:89 includes/session.inc:243 msgid "" "System is blocked after source upgrade until database is updated on System/" "Software Upgrade page" msgstr "" #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210 msgid "user online" msgstr "" #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210 msgid "users online" msgstr "" #: admin/db/voiding_db.inc:114 #: manufacturing/includes/db/work_orders_db.inc:446 #: manufacturing/includes/db/work_orders_db.inc:462 #: sales/includes/db/sales_invoice_db.inc:205 #: sales/includes/db/sales_invoice_db.inc.orig:208 #: sales/includes/db/sales_invoice_db.inc:206 msgid "Voided." msgstr "" #: applications/customers.php:16 msgid "&Sales" msgstr "" #: applications/customers.php:18 applications/dimensions.php:21 #: applications/generalledger.php:18 applications/inventory.php:18 #: applications/manufacturing.php:18 applications/suppliers.php:18 msgid "Transactions" msgstr "" #: applications/customers.php:19 msgid "Sales &Quotation Entry" msgstr "" #: applications/customers.php:21 msgid "Sales &Order Entry" msgstr "" #: applications/customers.php:23 msgid "Direct &Delivery" msgstr "" #: applications/customers.php:25 applications/suppliers.php:25 msgid "Direct &Invoice" msgstr "" #: applications/customers.php:28 msgid "&Delivery Against Sales Orders" msgstr "" #: applications/customers.php:30 msgid "&Invoice Against Sales Delivery" msgstr "" #: applications/customers.php:33 msgid "&Template Delivery" msgstr "" #: applications/customers.php:35 msgid "&Template Invoice" msgstr "" #: applications/customers.php:37 msgid "&Create and Print Recurrent Invoices" msgstr "" #: applications/customers.php:40 msgid "Customer &Payments" msgstr "" #: applications/customers.php:42 msgid "Customer &Credit Notes" msgstr "" #: applications/customers.php:44 msgid "&Allocate Customer Payments or Credit Notes" msgstr "" #: applications/customers.php:47 applications/dimensions.php:27 #: applications/generalledger.php:34 applications/inventory.php:24 #: applications/manufacturing.php:24 applications/suppliers.php:38 msgid "Inquiries and Reports" msgstr "" #: applications/customers.php:48 msgid "Sales Quotation I&nquiry" msgstr "" #: applications/customers.php:50 msgid "Sales Order &Inquiry" msgstr "" #: applications/customers.php:52 msgid "Customer Transaction &Inquiry" msgstr "" #: applications/customers.php:55 msgid "Customer Allocation &Inquiry" msgstr "" #: applications/customers.php:58 msgid "Customer and Sales &Reports" msgstr "" #: applications/customers.php:61 applications/dimensions.php:34 #: applications/generalledger.php:55 applications/inventory.php:32 #: applications/manufacturing.php:34 applications/setup.php:54 #: applications/setup.php.orig:54 applications/suppliers.php:50 msgid "Maintenance" msgstr "" #: applications/customers.php:62 msgid "Add and Manage &Customers" msgstr "" #: applications/customers.php:64 msgid "Customer &Branches" msgstr "" #: applications/customers.php:66 msgid "Sales &Groups" msgstr "" #: applications/customers.php:68 msgid "Recurrent &Invoices" msgstr "" #: applications/customers.php:70 msgid "Sales T&ypes" msgstr "" #: applications/customers.php:72 msgid "Sales &Persons" msgstr "" #: applications/customers.php:74 msgid "Sales &Areas" msgstr "" #: applications/customers.php:76 msgid "Credit &Status Setup" msgstr "" #: applications/dimensions.php:17 msgid "&Dimensions" msgstr "" #: applications/dimensions.php:22 msgid "Dimension &Entry" msgstr "" #: applications/dimensions.php:24 msgid "&Outstanding Dimensions" msgstr "" #: applications/dimensions.php:28 msgid "Dimension &Inquiry" msgstr "" #: applications/dimensions.php:31 msgid "Dimension &Reports" msgstr "" #: applications/dimensions.php:35 msgid "Dimension &Tags" msgstr "" #: applications/generalledger.php:16 msgid "&Banking and General Ledger" msgstr "" #: applications/generalledger.php:19 msgid "&Payments" msgstr "" #: applications/generalledger.php:21 msgid "&Deposits" msgstr "" #: applications/generalledger.php:23 msgid "Bank Account &Transfers" msgstr "" #: applications/generalledger.php:25 msgid "&Journal Entry" msgstr "" #: applications/generalledger.php:27 msgid "&Budget Entry" msgstr "" #: applications/generalledger.php:29 msgid "&Reconcile Bank Account" msgstr "" #: applications/generalledger.php:31 msgid "Revenue / &Costs Accruals" msgstr "" #: applications/generalledger.php:35 msgid "&Journal Inquiry" msgstr "" #: applications/generalledger.php:37 msgid "GL &Inquiry" msgstr "" #: applications/generalledger.php:39 msgid "Bank Account &Inquiry" msgstr "" #: applications/generalledger.php:41 msgid "Ta&x Inquiry" msgstr "" #: applications/generalledger.php:44 reporting/reports_main.php:297 #: reporting/reports_main.php:342 reporting/reports_main.php:382 msgid "Trial &Balance" msgstr "" #: applications/generalledger.php:46 msgid "Balance &Sheet Drilldown" msgstr "" #: applications/generalledger.php:48 msgid "&Profit and Loss Drilldown" msgstr "" #: applications/generalledger.php:50 msgid "Banking &Reports" msgstr "" #: applications/generalledger.php:52 msgid "General Ledger &Reports" msgstr "" #: applications/generalledger.php:56 msgid "Bank &Accounts" msgstr "" #: applications/generalledger.php:58 msgid "&Quick Entries" msgstr "" #: applications/generalledger.php:60 msgid "Account &Tags" msgstr "" #: applications/generalledger.php:63 msgid "&Currencies" msgstr "" #: applications/generalledger.php:65 msgid "&Exchange Rates" msgstr "" #: applications/generalledger.php:68 msgid "&GL Accounts" msgstr "" #: applications/generalledger.php:70 msgid "GL Account &Groups" msgstr "" #: applications/generalledger.php:72 msgid "GL Account &Classes" msgstr "" #: applications/generalledger.php:75 msgid "&Revaluation of Currency Accounts" msgstr "" #: applications/inventory.php:16 msgid "&Items and Inventory" msgstr "" #: applications/inventory.php:19 msgid "Inventory Location &Transfers" msgstr "" #: applications/inventory.php:21 msgid "Inventory &Adjustments" msgstr "" #: applications/inventory.php:25 msgid "Inventory Item &Movements" msgstr "" #: applications/inventory.php:27 msgid "Inventory Item &Status" msgstr "" #: applications/inventory.php:29 msgid "Inventory &Reports" msgstr "" #: applications/inventory.php:33 msgid "&Items" msgstr "" #: applications/inventory.php:35 msgid "&Foreign Item Codes" msgstr "" #: applications/inventory.php:37 msgid "Sales &Kits" msgstr "" #: applications/inventory.php:39 msgid "Item &Categories" msgstr "" #: applications/inventory.php:41 msgid "Inventory &Locations" msgstr "" #: applications/inventory.php:43 msgid "Inventory &Movement Types" msgstr "" #: applications/inventory.php:45 msgid "&Units of Measure" msgstr "" #: applications/inventory.php:47 msgid "&Reorder Levels" msgstr "" #: applications/inventory.php:50 msgid "Pricing and Costs" msgstr "" #: applications/inventory.php:51 msgid "Sales &Pricing" msgstr "" #: applications/inventory.php:53 msgid "Purchasing &Pricing" msgstr "" #: applications/inventory.php:55 msgid "Standard &Costs" msgstr "" #: applications/manufacturing.php:16 msgid "&Manufacturing" msgstr "" #: applications/manufacturing.php:19 sales/sales_order_entry.php:112 #: sales/sales_order_entry.php:120 sales/sales_order_entry.php.orig:120 msgid "Work &Order Entry" msgstr "" #: applications/manufacturing.php:21 msgid "&Outstanding Work Orders" msgstr "" #: applications/manufacturing.php:25 #: manufacturing/inquiry/bom_cost_inquiry.php:16 msgid "Costed Bill Of Material Inquiry" msgstr "" #: applications/manufacturing.php:27 msgid "Inventory Item Where Used &Inquiry" msgstr "" #: applications/manufacturing.php:29 msgid "Work Order &Inquiry" msgstr "" #: applications/manufacturing.php:31 msgid "Manufacturing &Reports" msgstr "" #: applications/manufacturing.php:35 msgid "&Bills Of Material" msgstr "" #: applications/manufacturing.php:37 msgid "&Work Centres" msgstr "" #: applications/setup.php:16 applications/setup.php.orig:16 msgid "S&etup" msgstr "" #: applications/setup.php:19 applications/setup.php.orig:19 msgid "&Company Setup" msgstr "" #: applications/setup.php:21 applications/setup.php.orig:21 msgid "&User Accounts Setup" msgstr "" #: applications/setup.php:23 applications/setup.php.orig:23 msgid "&Access Setup" msgstr "" #: applications/setup.php:25 applications/setup.php.orig:25 msgid "&Display Setup" msgstr "" #: applications/setup.php:27 applications/setup.php.orig:27 msgid "&Forms Setup" msgstr "" #: applications/setup.php:29 applications/setup.php.orig:29 msgid "&Taxes" msgstr "" #: applications/setup.php:31 applications/setup.php.orig:31 msgid "Tax &Groups" msgstr "" #: applications/setup.php:33 applications/setup.php.orig:33 msgid "Item Ta&x Types" msgstr "" #: applications/setup.php:35 applications/setup.php.orig:35 msgid "System and &General GL Setup" msgstr "" #: applications/setup.php:37 applications/setup.php.orig:37 msgid "&Fiscal Years" msgstr "" #: applications/setup.php:39 applications/setup.php.orig:39 msgid "&Print Profiles" msgstr "" #: applications/setup.php:43 applications/setup.php.orig:43 msgid "Pa&yment Terms" msgstr "" #: applications/setup.php:45 applications/setup.php.orig:45 msgid "Shi&pping Company" msgstr "" #: applications/setup.php:47 applications/setup.php.orig:47 msgid "&Points of Sale" msgstr "" #: applications/setup.php:49 applications/setup.php.orig:49 msgid "&Printers" msgstr "" #: applications/setup.php:51 applications/setup.php.orig:51 msgid "Contact &Categories" msgstr "" #: applications/setup.php:55 applications/setup.php.orig:55 msgid "&Void a Transaction" msgstr "" #: applications/setup.php:57 applications/setup.php.orig:57 msgid "View or &Print Transactions" msgstr "" #: applications/setup.php:59 applications/setup.php.orig:59 msgid "&Attach Documents" msgstr "" #: applications/setup.php:61 applications/setup.php.orig:61 msgid "System &Diagnostics" msgstr "" #: applications/setup.php:64 applications/setup.php.orig:64 msgid "&Backup and Restore" msgstr "" #: applications/setup.php:66 applications/setup.php.orig:66 msgid "Create/Update &Companies" msgstr "" #: applications/setup.php:68 applications/setup.php.orig:68 msgid "Install/Update &Languages" msgstr "" #: applications/setup.php:70 applications/setup.php.orig:70 msgid "Install/Activate &Extensions" msgstr "" #: applications/setup.php:72 applications/setup.php.orig:72 msgid "Install/Activate &Themes" msgstr "" #: applications/setup.php:74 applications/setup.php.orig:74 msgid "Install/Activate &Chart of Accounts" msgstr "" #: applications/setup.php:76 applications/setup.php.orig:76 msgid "Software &Upgrade" msgstr "" #: applications/suppliers.php:16 msgid "&Purchases" msgstr "" #: applications/suppliers.php:19 msgid "Purchase &Order Entry" msgstr "" #: applications/suppliers.php:21 msgid "&Outstanding Purchase Orders Maintenance" msgstr "" #: applications/suppliers.php:23 msgid "Direct &GRN" msgstr "" #: applications/suppliers.php:28 msgid "&Payments to Suppliers" msgstr "" #: applications/suppliers.php:31 msgid "Supplier &Invoices" msgstr "" #: applications/suppliers.php:33 msgid "Supplier &Credit Notes" msgstr "" #: applications/suppliers.php:35 msgid "&Allocate Supplier Payments or Credit Notes" msgstr "" #: applications/suppliers.php:39 msgid "Purchase Orders &Inquiry" msgstr "" #: applications/suppliers.php:41 msgid "Supplier Transaction &Inquiry" msgstr "" #: applications/suppliers.php:44 msgid "Supplier Allocation &Inquiry" msgstr "" #: applications/suppliers.php:47 msgid "Supplier and Purchasing &Reports" msgstr "" #: applications/suppliers.php:51 msgid "&Suppliers" msgstr "" #: dimensions/dimension_entry.php:27 msgid "Dimension Entry" msgstr "" #: dimensions/dimension_entry.php:47 msgid "The dimension has been entered." msgstr "" #: dimensions/dimension_entry.php:58 msgid "The dimension has been updated." msgstr "" #: dimensions/dimension_entry.php:68 msgid "The dimension has been deleted." msgstr "" #: dimensions/dimension_entry.php:78 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" #: dimensions/dimension_entry.php:88 msgid "The dimension has been re-opened. " msgstr "" #: dimensions/dimension_entry.php:98 msgid "Enter a &new dimension" msgstr "" #: dimensions/dimension_entry.php:100 msgid "&Select an existing dimension" msgstr "" #: dimensions/dimension_entry.php:116 msgid "The dimension reference must be entered." msgstr "" #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171 #: gl/gl_bank.php:255 gl/gl_journal.php:176 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103 #: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84 #: manufacturing/work_order_entry.php:139 #: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208 #: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108 #: sales/customer_delivery.php:172 sales/customer_invoice.php:286 #: sales/customer_payments.php:158 sales/customer_payments.php:165 #: sales/customer_payments.php:246 sales/sales_order_entry.php:409 #: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312 #: sales/customer_invoice.php:319 sales/sales_order_entry.php:430 #: gl/bank_transfer.php:176 purchasing/po_entry_items.php:366 #: purchasing/supplier_payment.php:203 sales/customer_payments.php:248 #: sales/customer_payments.php.orig:158 sales/customer_payments.php.orig:165 #: sales/customer_payments.php.orig:248 sales/sales_order_entry.php:441 #: sales/sales_order_entry.php.orig:440 msgid "The entered reference is already in use." msgstr "" #: dimensions/dimension_entry.php:131 msgid "The dimension name must be entered." msgstr "" #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235 #: purchasing/po_entry_items.php:238 msgid "The date entered is in an invalid format." msgstr "" #: dimensions/dimension_entry.php:145 msgid "The required by date entered is in an invalid format." msgstr "" #: dimensions/dimension_entry.php:190 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" #: dimensions/dimension_entry.php:234 msgid "The dimension sent is not valid." msgstr "" #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268 msgid "Dimension Reference:" msgstr "" #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34 #: reporting/reports_main.php:60 reporting/reports_main.php:74 #: reporting/reports_main.php:82 reporting/reports_main.php:134 #: reporting/reports_main.php:199 reporting/reports_main.php:207 #: reporting/reports_main.php:239 reporting/reports_main.php:250 #: reporting/reports_main.php:261 reporting/reports_main.php:277 #: reporting/reports_main.php:287 reporting/reports_main.php:298 #: reporting/reports_main.php:310 reporting/reports_main.php:324 #: reporting/reports_main.php:333 reporting/reports_main.php:343 #: reporting/reports_main.php:354 reporting/reports_main.php:366 #: reporting/reports_main.php:374 reporting/reports_main.php:383 #: reporting/reports_main.php:391 reporting/reports_main.php:397 msgid "Start Date" msgstr "" #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420 msgid "Date Required By" msgstr "" #: dimensions/dimension_entry.php:281 msgid "Tags:" msgstr "" #: dimensions/dimension_entry.php:288 msgid "This Dimension is closed." msgstr "" #: dimensions/dimension_entry.php:293 msgid "Save changes to dimension" msgstr "" #: dimensions/dimension_entry.php:295 msgid "Re-open This Dimension" msgstr "" #: dimensions/dimension_entry.php:295 msgid "Mark this dimension as re-opened" msgstr "" #: dimensions/dimension_entry.php:297 msgid "Close This Dimension" msgstr "" #: dimensions/dimension_entry.php:297 msgid "Mark this dimension as closed" msgstr "" #: dimensions/dimension_entry.php:298 msgid "Delete This Dimension" msgstr "" #: dimensions/dimension_entry.php:298 msgid "Delete unused dimension" msgstr "" #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225 #: purchasing/includes/ui/invoice_ui.inc:186 #: purchasing/includes/ui/invoice_ui.inc:392 #: purchasing/includes/ui/invoice_ui.inc:394 msgid "Add" msgstr "" #: dimensions/includes/dimensions_ui.inc:24 msgid "There are no transactions for this dimension for the selected period." msgstr "" #: dimensions/includes/dimensions_ui.inc:28 msgid "Balance for this Dimension" msgstr "" #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245 #: purchasing/includes/ui/invoice_ui.inc:247 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206 #: reporting/rep708.php:179 msgid "Account" msgstr "" #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 #: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179 #: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 #: purchasing/inquiry/supplier_allocation_inquiry.php:134 #: purchasing/inquiry/supplier_inquiry.php:176 #: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180 #: sales/inquiry/customer_allocation_inquiry.php:152 #: sales/inquiry/customer_inquiry.php:233 #: sales/inquiry/customer_inquiry.php.orig:233 msgid "Debit" msgstr "" #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 #: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180 #: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 #: includes/sysnames.inc:85 #: purchasing/inquiry/supplier_allocation_inquiry.php:135 #: purchasing/inquiry/supplier_inquiry.php:177 #: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180 #: sales/inquiry/customer_allocation_inquiry.php:153 #: sales/inquiry/customer_inquiry.php:234 #: sales/inquiry/customer_inquiry.php.orig:234 msgid "Credit" msgstr "" #: dimensions/includes/dimensions_ui.inc:45 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175 #: purchasing/inquiry/supplier_allocation_inquiry.php:137 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77 #: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83 #: reporting/rep704.php:86 reporting/rep708.php:172 #: sales/inquiry/customer_allocation_inquiry.php:155 msgid "Balance" msgstr "" #: dimensions/inquiry/search_dimensions.php:29 msgid "Search Outstanding Dimensions" msgstr "" #: dimensions/inquiry/search_dimensions.php:34 msgid "Search Dimensions" msgstr "" #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94 #: inventory/includes/item_adjustments_ui.inc:35 #: inventory/includes/stock_transfers_ui.inc:40 #: manufacturing/search_work_orders.php:67 #: manufacturing/work_order_add_finished.php:198 #: manufacturing/work_order_entry.php:378 #: manufacturing/work_order_entry.php:385 #: manufacturing/includes/work_order_issue_ui.inc:156 #: purchasing/includes/ui/invoice_ui.inc:92 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164 #: purchasing/supplier_payment.php:286 sales/customer_payments.php:380 #: gl/bank_transfer.php:74 gl/bank_transfer.php:79 #: purchasing/supplier_payment.php:289 sales/customer_payments.php:383 #: sales/customer_payments.php.orig:382 msgid "Reference:" msgstr "" #: dimensions/inquiry/search_dimensions.php:75 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898 #: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112 #: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99 #: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100 #: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75 #: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103 #: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91 #: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106 #: reporting/rep702.php:59 reporting/rep710.php:84 reporting/rep710.php:85 msgid "All" msgstr "" #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51 #: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50 #: gl/includes/ui/gl_bank_ui.inc.orig:105 #: inventory/inquiry/stock_movements.php:62 #: purchasing/inquiry/supplier_allocation_inquiry.php:50 #: purchasing/inquiry/supplier_inquiry.php:53 #: purchasing/inquiry/supplier_inquiry.php.orig:49 #: sales/inquiry/customer_inquiry.php:50 #: sales/inquiry/customer_inquiry.php.orig:50 msgid "From:" msgstr "" #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117 #: gl/includes/ui/gl_bank_ui.inc.orig:105 #: inventory/inquiry/stock_movements.php:63 #: purchasing/inquiry/supplier_allocation_inquiry.php:51 #: purchasing/inquiry/supplier_inquiry.php:54 #: purchasing/inquiry/supplier_inquiry.php.orig:50 #: sales/inquiry/customer_inquiry.php:51 #: sales/inquiry/customer_inquiry.php.orig:51 msgid "To:" msgstr "" #: dimensions/inquiry/search_dimensions.php:79 #: manufacturing/search_work_orders.php:71 msgid "Only Overdue:" msgstr "" #: dimensions/inquiry/search_dimensions.php:83 #: manufacturing/search_work_orders.php:74 msgid "Only Open:" msgstr "" #: dimensions/inquiry/search_dimensions.php:132 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263 #: purchasing/includes/ui/invoice_ui.inc:112 #: purchasing/view/view_supp_credit.php:48 #: purchasing/view/view_supp_invoice.php:51 #: purchasing/inquiry/supplier_allocation_inquiry.php:132 #: purchasing/inquiry/supplier_inquiry.php:174 #: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184 #: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437 #: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96 #: sales/inquiry/customer_allocation_inquiry.php:149 #: sales/inquiry/customer_inquiry.php:229 #: sales/inquiry/customer_inquiry.php.orig:229 #: sales/includes/ui/sales_order_ui.inc:596 sales/customer_invoice.php:439 #: sales/includes/ui/sales_order_ui.inc:600 msgid "Due Date" msgstr "" #: dimensions/inquiry/search_dimensions.php:143 msgid "Marked dimensions are overdue." msgstr "" #: dimensions/view/view_dimension.php:20 msgid "View Dimension" msgstr "" #: dimensions/view/view_dimension.php:48 msgid "The dimension number sent is not valid." msgstr "" #: dimensions/view/view_dimension.php:72 msgid "This dimension is closed." msgstr "" #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65 #: purchasing/inquiry/po_search.php:64 #: sales/inquiry/customer_allocation_inquiry.php:44 #: sales/inquiry/sales_deliveries_view.php:104 #: sales/inquiry/sales_orders_view.php:229 #: sales/inquiry/sales_orders_view.php.orig:227 msgid "from:" msgstr "" #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66 #: purchasing/inquiry/po_search.php:65 #: sales/inquiry/customer_allocation_inquiry.php:45 #: sales/inquiry/sales_deliveries_view.php:105 #: sales/inquiry/sales_orders_view.php:230 #: sales/inquiry/sales_orders_view.php.orig:228 msgid "to:" msgstr "" #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178 #: gl/inquiry/tax_inquiry.php:63 msgid "Show" msgstr "" #: gl/accruals.php:20 includes/access_levels.inc:243 msgid "Revenue / Cost Accruals" msgstr "" #: gl/accruals.php:44 msgid "The amount can not be 0." msgstr "" #: gl/accruals.php:50 msgid "The periods must be greater than 0." msgstr "" #: gl/accruals.php:67 msgid "" "Some of the period dates are outside the fiscal year. Create a new fiscal " "year first!" msgstr "" #: gl/accruals.php:82 #, php-format msgid "Accruals for %s" msgstr "" #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:150 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153 #: gl/includes/ui/gl_bank_ui.inc.orig:132 #: gl/includes/ui/gl_bank_ui.inc.orig:133 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86 #: includes/sysnames.inc:43 includes/sysnames.inc:165 #: inventory/manage/item_categories.php:216 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245 #: purchasing/includes/ui/invoice_ui.inc:247 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138 #: purchasing/manage/suppliers.php:140 reporting/rep501.php:90 #: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93 #: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188 #: reporting/rep708.php:190 reporting/rep708.php:197 #: reporting/reports_main.php:265 reporting/reports_main.php:266 #: reporting/reports_main.php:271 reporting/reports_main.php:272 #: reporting/reports_main.php:279 reporting/reports_main.php:280 #: reporting/reports_main.php:290 reporting/reports_main.php:291 #: reporting/reports_main.php:302 reporting/reports_main.php:303 #: reporting/reports_main.php:314 reporting/reports_main.php:319 #: reporting/reports_main.php:326 reporting/reports_main.php:336 #: reporting/reports_main.php:347 sales/customer_delivery.php:395 #: sales/customer_delivery.php:403 sales/customer_invoice.php:407 #: sales/customer_invoice.php:445 sales/manage/customers.php:269 #: sales/manage/customers.php:271 sales/manage/customers.php.orig:266 #: sales/manage/customers.php.orig:268 #: sales/includes/ui/sales_credit_ui.inc:132 #: sales/includes/ui/sales_credit_ui.inc:137 #: sales/includes/ui/sales_order_ui.inc:451 #: sales/includes/ui/sales_order_ui.inc:456 sales/customer_invoice.php:409 #: sales/customer_invoice.php:447 sales/manage/customers.php:270 #: sales/manage/customers.php:272 sales/includes/ui/sales_order_ui.inc:455 #: sales/includes/ui/sales_order_ui.inc:460 msgid "Dimension" msgstr "" #: gl/accruals.php:98 gl/accruals.php:213 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:151 #: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157 #: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133 #: gl/includes/ui/gl_bank_ui.inc.orig:136 #: gl/includes/ui/gl_bank_ui.inc.orig:139 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 #: gl/includes/ui/gl_journal_ui.inc:240 #: inventory/includes/item_adjustments_ui.inc:181 #: inventory/includes/stock_transfers_ui.inc:161 #: manufacturing/includes/work_order_issue_ui.inc:169 #: purchasing/includes/ui/invoice_ui.inc:245 #: purchasing/includes/ui/invoice_ui.inc:247 #: purchasing/includes/ui/invoice_ui.inc:249 #: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519 #: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339 #: sales/customer_credit_invoice.php:364 sales/customer_invoice.php:578 msgid "Memo" msgstr "" #: gl/accruals.php:162 msgid "Revenue / Cost Accruals have been processed." msgstr "" #: gl/accruals.php:168 msgid "Showing GL Transactions." msgstr "" #: gl/accruals.php:180 msgid "Weekly" msgstr "" #: gl/accruals.php:181 msgid "Bi-weekly" msgstr "" #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115 #: sales/manage/recurrent_invoices.php:102 #: sales/create_recurrent_invoices.php:132 msgid "Monthly" msgstr "" #: gl/accruals.php:183 msgid "Quarterly" msgstr "" #: gl/accruals.php:195 msgid "First date of Accruals" msgstr "" #: gl/accruals.php:197 msgid "Accrued Balance Account" msgstr "" #: gl/accruals.php:200 msgid "Revenue / Cost Account" msgstr "" #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154 #: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133 #: gl/includes/ui/gl_bank_ui.inc.orig:136 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163 #: includes/ui/ui_lists.inc:1184 #: manufacturing/includes/manufacturing_ui.inc:236 #: purchasing/includes/ui/invoice_ui.inc:245 #: purchasing/includes/ui/invoice_ui.inc:247 #: purchasing/includes/ui/invoice_ui.inc:249 #: purchasing/view/view_supp_payment.php:60 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241 #: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195 #: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249 #: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321 #: reporting/rep710.php:76 sales/view/view_receipt.php:44 msgid "Amount" msgstr "" #: gl/accruals.php:208 msgid "Search Amount" msgstr "" #: gl/accruals.php:210 msgid "Frequency" msgstr "" #: gl/accruals.php:212 msgid "Periods" msgstr "" #: gl/accruals.php:216 msgid "Show GL Rows" msgstr "" #: gl/accruals.php:217 msgid "Process Accruals" msgstr "" #: gl/accruals.php:218 msgid "Are you sure you want to post accruals?" msgstr "" #: gl/bank_account_reconcile.php:33 msgid "Reconcile Bank Account" msgstr "" #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42 #: sales/customer_payments.php:39 sales/customer_payments.php.orig:39 msgid "There are no bank accounts defined in the system." msgstr "" #: gl/bank_account_reconcile.php:39 msgid "Invalid reconcile date format" msgstr "" #: gl/bank_account_reconcile.php:56 msgid "Reconcile this transaction" msgstr "" #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47 #: gl/inquiry/gl_account_inquiry.php:70 msgid "Account:" msgstr "" #: gl/bank_account_reconcile.php:168 msgid "Bank Statement:" msgstr "" #: gl/bank_account_reconcile.php:169 msgid "New" msgstr "" #: gl/bank_account_reconcile.php:198 msgid "Reconcile Date" msgstr "" #: gl/bank_account_reconcile.php:198 msgid "Beginning
Balance" msgstr "" #: gl/bank_account_reconcile.php:199 msgid "Ending
Balance" msgstr "" #: gl/bank_account_reconcile.php:199 msgid "Account
Total" msgstr "" #: gl/bank_account_reconcile.php:199 msgid "Reconciled
Amount" msgstr "" #: gl/bank_account_reconcile.php:199 msgid "Difference" msgstr "" #: gl/bank_account_reconcile.php:203 msgid "Date of bank statement to reconcile" msgstr "" #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36 #: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82 #: reporting/rep704.php:85 msgid "Person/Item" msgstr "" #: gl/bank_account_reconcile.php:249 msgid "Reconcile" msgstr "" #: gl/bank_transfer.php:28 msgid "Transfer between Bank Accounts" msgstr "" #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35 msgid "Transfer has been entered" msgstr "" #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37 msgid "&View the GL Journal Entries for this Transfer" msgstr "" #: gl/bank_transfer.php:43 msgid "Enter &Another Transfer" msgstr "" #: gl/bank_transfer.php:66 msgid "From Account:" msgstr "" #: gl/bank_transfer.php:70 msgid "To Account:" msgstr "" #: gl/bank_transfer.php:72 gl/bank_transfer.php:77 msgid "Transfer Date:" msgstr "" #: gl/bank_transfer.php:78 gl/bank_transfer.php:85 #: sales/customer_payments.php:409 gl/bank_transfer.php:82 #: gl/bank_transfer.php:89 gl/bank_transfer.php:87 gl/bank_transfer.php:94 #: sales/customer_payments.php:412 sales/customer_payments.php.orig:411 msgid "Amount:" msgstr "" #: gl/bank_transfer.php:79 gl/bank_transfer.php:86 #: purchasing/supplier_payment.php:299 sales/customer_payments.php:394 #: gl/bank_transfer.php:83 gl/bank_transfer.php:90 gl/bank_transfer.php:88 #: gl/bank_transfer.php:95 purchasing/supplier_payment.php:302 #: sales/customer_payments.php:397 sales/customer_payments.php.orig:396 msgid "Bank Charge:" msgstr "" #: gl/bank_transfer.php:97 gl/bank_transfer.php:102 msgid "Enter Transfer" msgstr "" #: gl/bank_transfer.php:123 gl/bank_transfer.php:153 #: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158 #: purchasing/supplier_payment.php:125 purchasing/supplier_payment.php:131 msgid "The entered amount is invalid or less than zero." msgstr "" #: gl/bank_transfer.php:128 gl/gl_bank.php:225 gl/bank_transfer.php:133 msgid "The total bank amount cannot be 0." msgstr "" #: gl/bank_transfer.php:139 gl/bank_transfer.php:144 #, php-format msgid "The total bank amount exceeds allowed limit (%s) for source account." msgstr "" #: gl/bank_transfer.php:145 gl/gl_bank.php:242 gl/bank_transfer.php:150 #, php-format msgid "" "The bank transaction would result in exceed of authorized overdraft limit " "for transaction: %s #%s on %s." msgstr "" #: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144 #: sales/customer_payments.php:184 gl/bank_transfer.php:163 #: purchasing/supplier_payment.php:139 sales/customer_payments.php.orig:184 msgid "" "The Bank Charge Account has not been set in System and General GL Setup." msgstr "" #: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96 #: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77 #: manufacturing/work_order_entry.php:132 #: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188 #: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166 #: sales/customer_invoice.php:280 sales/customer_payments.php:151 #: sales/sales_order_entry.php:403 gl/bank_transfer.php:169 #: purchasing/supplier_payment.php:196 sales/customer_payments.php.orig:151 #: sales/sales_order_entry.php:412 sales/sales_order_entry.php.orig:411 msgid "You must enter a reference." msgstr "" #: gl/bank_transfer.php:178 gl/bank_transfer.php:183 msgid "The source and destination bank accouts cannot be the same." msgstr "" #: gl/gl_bank.php:34 msgid "Bank Account Payment Entry" msgstr "" #: gl/gl_bank.php:37 msgid "Bank Account Deposit Entry" msgstr "" #: gl/gl_bank.php:40 msgid "Modify Bank Account Entry" msgstr "" #: gl/gl_bank.php:43 msgid "Modify Bank Deposit Entry" msgstr "" #: gl/gl_bank.php:73 #, php-format msgid "Payment %d has been entered" msgstr "" #: gl/gl_bank.php:75 gl/gl_bank.php:93 msgid "&View the GL Postings for this Payment" msgstr "" #: gl/gl_bank.php:77 gl/gl_bank.php:95 msgid "Enter Another &Payment" msgstr "" #: gl/gl_bank.php:79 gl/gl_bank.php:97 msgid "Enter A &Deposit" msgstr "" #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109 #: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66 #: sales/sales_order_entry.php:226 purchasing/po_entry_items.php:112 #: purchasing/po_entry_items.php:136 sales/sales_order_entry.php:234 #: sales/sales_order_entry.php.orig:234 msgid "Add an Attachment" msgstr "" #: gl/gl_bank.php:107 #, php-format msgid "Deposit %d has been entered" msgstr "" #: gl/gl_bank.php:109 msgid "View the GL Postings for this Deposit" msgstr "" #: gl/gl_bank.php:111 msgid "Enter Another Deposit" msgstr "" #: gl/gl_bank.php:113 msgid "Enter A Payment" msgstr "" #: gl/gl_bank.php:124 msgid "&View the GL Postings for this Deposit" msgstr "" #: gl/gl_bank.php:126 msgid "Enter Another &Deposit" msgstr "" #: gl/gl_bank.php:128 msgid "Enter A &Payment" msgstr "" #: gl/gl_bank.php:219 msgid "You must enter at least one payment line." msgstr "" #: gl/gl_bank.php:236 purchasing/supplier_payment.php:194 #: purchasing/supplier_payment.php:189 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" #: gl/gl_bank.php:261 msgid "The entered date for the payment is invalid." msgstr "" #: gl/gl_bank.php:273 msgid "You have to select customer and customer branch." msgstr "" #: gl/gl_bank.php:277 msgid "You have to select supplier." msgstr "" #: gl/gl_bank.php:323 gl/gl_bank.php:325 msgid "The amount entered is not a valid number or is less than zero." msgstr "" #: gl/gl_bank.php:395 gl/gl_bank.php:397 msgid "Payment Items" msgstr "" #: gl/gl_bank.php:395 gl/gl_bank.php:397 msgid "Deposit Items" msgstr "" #: gl/gl_bank.php:403 gl/gl_bank.php:405 msgid "Process Payment" msgstr "" #: gl/gl_bank.php:403 gl/gl_bank.php:405 msgid "Process Deposit" msgstr "" #: gl/gl_budget.php:18 msgid "Budget Entry" msgstr "" #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23 #: gl/manage/gl_accounts.php.orig:23 msgid "" "There are no account groups defined. Please define at least one account " "group before entering accounts." msgstr "" #: gl/gl_budget.php:45 msgid "The Budget has been saved." msgstr "" #: gl/gl_budget.php:47 msgid "The Budget has been deleted." msgstr "" #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230 #: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230 #: gl/manage/gl_accounts.php.orig:240 gl/manage/gl_accounts.php:231 #: gl/manage/gl_accounts.php:241 msgid "Account Code:" msgstr "" #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142 msgid "Get" msgstr "" #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88 #: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100 #: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91 #: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181 #: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207 #: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223 #: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196 #: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83 #: reporting/rep305.php:103 msgid "Period" msgstr "" #: gl/gl_budget.php:91 msgid "Dim. incl." msgstr "" #: gl/gl_budget.php:91 gl/gl_budget.php:93 msgid "Last Year" msgstr "" #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236 #: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106 #: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182 #: gl/includes/ui/gl_journal_ui.inc:141 #: inventory/includes/item_adjustments_ui.inc:63 #: inventory/includes/item_adjustments_ui.inc:102 #: manufacturing/includes/manufacturing_ui.inc:178 #: purchasing/includes/ui/invoice_ui.inc:309 #: purchasing/includes/ui/invoice_ui.inc:474 #: purchasing/includes/ui/invoice_ui.inc:544 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140 #: purchasing/allocations/supplier_allocation_main.php:100 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:115 #: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221 #: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109 #: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167 #: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95 #: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138 #: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106 #: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115 #: reporting/rep707.php:291 reporting/rep708.php:235 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433 #: sales/customer_invoice.php:468 #: sales/allocations/customer_allocation_main.php:99 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 #: sales/view/view_sales_order.php:202 #: sales/includes/ui/sales_credit_ui.inc:168 #: sales/includes/ui/sales_order_ui.inc:142 reporting/rep305.php:98 #: reporting/rep305.php:122 reporting/rep305.php:178 #: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470 #: sales/includes/ui/sales_order_ui.inc:146 msgid "Total" msgstr "" #: gl/gl_journal.php:32 #, php-format msgid "Modifying Journal Transaction # %d." msgstr "" #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149 msgid "Journal Entry" msgstr "" #: gl/gl_journal.php:54 msgid "Journal entry has been entered" msgstr "" #: gl/gl_journal.php:56 gl/gl_journal.php:71 msgid "&View this Journal Entry" msgstr "" #: gl/gl_journal.php:59 msgid "Enter &New Journal Entry" msgstr "" #: gl/gl_journal.php:69 msgid "Journal entry has been updated" msgstr "" #: gl/gl_journal.php:73 msgid "Return to Journal &Inquiry" msgstr "" #: gl/gl_journal.php:86 msgid "" "You can edit directly only journal entries created via Journal Entry page." msgstr "" #: gl/gl_journal.php:87 msgid "Entry &New Journal Entry" msgstr "" #: gl/gl_journal.php:143 msgid "You must enter at least one journal line." msgstr "" #: gl/gl_journal.php:149 msgid "" "The journal must balance (debits equal to credits) before it can be " "processed." msgstr "" #: gl/gl_journal.php:211 gl/gl_journal.php:218 msgid "Dimension is closed." msgstr "" #: gl/gl_journal.php:225 msgid "You must enter either a debit amount or a credit amount." msgstr "" #: gl/gl_journal.php:232 msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" #: gl/gl_journal.php:237 msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" #: gl/gl_journal.php:243 includes/ui/ui_view.inc:672 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119 #: includes/ui/ui_view.inc:673 msgid "Cannot post to GL account used by more than one tax type." msgstr "" #: gl/gl_journal.php:250 msgid "" "You cannot make a journal entry for a bank account. Please use one of the " "banking functions for bank transactions." msgstr "" #: gl/gl_journal.php:329 msgid "Rows" msgstr "" #: gl/gl_journal.php:335 msgid "Process Journal Entry" msgstr "" #: gl/gl_journal.php:336 msgid "Process journal entry only if debits equal to credits" msgstr "" #: gl/inquiry/balance_sheet.php:27 msgid "Balance Sheet Drilldown" msgstr "" #: gl/inquiry/balance_sheet.php:126 msgid "As at:" msgstr "" #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297 #: reporting/rep707.php:303 reporting/rep707.php:309 msgid "Calculated Return" msgstr "" #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120 #: reporting/rep706.php:284 msgid "Liabilities" msgstr "" #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284 msgid " and " msgstr "" #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284 msgid "Equities" msgstr "" #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69 msgid "Bank Statement" msgstr "" #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162 #: reporting/rep601.php:99 reporting/rep704.php:138 msgid "Opening Balance" msgstr "" #: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211 #: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150 #: reporting/rep704.php:186 reporting/rep708.php:244 msgid "Ending Balance" msgstr "" #: gl/inquiry/gl_account_inquiry.php:31 msgid "General Ledger Inquiry" msgstr "" #: gl/inquiry/gl_account_inquiry.php:70 msgid "All Accounts" msgstr "" #: gl/inquiry/gl_account_inquiry.php:83 msgid "Amount min:" msgstr "" #: gl/inquiry/gl_account_inquiry.php:84 msgid "Amount max:" msgstr "" #: gl/inquiry/gl_account_inquiry.php:220 msgid "" "No general ledger transactions have been created for the specified criteria." msgstr "" #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206 msgid "Trial Balance" msgstr "" #: gl/inquiry/gl_trial_balance.php:55 msgid "No zero values" msgstr "" #: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301 #: reporting/reports_main.php:346 reporting/reports_main.php:386 msgid "Only balances" msgstr "" #: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142 #: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115 #: sales/manage/recurrent_invoices.php:102 #: sales/create_recurrent_invoices.php:132 msgid "Group" msgstr "" #: gl/inquiry/gl_trial_balance.php:159 msgid "The from date cannot be bigger than the fiscal year end." msgstr "" #: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106 #: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63 #: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69 #: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234 #: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179 msgid "Account Name" msgstr "" #: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172 msgid "Brought Forward" msgstr "" #: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172 msgid "This Period" msgstr "" #: gl/inquiry/gl_trial_balance.php:193 msgid "Class" msgstr "" #: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265 msgid "" "The Opening Balance is not in balance, probably due to a non closed Previous " "Fiscalyear." msgstr "" #: gl/inquiry/journal_inquiry.php:27 msgid "Journal Inquiry" msgstr "" #: gl/inquiry/journal_inquiry.php:45 msgid "Enter reference fragment or leave empty" msgstr "" #: gl/inquiry/journal_inquiry.php:51 msgid "Show closed:" msgstr "" #: gl/inquiry/journal_inquiry.php:56 msgid "Enter memo fragment or leave empty" msgstr "" #: gl/inquiry/journal_inquiry.php:130 msgid "Trans #" msgstr "" #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:75 #: reporting/rep710.php:85 reporting/reports_main.php:400 msgid "User" msgstr "" #: gl/inquiry/profit_loss.php:27 msgid "Profit & Loss Drilldown" msgstr "" #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206 #: reporting/includes/reports_classes.inc:234 #: reporting/includes/reports_classes.inc:238 msgid "Accumulated" msgstr "" #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251 #: reporting/includes/reports_classes.inc:234 #: reporting/includes/reports_classes.inc:238 msgid "Period Y-1" msgstr "" #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242 #: reporting/includes/reports_classes.inc:234 #: reporting/includes/reports_classes.inc:238 msgid "Budget" msgstr "" #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289 #: reporting/reports_main.php:335 reporting/reports_main.php:376 msgid "Compare to" msgstr "" #: gl/inquiry/profit_loss.php:230 msgid "Group/Account Name" msgstr "" #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206 msgid "Achieved %" msgstr "" #: gl/inquiry/tax_inquiry.php:30 msgid "Tax Inquiry" msgstr "" #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172 #: reporting/rep709.php:176 msgid "Outputs" msgstr "" #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172 #: reporting/rep709.php:176 msgid "Inputs" msgstr "" #: gl/inquiry/tax_inquiry.php:100 msgid "Charged on sales" msgstr "" #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172 #: reporting/rep709.php:176 msgid "Output Tax" msgstr "" #: gl/inquiry/tax_inquiry.php:106 msgid "Paid on purchases" msgstr "" #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172 #: reporting/rep709.php:176 msgid "Input Tax" msgstr "" #: gl/inquiry/tax_inquiry.php:112 msgid "Net payable or collectible" msgstr "" #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203 #: reporting/rep709.php:207 msgid "Total payable or refund" msgstr "" #: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16 #: reporting/reports_main.php:238 msgid "Bank Accounts" msgstr "" #: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33 msgid "The bank account name cannot be empty." msgstr "" #: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39 msgid "The GL account selected is already in use. Select another GL account." msgstr "" #: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52 msgid "Bank account has been updated" msgstr "" #: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61 msgid "New bank account has been added" msgstr "" #: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76 msgid "" "Cannot delete this bank account because transactions have been created using " "this account." msgstr "" #: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82 msgid "" "Cannot delete this bank account because POS definitions have been created " "using this account." msgstr "" #: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87 msgid "Selected bank account has been deleted" msgstr "" #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 #: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78 #: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64 #: inventory/prices.php:133 inventory/purchasing_data.php:129 #: purchasing/view/view_supp_credit.php:49 #: purchasing/view/view_supp_invoice.php:53 #: purchasing/inquiry/po_search_completed.php:127 #: purchasing/inquiry/po_search.php:136 #: purchasing/inquiry/supplier_allocation_inquiry.php:133 #: purchasing/inquiry/supplier_allocation_inquiry.php:143 #: purchasing/inquiry/supplier_inquiry.php:76 #: purchasing/inquiry/supplier_inquiry.php:175 #: purchasing/inquiry/supplier_inquiry.php:186 #: purchasing/inquiry/supplier_inquiry.php.orig:72 #: purchasing/inquiry/supplier_inquiry.php.orig:169 #: purchasing/inquiry/supplier_inquiry.php.orig:180 #: purchasing/allocations/supplier_allocation_main.php:99 #: purchasing/allocations/supplier_allocation_main.php:107 #: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:239 #: sales/customer_delivery.php:340 sales/customer_invoice.php:402 #: sales/allocations/customer_allocation_main.php:98 #: sales/allocations/customer_allocation_main.php:106 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86 #: sales/view/view_invoice.php:85 #: sales/inquiry/customer_allocation_inquiry.php:151 #: sales/inquiry/customer_allocation_inquiry.php:161 #: sales/inquiry/customer_inquiry.php:80 #: sales/inquiry/customer_inquiry.php:232 #: sales/inquiry/customer_inquiry.php:245 #: sales/inquiry/customer_inquiry.php.orig:80 #: sales/inquiry/customer_inquiry.php.orig:232 #: sales/inquiry/customer_inquiry.php.orig:245 #: sales/inquiry/sales_deliveries_view.php:189 #: sales/inquiry/sales_orders_view.php:272 #: sales/inquiry/sales_orders_view.php:286 #: sales/inquiry/sales_orders_view.php.orig:270 #: sales/inquiry/sales_orders_view.php.orig:284 #: sales/customer_credit_invoice.php:237 sales/customer_invoice.php:404 msgid "Currency" msgstr "" #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 msgid "GL Account" msgstr "" #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 #: reporting/includes/doctext.inc:247 msgid "Bank" msgstr "" #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 #: includes/ui/ui_view.inc:488 msgid "Number" msgstr "" #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 msgid "Bank Address" msgstr "" #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 msgid "Dflt" msgstr "" #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163 msgid "Bank Account Name:" msgstr "" #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171 #: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171 msgid "Account Type:" msgstr "" #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179 #: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179 msgid "Bank Account Currency:" msgstr "" #: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182 msgid "Default currency account:" msgstr "" #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187 #: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187 msgid "Bank Account GL Code:" msgstr "" #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189 msgid "Bank Name:" msgstr "" #: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190 msgid "Bank Account Number:" msgstr "" #: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191 msgid "Bank Address:" msgstr "" #: gl/manage/currencies.php:16 includes/access_levels.inc:223 msgid "Currencies" msgstr "" #: gl/manage/currencies.php:29 msgid "The currency abbreviation must be entered." msgstr "" #: gl/manage/currencies.php:35 msgid "The currency name must be entered." msgstr "" #: gl/manage/currencies.php:41 msgid "The currency symbol must be entered." msgstr "" #: gl/manage/currencies.php:47 msgid "The hundredths name must be entered." msgstr "" #: gl/manage/currencies.php:69 msgid "Selected currency settings has been updated" msgstr "" #: gl/manage/currencies.php:76 msgid "New currency has been added" msgstr "" #: gl/manage/currencies.php:92 msgid "" "Cannot delete this currency, because customer accounts have been created " "referring to this currency." msgstr "" #: gl/manage/currencies.php:98 msgid "" "Cannot delete this currency, because supplier accounts have been created " "referring to this currency." msgstr "" #: gl/manage/currencies.php:104 msgid "" "Cannot delete this currency, because the company preferences uses this " "currency." msgstr "" #: gl/manage/currencies.php:111 msgid "" "Cannot delete this currency, because thre are bank accounts that use this " "currency." msgstr "" #: gl/manage/currencies.php:126 msgid "Selected currency has been deleted" msgstr "" #: gl/manage/currencies.php:139 msgid "Abbreviation" msgstr "" #: gl/manage/currencies.php:139 msgid "Symbol" msgstr "" #: gl/manage/currencies.php:139 msgid "Currency Name" msgstr "" #: gl/manage/currencies.php:140 msgid "Hundredths name" msgstr "" #: gl/manage/currencies.php:140 msgid "Country" msgstr "" #: gl/manage/currencies.php:140 msgid "Auto update" msgstr "" #: gl/manage/currencies.php:175 msgid "The marked currency is the home currency which cannot be deleted." msgstr "" #: gl/manage/currencies.php:201 gl/manage/currencies.php:206 msgid "Currency Abbreviation:" msgstr "" #: gl/manage/currencies.php:209 msgid "Currency Symbol:" msgstr "" #: gl/manage/currencies.php:210 msgid "Currency Name:" msgstr "" #: gl/manage/currencies.php:211 msgid "Hundredths Name:" msgstr "" #: gl/manage/currencies.php:212 msgid "Country:" msgstr "" #: gl/manage/currencies.php:213 msgid "Automatic exchange rate update:" msgstr "" #: gl/manage/exchange_rates.php:24 msgid "Exchange Rates" msgstr "" #: gl/manage/exchange_rates.php:39 msgid "The exchange rate cannot be zero or a negative number." msgstr "" #: gl/manage/exchange_rates.php:45 msgid "The exchange rate for the date is already there." msgstr "" #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133 msgid "Date to Use From:" msgstr "" #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288 #: includes/ui/ui_view.inc:290 msgid "Exchange Rate:" msgstr "" #: gl/manage/exchange_rates.php:142 msgid "Get current rate from" msgstr "" #: gl/manage/exchange_rates.php:148 msgid "Exchange rates are entered against the company currency." msgstr "" #: gl/manage/exchange_rates.php:179 msgid "Select a currency :" msgstr "" #: gl/manage/exchange_rates.php:195 msgid "Date to Use From" msgstr "" #: gl/manage/exchange_rates.php:196 msgid "Exchange Rate" msgstr "" #: gl/manage/exchange_rates.php:205 msgid "The selected currency is the company currency." msgstr "" #: gl/manage/exchange_rates.php:206 msgid "" "The company currency is the base currency so exchange rates cannot be set " "for it." msgstr "" #: gl/manage/gl_account_classes.php:16 msgid "GL Account Classes" msgstr "" #: gl/manage/gl_account_classes.php:31 msgid "The account class ID cannot be empty." msgstr "" #: gl/manage/gl_account_classes.php:37 msgid "The account class name cannot be empty." msgstr "" #: gl/manage/gl_account_classes.php:57 msgid "Selected account class settings has been updated" msgstr "" #: gl/manage/gl_account_classes.php:62 msgid "New account class has been added" msgstr "" #: gl/manage/gl_account_classes.php:77 msgid "" "Cannot delete this account class because GL account types have been created " "referring to it." msgstr "" #: gl/manage/gl_account_classes.php:93 msgid "Selected account class has been deleted" msgstr "" #: gl/manage/gl_account_classes.php:110 msgid "Class ID" msgstr "" #: gl/manage/gl_account_classes.php:110 msgid "Class Name" msgstr "" #: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128 msgid "Class Type" msgstr "" #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169 #: reporting/rep706.php:211 msgid "Balance Sheet" msgstr "" #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163 msgid "Class ID:" msgstr "" #: gl/manage/gl_account_classes.php:166 msgid "Class Name:" msgstr "" #: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192 msgid "Class Type:" msgstr "" #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16 #: reporting/rep701.php:115 msgid "Chart of Accounts" msgstr "" #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53 msgid "The account code must be entered." msgstr "" #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59 msgid "The account name cannot be empty." msgstr "" #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65 msgid "The account code must be numeric." msgstr "" #: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81 #: gl/manage/gl_accounts.php:80 msgid "The account belongs to a bank account and cannot be inactivated." msgstr "" #: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90 #: gl/manage/gl_accounts.php:89 msgid "Account data has been updated." msgstr "" #: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99 #: gl/manage/gl_accounts.php:98 msgid "New account has been added." msgstr "" #: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116 #: gl/manage/gl_accounts.php:117 msgid "" "Cannot delete this account because transactions have been created using this " "account." msgstr "" #: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122 #: gl/manage/gl_accounts.php:123 msgid "" "Cannot delete this account because it is used as one of the company default " "GL accounts." msgstr "" #: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128 #: gl/manage/gl_accounts.php:129 msgid "Cannot delete this account because it is used by a bank account." msgstr "" #: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134 #: gl/manage/gl_accounts.php:135 msgid "" "Cannot delete this account because it is used by one or more Item Categories." msgstr "" #: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140 #: gl/manage/gl_accounts.php:141 msgid "Cannot delete this account because it is used by one or more Items." msgstr "" #: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146 #: gl/manage/gl_accounts.php:147 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" #: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152 #: gl/manage/gl_accounts.php:153 msgid "" "Cannot delete this account because it is used by one or more Customer " "Branches." msgstr "" #: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158 #: gl/manage/gl_accounts.php:159 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" #: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164 #: gl/manage/gl_accounts.php:165 msgid "" "Cannot delete this account because it is used by one or more Quick Entry " "Lines." msgstr "" #: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182 #: gl/manage/gl_accounts.php:183 msgid "Selected account has been deleted" msgstr "" #: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197 #: gl/manage/gl_accounts.php:198 msgid "New account" msgstr "" #: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243 #: gl/manage/gl_accounts.php:244 msgid "Account Code 2:" msgstr "" #: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245 #: gl/manage/gl_accounts.php:246 msgid "Account Name:" msgstr "" #: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247 #: gl/manage/gl_accounts.php:248 msgid "Account Group:" msgstr "" #: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249 #: gl/manage/gl_accounts.php:250 msgid "Account Tags:" msgstr "" #: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251 #: gl/manage/gl_accounts.php:252 msgid "Account status:" msgstr "" #: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256 #: gl/manage/gl_accounts.php:257 msgid "Add Account" msgstr "" #: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260 #: gl/manage/gl_accounts.php:261 msgid "Update Account" msgstr "" #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261 #: gl/manage/gl_accounts.php:262 msgid "Delete account" msgstr "" #: gl/manage/gl_account_types.php:16 msgid "GL Account Groups" msgstr "" #: gl/manage/gl_account_types.php:29 msgid "The account group id cannot be empty." msgstr "" #: gl/manage/gl_account_types.php:35 msgid "The account group name cannot be empty." msgstr "" #: gl/manage/gl_account_types.php:42 msgid "This account group id is already in use." msgstr "" #: gl/manage/gl_account_types.php:50 msgid "You cannot set an account group to be a subgroup of itself." msgstr "" #: gl/manage/gl_account_types.php:68 msgid "Selected account type has been updated" msgstr "" #: gl/manage/gl_account_types.php:73 msgid "New account type has been added" msgstr "" #: gl/manage/gl_account_types.php:89 msgid "" "Cannot delete this account group because GL accounts have been created " "referring to it." msgstr "" #: gl/manage/gl_account_types.php:95 msgid "" "Cannot delete this account group because GL account groups have been created " "referring to it." msgstr "" #: gl/manage/gl_account_types.php:111 msgid "Selected account group has been deleted" msgstr "" #: gl/manage/gl_account_types.php:128 msgid "Group ID" msgstr "" #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85 msgid "Group Name" msgstr "" #: gl/manage/gl_account_types.php:128 msgid "Subgroup Of" msgstr "" #: gl/manage/gl_account_types.php:187 msgid "ID:" msgstr "" #: gl/manage/gl_account_types.php:190 msgid "Subgroup Of:" msgstr "" #: gl/manage/gl_quick_entries.php:16 msgid "Quick Entries" msgstr "" #: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204 #: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204 #: includes/ui/ui_input.inc:205 msgid "Add new" msgstr "" #: gl/manage/gl_quick_entries.php:73 msgid "The Quick Entry description cannot be empty." msgstr "" #: gl/manage/gl_quick_entries.php:80 msgid "You can only use Balance Based together with Journal Entries." msgstr "" #: gl/manage/gl_quick_entries.php:86 msgid "The base amount description cannot be empty." msgstr "" #: gl/manage/gl_quick_entries.php:106 msgid "Selected quick entry has been updated" msgstr "" #: gl/manage/gl_quick_entries.php:112 msgid "New quick entry has been added" msgstr "" #: gl/manage/gl_quick_entries.php:124 msgid "Selected quick entry line has been updated" msgstr "" #: gl/manage/gl_quick_entries.php:130 msgid "New quick entry line has been added" msgstr "" #: gl/manage/gl_quick_entries.php:142 msgid "Selected quick entry has been deleted" msgstr "" #: gl/manage/gl_quick_entries.php:147 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." msgstr "" #: gl/manage/gl_quick_entries.php:163 msgid "Selected quick entry line has been deleted" msgstr "" #: gl/manage/gl_quick_entries.php:171 msgid "Base Amount" msgstr "" #: gl/manage/gl_quick_entries.php:226 msgid "Entry Type" msgstr "" #: gl/manage/gl_quick_entries.php:230 msgid "Balance Based" msgstr "" #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57 msgid "Yearly" msgstr "" #: gl/manage/gl_quick_entries.php:245 msgid "Base Amount Description" msgstr "" #: gl/manage/gl_quick_entries.php:246 msgid "Default Base Amount" msgstr "" #: gl/manage/gl_quick_entries.php:255 msgid "Quick Entry Lines" msgstr "" #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 #: gl/manage/gl_quick_entries.php:265 msgid "Post" msgstr "" #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 #: gl/manage/gl_quick_entries.php:265 msgid "Account/Tax Type" msgstr "" #: gl/manage/gl_quick_entries.php:320 msgid "Posted" msgstr "" #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433 #: sales/customer_invoice.php:468 sales/customer_invoice.php:470 msgid "Tax Type" msgstr "" #: gl/manage/gl_quick_entries.php:337 msgid "Part" msgstr "" #: gl/manage/revaluate_currencies.php:23 msgid "Revaluation of Currency Accounts" msgstr "" #: gl/manage/revaluate_currencies.php:32 msgid "No Revaluation was needed" msgstr "" #: gl/manage/revaluate_currencies.php:40 #, php-format msgid "%d Journal Entries for AR/AP accounts have been added" msgstr "" #: gl/manage/revaluate_currencies.php:104 msgid "Date for Revaluation:" msgstr "" #: gl/manage/revaluate_currencies.php:109 msgid "Revaluate Currencies" msgstr "" #: gl/view/accrual_trans.php:16 msgid "Search General Ledger Transactions for account: " msgstr "" #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26 msgid "" "The script must be called with a valid transaction type and transaction " "number to review the general ledger postings for." msgstr "" #: gl/view/bank_transfer_view.php:17 msgid "View Bank Transfer" msgstr "" #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62 #: purchasing/view/view_supp_payment.php:54 msgid "From Bank Account" msgstr "" #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64 msgid "To Bank Account" msgstr "" #: gl/view/bank_transfer_view.php:84 msgid "Transfer Type" msgstr "" #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76 msgid "This transfer has been voided." msgstr "" #: gl/view/gl_deposit_view.php:17 msgid "View Bank Deposit" msgstr "" #: gl/view/gl_deposit_view.php:48 msgid "GL Deposit" msgstr "" #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212 #: reporting/reports_main.php:88 reporting/reports_main.php:95 #: reporting/reports_main.php:102 reporting/reports_main.php:114 #: reporting/reports_main.php:121 reporting/reports_main.php:127 #: reporting/reports_main.php:163 reporting/reports_main.php:169 #: reporting/reports_main.php:219 msgid "From" msgstr "" #: gl/view/gl_deposit_view.php:72 msgid "Deposit Type" msgstr "" #: gl/view/gl_deposit_view.php:81 msgid "This deposit has been voided." msgstr "" #: gl/view/gl_deposit_view.php:87 msgid "There are no items for this deposit." msgstr "" #: gl/view/gl_deposit_view.php:92 msgid "Items for this Deposit" msgstr "" #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92 msgid "Item Amounts are Shown in :" msgstr "" #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:150 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156 #: gl/includes/ui/gl_bank_ui.inc.orig:132 #: gl/includes/ui/gl_bank_ui.inc.orig:135 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89 #: reporting/rep701.php:109 msgid "Account Code" msgstr "" #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc.orig:132 #: gl/includes/ui/gl_bank_ui.inc.orig:135 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89 msgid "Account Description" msgstr "" #: gl/view/gl_payment_view.php:17 msgid "View Bank Payment" msgstr "" #: gl/view/gl_payment_view.php:46 msgid "GL Payment" msgstr "" #: gl/view/gl_payment_view.php:69 msgid "Pay To" msgstr "" #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48 msgid "Payment Type" msgstr "" #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85 msgid "This payment has been voided." msgstr "" #: gl/view/gl_payment_view.php:85 msgid "There are no items for this payment." msgstr "" #: gl/view/gl_payment_view.php:90 msgid "Items for this Payment" msgstr "" #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35 msgid "General Ledger Transaction Details" msgstr "" #: gl/view/gl_trans_view.php:54 msgid "No general ledger transactions have been created for" msgstr "" #: gl/view/gl_trans_view.php:54 msgid "number" msgstr "" #: gl/view/gl_trans_view.php:120 msgid "This transaction has been voided." msgstr "" #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62 msgid "Exchange Variance" msgstr "" #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89 #: reporting/reports_main.php:96 reporting/reports_main.php:103 #: reporting/reports_main.php:115 reporting/reports_main.php:122 #: reporting/reports_main.php:128 reporting/reports_main.php:164 #: reporting/reports_main.php:170 reporting/reports_main.php:220 msgid "To" msgstr "" #: gl/includes/db/gl_db_banking.inc:428 msgid "Document reentered." msgstr "" #: gl/includes/db/gl_db_rates.inc:130 #, php-format msgid "" "Cannot retrieve currency rate from %s page. Please set the rate manually." msgstr "" #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23 #: gl/includes/ui/gl_journal_ui.inc:27 #: inventory/includes/item_adjustments_ui.inc:39 #: inventory/includes/stock_transfers_ui.inc:42 #: manufacturing/work_order_add_finished.php:208 #: manufacturing/work_order_costs.php:152 #: purchasing/allocations/supplier_allocate.php:54 #: sales/allocations/customer_allocate.php:53 #: sales/includes/ui/sales_credit_ui.inc:121 msgid "Date:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50 msgid "Pay To:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55 msgid "To the Order of:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62 #: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188 #: purchasing/includes/ui/invoice_ui.inc:73 #: purchasing/includes/ui/invoice_ui.inc:80 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125 msgid "Supplier:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65 #: sales/manage/recurrent_invoices.php:169 #: sales/includes/ui/sales_credit_ui.inc:29 #: sales/includes/ui/sales_order_ui.inc:278 #: sales/includes/ui/sales_order_ui.inc:282 msgid "Customer:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69 #: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172 #: sales/includes/ui/sales_credit_ui.inc:37 #: sales/includes/ui/sales_order_ui.inc:285 #: sales/includes/ui/sales_order_ui.inc:289 sales/customer_payments.php:363 #: sales/customer_payments.php.orig:362 msgid "Branch:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87 #: sales/customer_payments.php:369 sales/customer_payments.php:372 #: sales/customer_payments.php.orig:371 msgid "This customer account is on hold." msgstr "" #: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62 #: purchasing/includes/ui/invoice_ui.inc:231 msgid "Go" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_bank_ui.inc.orig:167 #: includes/ui/simple_crud_class.inc:52 #: inventory/includes/item_adjustments_ui.inc:88 #: inventory/includes/stock_transfers_ui.inc:80 #: manufacturing/includes/work_order_issue_ui.inc:59 #: purchasing/includes/ui/invoice_ui.inc:520 #: purchasing/includes/ui/po_ui.inc:267 #: sales/includes/ui/sales_credit_ui.inc:198 #: sales/includes/ui/sales_order_ui.inc:203 #: sales/includes/ui/sales_order_ui.inc:207 msgid "Edit document line" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_bank_ui.inc.orig:169 #: includes/ui/simple_crud_class.inc:54 #: inventory/includes/item_adjustments_ui.inc:90 #: inventory/includes/stock_transfers_ui.inc:82 #: manufacturing/includes/work_order_issue_ui.inc:61 #: purchasing/includes/ui/invoice_ui.inc:285 #: purchasing/includes/ui/po_ui.inc:269 #: sales/includes/ui/sales_credit_ui.inc:200 #: sales/includes/ui/sales_order_ui.inc:205 #: sales/includes/ui/sales_order_ui.inc:209 msgid "Remove line from document" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_bank_ui.inc.orig:258 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56 #: inventory/includes/item_adjustments_ui.inc:158 #: inventory/includes/stock_transfers_ui.inc:138 #: manufacturing/includes/work_order_issue_ui.inc:132 #: purchasing/includes/ui/po_ui.inc:443 #: sales/includes/ui/sales_credit_ui.inc:294 #: sales/includes/ui/sales_order_ui.inc:556 #: sales/includes/ui/sales_order_ui.inc:560 msgid "Confirm changes" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_bank_ui.inc.orig:260 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58 #: inventory/includes/item_adjustments_ui.inc:160 #: inventory/includes/stock_transfers_ui.inc:140 #: manufacturing/includes/work_order_issue_ui.inc:134 #: purchasing/includes/ui/po_ui.inc:445 #: sales/includes/ui/sales_credit_ui.inc:296 #: sales/includes/ui/sales_order_ui.inc:558 #: sales/includes/ui/sales_order_ui.inc:562 msgid "Cancel changes" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:283 gl/includes/ui/gl_bank_ui.inc.orig:265 #: gl/includes/ui/gl_journal_ui.inc:228 #: inventory/includes/item_adjustments_ui.inc:166 #: inventory/includes/stock_transfers_ui.inc:146 #: manufacturing/includes/work_order_issue_ui.inc:140 #: purchasing/includes/ui/po_ui.inc:451 #: sales/includes/ui/sales_credit_ui.inc:302 #: sales/includes/ui/sales_order_ui.inc:564 #: sales/includes/ui/sales_order_ui.inc:568 msgid "Add Item" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:266 #: inventory/includes/item_adjustments_ui.inc:167 #: inventory/includes/stock_transfers_ui.inc:147 #: manufacturing/includes/work_order_issue_ui.inc:141 #: purchasing/includes/ui/po_ui.inc:452 #: sales/includes/ui/sales_credit_ui.inc:303 #: sales/includes/ui/sales_order_ui.inc:565 #: sales/includes/ui/sales_order_ui.inc:569 msgid "Add new item to document" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:38 msgid "Reverse Transaction:" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98 msgid "Quick Entry" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:57 msgid "balance from account" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:123 msgid "Edit journal line" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:125 msgid "Remove line from journal" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:229 msgid "Add new line to journal" msgstr "" #: includes/access_levels.inc:56 msgid "System administration" msgstr "" #: includes/access_levels.inc:57 msgid "Company setup" msgstr "" #: includes/access_levels.inc:58 msgid "Special maintenance" msgstr "" #: includes/access_levels.inc:59 msgid "Sales configuration" msgstr "" #: includes/access_levels.inc:60 msgid "Sales transactions" msgstr "" #: includes/access_levels.inc:61 msgid "Sales related reports" msgstr "" #: includes/access_levels.inc:62 msgid "Purchase configuration" msgstr "" #: includes/access_levels.inc:63 msgid "Purchase transactions" msgstr "" #: includes/access_levels.inc:64 msgid "Purchase analytics" msgstr "" #: includes/access_levels.inc:65 msgid "Inventory configuration" msgstr "" #: includes/access_levels.inc:66 msgid "Inventory operations" msgstr "" #: includes/access_levels.inc:67 msgid "Inventory analytics" msgstr "" #: includes/access_levels.inc:68 msgid "Manufacturing configuration" msgstr "" #: includes/access_levels.inc:69 msgid "Manufacturing transactions" msgstr "" #: includes/access_levels.inc:70 msgid "Manufacturing analytics" msgstr "" #: includes/access_levels.inc:71 msgid "Dimensions configuration" msgstr "" #: includes/access_levels.inc:72 inventory/manage/items.php:341 #: reporting/reports_main.php:223 msgid "Dimensions" msgstr "" #: includes/access_levels.inc:73 msgid "Banking & GL configuration" msgstr "" #: includes/access_levels.inc:74 msgid "Banking & GL transactions" msgstr "" #: includes/access_levels.inc:75 msgid "Banking & GL analytics" msgstr "" #: includes/access_levels.inc:93 msgid "Install/update companies" msgstr "" #: includes/access_levels.inc:94 msgid "Install/update languages" msgstr "" #: includes/access_levels.inc:95 msgid "Install/upgrade modules" msgstr "" #: includes/access_levels.inc:96 msgid "Software upgrades" msgstr "" #: includes/access_levels.inc:100 msgid "Company parameters" msgstr "" #: includes/access_levels.inc:101 msgid "Access levels edition" msgstr "" #: includes/access_levels.inc:102 msgid "Users setup" msgstr "" #: includes/access_levels.inc:103 msgid "Point of sales definitions" msgstr "" #: includes/access_levels.inc:104 msgid "Printers configuration" msgstr "" #: includes/access_levels.inc:105 msgid "Print profiles" msgstr "" #: includes/access_levels.inc:106 msgid "Payment terms" msgstr "" #: includes/access_levels.inc:107 msgid "Shipping ways" msgstr "" #: includes/access_levels.inc:108 msgid "Credit status definitions changes" msgstr "" #: includes/access_levels.inc:109 msgid "Inventory locations changes" msgstr "" #: includes/access_levels.inc:110 msgid "Inventory movement types" msgstr "" #: includes/access_levels.inc:111 msgid "Manufacture work centres" msgstr "" #: includes/access_levels.inc:112 msgid "Forms setup" msgstr "" #: includes/access_levels.inc:113 msgid "Contact categories" msgstr "" #: includes/access_levels.inc:117 msgid "Voiding transactions" msgstr "" #: includes/access_levels.inc:118 msgid "Database backup/restore" msgstr "" #: includes/access_levels.inc:119 msgid "Common view/print transactions interface" msgstr "" #: includes/access_levels.inc:120 msgid "Attaching documents" msgstr "" #: includes/access_levels.inc:121 msgid "Display preferences" msgstr "" #: includes/access_levels.inc:122 msgid "Password changes" msgstr "" #: includes/access_levels.inc:127 msgid "Sales types" msgstr "" #: includes/access_levels.inc:128 msgid "Sales prices edition" msgstr "" #: includes/access_levels.inc:129 msgid "Sales staff maintenance" msgstr "" #: includes/access_levels.inc:130 msgid "Sales areas maintenance" msgstr "" #: includes/access_levels.inc:131 msgid "Sales groups changes" msgstr "" #: includes/access_levels.inc:132 msgid "Sales templates" msgstr "" #: includes/access_levels.inc:133 msgid "Recurrent invoices definitions" msgstr "" #: includes/access_levels.inc:135 msgid "Sales transactions view" msgstr "" #: includes/access_levels.inc:136 msgid "Sales customer and branches changes" msgstr "" #: includes/access_levels.inc:137 msgid "Sales quotations" msgstr "" #: includes/access_levels.inc:138 msgid "Sales orders edition" msgstr "" #: includes/access_levels.inc:139 msgid "Sales deliveries edition" msgstr "" #: includes/access_levels.inc:140 msgid "Sales invoices edition" msgstr "" #: includes/access_levels.inc:141 msgid "Sales credit notes against invoice" msgstr "" #: includes/access_levels.inc:142 msgid "Sales freehand credit notes" msgstr "" #: includes/access_levels.inc:143 msgid "Customer payments entry" msgstr "" #: includes/access_levels.inc:144 msgid "Customer payments allocation" msgstr "" #: includes/access_levels.inc:146 msgid "Sales analytical reports" msgstr "" #: includes/access_levels.inc:147 msgid "Sales document bulk reports" msgstr "" #: includes/access_levels.inc:148 msgid "Sales prices listing" msgstr "" #: includes/access_levels.inc:149 msgid "Sales staff listing" msgstr "" #: includes/access_levels.inc:150 msgid "Customer bulk listing" msgstr "" #: includes/access_levels.inc:151 msgid "Customer status report" msgstr "" #: includes/access_levels.inc:152 msgid "Customer payments report" msgstr "" #: includes/access_levels.inc:157 msgid "Purchase price changes" msgstr "" #: includes/access_levels.inc:159 msgid "Supplier transactions view" msgstr "" #: includes/access_levels.inc:160 msgid "Suppliers changes" msgstr "" #: includes/access_levels.inc:161 msgid "Purchase order entry" msgstr "" #: includes/access_levels.inc:162 msgid "Purchase receive" msgstr "" #: includes/access_levels.inc:163 msgid "Supplier invoices" msgstr "" #: includes/access_levels.inc:164 msgid "Deleting GRN items during invoice entry" msgstr "" #: includes/access_levels.inc:165 msgid "Supplier credit notes" msgstr "" #: includes/access_levels.inc:166 msgid "Supplier payments" msgstr "" #: includes/access_levels.inc:167 msgid "Supplier payments allocations" msgstr "" #: includes/access_levels.inc:169 msgid "Supplier analytical reports" msgstr "" #: includes/access_levels.inc:170 msgid "Supplier document bulk reports" msgstr "" #: includes/access_levels.inc:171 msgid "Supplier payments report" msgstr "" #: includes/access_levels.inc:175 msgid "Stock items add/edit" msgstr "" #: includes/access_levels.inc:176 msgid "Sales kits" msgstr "" #: includes/access_levels.inc:177 msgid "Item categories" msgstr "" #: includes/access_levels.inc:178 msgid "Units of measure" msgstr "" #: includes/access_levels.inc:180 msgid "Stock status view" msgstr "" #: includes/access_levels.inc:181 msgid "Stock transactions view" msgstr "" #: includes/access_levels.inc:182 msgid "Foreign item codes entry" msgstr "" #: includes/access_levels.inc:183 msgid "Inventory location transfers" msgstr "" #: includes/access_levels.inc:184 msgid "Inventory adjustments" msgstr "" #: includes/access_levels.inc:186 msgid "Reorder levels" msgstr "" #: includes/access_levels.inc:187 msgid "Items analytical reports and inquiries" msgstr "" #: includes/access_levels.inc:188 msgid "Inventory valuation report" msgstr "" #: includes/access_levels.inc:193 msgid "Bill of Materials" msgstr "" #: includes/access_levels.inc:195 msgid "Manufacturing operations view" msgstr "" #: includes/access_levels.inc:196 msgid "Work order entry" msgstr "" #: includes/access_levels.inc:197 msgid "Material issues entry" msgstr "" #: includes/access_levels.inc:198 msgid "Final product receive" msgstr "" #: includes/access_levels.inc:199 msgid "Work order releases" msgstr "" #: includes/access_levels.inc:201 msgid "Work order analytical reports and inquiries" msgstr "" #: includes/access_levels.inc:202 msgid "Manufacturing cost inquiry" msgstr "" #: includes/access_levels.inc:203 msgid "Work order bulk reports" msgstr "" #: includes/access_levels.inc:204 msgid "Bill of materials reports" msgstr "" #: includes/access_levels.inc:208 msgid "Dimension tags" msgstr "" #: includes/access_levels.inc:210 msgid "Dimension view" msgstr "" #: includes/access_levels.inc:212 msgid "Dimension entry" msgstr "" #: includes/access_levels.inc:214 msgid "Dimension reports" msgstr "" #: includes/access_levels.inc:218 msgid "Item tax type definitions" msgstr "" #: includes/access_levels.inc:219 msgid "GL accounts edition" msgstr "" #: includes/access_levels.inc:220 msgid "GL account groups" msgstr "" #: includes/access_levels.inc:221 msgid "GL account classes" msgstr "" #: includes/access_levels.inc:222 msgid "Quick GL entry definitions" msgstr "" #: includes/access_levels.inc:224 msgid "Bank accounts" msgstr "" #: includes/access_levels.inc:225 msgid "Tax rates" msgstr "" #: includes/access_levels.inc:226 msgid "Tax groups" msgstr "" #: includes/access_levels.inc:227 msgid "Fiscal years maintenance" msgstr "" #: includes/access_levels.inc:228 msgid "Company GL setup" msgstr "" #: includes/access_levels.inc:229 msgid "GL Account tags" msgstr "" #: includes/access_levels.inc:230 msgid "Allow entry on non closed Fiscal years" msgstr "" #: includes/access_levels.inc:232 msgid "Bank transactions view" msgstr "" #: includes/access_levels.inc:233 msgid "GL postings view" msgstr "" #: includes/access_levels.inc:234 msgid "Exchange rate table changes" msgstr "" #: includes/access_levels.inc:235 msgid "Bank payments" msgstr "" #: includes/access_levels.inc:236 msgid "Bank deposits" msgstr "" #: includes/access_levels.inc:237 msgid "Bank account transfers" msgstr "" #: includes/access_levels.inc:238 msgid "Bank reconciliation" msgstr "" #: includes/access_levels.inc:239 msgid "Manual journal entries" msgstr "" #: includes/access_levels.inc:240 msgid "Journal entries to bank related accounts" msgstr "" #: includes/access_levels.inc:241 msgid "Budget edition" msgstr "" #: includes/access_levels.inc:242 msgid "Item standard costs" msgstr "" #: includes/access_levels.inc:245 msgid "GL analytical reports and inquiries" msgstr "" #: includes/access_levels.inc:246 msgid "Tax reports and inquiries" msgstr "" #: includes/access_levels.inc:247 msgid "Bank reports and inquiries" msgstr "" #: includes/access_levels.inc:248 msgid "GL reports and inquiries" msgstr "" #: includes/banking.inc:100 includes/data_checks.inc:52 #, php-format msgid "" "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange " "rate manually on Exchange Rates page." msgstr "" #: includes/errors.inc:123 msgid "in file" msgstr "" #: includes/errors.inc:123 msgid "at line " msgstr "" #: includes/errors.inc:177 msgid "Debug mode database warning:" msgstr "" #: includes/errors.inc:179 msgid "DATABASE ERROR :" msgstr "" #: includes/errors.inc:210 msgid "" "The entered information is a duplicate. Please go back and enter different " "values." msgstr "" #: includes/main.inc:41 msgid "This page is usable only with javascript enabled browsers." msgstr "" #: includes/packages.inc:190 #, php-format msgid "No key field '%s' in file '%s'" msgstr "" #: includes/packages.inc:295 includes/packages.inc:329 #, php-format msgid "Cannot delete outdated '%s' file." msgstr "" #: includes/packages.inc:299 msgid "Release file in repository is invalid, or public key is outdated." msgstr "" #: includes/packages.inc:316 msgid "Repository version does not match application version." msgstr "" #: includes/packages.inc:333 #, php-format msgid "" "Security alert: broken index file in repository '%s'. Please inform " "repository administrator about this issue." msgstr "" #: includes/packages.inc:366 #, php-format msgid "" "Security alert: broken package '%s' in repository. Please inform repository " "administrator about this issue." msgstr "" #: includes/packages.inc:621 includes/packages.inc:672 #, php-format msgid "Package '%s' not found." msgstr "" #: includes/sysnames.inc:23 includes/sysnames.inc:148 msgid "Bank Payment" msgstr "" #: includes/sysnames.inc:24 includes/sysnames.inc:147 msgid "Bank Deposit" msgstr "" #: includes/sysnames.inc:25 msgid "Funds Transfer" msgstr "" #: includes/sysnames.inc:26 msgid "Sales Invoice" msgstr "" #: includes/sysnames.inc:27 sales/credit_note_entry.php:37 msgid "Customer Credit Note" msgstr "" #: includes/sysnames.inc:28 msgid "Customer Payment" msgstr "" #: includes/sysnames.inc:29 msgid "Delivery Note" msgstr "" #: includes/sysnames.inc:30 msgid "Location Transfer" msgstr "" #: includes/sysnames.inc:31 msgid "Inventory Adjustment" msgstr "" #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323 #: purchasing/view/view_po.php:30 msgid "Purchase Order" msgstr "" #: includes/sysnames.inc:33 msgid "Supplier Invoice" msgstr "" #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28 msgid "Supplier Credit Note" msgstr "" #: includes/sysnames.inc:35 msgid "Supplier Payment" msgstr "" #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33 msgid "Purchase Order Delivery" msgstr "" #: includes/sysnames.inc:37 includes/sysnames.inc:95 msgid "Work Order" msgstr "" #: includes/sysnames.inc:38 msgid "Work Order Issue" msgstr "" #: includes/sysnames.inc:39 msgid "Work Order Production" msgstr "" #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139 #: sales/inquiry/sales_orders_view.php:161 #: sales/inquiry/sales_orders_view.php.orig:137 #: sales/inquiry/sales_orders_view.php.orig:159 msgid "Sales Order" msgstr "" #: includes/sysnames.inc:41 sales/sales_order_entry.php:614 #: sales/sales_order_entry.php:618 sales/sales_order_entry.php:629 #: sales/sales_order_entry.php.orig:628 msgid "Sales Quotation" msgstr "" #: includes/sysnames.inc:42 msgid "Cost Update" msgstr "" #: includes/sysnames.inc:47 msgid "GJ" msgstr "" #: includes/sysnames.inc:48 msgid "BP" msgstr "" #: includes/sysnames.inc:49 msgid "BD" msgstr "" #: includes/sysnames.inc:50 msgid "BT" msgstr "" #: includes/sysnames.inc:51 msgid "SI" msgstr "" #: includes/sysnames.inc:52 msgid "CN" msgstr "" #: includes/sysnames.inc:53 msgid "CP" msgstr "" #: includes/sysnames.inc:54 sales/customer_invoice.php:471 #: sales/customer_invoice.php:473 msgid "DN" msgstr "" #: includes/sysnames.inc:55 msgid "IT" msgstr "" #: includes/sysnames.inc:56 msgid "IA" msgstr "" #: includes/sysnames.inc:57 msgid "PO" msgstr "" #: includes/sysnames.inc:58 msgid "PI" msgstr "" #: includes/sysnames.inc:59 msgid "PC" msgstr "" #: includes/sysnames.inc:60 msgid "SP" msgstr "" #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95 #: reporting/rep305.php:98 msgid "GRN" msgstr "" #: includes/sysnames.inc:62 msgid "WO" msgstr "" #: includes/sysnames.inc:63 msgid "WI" msgstr "" #: includes/sysnames.inc:64 msgid "WP" msgstr "" #: includes/sysnames.inc:65 msgid "SO" msgstr "" #: includes/sysnames.inc:66 msgid "SQ" msgstr "" #: includes/sysnames.inc:67 msgid "CU" msgstr "" #: includes/sysnames.inc:68 msgid "Dim" msgstr "" #: includes/sysnames.inc:76 msgid "Savings Account" msgstr "" #: includes/sysnames.inc:77 msgid "Chequing Account" msgstr "" #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161 msgid "Credit Account" msgstr "" #: includes/sysnames.inc:79 msgid "Cash Account" msgstr "" #: includes/sysnames.inc:83 msgid "Transfer" msgstr "" #: includes/sysnames.inc:84 msgid "Cheque" msgstr "" #: includes/sysnames.inc:86 includes/sysnames.inc:180 msgid "Cash" msgstr "" #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123 #: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81 #: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122 #: reporting/reports_main.php:32 reporting/reports_main.php:36 #: reporting/reports_main.php:43 reporting/reports_main.php:108 #: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338 #: sales/customer_invoice.php:378 #: sales/allocations/customer_allocation_main.php:97 #: sales/allocations/customer_allocation_main.php:105 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47 #: sales/inquiry/customer_allocation_inquiry.php:150 #: sales/inquiry/customer_allocation_inquiry.php:160 #: sales/inquiry/customer_inquiry.php:230 #: sales/inquiry/customer_inquiry.php:244 #: sales/inquiry/customer_inquiry.php.orig:230 #: sales/inquiry/customer_inquiry.php.orig:244 #: sales/inquiry/sales_deliveries_view.php:180 #: sales/inquiry/sales_orders_view.php:264 #: sales/inquiry/sales_orders_view.php:278 #: sales/inquiry/sales_orders_view.php.orig:262 #: sales/inquiry/sales_orders_view.php.orig:276 #: sales/create_recurrent_invoices.php:132 #: sales/customer_credit_invoice.php:235 sales/customer_invoice.php:380 msgid "Customer" msgstr "" #: includes/sysnames.inc:97 includes/sysnames.inc:172 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20 #: purchasing/includes/ui/po_ui.inc:316 #: purchasing/view/view_supp_credit.php:42 #: purchasing/view/view_supp_invoice.php:45 #: purchasing/inquiry/po_search_completed.php:123 #: purchasing/inquiry/po_search.php:132 #: purchasing/inquiry/supplier_allocation_inquiry.php:129 #: purchasing/inquiry/supplier_allocation_inquiry.php:142 #: purchasing/inquiry/supplier_inquiry.php:171 #: purchasing/inquiry/supplier_inquiry.php:185 #: purchasing/inquiry/supplier_inquiry.php.orig:165 #: purchasing/inquiry/supplier_inquiry.php.orig:179 #: purchasing/allocations/supplier_allocation_main.php:98 #: purchasing/allocations/supplier_allocation_main.php:106 #: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135 #: reporting/rep203.php:98 reporting/rep204.php:88 #: reporting/reports_main.php:132 reporting/reports_main.php:136 #: reporting/reports_main.php:143 reporting/reports_main.php:153 #: reporting/reports_main.php:159 msgid "Supplier" msgstr "" #: includes/sysnames.inc:105 msgid "Assemble" msgstr "" #: includes/sysnames.inc:106 msgid "Unassemble" msgstr "" #: includes/sysnames.inc:107 msgid "Advanced Manufacture" msgstr "" #: includes/sysnames.inc:111 msgid "Labour Cost" msgstr "" #: includes/sysnames.inc:112 msgid "Overhead Cost" msgstr "" #: includes/sysnames.inc:119 msgid "Assets" msgstr "" #: includes/sysnames.inc:121 msgid "Equity" msgstr "" #: includes/sysnames.inc:122 msgid "Income" msgstr "" #: includes/sysnames.inc:123 msgid "Cost of Goods Sold" msgstr "" #: includes/sysnames.inc:124 msgid "Expense" msgstr "" #: includes/sysnames.inc:131 msgid "Remainder" msgstr "" #: includes/sysnames.inc:133 msgid "Amount, increase base" msgstr "" #: includes/sysnames.inc:134 msgid "Amount, reduce base" msgstr "" #: includes/sysnames.inc:135 msgid "% amount of base" msgstr "" #: includes/sysnames.inc:136 msgid "% amount of base, increase base" msgstr "" #: includes/sysnames.inc:137 msgid "% amount of base, reduce base" msgstr "" #: includes/sysnames.inc:138 msgid "Taxes added" msgstr "" #: includes/sysnames.inc:139 msgid "Taxes added, increase base" msgstr "" #: includes/sysnames.inc:140 msgid "Taxes added, reduce base" msgstr "" #: includes/sysnames.inc:141 msgid "Taxes included" msgstr "" #: includes/sysnames.inc:142 msgid "Taxes included, increase base" msgstr "" #: includes/sysnames.inc:143 msgid "Taxes included, reduce base" msgstr "" #: includes/sysnames.inc:150 msgid "Supplier Invoice/Credit" msgstr "" #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165 #: manufacturing/includes/manufacturing_ui.inc:278 msgid "Manufactured" msgstr "" #: includes/sysnames.inc:157 msgid "Purchased" msgstr "" #: includes/sysnames.inc:158 msgid "Service" msgstr "" #: includes/sysnames.inc:171 msgid "Customer branch" msgstr "" #: includes/sysnames.inc:173 msgid "Shipper" msgstr "" #: includes/sysnames.inc:174 msgid "Company internal" msgstr "" #: includes/sysnames.inc:179 msgid "Prepayment" msgstr "" #: includes/sysnames.inc:181 msgid "After No. of Days" msgstr "" #: includes/sysnames.inc:182 msgid "Day In Following Month" msgstr "" #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270 msgid "Info" msgstr "" #: includes/system_tests.inc:16 msgid "Optional" msgstr "" #: includes/system_tests.inc:17 msgid "Recommended" msgstr "" #: includes/system_tests.inc:18 msgid "Required " msgstr "" #: includes/system_tests.inc:24 msgid "MySQL version" msgstr "" #: includes/system_tests.inc:28 msgid "Upgrade MySQL server to version at least 4.1" msgstr "" #: includes/system_tests.inc:35 msgid "PHP MySQL extension" msgstr "" #: includes/system_tests.inc:40 msgid "Your PHP has to have MySQL extension enabled." msgstr "" #: includes/system_tests.inc:46 msgid "PHP version" msgstr "" #: includes/system_tests.inc:50 msgid "Upgrade PHP to version at least 4.3.3" msgstr "" #: includes/system_tests.inc:57 msgid "Server system" msgstr "" #: includes/system_tests.inc:67 msgid "Session save path" msgstr "" #: includes/system_tests.inc:79 msgid "Removed install wizard folder" msgstr "" #: includes/system_tests.inc:82 msgid "Not removed" msgstr "" #: includes/system_tests.inc:83 msgid "Remove or rename install wizard folder for security reasons." msgstr "" #: includes/system_tests.inc:90 msgid "Browser type" msgstr "" #: includes/system_tests.inc:94 msgid "Any browser is supported" msgstr "" #: includes/system_tests.inc:101 msgid "Http server type" msgstr "" #: includes/system_tests.inc:105 msgid "Any server is supported" msgstr "" #: includes/system_tests.inc:112 msgid "Native gettext" msgstr "" #: includes/system_tests.inc:116 msgid "In case of no gettext support, php emulation is used" msgstr "" #: includes/system_tests.inc:124 msgid "Debugging mode" msgstr "" #: includes/system_tests.inc:128 msgid "To switch debugging on set $go_debug>0 in config.php file" msgstr "" #: includes/system_tests.inc:137 msgid "Error logging" msgstr "" #: includes/system_tests.inc:145 msgid "Disabled" msgstr "" #: includes/system_tests.inc:148 msgid "To switch error logging set $error_logging in config.php file" msgstr "" #: includes/system_tests.inc:151 msgid "Log file is not writeable" msgstr "" #: includes/system_tests.inc:161 msgid "Current database version" msgstr "" #: includes/system_tests.inc:165 msgid "Database structure seems to be not upgraded to current version" msgstr "" #: includes/system_tests.inc:180 msgid "Company subdirectories consistency" msgstr "" #: includes/system_tests.inc:193 includes/system_tests.inc:200 #: includes/system_tests.inc:208 includes/system_tests.inc:225 #: includes/system_tests.inc:340 includes/system_tests.inc:349 #: includes/system_tests.inc:358 includes/system_tests.inc:366 #, php-format msgid "'%s' is not writeable" msgstr "" #: includes/system_tests.inc:221 msgid "Temporary directory" msgstr "" #: includes/system_tests.inc:233 msgid "Language configuration consistency" msgstr "" #: includes/system_tests.inc:242 msgid "Languages folder should be writeable." msgstr "" #: includes/system_tests.inc:251 msgid "Languages configuration file should be writeable." msgstr "" #: includes/system_tests.inc:270 #, php-format msgid "Missing %s translation file." msgstr "" #: includes/system_tests.inc:275 #, php-format msgid "Missing system locale: %s" msgstr "" #: includes/system_tests.inc:288 msgid "Main config file" msgstr "" #: includes/system_tests.inc:295 includes/system_tests.inc:317 #, php-format msgid "Can't write '%s' file. Check FA directory write permissions." msgstr "" #: includes/system_tests.inc:296 includes/system_tests.inc:318 #, php-format msgid "'%s' file exists." msgstr "" #: includes/system_tests.inc:300 #, php-format msgid "'%s' file should be read-only" msgstr "" #: includes/system_tests.inc:309 msgid "Database auth file" msgstr "" #: includes/system_tests.inc:322 #, php-format msgid "" "'%s' file should be read-only if you do not plan to add or change companies" msgstr "" #: includes/system_tests.inc:333 msgid "Extensions system" msgstr "" #: includes/system_tests.inc:363 includes/system_tests.inc:371 msgid "Extensions configuration files and directories should be writeable" msgstr "" #: includes/system_tests.inc:375 includes/system_tests.inc:384 #, php-format msgid "Non-standard theme directory '%s' is not writable" msgstr "" #: includes/system_tests.inc:385 includes/system_tests.inc:394 msgid "" "OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "" #: includes/system_tests.inc:388 includes/system_tests.inc:397 msgid "" "OpenSSL have to be available on your server to use extension repository " "system." msgstr "" #: includes/system_tests.inc:411 includes/system_tests.inc:420 msgid "Test" msgstr "" #: includes/system_tests.inc:411 includes/system_tests.inc:420 msgid "Test type" msgstr "" #: includes/system_tests.inc:411 includes/ui/view_package.php:37 #: reporting/rep204.php:83 reporting/rep301.php:103 #: includes/system_tests.inc:420 msgid "Value" msgstr "" #: includes/system_tests.inc:411 reporting/reports_main.php:39 #: reporting/reports_main.php:49 reporting/reports_main.php:57 #: reporting/reports_main.php:63 reporting/reports_main.php:71 #: reporting/reports_main.php:79 reporting/reports_main.php:85 #: reporting/reports_main.php:93 reporting/reports_main.php:100 #: reporting/reports_main.php:106 reporting/reports_main.php:112 #: reporting/reports_main.php:119 reporting/reports_main.php:125 #: reporting/reports_main.php:130 reporting/reports_main.php:139 #: reporting/reports_main.php:149 reporting/reports_main.php:156 #: reporting/reports_main.php:160 reporting/reports_main.php:167 #: reporting/reports_main.php:173 reporting/reports_main.php:182 #: reporting/reports_main.php:187 reporting/reports_main.php:196 #: reporting/reports_main.php:204 reporting/reports_main.php:209 #: reporting/reports_main.php:216 reporting/reports_main.php:222 #: reporting/reports_main.php:230 reporting/reports_main.php:241 #: reporting/reports_main.php:247 reporting/reports_main.php:253 #: reporting/reports_main.php:267 reporting/reports_main.php:274 #: reporting/reports_main.php:284 reporting/reports_main.php:295 #: reporting/reports_main.php:304 reporting/reports_main.php:315 #: reporting/reports_main.php:321 reporting/reports_main.php:330 #: reporting/reports_main.php:340 reporting/reports_main.php:348 #: reporting/reports_main.php:358 reporting/reports_main.php:363 #: reporting/reports_main.php:371 reporting/reports_main.php:380 #: reporting/reports_main.php:387 reporting/reports_main.php:394 #: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295 #: reporting/includes/excel_report.inc:428 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618 #: sales/view/view_sales_order.php:85 includes/system_tests.inc:420 #: reporting/includes/pdf_report.inc:619 msgid "Comments" msgstr "" #: includes/system_tests.inc:435 includes/system_tests.inc:444 msgid "Ok" msgstr "" #: includes/db/audit_trail_db.inc:93 msgid "" "Some transactions journal GL postings were not indexed due to lack of audit " "trail record." msgstr "" #: includes/db/inventory_db.inc:252 msgid "Cost was " msgstr "" #: includes/db/inventory_db.inc:252 msgid " changed to " msgstr "" #: includes/db/inventory_db.inc:252 msgid " for item " msgstr "" #: includes/db/inventory_db.inc:292 msgid "Zero/negative inventory handling" msgstr "" #: includes/ui/allocation_cart.inc:263 #: purchasing/allocations/supplier_allocation_main.php:94 #: sales/allocations/customer_allocation_main.php:93 msgid "Transaction Type" msgstr "" #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 #: sales/inquiry/sales_orders_view.php:226 #: sales/inquiry/sales_orders_view.php:263 #: sales/inquiry/sales_orders_view.php:277 #: sales/inquiry/sales_orders_view.php.orig:224 #: sales/inquiry/sales_orders_view.php.orig:261 #: sales/inquiry/sales_orders_view.php.orig:275 msgid "Ref" msgstr "" #: includes/ui/allocation_cart.inc:264 msgid "Other Allocations" msgstr "" #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 msgid "This Allocation" msgstr "" #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311 #: includes/ui/ui_view.inc:489 #: purchasing/allocations/supplier_allocation_main.php:101 #: reporting/rep112.php:153 reporting/rep210.php:166 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 #: sales/allocations/customer_allocation_main.php:100 msgid "Left to Allocate" msgstr "" #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:150 #: reporting/rep210.php:163 msgid "Total Allocated" msgstr "" #: includes/ui/allocation_cart.inc:331 msgid "The entry for one or more amounts is invalid or negative." msgstr "" #: includes/ui/allocation_cart.inc:340 msgid "At least one transaction is overallocated." msgstr "" #: includes/ui/allocation_cart.inc:358 msgid "" "These allocations cannot be processed because the amount allocated is more " "than the total amount left to allocate." msgstr "" #: includes/ui/contacts_view.inc:41 msgid "Assignment" msgstr "" #: includes/ui/contacts_view.inc:41 msgid "Sec Phone" msgstr "" #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223 #: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99 msgid "Fax" msgstr "" #: includes/ui/contacts_view.inc:42 msgid "email" msgstr "" #: includes/ui/contacts_view.inc:90 msgid "Contact data" msgstr "" #: includes/ui/contacts_view.inc:92 msgid "First Name:" msgstr "" #: includes/ui/contacts_view.inc:93 msgid "Last Name:" msgstr "" #: includes/ui/contacts_view.inc:96 msgid "Contact active for:" msgstr "" #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252 #: sales/manage/customers.php.orig:249 msgid "Phone:" msgstr "" #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263 #: sales/manage/customers.php:255 sales/manage/customers.php.orig:252 #: sales/manage/sales_people.php:158 msgid "E-mail:" msgstr "" #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161 #: sales/manage/customer_branches.php:264 msgid "Document Language:" msgstr "" #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264 msgid "Customer default" msgstr "" #: includes/ui/contacts_view.inc:112 msgid "Notes:" msgstr "" #: includes/ui/contacts_view.inc:132 msgid "The contact name cannot be empty." msgstr "" #: includes/ui/contacts_view.inc:137 msgid "Contact reference cannot be empty." msgstr "" #: includes/ui/contacts_view.inc:142 msgid "You have to select at least one category." msgstr "" #: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899 #: includes/ui/ui_input.inc:898 includes/ui/ui_input.inc:902 msgid "Show also Inactive" msgstr "" #: includes/ui/db_pager_view.inc:175 msgid "First" msgstr "" #: includes/ui/db_pager_view.inc:176 msgid "Prev" msgstr "" #: includes/ui/db_pager_view.inc:177 msgid "Next" msgstr "" #: includes/ui/db_pager_view.inc:178 msgid "Last" msgstr "" #: includes/ui/db_pager_view.inc:187 #, php-format msgid "Records %d-%d of %d" msgstr "" #: includes/ui/db_pager_view.inc:191 msgid "No records" msgstr "" #: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227 #: includes/ui/ui_input.inc:206 includes/ui/ui_input.inc:207 msgid "Submit changes" msgstr "" #: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229 #: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:208 msgid "Clone" msgstr "" #: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229 #: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:209 msgid "Edit new record with current data" msgstr "" #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231 #: includes/ui/ui_input.inc:209 includes/ui/ui_input.inc:210 msgid "Cancel edition" msgstr "" #: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627 #: reporting/includes/reports_classes.inc:216 includes/ui/ui_input.inc:631 #: reporting/includes/reports_classes.inc:219 msgid "Click Here to Pick up the date" msgstr "" #: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131 #: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152 #: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170 #: reporting/rep304.php:166 reporting/rep304.php:170 #: sales/manage/customer_branches.php:302 includes/ui/ui_input.inc:914 msgid "Inactive" msgstr "" #: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933 #: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932 #: includes/ui/ui_input.inc:924 includes/ui/ui_input.inc:936 msgid "Current Credit:" msgstr "" #: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946 #: includes/ui/ui_input.inc:950 msgid "Bank Balance:" msgstr "" #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17 msgid "Set filter" msgstr "" #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100 msgid "Press Space tab for search pattern entry" msgstr "" #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104 msgid "Enter code fragment to search or * for all" msgstr "" #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105 msgid "Enter description fragment to search or * for all" msgstr "" #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388 msgid "All Suppliers" msgstr "" #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457 msgid "Press Space tab to filter by name fragment" msgstr "" #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458 msgid "Select supplier" msgstr "" #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505 msgid "All Customers" msgstr "" #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509 msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510 msgid "Select customer" msgstr "" #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558 msgid "All branches" msgstr "" #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561 msgid "Select customer branch" msgstr "" #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601 msgid "All Locations" msgstr "" #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822 msgid "All Items" msgstr "" #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295 msgid "All Sales Types" msgstr "" #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624 msgid "Use Item Sales Accounts" msgstr "" #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936 #: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970 msgid "All Types" msgstr "" #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937 #: sales/view/view_sales_order.php:127 msgid "Sales Invoices" msgstr "" #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938 #: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973 msgid "Overdue Invoices" msgstr "" #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939 #: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974 #: includes/ui/ui_view.inc:484 msgid "Payments" msgstr "" #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940 #: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975 #: sales/view/view_sales_order.php:158 msgid "Credit Notes" msgstr "" #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941 #: sales/view/view_sales_order.php:93 msgid "Delivery Notes" msgstr "" #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951 #: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972 msgid "Invoices" msgstr "" #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976 msgid "Overdue Credit Notes" msgstr "" #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971 msgid "GRNs" msgstr "" #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989 msgid "Automatically put balance on back order" msgstr "" #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990 msgid "Cancel any quantites not delivered" msgstr "" #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007 msgid "Items Returned to Inventory Location" msgstr "" #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008 msgid "Items Written Off" msgstr "" #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178 msgid "New role" msgstr "" #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236 msgid "No tags defined." msgstr "" #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236 msgid "No active tags defined." msgstr "" #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274 #, php-format msgid "Activated for '%s'" msgstr "" #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277 msgid "Available and/or installed" msgstr "" #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347 msgid "Standard new company American COA (4 digit)" msgstr "" #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349 msgid "Standard American COA (4 digit) with demo data" msgstr "" #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370 msgid "No payment Link" msgstr "" #: includes/ui/ui_controls.inc:72 msgid "Request from outside of this page is forbidden." msgstr "" #: includes/ui/ui_controls.inc:73 msgid "CSRF attack detected from: " msgstr "" #: includes/ui/ui_controls.inc:139 msgid "You should automatically be forwarded." msgstr "" #: includes/ui/ui_controls.inc:140 msgid "If this does not happen" msgstr "" #: includes/ui/ui_controls.inc:140 msgid "click here" msgstr "" #: includes/ui/ui_controls.inc:140 msgid "to continue" msgstr "" #: includes/ui/ui_controls.inc:187 msgid "View Attachment" msgstr "" #: includes/ui/ui_controls.inc:190 msgid "Close" msgstr "" #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23 #: sales/manage/customers.php.orig:20 msgid "Customers" msgstr "" #: includes/ui/ui_controls.inc:452 msgid "Branches" msgstr "" #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22 msgid "Suppliers" msgstr "" #: includes/ui/ui_controls.inc:456 inventory/transfers.php:230 #: inventory/manage/items.php:21 msgid "Items" msgstr "" #: includes/ui/ui_controls.inc:601 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?" msgstr "" #: includes/ui/ui_msgs.inc:63 msgid "in units of : " msgstr "" #: includes/ui/ui_view.inc:306 msgid "Date Voided:" msgstr "" #: includes/ui/ui_view.inc:407 reporting/rep107.php:173 #: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169 #: reporting/rep113.php:172 reporting/rep209.php:188 msgid "Total Tax Excluded" msgstr "" #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432 #: includes/ui/ui_view.inc:451 reporting/rep107.php:182 #: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178 #: reporting/rep113.php:181 reporting/rep209.php:197 msgid "Included" msgstr "" #: includes/ui/ui_view.inc:484 #: purchasing/inquiry/supplier_allocation_inquiry.php:100 msgid "Allocations" msgstr "" #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145 #: reporting/includes/doctext.inc:186 msgid "Total Amount" msgstr "" #: includes/ui/ui_view.inc:512 includes/ui/ui_view.inc:513 msgid "Total Allocated:" msgstr "" #: includes/ui/ui_view.inc:516 includes/ui/ui_view.inc:517 msgid "Left to Allocate:" msgstr "" #: includes/ui/ui_view.inc:569 includes/ui/ui_view.inc:570 msgid "No Quick Entries are defined." msgstr "" #: includes/ui/ui_view.inc:597 includes/ui/ui_view.inc:598 msgid "No Quick Entry lines are defined." msgstr "" #: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452 #: includes/ui/ui_view.inc:780 msgid "and" msgstr "" #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 msgid "January" msgstr "" #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 msgid "February" msgstr "" #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 msgid "March" msgstr "" #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 msgid "April" msgstr "" #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 msgid "May" msgstr "" #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 msgid "June" msgstr "" #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 msgid "July" msgstr "" #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 msgid "August" msgstr "" #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 msgid "September" msgstr "" #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 msgid "October" msgstr "" #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 msgid "November" msgstr "" #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 msgid "December" msgstr "" #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842 msgid "Su" msgstr "" #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842 msgid "Mo" msgstr "" #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842 msgid "Tu" msgstr "" #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842 msgid "We" msgstr "" #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842 msgid "Th" msgstr "" #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842 msgid "Fr" msgstr "" #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842 msgid "Sa" msgstr "" #: includes/ui/ui_view.inc:842 includes/ui/ui_view.inc:843 msgid "W" msgstr "" #: includes/ui/view_package.php:7 msgid "Package Details" msgstr "" #: includes/ui/view_package.php:14 msgid "" "The script must be called with a valid package id to review the info for." msgstr "" #: includes/ui/view_package.php:19 msgid "Available version" msgstr "" #: includes/ui/view_package.php:20 msgid "Package type" msgstr "" #: includes/ui/view_package.php:21 msgid "Package content" msgstr "" #: includes/ui/view_package.php:23 msgid "Author" msgstr "" #: includes/ui/view_package.php:24 msgid "Home page" msgstr "" #: includes/ui/view_package.php:25 msgid "Package maintainer" msgstr "" #: includes/ui/view_package.php:26 msgid "Installation path" msgstr "" #: includes/ui/view_package.php:27 msgid "Minimal software versions" msgstr "" #: includes/ui/view_package.php:28 msgid "Right to left" msgstr "" #: includes/ui/view_package.php:29 msgid "Charset encoding" msgstr "" #: includes/ui/view_package.php:34 #, php-format msgid "Content information for package '%s'" msgstr "" #: includes/ui/view_package.php:37 msgid "Property" msgstr "" #: inventory/adjustments.php:28 msgid "Item Adjustments Note" msgstr "" #: inventory/adjustments.php:32 msgid "" "There are no inventory items defined in the system which can be adjusted " "(Purchased or Manufactured)." msgstr "" #: inventory/adjustments.php:34 inventory/transfers.php:34 msgid "" "There are no inventory movement types defined in the system. Please define " "at least one inventory adjustment type." msgstr "" #: inventory/adjustments.php:43 msgid "Items adjustment has been processed" msgstr "" #: inventory/adjustments.php:44 msgid "&View this adjustment" msgstr "" #: inventory/adjustments.php:46 msgid "View the GL &Postings for this Adjustment" msgstr "" #: inventory/adjustments.php:48 msgid "Enter &Another Adjustment" msgstr "" #: inventory/adjustments.php:90 inventory/transfers.php:87 #: sales/sales_order_entry.php:350 sales/sales_order_entry.php:359 #: sales/sales_order_entry.php.orig:358 msgid "You must enter at least one non empty item line." msgstr "" #: inventory/adjustments.php:110 inventory/transfers.php:105 msgid "The entered date for the adjustment is invalid." msgstr "" #: inventory/adjustments.php:124 msgid "" "The adjustment cannot be processed because an adjustment item would cause a " "negative inventory balance :" msgstr "" #: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141 msgid "The quantity entered is negative or invalid." msgstr "" #: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148 msgid "The entered standard cost is negative or invalid." msgstr "" #: inventory/adjustments.php:230 msgid "Adjustment Items" msgstr "" #: inventory/adjustments.php:236 msgid "Process Adjustment" msgstr "" #: inventory/cost_update.php:26 msgid "Inventory Item Cost Update" msgstr "" #: inventory/cost_update.php:30 msgid "" "There are no costable inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" #: inventory/cost_update.php:51 msgid "The entered cost is not numeric." msgstr "" #: inventory/cost_update.php:57 msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" #: inventory/cost_update.php:67 msgid "Cost has been updated." msgstr "" #: inventory/cost_update.php:71 msgid "View the GL Journal Entries for this Cost Update" msgstr "" #: inventory/cost_update.php:85 inventory/prices.php:56 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43 #: inventory/inquiry/stock_movements.php:53 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105 #: manufacturing/work_order_entry.php:396 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74 #: sales/inquiry/sales_deliveries_view.php:114 #: sales/inquiry/sales_orders_view.php:241 #: sales/inquiry/sales_orders_view.php.orig:239 msgid "Item:" msgstr "" #: inventory/cost_update.php:102 msgid "Standard Material Cost Per Unit" msgstr "" #: inventory/cost_update.php:105 msgid "Standard Labour Cost Per Unit" msgstr "" #: inventory/cost_update.php:106 msgid "Standard Overhead Cost Per Unit" msgstr "" #: inventory/prices.php:16 msgid "Inventory Item Sales prices" msgstr "" #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24 #: manufacturing/inquiry/where_used_inquiry.php:21 #: sales/credit_note_entry.php:49 msgid "There are no items defined in the system." msgstr "" #: inventory/prices.php:29 msgid "" "There are no sales types in the system. Please set up sales types befor " "entering pricing." msgstr "" #: inventory/prices.php:70 msgid "The price entered must be numeric." msgstr "" #: inventory/prices.php:83 msgid "This price has been updated." msgstr "" #: inventory/prices.php:91 msgid "The new price has been added." msgstr "" #: inventory/prices.php:105 msgid "The selected price has been deleted." msgstr "" #: inventory/prices.php:133 reporting/rep104.php:116 #: sales/customer_delivery.php:355 sales/customer_invoice.php:400 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102 #: sales/customer_invoice.php:402 msgid "Sales Type" msgstr "" #: inventory/prices.php:133 inventory/purchasing_data.php:129 #: purchasing/includes/ui/invoice_ui.inc:484 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:45 reporting/rep104.php:109 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433 #: sales/customer_invoice.php:468 sales/view/view_credit.php:91 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114 #: sales/view/view_sales_order.php:202 #: sales/includes/ui/sales_credit_ui.inc:168 #: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470 msgid "Price" msgstr "" #: inventory/prices.php:155 msgid "There are no prices set up for this part." msgstr "" #: inventory/prices.php:174 msgid "Currency:" msgstr "" #: inventory/prices.php:176 msgid "Sales Type:" msgstr "" #: inventory/prices.php:184 inventory/purchasing_data.php:191 msgid "Price:" msgstr "" #: inventory/prices.php:184 msgid "per" msgstr "" #: inventory/prices.php:188 msgid "The price is calculated." msgstr "" #: inventory/purchasing_data.php:16 msgid "Supplier Purchasing Data" msgstr "" #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64 #: purchasing/po_entry_items.php:67 msgid "There are no purchasable inventory items defined in the system." msgstr "" #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32 #: purchasing/supplier_payment.php:40 purchasing/po_entry_items.php:65 msgid "There are no suppliers defined in the system." msgstr "" #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35 msgid "There is no item selected." msgstr "" #: inventory/purchasing_data.php:44 msgid "The price entered was not numeric." msgstr "" #: inventory/purchasing_data.php:50 msgid "" "The conversion factor entered was not numeric. The conversion factor is the " "number by which the price must be divided by to get the unit price in our " "unit of measure." msgstr "" #: inventory/purchasing_data.php:60 msgid "This supplier purchasing data has been added." msgstr "" #: inventory/purchasing_data.php:66 msgid "Supplier purchasing data has been updated." msgstr "" #: inventory/purchasing_data.php:77 msgid "The purchasing data item has been sucessfully deleted." msgstr "" #: inventory/purchasing_data.php:114 msgid "Entered item is not defined. Please re-enter." msgstr "" #: inventory/purchasing_data.php:123 msgid "There is no purchasing data set up for the part selected" msgstr "" #: inventory/purchasing_data.php:130 msgid "Supplier's Unit" msgstr "" #: inventory/purchasing_data.php:130 msgid "Conversion Factor" msgstr "" #: inventory/purchasing_data.php:130 msgid "Supplier's Description" msgstr "" #: inventory/purchasing_data.php:192 msgid "Suppliers Unit of Measure:" msgstr "" #: inventory/purchasing_data.php:198 msgid "Conversion Factor (to our UOM):" msgstr "" #: inventory/purchasing_data.php:200 msgid "Supplier's Code or Description:" msgstr "" #: inventory/reorder_level.php:16 msgid "Reorder Levels" msgstr "" #: inventory/reorder_level.php:24 inventory/transfers.php:32 msgid "" "There are no inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72 #: inventory/inquiry/stock_status.php:76 #: manufacturing/search_work_orders.php:162 #: manufacturing/inquiry/where_used_inquiry.php:45 #: manufacturing/manage/bom_edit.php:70 #: purchasing/inquiry/po_search_completed.php:124 #: purchasing/inquiry/po_search_completed.php:134 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144 #: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130 #: reporting/rep303.php:122 reporting/rep304.php:121 #: reporting/reports_main.php:180 reporting/reports_main.php:186 #: reporting/reports_main.php:191 reporting/reports_main.php:202 #: sales/manage/sales_points.php:84 msgid "Location" msgstr "" #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203 #: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175 #: sales/sales_order_entry.php:496 sales/includes/ui/sales_order_ui.inc:179 #: sales/sales_order_entry.php:507 sales/sales_order_entry.php.orig:506 msgid "Quantity On Hand" msgstr "" #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76 #: sales/includes/db/sales_order_db.inc:110 #: sales/includes/db/sales_order_db.inc:263 #: sales/includes/db/sales_order_db.inc.orig:110 #: sales/includes/db/sales_order_db.inc.orig:263 msgid "Re-Order Level" msgstr "" #: inventory/reorder_level.php:75 msgid "Reorder levels has been updated." msgstr "" #: inventory/transfers.php:28 msgid "Inventory Location Transfers" msgstr "" #: inventory/transfers.php:43 msgid "Inventory transfer has been processed" msgstr "" #: inventory/transfers.php:44 msgid "&View this transfer" msgstr "" #: inventory/transfers.php:46 msgid "Enter &Another Inventory Transfer" msgstr "" #: inventory/transfers.php:117 msgid "The locations to transfer from and to must be different." msgstr "" #: inventory/transfers.php:127 msgid "" "The quantity entered is greater than the available quantity for this item at " "the source location :" msgstr "" #: inventory/transfers.php:160 msgid "The quantity entered must be a positive number." msgstr "" #: inventory/transfers.php:237 msgid "Process Transfer" msgstr "" #: inventory/includes/item_adjustments_ui.inc:20 #: inventory/includes/stock_transfers_ui.inc:20 #: manufacturing/includes/work_order_issue_ui.inc:20 #: sales/includes/ui/sales_order_ui.inc:60 msgid "For Part :" msgstr "" #: inventory/includes/item_adjustments_ui.inc:34 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67 #: sales/inquiry/sales_deliveries_view.php:107 #: sales/inquiry/sales_orders_view.php:232 #: sales/inquiry/sales_orders_view.php.orig:230 msgid "Location:" msgstr "" #: inventory/includes/item_adjustments_ui.inc:43 msgid "Detail:" msgstr "" #: inventory/includes/item_adjustments_ui.inc:48 msgid "Positive Adjustment" msgstr "" #: inventory/includes/item_adjustments_ui.inc:48 msgid "Negative Adjustment" msgstr "" #: inventory/includes/item_adjustments_ui.inc:62 #: inventory/includes/stock_transfers_ui.inc:60 #: manufacturing/includes/work_order_issue_ui.inc:33 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282 #: sales/customer_delivery.php:431 sales/customer_invoice.php:467 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201 #: sales/includes/ui/sales_credit_ui.inc:167 #: sales/includes/ui/sales_order_ui.inc:140 #: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469 #: sales/includes/ui/sales_order_ui.inc:144 msgid "Item Code" msgstr "" #: inventory/includes/item_adjustments_ui.inc:62 #: inventory/includes/stock_transfers_ui.inc:60 #: manufacturing/includes/work_order_issue_ui.inc:33 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431 #: sales/customer_invoice.php:467 sales/view/view_credit.php:90 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113 #: sales/view/view_sales_order.php:201 #: sales/includes/ui/sales_credit_ui.inc:167 #: sales/includes/ui/sales_order_ui.inc:140 #: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469 #: sales/includes/ui/sales_order_ui.inc:144 msgid "Item Description" msgstr "" #: inventory/includes/item_adjustments_ui.inc:62 #: inventory/includes/stock_transfers_ui.inc:60 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56 #: manufacturing/view/wo_issue_view.php:77 #: manufacturing/manage/bom_edit.php:71 #: manufacturing/includes/manufacturing_ui.inc:29 #: manufacturing/includes/manufacturing_ui.inc:157 #: manufacturing/includes/manufacturing_ui.inc:332 #: manufacturing/includes/work_order_issue_ui.inc:33 #: purchasing/includes/ui/invoice_ui.inc:484 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40 #: purchasing/view/view_po.php:45 reporting/rep301.php:103 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113 #: sales/view/view_sales_order.php:201 #: sales/includes/ui/sales_credit_ui.inc:167 #: sales/includes/ui/sales_order_ui.inc:140 #: sales/includes/ui/sales_order_ui.inc:144 msgid "Quantity" msgstr "" #: inventory/includes/item_adjustments_ui.inc:63 #: inventory/includes/stock_transfers_ui.inc:60 #: inventory/manage/item_units.php:94 #: manufacturing/includes/work_order_issue_ui.inc:34 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114 #: sales/view/view_sales_order.php:201 #: sales/includes/ui/sales_credit_ui.inc:167 #: sales/includes/ui/sales_order_ui.inc:142 #: sales/includes/ui/sales_order_ui.inc:146 msgid "Unit" msgstr "" #: inventory/includes/item_adjustments_ui.inc:63 #: inventory/view/view_adjustment.php:57 #: manufacturing/includes/manufacturing_ui.inc:29 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103 msgid "Unit Cost" msgstr "" #: inventory/includes/stock_transfers_ui.inc:35 #: inventory/inquiry/stock_movements.php:60 #: manufacturing/includes/work_order_issue_ui.inc:164 msgid "From Location:" msgstr "" #: inventory/includes/stock_transfers_ui.inc:36 msgid "To Location:" msgstr "" #: inventory/includes/stock_transfers_ui.inc:46 msgid "Transfer Type:" msgstr "" #: inventory/includes/db/items_db.inc:119 msgid "" "Cannot delete this item because there are stock movements that refer to this " "item." msgstr "" #: inventory/includes/db/items_db.inc:122 msgid "" "Cannot delete this item record because there are bills of material that " "require this part as a component." msgstr "" #: inventory/includes/db/items_db.inc:125 #: inventory/includes/db/items_db.inc:128 msgid "" "Cannot delete this item because there are existing purchase order items for " "it." msgstr "" #: inventory/includes/db/items_db.inc:146 msgid "" "This item cannot be deleted because some code aliases \n" "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n" "\t\t\t\tusing this item as component" msgstr "" #: inventory/inquiry/stock_movements.php:28 msgid "Inventory Item Movement" msgstr "" #: inventory/inquiry/stock_movements.php:65 msgid "Show Movements" msgstr "" #: inventory/inquiry/stock_movements.php:65 #: purchasing/includes/ui/invoice_ui.inc:453 #: purchasing/inquiry/supplier_allocation_inquiry.php:57 #: purchasing/inquiry/supplier_inquiry.php:58 #: purchasing/inquiry/supplier_inquiry.php.orig:54 #: sales/inquiry/customer_allocation_inquiry.php:51 #: sales/inquiry/customer_inquiry.php:58 #: sales/inquiry/customer_inquiry.php.orig:58 msgid "Refresh Inquiry" msgstr "" #: inventory/inquiry/stock_movements.php:81 msgid "Detail" msgstr "" #: inventory/inquiry/stock_movements.php:82 msgid "Quantity In" msgstr "" #: inventory/inquiry/stock_movements.php:82 msgid "Quantity Out" msgstr "" #: inventory/inquiry/stock_movements.php:97 msgid "Quantity on hand before" msgstr "" #: inventory/inquiry/stock_movements.php:185 msgid "Quantity on hand after" msgstr "" #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21 msgid "Inventory Item Status" msgstr "" #: inventory/inquiry/stock_status.php:62 msgid "" "This is a service and cannot have a stock holding, only the total quantity " "on outstanding sales orders is shown." msgstr "" #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77 #: reporting/rep303.php:109 reporting/rep303.php:115 msgid "Demand" msgstr "" #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109 #: reporting/rep303.php:115 msgid "On Order" msgstr "" #: inventory/manage/item_categories.php:16 msgid "Item Categories" msgstr "" #: inventory/manage/item_categories.php:34 msgid "The item category description cannot be empty." msgstr "" #: inventory/manage/item_categories.php:48 msgid "Selected item category has been updated" msgstr "" #: inventory/manage/item_categories.php:58 msgid "New item category has been added" msgstr "" #: inventory/manage/item_categories.php:72 msgid "" "Cannot delete this item category because items have been created using this " "item category." msgstr "" #: inventory/manage/item_categories.php:77 msgid "Selected item category has been deleted" msgstr "" #: inventory/manage/item_categories.php:98 msgid "Tax type" msgstr "" #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432 #: sales/customer_invoice.php:467 sales/customer_credit_invoice.php:280 #: sales/customer_invoice.php:469 msgid "Units" msgstr "" #: inventory/manage/item_categories.php:98 msgid "Sales Act" msgstr "" #: inventory/manage/item_categories.php:99 msgid "Inventory Account" msgstr "" #: inventory/manage/item_categories.php:99 msgid "COGS Account" msgstr "" #: inventory/manage/item_categories.php:99 msgid "Adjustment Account" msgstr "" #: inventory/manage/item_categories.php:100 msgid "Assembly Account" msgstr "" #: inventory/manage/item_categories.php:180 msgid "Category Name:" msgstr "" #: inventory/manage/item_categories.php:182 msgid "Default values for new items" msgstr "" #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326 msgid "Item Tax Type:" msgstr "" #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328 msgid "Item Type:" msgstr "" #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330 msgid "Units of Measure:" msgstr "" #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334 msgid "Exclude from sales:" msgstr "" #: inventory/manage/item_codes.php:16 msgid "Foreign Item Codes" msgstr "" #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659 #: sales/sales_order_entry.php:663 sales/sales_order_entry.php:674 #: sales/sales_order_entry.php.orig:673 msgid "There are no inventory items defined in the system." msgstr "" #: inventory/manage/item_codes.php:41 msgid "The price entered was not positive number." msgstr "" #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78 msgid "Item code description cannot be empty." msgstr "" #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156 #: inventory/manage/sales_kits.php:88 msgid "This item code is already assigned to stock item or sale kit." msgstr "" #: inventory/manage/item_codes.php:67 msgid "New item code has been added." msgstr "" #: inventory/manage/item_codes.php:73 msgid "Item code has been updated." msgstr "" #: inventory/manage/item_codes.php:85 msgid "Item code has been sucessfully deleted." msgstr "" #: inventory/manage/item_codes.php:124 msgid "EAN/UPC Code" msgstr "" #: inventory/manage/item_codes.php:125 reporting/rep104.php:115 #: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121 #: reporting/rep304.php:112 reporting/rep304.php:120 msgid "Category" msgstr "" #: inventory/manage/item_codes.php:178 msgid "UPC/EAN code:" msgstr "" #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245 #: manufacturing/work_order_add_finished.php:206 #: manufacturing/work_order_entry.php:424 #: manufacturing/manage/bom_edit.php:228 msgid "Quantity:" msgstr "" #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206 #: inventory/manage/sales_kits.php:232 #: manufacturing/manage/work_centres.php:138 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167 #: taxes/tax_types.php:158 msgid "Description:" msgstr "" #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233 msgid "Category:" msgstr "" #: inventory/manage/items.php:80 msgid "" "Only graphics files are supported - a file extension of .jpg, .png or .gif " "is expected" msgstr "" #: inventory/manage/items.php:106 msgid "" "There are no item categories defined in the system. At least one item " "category is required to add a item." msgstr "" #: inventory/manage/items.php:108 msgid "" "There are no item tax types defined in the system. At least one item tax " "type is required to add a item." msgstr "" #: inventory/manage/items.php:135 msgid "The item name must be entered." msgstr "" #: inventory/manage/items.php:141 msgid "The item code cannot be empty" msgstr "" #: inventory/manage/items.php:149 msgid "" "The item code cannot contain any of the following characters - & + OR a " "space OR quotes" msgstr "" #: inventory/manage/items.php:185 msgid "Item has been updated." msgstr "" #: inventory/manage/items.php:198 msgid "A new item has been added." msgstr "" #: inventory/manage/items.php:241 msgid "Selected item has been deleted." msgstr "" #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56 #: manufacturing/search_work_orders.php:163 #: manufacturing/view/wo_issue_view.php:44 #: manufacturing/view/wo_production_view.php:45 #: purchasing/includes/ui/invoice_ui.inc:471 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82 msgid "Item" msgstr "" #: inventory/manage/items.php:263 inventory/manage/items.php:294 msgid "Item Code:" msgstr "" #: inventory/manage/items.php:332 msgid "Editable description:" msgstr "" #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248 msgid "GL Accounts" msgstr "" #: inventory/manage/items.php:375 msgid "Other" msgstr "" #: inventory/manage/items.php:378 msgid "Image File (.jpg)" msgstr "" #: inventory/manage/items.php:393 msgid "No image" msgstr "" #: inventory/manage/items.php:398 msgid "Delete Image:" msgstr "" #: inventory/manage/items.php:400 msgid "Item status:" msgstr "" #: inventory/manage/items.php:406 msgid "Insert New Item" msgstr "" #: inventory/manage/items.php:410 msgid "Update Item" msgstr "" #: inventory/manage/items.php:413 msgid "Select this items and return to document entry." msgstr "" #: inventory/manage/items.php:414 msgid "Clone This Item" msgstr "" #: inventory/manage/items.php:415 msgid "Delete This Item" msgstr "" #: inventory/manage/items.php:430 msgid "Select an item:" msgstr "" #: inventory/manage/items.php:431 msgid "New item" msgstr "" #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:342 #: sales/manage/customers.php.orig:339 sales/manage/customers.php:344 msgid "&General settings" msgstr "" #: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308 #: sales/manage/customers.php:344 sales/manage/customers.php.orig:341 #: sales/manage/customers.php:346 msgid "&Transactions" msgstr "" #: inventory/manage/items.php:456 msgid "&Status" msgstr "" #: inventory/manage/item_units.php:16 msgid "Units of Measure" msgstr "" #: inventory/manage/item_units.php:34 msgid "The unit of measure code cannot be empty." msgstr "" #: inventory/manage/item_units.php:40 msgid "The unit of measure code is too long." msgstr "" #: inventory/manage/item_units.php:46 msgid "The unit of measure description cannot be empty." msgstr "" #: inventory/manage/item_units.php:53 msgid "Selected unit has been updated" msgstr "" #: inventory/manage/item_units.php:55 msgid "New unit has been added" msgstr "" #: inventory/manage/item_units.php:69 msgid "" "Cannot delete this unit of measure because items have been created using " "this unit." msgstr "" #: inventory/manage/item_units.php:75 msgid "Selected unit has been deleted" msgstr "" #: inventory/manage/item_units.php:94 msgid "Decimals" msgstr "" #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142 msgid "User Quantity Decimals" msgstr "" #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139 msgid "Unit Abbreviation:" msgstr "" #: inventory/manage/item_units.php:140 msgid "Descriptive Name:" msgstr "" #: inventory/manage/item_units.php:142 msgid "Decimal Places:" msgstr "" #: inventory/manage/locations.php:16 msgid "Inventory Locations" msgstr "" #: inventory/manage/locations.php:39 msgid "" "The location code must be five characters or less long (including converted " "special chars)." msgstr "" #: inventory/manage/locations.php:45 msgid "The location name must be entered." msgstr "" #: inventory/manage/locations.php:56 msgid "Selected location has been updated" msgstr "" #: inventory/manage/locations.php:65 msgid "New location has been added" msgstr "" #: inventory/manage/locations.php:76 msgid "" "Cannot delete this location because item movements have been created using " "this location." msgstr "" #: inventory/manage/locations.php:82 msgid "" "Cannot delete this location because it is used by some work orders records." msgstr "" #: inventory/manage/locations.php:88 msgid "" "Cannot delete this location because it is used by some branch records as the " "default location to deliver from." msgstr "" #: inventory/manage/locations.php:94 inventory/manage/locations.php:100 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110 #: inventory/manage/locations.php:115 msgid "" "Cannot delete this location because it is used by some related records in " "other tables." msgstr "" #: inventory/manage/locations.php:129 msgid "Selected location has been deleted" msgstr "" #: inventory/manage/locations.php:146 msgid "Location Code" msgstr "" #: inventory/manage/locations.php:146 msgid "Location Name" msgstr "" #: inventory/manage/locations.php:192 inventory/manage/locations.php:196 msgid "Location Code:" msgstr "" #: inventory/manage/locations.php:199 msgid "Location Name:" msgstr "" #: inventory/manage/locations.php:200 msgid "Contact for deliveries:" msgstr "" #: inventory/manage/locations.php:204 msgid "Telephone No:" msgstr "" #: inventory/manage/locations.php:206 msgid "Facsimile No:" msgstr "" #: inventory/manage/movement_types.php:16 msgid "Inventory Movement Types" msgstr "" #: inventory/manage/movement_types.php:34 msgid "The inventory movement type name cannot be empty." msgstr "" #: inventory/manage/movement_types.php:43 msgid "Selected movement type has been updated" msgstr "" #: inventory/manage/movement_types.php:48 msgid "New movement type has been added" msgstr "" #: inventory/manage/movement_types.php:61 msgid "" "Cannot delete this inventory movement type because item transactions have " "been created referring to it." msgstr "" #: inventory/manage/movement_types.php:76 msgid "Selected movement type has been deleted" msgstr "" #: inventory/manage/sales_kits.php:16 msgid "Sales Kits & Alias Codes" msgstr "" #: inventory/manage/sales_kits.php:40 msgid "Stock Item" msgstr "" #: inventory/manage/sales_kits.php:54 msgid "kit" msgstr "" #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101 msgid "The quantity entered must be numeric and greater than zero." msgstr "" #: inventory/manage/sales_kits.php:93 msgid "Kit/alias code cannot be empty." msgstr "" #: inventory/manage/sales_kits.php:101 msgid "" "The selected component contains directly or on any lower level the kit under " "edition. Recursive kits are not allowed." msgstr "" #: inventory/manage/sales_kits.php:108 msgid "" "The selected component is already in this kit. You can modify it's quantity " "but it cannot appear more than once in the same kit." msgstr "" #: inventory/manage/sales_kits.php:116 msgid "New alias code has been created." msgstr "" #: inventory/manage/sales_kits.php:119 msgid "New component has been added to selected kit." msgstr "" #: inventory/manage/sales_kits.php:129 msgid "Component of selected kit has been updated." msgstr "" #: inventory/manage/sales_kits.php:139 msgid "Kit common properties has been updated" msgstr "" #: inventory/manage/sales_kits.php:157 msgid "" "This item cannot be deleted because it is the last item in the kit used by " "following kits" msgstr "" #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153 msgid "The component item has been deleted from this bom" msgstr "" #: inventory/manage/sales_kits.php:183 msgid "Select a sale kit:" msgstr "" #: inventory/manage/sales_kits.php:184 msgid "New kit" msgstr "" #: inventory/manage/sales_kits.php:199 msgid "Alias/kit code:" msgstr "" #: inventory/manage/sales_kits.php:208 msgid "Update kit/alias name" msgstr "" #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204 #: manufacturing/manage/bom_edit.php:211 msgid "Component:" msgstr "" #: inventory/manage/sales_kits.php:237 msgid "kits" msgstr "" #: inventory/view/view_adjustment.php:17 msgid "View Inventory Adjustment" msgstr "" #: inventory/view/view_adjustment.php:43 msgid "At Location" msgstr "" #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46 msgid "Adjustment Type" msgstr "" #: inventory/view/view_adjustment.php:73 msgid "This adjustment has been voided." msgstr "" #: inventory/view/view_transfer.php:17 msgid "View Inventory Transfer" msgstr "" #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44 #: manufacturing/includes/manufacturing_ui.inc:29 #: manufacturing/includes/manufacturing_ui.inc:83 #: reporting/includes/doctext.inc:207 msgid "From Location" msgstr "" #: inventory/view/view_transfer.php:41 msgid "To Location" msgstr "" #: manufacturing/search_work_orders.php:26 msgid "Search Outstanding Work Orders" msgstr "" #: manufacturing/search_work_orders.php:31 msgid "Search Work Orders" msgstr "" #: manufacturing/search_work_orders.php:69 msgid "at Location:" msgstr "" #: manufacturing/search_work_orders.php:76 #: purchasing/inquiry/po_search_completed.php:75 msgid "for item:" msgstr "" #: manufacturing/search_work_orders.php:78 #: purchasing/inquiry/po_search_completed.php:77 #: purchasing/inquiry/po_search.php:76 #: sales/inquiry/sales_deliveries_view.php:116 #: sales/inquiry/sales_orders_view.php:247 #: sales/inquiry/sales_orders_view.php.orig:245 msgid "Select documents" msgstr "" #: manufacturing/search_work_orders.php:117 msgid "Release" msgstr "" #: manufacturing/search_work_orders.php:120 msgid "Issue" msgstr "" #: manufacturing/search_work_orders.php:127 msgid "Produce" msgstr "" #: manufacturing/search_work_orders.php:140 msgid "Costs" msgstr "" #: manufacturing/search_work_orders.php:164 msgid "Required" msgstr "" #: manufacturing/search_work_orders.php:167 #: manufacturing/includes/manufacturing_ui.inc:277 #: manufacturing/includes/manufacturing_ui.inc:281 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268 #: sales/inquiry/sales_orders_view.php.orig:266 msgid "Required By" msgstr "" #: manufacturing/search_work_orders.php:176 msgid "Marked orders are overdue." msgstr "" #: manufacturing/work_order_add_finished.php:29 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:44 msgid "The manufacturing process has been entered." msgstr "" #: manufacturing/work_order_add_finished.php:46 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56 #: manufacturing/work_order_issue.php:38 #: manufacturing/work_order_release.php:72 msgid "View this Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:48 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65 #: manufacturing/work_order_issue.php:40 msgid "View the GL Journal Entries for this Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:50 #: manufacturing/work_order_entry.php:67 msgid "Print the GL Journal Entries for this Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:52 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42 msgid "Select another &Work Order to Process" msgstr "" #: manufacturing/work_order_add_finished.php:65 #: manufacturing/work_order_costs.php:64 #: manufacturing/work_order_entry.php:341 #: manufacturing/includes/db/work_order_issues_db.inc:30 #: manufacturing/includes/db/work_order_produce_items_db.inc:27 msgid "The order number sent is not valid." msgstr "" #: manufacturing/work_order_add_finished.php:91 msgid "The quantity entered is not a valid number or less then zero." msgstr "" #: manufacturing/work_order_add_finished.php:110 msgid "" "The production date cannot be before the release date of the work order." msgstr "" #: manufacturing/work_order_add_finished.php:117 msgid "" "The production exceeds the quantity needed. Please change the Work Order." msgstr "" #: manufacturing/work_order_add_finished.php:129 msgid "" "The unassembling cannot be processed because there is insufficient stock." msgstr "" #: manufacturing/work_order_add_finished.php:147 msgid "" "The production cannot be processed because a required item would cause a " "negative inventory balance :" msgstr "" #: manufacturing/work_order_add_finished.php:204 msgid "Produce Finished Items" msgstr "" #: manufacturing/work_order_add_finished.php:204 msgid "Return Items to Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:214 #: purchasing/allocations/supplier_allocate.php:65 #: sales/allocations/customer_allocate.php:64 msgid "Process" msgstr "" #: manufacturing/work_order_add_finished.php:215 msgid "Process And Close Order" msgstr "" #: manufacturing/work_order_costs.php:29 msgid "Work Order Additional Costs" msgstr "" #: manufacturing/work_order_costs.php:43 msgid "The additional cost has been entered." msgstr "" #: manufacturing/work_order_costs.php:49 msgid "Enter another additional cost." msgstr "" #: manufacturing/work_order_costs.php:76 msgid "The amount entered is not a valid number or less then zero." msgstr "" #: manufacturing/work_order_costs.php:95 msgid "" "The additional cost date cannot be before the release date of the work order." msgstr "" #: manufacturing/work_order_costs.php:159 msgid "Additional Costs:" msgstr "" #: manufacturing/work_order_costs.php:160 msgid "Debit Account" msgstr "" #: manufacturing/work_order_costs.php:167 msgid "Process Additional Cost" msgstr "" #: manufacturing/work_order_entry.php:29 msgid "Work Order Entry" msgstr "" #: manufacturing/work_order_entry.php:32 msgid "There are no manufacturable items defined in the system." msgstr "" #: manufacturing/work_order_entry.php:54 msgid "The work order been added." msgstr "" #: manufacturing/work_order_entry.php:62 msgid "Print this Work Order" msgstr "" #: manufacturing/work_order_entry.php:64 msgid "Email this Work Order" msgstr "" #: manufacturing/work_order_entry.php:80 msgid "The work order been updated." msgstr "" #: manufacturing/work_order_entry.php:90 msgid "Work order has been deleted." msgstr "" #: manufacturing/work_order_entry.php:100 msgid "" "This work order has been closed. There can be no more issues against it." msgstr "" #: manufacturing/work_order_entry.php:110 msgid "Enter a new work order" msgstr "" #: manufacturing/work_order_entry.php:111 msgid "Select an existing work order" msgstr "" #: manufacturing/work_order_entry.php:147 msgid "The quantity entered is invalid or less than zero." msgstr "" #: manufacturing/work_order_entry.php:169 msgid "The selected item to manufacture does not have a bom." msgstr "" #: manufacturing/work_order_entry.php:178 msgid "The labour cost entered is invalid or less than zero." msgstr "" #: manufacturing/work_order_entry.php:186 msgid "The cost entered is invalid or less than zero." msgstr "" #: manufacturing/work_order_entry.php:209 msgid "" "The work order cannot be processed because there is an insufficient quantity " "for component:" msgstr "" #: manufacturing/work_order_entry.php:223 msgid "" "The selected item cannot be unassembled because there is insufficient stock." msgstr "" #: manufacturing/work_order_entry.php:249 msgid "" "The quantity cannot be changed to be less than the quantity already " "manufactured for this order." msgstr "" #: manufacturing/work_order_entry.php:298 msgid "" "This work order cannot be deleted because it has already been processed." msgstr "" #: manufacturing/work_order_entry.php:349 msgid "This work order is closed and cannot be edited." msgstr "" #: manufacturing/work_order_entry.php:397 #: manufacturing/work_order_entry.php:405 msgid "Destination Location:" msgstr "" #: manufacturing/work_order_entry.php:416 msgid "Quantity Required:" msgstr "" #: manufacturing/work_order_entry.php:418 msgid "Quantity Manufactured:" msgstr "" #: manufacturing/work_order_entry.php:437 msgid "Credit Labour Account" msgstr "" #: manufacturing/work_order_entry.php:444 msgid "Credit Overhead Account" msgstr "" #: manufacturing/work_order_entry.php:449 msgid "Released On:" msgstr "" #: manufacturing/work_order_entry.php:459 msgid "Save changes to work order" msgstr "" #: manufacturing/work_order_entry.php:462 msgid "Close This Work Order" msgstr "" #: manufacturing/work_order_entry.php:464 msgid "Delete This Work Order" msgstr "" #: manufacturing/work_order_entry.php:470 msgid "Add Workorder" msgstr "" #: manufacturing/work_order_issue.php:29 msgid "Issue Items to Work Order" msgstr "" #: manufacturing/work_order_issue.php:36 msgid "The work order issue has been entered." msgstr "" #: manufacturing/work_order_issue.php:79 msgid "The entered date for the issue is invalid." msgstr "" #: manufacturing/work_order_issue.php:106 msgid "" "The issue cannot be processed because an entered item would cause a negative " "inventory balance :" msgstr "" #: manufacturing/work_order_issue.php:124 msgid "" "The process cannot be completed because there is an insufficient total " "quantity for a component." msgstr "" #: manufacturing/work_order_issue.php:125 msgid "Component is :" msgstr "" #: manufacturing/work_order_issue.php:126 msgid "From location :" msgstr "" #: manufacturing/work_order_issue.php:219 msgid "Items to Issue" msgstr "" #: manufacturing/work_order_issue.php:225 msgid "Process Issue" msgstr "" #: manufacturing/work_order_release.php:27 msgid "Work Order Release to Manufacturing" msgstr "" #: manufacturing/work_order_release.php:49 msgid "This work order has already been released." msgstr "" #: manufacturing/work_order_release.php:57 msgid "" "This Work Order cannot be released. The selected item to manufacture does " "not have a bom." msgstr "" #: manufacturing/work_order_release.php:70 msgid "The work order has been released to manufacturing." msgstr "" #: manufacturing/work_order_release.php:74 msgid "Select another &work order" msgstr "" #: manufacturing/work_order_release.php:95 msgid "Work Order #:" msgstr "" #: manufacturing/work_order_release.php:96 msgid "Work Order Reference:" msgstr "" #: manufacturing/work_order_release.php:98 #: manufacturing/includes/manufacturing_ui.inc:278 msgid "Released Date" msgstr "" #: manufacturing/work_order_release.php:104 msgid "Release Work Order" msgstr "" #: manufacturing/view/wo_issue_view.php:19 msgid "View Work Order Issue" msgstr "" #: manufacturing/view/wo_issue_view.php:43 msgid "Issue #" msgstr "" #: manufacturing/view/wo_issue_view.php:43 #: manufacturing/view/wo_production_view.php:44 msgid "For Work Order #" msgstr "" #: manufacturing/view/wo_issue_view.php:44 msgid "To Work Centre" msgstr "" #: manufacturing/view/wo_issue_view.php:44 msgid "Date of Issue" msgstr "" #: manufacturing/view/wo_issue_view.php:61 msgid "This issue has been voided." msgstr "" #: manufacturing/view/wo_issue_view.php:72 msgid "There are no items for this issue." msgstr "" #: manufacturing/view/wo_issue_view.php:77 #: manufacturing/includes/manufacturing_ui.inc:28 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69 #: reporting/rep401.php:74 msgid "Component" msgstr "" #: manufacturing/view/wo_issue_view.php:114 msgid "Items for this Issue" msgstr "" #: manufacturing/view/wo_production_view.php:20 msgid "View Work Order Production" msgstr "" #: manufacturing/view/wo_production_view.php:44 msgid "Production #" msgstr "" #: manufacturing/view/wo_production_view.php:45 msgid "Quantity Manufactured" msgstr "" #: manufacturing/view/wo_production_view.php:61 msgid "This production has been voided." msgstr "" #: manufacturing/view/work_order_view.php:26 msgid "View Work Order" msgstr "" #: manufacturing/view/work_order_view.php:51 msgid "BOM for item:" msgstr "" #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91 msgid "Work Order Requirements" msgstr "" #: manufacturing/view/work_order_view.php:61 msgid "Issues" msgstr "" #: manufacturing/view/work_order_view.php:64 msgid "Productions" msgstr "" #: manufacturing/view/work_order_view.php:67 #: manufacturing/view/work_order_view.php:74 msgid "Additional Costs" msgstr "" #: manufacturing/view/work_order_view.php:82 msgid "This work order has been voided." msgstr "" #: manufacturing/inquiry/bom_cost_inquiry.php:24 #: manufacturing/manage/bom_edit.php:24 msgid "There are no manufactured or kit items defined in the system." msgstr "" #: manufacturing/inquiry/bom_cost_inquiry.php:35 #: manufacturing/manage/bom_edit.php:170 msgid "Select a manufacturable item:" msgstr "" #: manufacturing/inquiry/bom_cost_inquiry.php:38 msgid "All Costs Are In:" msgstr "" #: manufacturing/inquiry/where_used_inquiry.php:17 msgid "Inventory Item Where Used Inquiry" msgstr "" #: manufacturing/inquiry/where_used_inquiry.php:28 msgid "Select an item to display its parent item(s)." msgstr "" #: manufacturing/inquiry/where_used_inquiry.php:43 msgid "Parent Item" msgstr "" #: manufacturing/inquiry/where_used_inquiry.php:44 #: manufacturing/manage/bom_edit.php:71 #: manufacturing/includes/manufacturing_ui.inc:28 #: manufacturing/includes/manufacturing_ui.inc:83 #: reporting/includes/doctext.inc:207 msgid "Work Centre" msgstr "" #: manufacturing/inquiry/where_used_inquiry.php:46 #: manufacturing/includes/manufacturing_ui.inc:277 #: manufacturing/includes/manufacturing_ui.inc:281 msgid "Quantity Required" msgstr "" #: manufacturing/manage/bom_edit.php:16 msgid "Bill Of Materials" msgstr "" #: manufacturing/manage/bom_edit.php:26 msgid "" "There are no work centres defined in the system. BOMs require at least one " "work centre be defined." msgstr "" #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112 msgid "Code" msgstr "" #: manufacturing/manage/bom_edit.php:110 msgid "Selected component has been updated" msgstr "" #: manufacturing/manage/bom_edit.php:130 msgid "" "A new component part has been added to the bill of material for this item." msgstr "" #: manufacturing/manage/bom_edit.php:136 msgid "" "The selected component is already on this bom. You can modify it's quantity " "but it cannot appear more than once on the same bom." msgstr "" #: manufacturing/manage/bom_edit.php:142 msgid "" "The selected component is a parent of the current item. Recursive BOMs are " "not allowed." msgstr "" #: manufacturing/manage/bom_edit.php:224 msgid "Location to Draw From:" msgstr "" #: manufacturing/manage/bom_edit.php:225 msgid "Work Centre Added:" msgstr "" #: manufacturing/manage/work_centres.php:16 msgid "Work Centres" msgstr "" #: manufacturing/manage/work_centres.php:34 msgid "The work centre name cannot be empty." msgstr "" #: manufacturing/manage/work_centres.php:44 msgid "Selected work center has been updated" msgstr "" #: manufacturing/manage/work_centres.php:49 msgid "New work center has been added" msgstr "" #: manufacturing/manage/work_centres.php:61 msgid "" "Cannot delete this work centre because BOMs have been created referring to " "it." msgstr "" #: manufacturing/manage/work_centres.php:67 msgid "" "Cannot delete this work centre because work order requirements have been " "created referring to it." msgstr "" #: manufacturing/manage/work_centres.php:83 msgid "Selected work center has been deleted" msgstr "" #: manufacturing/manage/work_centres.php:101 msgid "description" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:22 msgid "The bill of material for this item is empty." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:29 #: manufacturing/includes/manufacturing_ui.inc:61 msgid "Total Cost" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:77 msgid "There are no Requirements for this Order." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:84 #: reporting/includes/doctext.inc:207 msgid "Unit Quantity" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:84 #: reporting/includes/doctext.inc:207 msgid "Total Quantity" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:84 #: reporting/includes/doctext.inc:207 msgid "Units Issued" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:84 msgid "On Hand" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:138 msgid "Marked items have insufficient quantities in stock." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:152 msgid "There are no Productions for this Order." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:195 msgid "There are no Issues for this Order." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:231 msgid "There are no additional costs for this Order." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:269 #: manufacturing/includes/manufacturing_ui.inc:325 msgid "The work order number sent is not valid." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:276 #: manufacturing/includes/manufacturing_ui.inc:280 #: manufacturing/includes/manufacturing_ui.inc:331 #: reporting/includes/doctext.inc:201 msgid "Manufactured Item" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:277 #: manufacturing/includes/manufacturing_ui.inc:281 #: manufacturing/includes/manufacturing_ui.inc:332 #: reporting/includes/doctext.inc:202 msgid "Into Location" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:311 #: manufacturing/includes/manufacturing_ui.inc:356 msgid "This work order is closed." msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:162 msgid "Return Items to Location" msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:162 msgid "Issue Items to Work order" msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:165 msgid "To Work Centre:" msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:167 msgid "Issue Date:" msgstr "" #: manufacturing/includes/db/work_order_issues_db.inc:81 msgid "Issue of" msgstr "" #: manufacturing/includes/db/work_order_issues_db.inc:90 msgid "Issue to" msgstr "" #: manufacturing/includes/db/work_order_issues_db.inc:208 msgid "Reversed the issue of" msgstr "" #: manufacturing/includes/db/work_order_issues_db.inc:220 msgid "Reversed the issue to" msgstr "" #: manufacturing/includes/db/work_order_produce_items_db.inc:74 msgid "Production." msgstr "" #: manufacturing/includes/db/work_order_produce_items_db.inc:158 msgid "Reversed the production " msgstr "" #: manufacturing/includes/db/work_orders_db.inc:278 #: purchasing/includes/db/po_db.inc:116 #: sales/includes/db/cust_trans_db.inc:111 #: sales/includes/db/sales_order_db.inc:249 #: sales/includes/db/sales_order_db.inc.orig:249 #: sales/includes/db/cust_trans_db.inc.orig:111 msgid "Updated." msgstr "" #: manufacturing/includes/db/work_orders_db.inc:297 msgid "Canceled." msgstr "" #: manufacturing/includes/db/work_orders_db.inc:373 msgid "Released." msgstr "" #: manufacturing/includes/db/work_orders_db.inc:445 #: manufacturing/includes/db/work_orders_db.inc:461 msgid "Voiding Work Order Trans # " msgstr "" #: manufacturing/includes/db/work_orders_quick_db.inc:106 msgid "Quick production." msgstr "" #: manufacturing/includes/db/work_orders_quick_db.inc:220 msgid "Produced" msgstr "" #: purchasing/includes/db/invoice_db.inc:284 msgid "Supplier invoice adjustment for zero inventory of " msgstr "" #: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81 #: sales/inquiry/sales_deliveries_view.php:166 #: sales/inquiry/sales_orders_view.php:147 #: sales/inquiry/sales_orders_view.php.orig:145 msgid "Invoice" msgstr "" #: purchasing/includes/db/invoice_db.inc:690 #: purchasing/includes/db/invoice_db.inc:692 msgid "GRN Removal" msgstr "" #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319 #: sales/view/view_sales_order.php:74 msgid "Order Currency" msgstr "" #: purchasing/includes/ui/grn_ui.inc:25 msgid "For Purchase Order" msgstr "" #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67 msgid "Ordered On" msgstr "" #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339 msgid "Deliver Into Location" msgstr "" #: purchasing/includes/ui/grn_ui.inc:46 msgid "Date Items Received" msgstr "" #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55 #: purchasing/includes/ui/po_ui.inc:344 #: purchasing/view/view_supp_credit.php:44 #: purchasing/view/view_supp_invoice.php:47 #: purchasing/inquiry/po_search_completed.php:125 #: purchasing/inquiry/po_search.php:134 #: purchasing/inquiry/supplier_inquiry.php:172 #: purchasing/inquiry/supplier_inquiry.php.orig:166 msgid "Supplier's Reference" msgstr "" #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348 #: sales/view/view_sales_order.php:79 msgid "Delivery Address" msgstr "" #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352 msgid "Order Comments" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:96 #: purchasing/includes/ui/invoice_ui.inc:99 msgid "Supplier's Ref.:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:114 msgid "Terms:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:126 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103 msgid "Supplier's Currency:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:130 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246 #: sales/manage/customers.php:292 sales/manage/customers.php.orig:289 #: sales/manage/customers.php:294 msgid "Tax Group:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:145 msgid "Sub-total:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:153 msgid "Invoice Total:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:156 #: sales/customer_credit_invoice.php:332 #: sales/includes/ui/sales_credit_ui.inc:233 #: sales/customer_credit_invoice.php:330 msgid "Credit Note Total" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:187 msgid "Add GL Line" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:188 msgid "Reset" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:189 #: purchasing/po_receive_items.php:334 msgid "Clear all GL entry fields" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:207 msgid "GL Items for this Invoice" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:209 msgid "GL Items for this Credit Note" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:219 msgid "Quick Entry:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:392 msgid "Add to Invoice" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:394 msgid "Add to Credit Note" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522 #: sales/customer_invoice.php:524 msgid "Remove" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:396 #: purchasing/includes/ui/invoice_ui.inc:431 msgid "" "WARNING! Be careful with removal. The operation is executed immediately and " "cannot be undone !!!" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:398 msgid "" "You are about to remove all yet non-invoiced items from selected delivery " "line. This operation also irreversibly changes related order line. Do you " "want to continue ?" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:429 msgid "Items Received Yet to be Invoiced" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:434 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:439 msgid "Received Items Charged on this Invoice" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:441 msgid "Received Items Credited on this Note" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:451 msgid "Received between" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:462 msgid "Add All Items" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:471 #: purchasing/includes/ui/invoice_ui.inc:483 #: sales/inquiry/sales_orders_view.php:155 #: sales/inquiry/sales_orders_view.php.orig:153 msgid "Delivery" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:471 msgid "P.O." msgstr "" #: purchasing/includes/ui/invoice_ui.inc:472 msgid "Received On" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:473 msgid "Qty Yet To Invoice" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:473 #: purchasing/includes/ui/po_ui.inc:238 #: sales/includes/ui/sales_order_ui.inc:142 #: sales/includes/ui/sales_order_ui.inc:146 msgid "Price after Tax" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:473 #: purchasing/includes/ui/po_ui.inc:238 #: sales/includes/ui/sales_order_ui.inc:142 #: sales/includes/ui/sales_order_ui.inc:146 msgid "Price before Tax" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:479 msgid "Qty Yet To Credit" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:484 msgid "Line Value" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:551 msgid "" "There are no outstanding items received from this supplier that have not " "been invoiced by them." msgstr "" #: purchasing/includes/ui/invoice_ui.inc:554 msgid "" "There are no received items for the selected supplier that have been " "invoiced." msgstr "" #: purchasing/includes/ui/invoice_ui.inc:555 msgid "Credits can only be applied to invoiced items." msgstr "" #: purchasing/includes/ui/po_ui.inc:149 msgid "Supplier Currency:" msgstr "" #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683 #: sales/sales_order_entry.php:687 sales/sales_order_entry.php:698 #: sales/sales_order_entry.php.orig:697 msgid "Order Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670 #: sales/sales_order_entry.php:674 sales/sales_order_entry.php:685 #: sales/sales_order_entry.php.orig:684 msgid "Delivery Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664 #: sales/sales_order_entry.php:668 sales/sales_order_entry.php:679 #: sales/sales_order_entry.php.orig:678 msgid "Invoice Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:190 msgid "Due Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:192 msgid "Supplier's Reference:" msgstr "" #: purchasing/includes/ui/po_ui.inc:193 msgid "Receive Into:" msgstr "" #: purchasing/includes/ui/po_ui.inc:218 msgid "" "The default stock location set up for this user is not a currently defined " "stock location. Your system administrator needs to amend your user record." msgstr "" #: purchasing/includes/ui/po_ui.inc:222 msgid "Deliver to:" msgstr "" #: purchasing/includes/ui/po_ui.inc:231 msgid "Order Items" msgstr "" #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62 msgid "Received" msgstr "" #: purchasing/includes/ui/po_ui.inc:238 #: sales/includes/ui/sales_order_ui.inc:611 #: sales/includes/ui/sales_order_ui.inc:615 msgid "Required Delivery Date" msgstr "" #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:46 msgid "Line Total" msgstr "" #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114 #: reporting/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161 #: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167 #: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501 #: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217 #: sales/includes/ui/sales_order_ui.inc:229 #: sales/customer_credit_invoice.php:322 sales/customer_invoice.php:565 #: sales/includes/ui/sales_order_ui.inc:233 msgid "Sub-total" msgstr "" #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93 #: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244 #: sales/includes/ui/sales_order_ui.inc:236 #: sales/includes/ui/sales_order_ui.inc:240 msgid "Amount Total" msgstr "" #: purchasing/includes/ui/po_ui.inc:299 #: purchasing/allocations/supplier_allocate.php:64 #: sales/allocations/customer_allocate.php:63 #: sales/includes/ui/sales_order_ui.inc:237 #: sales/includes/ui/sales_order_ui.inc:241 msgid "Refresh" msgstr "" #: purchasing/po_entry_items.php:38 purchasing/po_entry_items.php:41 msgid "Modify Purchase Order #" msgstr "" #: purchasing/po_entry_items.php:43 purchasing/po_entry_items.php:46 msgid "Purchase Order Entry" msgstr "" #: purchasing/po_entry_items.php:48 purchasing/po_entry_items.php:51 msgid "Direct GRN Entry" msgstr "" #: purchasing/po_entry_items.php:53 purchasing/po_entry_items.php:56 msgid "Direct Purchase Invoice Entry" msgstr "" #: purchasing/po_entry_items.php:74 purchasing/po_entry_items.php:77 msgid "Purchase Order has been entered" msgstr "" #: purchasing/po_entry_items.php:76 purchasing/po_entry_items.php:79 msgid "Purchase Order has been updated" msgstr "" #: purchasing/po_entry_items.php:77 purchasing/po_entry_items.php:80 msgid "&View this order" msgstr "" #: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105 #: sales/sales_order_entry.php:125 purchasing/po_entry_items.php:82 #: sales/sales_order_entry.php:113 sales/sales_order_entry.php:133 #: sales/sales_order_entry.php.orig:113 sales/sales_order_entry.php.orig:133 msgid "&Print This Order" msgstr "" #: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106 #: sales/sales_order_entry.php:126 purchasing/po_entry_items.php:84 #: sales/sales_order_entry.php:114 sales/sales_order_entry.php:134 #: sales/sales_order_entry.php.orig:114 sales/sales_order_entry.php.orig:134 msgid "&Email This Order" msgstr "" #: purchasing/po_entry_items.php:83 purchasing/po_entry_items.php:86 msgid "&Receive Items on this Purchase Order" msgstr "" #: purchasing/po_entry_items.php:85 purchasing/po_entry_items.php:88 msgid "Enter &Another Purchase Order" msgstr "" #: purchasing/po_entry_items.php:87 purchasing/po_entry_items.php:90 msgid "Select An &Outstanding Purchase Order" msgstr "" #: purchasing/po_entry_items.php:96 purchasing/po_entry_items.php:99 msgid "Direct GRN has been entered" msgstr "" #: purchasing/po_entry_items.php:98 purchasing/po_entry_items.php:101 msgid "&View this GRN" msgstr "" #: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40 #: purchasing/po_entry_items.php:105 msgid "View the GL Journal Entries for this Delivery" msgstr "" #: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42 #: purchasing/po_entry_items.php:110 msgid "Entry purchase &invoice for this receival" msgstr "" #: purchasing/po_entry_items.php:112 purchasing/po_entry_items.php:115 msgid "Enter &Another GRN" msgstr "" #: purchasing/po_entry_items.php:121 purchasing/po_entry_items.php:124 msgid "Direct Purchase Invoice has been entered" msgstr "" #: purchasing/po_entry_items.php:123 purchasing/po_entry_items.php:126 msgid "&View this Invoice" msgstr "" #: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46 #: purchasing/po_entry_items.php:131 msgid "View the GL Journal Entries for this Invoice" msgstr "" #: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48 #: purchasing/po_entry_items.php:133 msgid "Entry supplier &payment for this invoice" msgstr "" #: purchasing/po_entry_items.php:136 purchasing/po_entry_items.php:139 msgid "Enter &Another Direct Invoice" msgstr "" #: purchasing/po_entry_items.php:168 purchasing/po_entry_items.php:171 msgid "" "This item cannot be deleted because some of it has already been received." msgstr "" #: purchasing/po_entry_items.php:183 purchasing/po_entry_items.php:186 msgid "" "This order cannot be cancelled because some of it has already been received." msgstr "" #: purchasing/po_entry_items.php:184 purchasing/po_entry_items.php:187 msgid "" "The line item quantities may be modified to quantities more than already " "received. prices cannot be altered for lines that have already been received " "and quantities cannot be reduced below the quantity already received." msgstr "" #: purchasing/po_entry_items.php:199 purchasing/po_entry_items.php:202 msgid "This purchase order has been cancelled." msgstr "" #: purchasing/po_entry_items.php:201 purchasing/po_entry_items.php:204 msgid "Enter a new purchase order" msgstr "" #: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464 #: sales/sales_order_entry.php:468 purchasing/po_entry_items.php:216 #: sales/sales_order_entry.php:479 sales/sales_order_entry.php.orig:478 msgid "Item description cannot be empty." msgstr "" #: purchasing/po_entry_items.php:223 purchasing/po_entry_items.php:226 msgid "The quantity of the order item must be numeric and not less than " msgstr "" #: purchasing/po_entry_items.php:230 purchasing/po_entry_items.php:233 msgid "The price entered must be numeric and not less than zero." msgstr "" #: purchasing/po_entry_items.php:254 purchasing/po_entry_items.php:257 msgid "" "You are attempting to make the quantity ordered a quantity less than has " "already been invoiced or received. This is prohibited." msgstr "" #: purchasing/po_entry_items.php:255 purchasing/po_entry_items.php:258 msgid "" "The quantity received can only be modified by entering a negative receipt " "and the quantity invoiced can only be reduced by entering a credit note " "against this item." msgstr "" #: purchasing/po_entry_items.php:283 purchasing/po_entry_items.php:286 msgid "The selected item is already on this order." msgstr "" #: purchasing/po_entry_items.php:310 purchasing/po_entry_items.php:313 msgid "" "The selected item does not exist or it is a kit part and therefore cannot be " "purchased." msgstr "" #: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343 #: purchasing/supplier_payment.php:118 purchasing/po_entry_items.php:329 #: purchasing/supplier_payment.php:113 msgid "There is no supplier selected." msgstr "" #: purchasing/po_entry_items.php:333 purchasing/po_entry_items.php:336 msgid "The entered order date is invalid." msgstr "" #: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181 #: sales/sales_order_entry.php:345 purchasing/po_entry_items.php:343 #: sales/sales_order_entry.php:354 sales/sales_order_entry.php.orig:353 msgid "The entered date is not in fiscal year" msgstr "" #: purchasing/po_entry_items.php:347 purchasing/po_entry_items.php:350 msgid "The entered due date is invalid." msgstr "" #: purchasing/po_entry_items.php:356 purchasing/po_entry_items.php:359 msgid "There is no reference entered for this purchase order." msgstr "" #: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161 #: purchasing/po_entry_items.php:374 msgid "You must enter a supplier's invoice reference." msgstr "" #: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187 #: purchasing/po_entry_items.php:381 msgid "" "This invoice number has already been entered. It cannot be entered again." msgstr "" #: purchasing/po_entry_items.php:384 purchasing/po_entry_items.php:387 msgid "There is no delivery address specified." msgstr "" #: purchasing/po_entry_items.php:390 purchasing/po_entry_items.php:393 msgid "There is no location specified to move any items into." msgstr "" #: purchasing/po_entry_items.php:397 purchasing/po_entry_items.php:401 msgid "" "The order cannot be placed because there are no lines entered on this order." msgstr "" #: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687 #: sales/sales_order_entry.php:691 purchasing/po_entry_items.php:527 #: sales/sales_order_entry.php:702 sales/sales_order_entry.php.orig:701 msgid "Place Order" msgstr "" #: purchasing/po_entry_items.php:524 purchasing/po_entry_items.php:528 msgid "Update Order" msgstr "" #: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686 #: sales/sales_order_entry.php:690 purchasing/po_entry_items.php:529 #: sales/sales_order_entry.php:701 sales/sales_order_entry.php.orig:700 msgid "Cancel Order" msgstr "" #: purchasing/po_entry_items.php:527 purchasing/po_entry_items.php:531 msgid "Process GRN" msgstr "" #: purchasing/po_entry_items.php:528 purchasing/po_entry_items.php:532 msgid "Update GRN" msgstr "" #: purchasing/po_entry_items.php:529 purchasing/po_entry_items.php:533 msgid "Cancel GRN" msgstr "" #: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582 #: sales/customer_invoice.php:584 purchasing/po_entry_items.php:536 msgid "Process Invoice" msgstr "" #: purchasing/po_entry_items.php:533 purchasing/po_entry_items.php:537 msgid "Update Invoice" msgstr "" #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667 #: sales/sales_order_entry.php:671 purchasing/po_entry_items.php:538 #: sales/sales_order_entry.php:682 sales/sales_order_entry.php.orig:681 msgid "Cancel Invoice" msgstr "" #: purchasing/po_receive_items.php:25 msgid "Receive Purchase Order Items" msgstr "" #: purchasing/po_receive_items.php:34 msgid "Purchase Order Delivery has been processed" msgstr "" #: purchasing/po_receive_items.php:36 msgid "&View this Delivery" msgstr "" #: purchasing/po_receive_items.php:44 msgid "Select a different &purchase order for receiving items against" msgstr "" #: purchasing/po_receive_items.php:53 msgid "" "This page can only be opened if a purchase order has been selected. Please " "select a purchase order first." msgstr "" #: purchasing/po_receive_items.php:62 reporting/rep105.php:112 #: sales/customer_delivery.php:432 msgid "Ordered" msgstr "" #: purchasing/po_receive_items.php:63 reporting/rep101.php:131 #: reporting/rep105.php:113 reporting/rep105.php:162 reporting/rep201.php:119 #: reporting/includes/doctext.inc:225 msgid "Outstanding" msgstr "" #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433 msgid "This Delivery" msgstr "" #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224 msgid "" "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" #: purchasing/po_receive_items.php:229 msgid "" "Entered quantities cannot be greater than the quantity entered on the " "purchase order including the allowed over-receive percentage" msgstr "" #: purchasing/po_receive_items.php:231 msgid "" "Modify the ordered items on the purchase order if you wish to increase the " "quantities." msgstr "" #: purchasing/po_receive_items.php:249 msgid "" "This order has been changed or invoiced since this delivery was started to " "be actioned. Processing halted. To enter a delivery against this purchase " "order, it must be re-selected and re-read again to update the changes made " "by the other user." msgstr "" #: purchasing/po_receive_items.php:252 msgid "Select a different purchase order for receiving goods against" msgstr "" #: purchasing/po_receive_items.php:255 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" #: purchasing/po_receive_items.php:329 msgid "Items to Receive" msgstr "" #: purchasing/po_receive_items.php:334 msgid "Process Receive Items" msgstr "" #: purchasing/supplier_credit.php:43 msgid "Supplier credit note has been processed." msgstr "" #: purchasing/supplier_credit.php:44 msgid "View this Credit Note" msgstr "" #: purchasing/supplier_credit.php:46 msgid "View the GL Journal Entries for this Credit Note" msgstr "" #: purchasing/supplier_credit.php:48 msgid "Enter Another Credit Note" msgstr "" #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102 msgid "" "The account code entered is not a valid code, this line cannot be added to " "the transaction." msgstr "" #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112 msgid "" "The amount entered is not numeric. This line cannot be added to the " "transaction." msgstr "" #: purchasing/supplier_credit.php:142 msgid "" "The credit note cannot be processed because the there are no items or values " "on the invoice. Credit notes are expected to have a charge." msgstr "" #: purchasing/supplier_credit.php:149 msgid "You must enter an credit note reference." msgstr "" #: purchasing/supplier_credit.php:163 msgid "You must enter a supplier's credit note reference." msgstr "" #: purchasing/supplier_credit.php:170 msgid "" "The credit note as entered cannot be processed because the date entered is " "not valid." msgstr "" #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180 msgid "" "The invoice as entered cannot be processed because the due date is in an " "incorrect format." msgstr "" #: purchasing/supplier_credit.php:189 msgid "" "The credit note total as entered is less than the sum of the the general " "ledger entires (if any) and the charges for goods received. There must be a " "mistake somewhere, the credit note as entered will not be processed." msgstr "" #: purchasing/supplier_credit.php:201 msgid "" "The return cannot be processed because there is an insufficient quantity for " "item:" msgstr "" #: purchasing/supplier_credit.php:245 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" #: purchasing/supplier_credit.php:252 msgid "The price is either not numeric or negative." msgstr "" #: purchasing/supplier_credit.php:354 msgid "Enter Credit Note" msgstr "" #: purchasing/supplier_invoice.php:28 msgid "Enter Supplier Invoice" msgstr "" #: purchasing/supplier_invoice.php:43 msgid "Supplier invoice has been processed." msgstr "" #: purchasing/supplier_invoice.php:44 msgid "View this Invoice" msgstr "" #: purchasing/supplier_invoice.php:50 msgid "Enter Another Invoice" msgstr "" #: purchasing/supplier_invoice.php:141 msgid "" "The invoice cannot be processed because the there are no items or values on " "the invoice. Invoices are expected to have a charge." msgstr "" #: purchasing/supplier_invoice.php:147 msgid "You must enter an invoice reference." msgstr "" #: purchasing/supplier_invoice.php:168 msgid "" "The invoice as entered cannot be processed because the invoice date is in an " "incorrect format." msgstr "" #: purchasing/supplier_invoice.php:224 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" #: purchasing/supplier_invoice.php:231 msgid "The price is not numeric." msgstr "" #: purchasing/supplier_invoice.php:244 msgid "" "The price being invoiced is more than the purchase order price by more than " "the allowed over-charge percentage. The system is set up to prohibit this. " "See the system administrator to modify the set up parameters if necessary." msgstr "" #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258 msgid "The over-charge percentage allowance is :" msgstr "" #: purchasing/supplier_invoice.php:257 msgid "" "The quantity being invoiced is more than the outstanding quantity by more " "than the allowed over-charge percentage. The system is set up to prohibit " "this. See the system administrator to modify the set up parameters if " "necessary." msgstr "" #: purchasing/supplier_invoice.php:325 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" #: purchasing/supplier_invoice.php:367 msgid "Enter Invoice" msgstr "" #: purchasing/supplier_payment.php:31 msgid "Supplier Payment Entry" msgstr "" #: purchasing/supplier_payment.php:90 purchasing/supplier_payment.php:85 msgid "Invalid purchase invoice number." msgstr "" #: purchasing/supplier_payment.php:96 purchasing/supplier_payment.php:91 msgid "Payment has been sucessfully entered" msgstr "" #: purchasing/supplier_payment.php:98 purchasing/supplier_payment.php:93 msgid "&Print This Remittance" msgstr "" #: purchasing/supplier_payment.php:99 purchasing/supplier_payment.php:94 msgid "&Email This Remittance" msgstr "" #: purchasing/supplier_payment.php:101 purchasing/supplier_payment.php:96 msgid "View the GL &Journal Entries for this Payment" msgstr "" #: purchasing/supplier_payment.php:105 purchasing/supplier_payment.php:100 msgid "Enter another supplier &payment" msgstr "" #: purchasing/supplier_payment.php:152 sales/customer_payments.php:192 #: purchasing/supplier_payment.php:147 sales/customer_payments.php.orig:192 msgid "The exchange rate must be numeric and greater than zero." msgstr "" #: purchasing/supplier_payment.php:164 purchasing/supplier_payment.php:159 msgid "The entered discount is invalid or less than zero." msgstr "" #: purchasing/supplier_payment.php:172 purchasing/supplier_payment.php:167 msgid "" "The total of the amount and the discount is zero or negative. Please enter " "positive values." msgstr "" #: purchasing/supplier_payment.php:273 purchasing/supplier_payment.php:270 msgid "Payment To:" msgstr "" #: purchasing/supplier_payment.php:280 purchasing/supplier_payment.php:283 msgid "From Bank Account:" msgstr "" #: purchasing/supplier_payment.php:288 #: purchasing/view/view_supp_payment.php:55 #: purchasing/supplier_payment.php:291 msgid "Date Paid" msgstr "" #: purchasing/supplier_payment.php:311 sales/customer_payments.php:407 #: purchasing/supplier_payment.php:314 sales/customer_payments.php:410 #: sales/customer_payments.php.orig:409 msgid "Amount of Discount:" msgstr "" #: purchasing/supplier_payment.php:312 purchasing/supplier_payment.php:315 msgid "Amount of Payment:" msgstr "" #: purchasing/supplier_payment.php:318 purchasing/supplier_payment.php:321 msgid "The amount and discount are in the bank account's currency." msgstr "" #: purchasing/supplier_payment.php:321 purchasing/supplier_payment.php:324 msgid "Enter Payment" msgstr "" #: purchasing/view/view_grn.php:21 msgid "View Purchase Order Delivery" msgstr "" #: purchasing/view/view_grn.php:27 msgid "" "This page must be called with a Purchase Order Delivery number to review." msgstr "" #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41 #: sales/view/view_sales_order.php:198 msgid "Line Details" msgstr "" #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222 #: sales/inquiry/sales_deliveries_view.php:186 msgid "Delivery Date" msgstr "" #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84 #: purchasing/view/view_supp_credit.php:60 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136 #: sales/view/view_sales_order.php:234 msgid "Sub Total" msgstr "" #: purchasing/view/view_grn.php:86 msgid "This delivery has been voided." msgstr "" #: purchasing/view/view_po.php:22 msgid "View Purchase Order" msgstr "" #: purchasing/view/view_po.php:27 msgid "This page must be called with a purchase order number to review." msgstr "" #: purchasing/view/view_po.php:46 msgid "Requested By" msgstr "" #: purchasing/view/view_po.php:100 #: purchasing/inquiry/supplier_allocation_inquiry.php:148 #: purchasing/inquiry/supplier_inquiry.php:193 #: purchasing/inquiry/supplier_inquiry.php.orig:187 #: sales/inquiry/customer_allocation_inquiry.php:165 #: sales/inquiry/customer_inquiry.php:251 #: sales/inquiry/customer_inquiry.php.orig:251 #: sales/inquiry/sales_deliveries_view.php:206 #: sales/inquiry/sales_orders_view.php:318 #: sales/inquiry/sales_orders_view.php.orig:316 msgid "Marked items are overdue." msgstr "" #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97 #: sales/view/view_sales_order.php:51 msgid "Deliveries" msgstr "" #: purchasing/view/view_po.php:115 msgid "Delivered On" msgstr "" #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53 msgid "Invoices/Credits" msgstr "" #: purchasing/view/view_supp_credit.php:23 msgid "View Supplier Credit Note" msgstr "" #: purchasing/view/view_supp_credit.php:38 msgid "SUPPLIER CREDIT NOTE" msgstr "" #: purchasing/view/view_supp_credit.php:47 #: purchasing/view/view_supp_invoice.php:50 #: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95 #: sales/customer_credit_invoice.php:268 msgid "Invoice Date" msgstr "" #: purchasing/view/view_supp_credit.php:66 msgid "TOTAL CREDIT NOTE" msgstr "" #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147 msgid "This credit note has been voided." msgstr "" #: purchasing/view/view_supp_invoice.php:23 msgid "View Supplier Invoice" msgstr "" #: purchasing/view/view_supp_invoice.php:40 msgid "SUPPLIER INVOICE" msgstr "" #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:196 #: sales/view/view_invoice.php:164 msgid "TOTAL INVOICE" msgstr "" #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168 msgid "This invoice has been voided." msgstr "" #: purchasing/view/view_supp_payment.php:22 msgid "View Payment to Supplier" msgstr "" #: purchasing/view/view_supp_payment.php:47 msgid "Payment to Supplier" msgstr "" #: purchasing/view/view_supp_payment.php:53 msgid "To Supplier" msgstr "" #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43 msgid "Payment Currency" msgstr "" #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433 #: sales/customer_invoice.php:468 sales/view/view_receipt.php:45 #: sales/view/view_sales_order.php:202 sales/customer_invoice.php:470 msgid "Discount" msgstr "" #: purchasing/view/view_supp_payment.php:69 msgid "Supplier's Currency" msgstr "" #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33 msgid "" "There are no tax groups defined in the system. At least one tax group is " "required before proceeding." msgstr "" #: purchasing/manage/suppliers.php:89 msgid "Basic Data" msgstr "" #: purchasing/manage/suppliers.php:91 msgid "Supplier Name:" msgstr "" #: purchasing/manage/suppliers.php:92 msgid "Supplier Short Name:" msgstr "" #: purchasing/manage/suppliers.php:95 msgid "Website:" msgstr "" #: purchasing/manage/suppliers.php:106 msgid "Our Customer No:" msgstr "" #: purchasing/manage/suppliers.php:108 msgid "Purchasing" msgstr "" #: purchasing/manage/suppliers.php:109 msgid "Bank Name/Account:" msgstr "" #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:263 #: sales/manage/customers.php.orig:260 sales/manage/customers.php:264 msgid "Credit Limit:" msgstr "" #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:265 #: sales/manage/customers.php.orig:262 sales/manage/customers.php:266 msgid "Payment Terms:" msgstr "" #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120 msgid "Prices contain tax included:" msgstr "" #: purchasing/manage/suppliers.php:122 reporting/rep704.php:92 #: reporting/rep704.php:102 reporting/rep704.php:110 msgid "Accounts" msgstr "" #: purchasing/manage/suppliers.php:123 msgid "Accounts Payable Account:" msgstr "" #: purchasing/manage/suppliers.php:124 msgid "Purchase Account:" msgstr "" #: purchasing/manage/suppliers.php:125 msgid "Use Item Inventory/COGS Account" msgstr "" #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157 msgid "Contact Data" msgstr "" #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266 msgid "Addresses" msgstr "" #: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267 msgid "Mailing Address:" msgstr "" #: purchasing/manage/suppliers.php:150 msgid "Physical Address:" msgstr "" #: purchasing/manage/suppliers.php:152 msgid "General" msgstr "" #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269 #: sales/manage/customers.php:286 sales/manage/customers.php.orig:283 #: sales/manage/customers.php:287 msgid "General Notes:" msgstr "" #: purchasing/manage/suppliers.php:155 msgid "Supplier status:" msgstr "" #: purchasing/manage/suppliers.php:161 msgid "System default" msgstr "" #: purchasing/manage/suppliers.php:168 msgid "Update Supplier" msgstr "" #: purchasing/manage/suppliers.php:169 msgid "Update supplier data" msgstr "" #: purchasing/manage/suppliers.php:170 msgid "Select this supplier and return to document entry." msgstr "" #: purchasing/manage/suppliers.php:171 msgid "Delete Supplier" msgstr "" #: purchasing/manage/suppliers.php:172 msgid "Delete supplier data if have been never used" msgstr "" #: purchasing/manage/suppliers.php:176 msgid "Add New Supplier Details" msgstr "" #: purchasing/manage/suppliers.php:195 msgid "The supplier name must be entered." msgstr "" #: purchasing/manage/suppliers.php:202 msgid "The supplier short name must be entered." msgstr "" #: purchasing/manage/suppliers.php:222 msgid "Supplier has been updated." msgstr "" #: purchasing/manage/suppliers.php:240 msgid "A new supplier has been added." msgstr "" #: purchasing/manage/suppliers.php:258 msgid "" "Cannot delete this supplier because there are transactions that refer to " "this supplier." msgstr "" #: purchasing/manage/suppliers.php:266 msgid "" "Cannot delete the supplier record because purchase orders have been created " "against this supplier." msgstr "" #: purchasing/manage/suppliers.php:287 #: purchasing/inquiry/supplier_allocation_inquiry.php:48 msgid "Select a supplier: " msgstr "" #: purchasing/manage/suppliers.php:288 msgid "New supplier" msgstr "" #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323 #: sales/manage/customers.php:343 sales/manage/customers.php.orig:340 #: sales/manage/customers.php:345 msgid "&Contacts" msgstr "" #: purchasing/manage/suppliers.php:309 msgid "Purchase &Orders" msgstr "" #: purchasing/inquiry/po_search_completed.php:26 msgid "Search Purchase Orders" msgstr "" #: purchasing/inquiry/po_search_completed.php:63 #: purchasing/inquiry/po_search.php:62 #: sales/inquiry/sales_deliveries_view.php:103 #: sales/inquiry/sales_orders_view.php:225 #: sales/inquiry/sales_orders_view.php.orig:223 msgid "#:" msgstr "" #: purchasing/inquiry/po_search_completed.php:68 msgid "into location:" msgstr "" #: purchasing/inquiry/po_search_completed.php:126 #: purchasing/inquiry/po_search.php:135 #: sales/inquiry/sales_orders_view.php:267 #: sales/inquiry/sales_orders_view.php.orig:265 msgid "Order Date" msgstr "" #: purchasing/inquiry/po_search_completed.php:128 #: purchasing/inquiry/po_search.php:137 #: sales/inquiry/sales_orders_view.php:270 #: sales/inquiry/sales_orders_view.php.orig:268 msgid "Order Total" msgstr "" #: purchasing/inquiry/po_search.php:25 msgid "Search Outstanding Purchase Orders" msgstr "" #: purchasing/inquiry/po_search.php:98 msgid "Receive" msgstr "" #: purchasing/inquiry/po_search.php:148 msgid "Marked orders have overdue items." msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:23 msgid "Supplier Allocation Inquiry" msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:55 #: sales/inquiry/customer_allocation_inquiry.php:49 msgid "show settled:" msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:103 msgid "Pay" msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:130 msgid "Supp Reference" msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:136 #: reporting/rep101.php:131 reporting/rep201.php:119 #: reporting/includes/doctext.inc:225 #: sales/inquiry/customer_allocation_inquiry.php:154 msgid "Allocated" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:27 #: purchasing/inquiry/supplier_inquiry.php.orig:25 msgid "Supplier Inquiry" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:51 #: purchasing/inquiry/supplier_inquiry.php.orig:47 msgid "Select a supplier:" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:70 #: purchasing/inquiry/supplier_inquiry.php:71 #: purchasing/inquiry/supplier_inquiry.php:72 #: purchasing/inquiry/supplier_inquiry.php.orig:66 #: purchasing/inquiry/supplier_inquiry.php.orig:67 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118 #: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124 #: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156 #: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115 #: sales/manage/recurrent_invoices.php:102 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76 #: sales/inquiry/customer_inquiry.php:77 #: sales/inquiry/customer_inquiry.php.orig:75 #: sales/inquiry/customer_inquiry.php.orig:76 #: sales/inquiry/customer_inquiry.php.orig:77 #: sales/create_recurrent_invoices.php:132 msgid "Days" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:72 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156 #: sales/inquiry/customer_inquiry.php:77 #: sales/inquiry/customer_inquiry.php.orig:77 msgid "Over" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:76 #: purchasing/inquiry/supplier_inquiry.php.orig:72 #: sales/inquiry/customer_inquiry.php:80 #: sales/inquiry/customer_inquiry.php.orig:80 msgid "Terms" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:76 #: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123 #: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128 #: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80 #: sales/inquiry/customer_inquiry.php.orig:80 msgid "Current" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:77 #: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124 #: reporting/rep108.php:154 reporting/rep202.php:129 #: sales/inquiry/customer_inquiry.php:81 #: sales/inquiry/customer_inquiry.php.orig:81 msgid "Total Balance" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:133 #: purchasing/inquiry/supplier_inquiry.php.orig:127 #: sales/inquiry/customer_inquiry.php:164 #: sales/inquiry/customer_inquiry.php.orig:164 msgid "Credit This" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:155 #: purchasing/inquiry/supplier_inquiry.php.orig:149 msgid "Print Remittance" msgstr "" #: purchasing/allocations/supplier_allocate.php:29 msgid "Allocate Supplier Payment or Credit Note" msgstr "" #: purchasing/allocations/supplier_allocate.php:50 msgid "Allocation of" msgstr "" #: purchasing/allocations/supplier_allocate.php:55 #: sales/allocations/customer_allocate.php:54 msgid "Total:" msgstr "" #: purchasing/allocations/supplier_allocate.php:64 #: sales/allocations/customer_allocate.php:63 msgid "Start again allocation of selected amount" msgstr "" #: purchasing/allocations/supplier_allocate.php:65 #: sales/allocations/customer_allocate.php:64 msgid "Process allocations" msgstr "" #: purchasing/allocations/supplier_allocate.php:66 #: purchasing/allocations/supplier_allocate.php:72 #: sales/allocations/customer_allocate.php:65 #: sales/allocations/customer_allocate.php:71 msgid "Back to Allocations" msgstr "" #: purchasing/allocations/supplier_allocate.php:67 #: purchasing/allocations/supplier_allocate.php:73 #: sales/allocations/customer_allocate.php:65 #: sales/allocations/customer_allocate.php:72 msgid "Abandon allocations and return to selection of allocatable amounts" msgstr "" #: purchasing/allocations/supplier_allocate.php:71 #: sales/allocations/customer_allocate.php:69 msgid "There are no unsettled transactions to allocate." msgstr "" #: purchasing/allocations/supplier_allocation_main.php:26 msgid "Supplier Allocations" msgstr "" #: purchasing/allocations/supplier_allocation_main.php:36 msgid "Select a Supplier: " msgstr "" #: purchasing/allocations/supplier_allocation_main.php:39 #: sales/allocations/customer_allocation_main.php:35 msgid "Show Settled Items:" msgstr "" #: purchasing/allocations/supplier_allocation_main.php:70 #: sales/allocations/customer_allocation_main.php:74 msgid "Allocate" msgstr "" #: purchasing/allocations/supplier_allocation_main.php:111 #: sales/allocations/customer_allocation_main.php:110 msgid "Marked items are settled." msgstr "" #: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103 #: reporting/rep202.php:110 reporting/rep203.php:81 msgid "Balances in Home Currency" msgstr "" #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91 #: reporting/rep709.php:109 reporting/includes/doctext.inc:145 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224 msgid "Trans Type" msgstr "" #: reporting/rep101.php:130 reporting/rep201.php:118 #: reporting/includes/doctext.inc:224 msgid "Charges" msgstr "" #: reporting/rep101.php:130 reporting/rep201.php:119 #: reporting/includes/doctext.inc:225 msgid "Credits" msgstr "" #: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127 #: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124 #: reporting/reports_main.php:38 reporting/reports_main.php:47 #: reporting/reports_main.php:138 reporting/reports_main.php:147 #: reporting/reports_main.php:155 reporting/reports_main.php:195 msgid "Suppress Zeros" msgstr "" #: reporting/rep101.php:141 msgid "Customer Balances" msgstr "" #: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167 #: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177 #: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191 #: reporting/rep305.php:181 reporting/rep305.php:183 msgid "Grand Total" msgstr "" #: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104 #: reporting/rep709.php:93 reporting/reports_main.php:46 #: reporting/reports_main.php:84 reporting/reports_main.php:146 #: reporting/reports_main.php:181 reporting/reports_main.php:393 msgid "Summary Only" msgstr "" #: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95 msgid "Detailed Report" msgstr "" #: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97 #: reporting/rep301.php:108 reporting/reports_main.php:35 #: reporting/reports_main.php:42 reporting/reports_main.php:61 #: reporting/reports_main.php:75 reporting/reports_main.php:83 #: reporting/reports_main.php:135 reporting/reports_main.php:142 #: reporting/reports_main.php:152 reporting/reports_main.php:178 #: reporting/reports_main.php:200 reporting/reports_main.php:208 #: reporting/reports_main.php:240 reporting/reports_main.php:251 #: reporting/reports_main.php:262 reporting/reports_main.php:278 #: reporting/reports_main.php:288 reporting/reports_main.php:299 #: reporting/reports_main.php:311 reporting/reports_main.php:325 #: reporting/reports_main.php:334 reporting/reports_main.php:344 #: reporting/reports_main.php:355 reporting/reports_main.php:367 #: reporting/reports_main.php:375 reporting/reports_main.php:384 #: reporting/reports_main.php:392 reporting/reports_main.php:398 msgid "End Date" msgstr "" #: reporting/rep102.php:133 reporting/rep202.php:138 #: reporting/reports_main.php:45 reporting/reports_main.php:110 #: reporting/reports_main.php:145 msgid "Show Also Allocated" msgstr "" #: reporting/rep102.php:138 msgid "Aged Customer Analysis" msgstr "" #: reporting/rep103.php:115 msgid "All Areas" msgstr "" #: reporting/rep103.php:119 msgid "All Sales Folk" msgstr "" #: reporting/rep103.php:123 msgid "Greater than " msgstr "" #: reporting/rep103.php:127 msgid "Less than " msgstr "" #: reporting/rep103.php:136 msgid "Customer Postal Address" msgstr "" #: reporting/rep103.php:136 msgid "Price/Turnover" msgstr "" #: reporting/rep103.php:136 msgid "Branch Contact Information" msgstr "" #: reporting/rep103.php:137 msgid "Branch Delivery Address" msgstr "" #: reporting/rep103.php:142 reporting/reports_main.php:52 msgid "Activity Since" msgstr "" #: reporting/rep103.php:143 reporting/reports_main.php:53 #: sales/manage/sales_areas.php:16 msgid "Sales Areas" msgstr "" #: reporting/rep103.php:144 reporting/reports_main.php:54 msgid "Sales Folk" msgstr "" #: reporting/rep103.php:145 msgid "Activity" msgstr "" #: reporting/rep103.php:147 msgid "Customer Details Listing" msgstr "" #: reporting/rep103.php:175 msgid "Customers in" msgstr "" #: reporting/rep103.php:196 msgid "Price List" msgstr "" #: reporting/rep103.php:207 msgid "Turnover" msgstr "" #: reporting/rep103.php:216 msgid "Ph" msgstr "" #: reporting/rep104.php:109 msgid "Category/Items" msgstr "" #: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109 #: reporting/rep303.php:115 msgid "UOM" msgstr "" #: reporting/rep104.php:109 msgid "GP %" msgstr "" #: reporting/rep104.php:117 reporting/reports_main.php:70 msgid "Show GP %" msgstr "" #: reporting/rep104.php:124 msgid "Price Listing" msgstr "" #: reporting/rep104.php:191 msgid "Sales Kits" msgstr "" #: reporting/rep105.php:101 msgid "All Orders" msgstr "" #: reporting/rep105.php:103 reporting/reports_main.php:78 msgid "Back Orders Only" msgstr "" #: reporting/rep105.php:107 reporting/rep204.php:82 #: sales/inquiry/customer_allocation_inquiry.php:147 #: sales/inquiry/customer_inquiry.php:226 #: sales/inquiry/customer_inquiry.php.orig:226 msgid "Order" msgstr "" #: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:176 #: sales/create_recurrent_invoices.php:115 #: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339 #: sales/customer_invoice.php:379 sales/manage/customers.php:251 #: sales/manage/customers.php:289 sales/manage/customers.php.orig:248 #: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231 #: sales/inquiry/customer_inquiry.php.orig:231 #: sales/inquiry/sales_deliveries_view.php:182 #: sales/inquiry/sales_orders_view.php:265 #: sales/inquiry/sales_orders_view.php:279 #: sales/inquiry/sales_orders_view.php.orig:263 #: sales/inquiry/sales_orders_view.php.orig:277 #: sales/create_recurrent_invoices.php:132 #: sales/customer_credit_invoice.php:236 sales/customer_invoice.php:381 #: sales/manage/customers.php:290 msgid "Branch" msgstr "" #: reporting/rep105.php:107 reporting/rep106.php:81 msgid "Customer Ref" msgstr "" #: reporting/rep105.php:108 msgid "Ord Date" msgstr "" #: reporting/rep105.php:108 msgid "Del Date" msgstr "" #: reporting/rep105.php:108 reporting/rep401.php:69 msgid "Loc" msgstr "" #: reporting/rep105.php:112 sales/customer_delivery.php:432 #: sales/customer_invoice.php:467 sales/customer_invoice.php:469 msgid "Invoiced" msgstr "" #: reporting/rep105.php:119 msgid "Selection" msgstr "" #: reporting/rep105.php:124 msgid "Order Status Listing" msgstr "" #: reporting/rep106.php:82 msgid "Inv Date" msgstr "" #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159 #: sales/manage/sales_people.php:161 msgid "Provision" msgstr "" #: reporting/rep106.php:86 msgid "Salesman" msgstr "" #: reporting/rep106.php:86 reporting/includes/header2.inc:110 #: sales/manage/sales_people.php:99 msgid "Email" msgstr "" #: reporting/rep106.php:87 sales/manage/sales_people.php:99 msgid "Break Pt." msgstr "" #: reporting/rep106.php:96 msgid "Salesman Listing" msgstr "" #: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94 #: reporting/includes/doctext.inc:105 msgid "INVOICE" msgstr "" #: reporting/rep107.php:151 reporting/rep109.php:154 reporting/rep110.php:164 #: reporting/rep111.php:141 reporting/rep113.php:150 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227 #: sales/includes/ui/sales_credit_ui.inc:222 msgid "Shipping" msgstr "" #: reporting/rep108.php:84 reporting/rep108.php:115 #: reporting/includes/doctext.inc:216 msgid "STATEMENT" msgstr "" #: reporting/rep108.php:126 msgid "Outstanding Transactions" msgstr "" #: reporting/rep108.php:169 msgid "Statement" msgstr "" #: reporting/rep108.php:169 msgid "as of" msgstr "" #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99 #: reporting/includes/doctext.inc:53 msgid "SALES ORDER" msgstr "" #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99 #: reporting/includes/doctext.inc:53 msgid "QUOTE" msgstr "" #: reporting/rep109.php:160 reporting/rep111.php:147 msgid "TOTAL ORDER EX VAT" msgstr "" #: reporting/rep109.php:206 reporting/rep111.php:193 msgid "TOTAL ORDER VAT INCL." msgstr "" #: reporting/rep110.php:68 msgid "DELIVERY" msgstr "" #: reporting/rep110.php:70 reporting/rep110.php:97 #: reporting/includes/doctext.inc:70 msgid "PACKING SLIP" msgstr "" #: reporting/rep110.php:92 reporting/rep110.php:103 #: reporting/includes/doctext.inc:70 msgid "DELIVERY NOTE" msgstr "" #: reporting/rep110.php:208 msgid "TOTAL DELIVERY INCL. VAT" msgstr "" #: reporting/rep111.php:61 reporting/rep111.php:86 #: reporting/includes/doctext.inc:38 msgid "SALES QUOTATION" msgstr "" #: reporting/rep112.php:92 reporting/rep112.php:113 #: reporting/includes/doctext.inc:176 msgid "RECEIPT" msgstr "" #: reporting/rep112.php:122 reporting/rep210.php:136 msgid "As advance / full / part / payment towards:" msgstr "" #: reporting/rep112.php:157 msgid "TOTAL RECEIPT" msgstr "" #: reporting/rep112.php:167 msgid "Received / Sign" msgstr "" #: reporting/rep112.php:169 msgid "By Cash / Cheque* / Draft No." msgstr "" #: reporting/rep112.php:171 msgid "Dated" msgstr "" #: reporting/rep112.php:174 msgid "Drawn on Bank" msgstr "" #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96 #: reporting/includes/doctext.inc:91 msgid "CREDIT NOTE" msgstr "" #: reporting/rep113.php:194 sales/view/view_credit.php:143 msgid "TOTAL CREDIT" msgstr "" #: reporting/rep114.php:85 msgid "Sales Summary Report" msgstr "" #: reporting/rep114.php:89 reporting/reports_main.php:62 msgid "Tax Id Only" msgstr "" #: reporting/rep114.php:93 msgid "Tax Id" msgstr "" #: reporting/rep114.php:93 msgid "Total ex. Tax" msgstr "" #: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177 msgid "Tax" msgstr "" #: reporting/rep201.php:108 msgid "Balances in Home currency" msgstr "" #: reporting/rep201.php:129 msgid "Supplier Balances" msgstr "" #: reporting/rep202.php:142 msgid "currency" msgstr "" #: reporting/rep202.php:143 msgid "Aged Supplier Analysis" msgstr "" #: reporting/rep203.php:102 msgid "Payment Report" msgstr "" #: reporting/rep204.php:82 msgid "Qty Recd" msgstr "" #: reporting/rep204.php:82 msgid "qty Inv" msgstr "" #: reporting/rep204.php:83 msgid "Act Price" msgstr "" #: reporting/rep204.php:90 msgid "Outstanding GRNs Report" msgstr "" #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112 #: reporting/includes/doctext.inc:149 msgid "PURCHASE ORDER" msgstr "" #: reporting/rep209.php:211 msgid "TOTAL PO" msgstr "" #: reporting/rep210.php:94 reporting/rep210.php:122 reporting/rep210.php:127 #: reporting/includes/doctext.inc:129 msgid "REMITTANCE" msgstr "" #: reporting/rep210.php:171 msgid "TOTAL REMITTANCE" msgstr "" #: reporting/rep301.php:112 msgid "Inventory Valuation Report" msgstr "" #: reporting/rep302.php:123 msgid "QOH" msgstr "" #: reporting/rep302.php:123 msgid "Cust Ord" msgstr "" #: reporting/rep302.php:123 msgid "Supp Ord" msgstr "" #: reporting/rep302.php:123 msgid "Sugg Ord" msgstr "" #: reporting/rep302.php:132 msgid "Inventory Planning Report" msgstr "" #: reporting/rep303.php:97 msgid "Shortage" msgstr "" #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95 #: reporting/rep305.php:98 msgid "Stock ID" msgstr "" #: reporting/rep303.php:109 msgid "Check" msgstr "" #: reporting/rep303.php:123 msgid "Only Shortage" msgstr "" #: reporting/rep303.php:131 msgid "Stock Check Sheets" msgstr "" #: reporting/rep304.php:112 reporting/rep305.php:95 reporting/rep305.php:98 msgid "Qty" msgstr "" #: reporting/rep304.php:112 sales/manage/customer_branches.php:240 #: sales/manage/customers.php:259 sales/manage/customers.php.orig:256 #: sales/manage/customers.php:260 msgid "Sales" msgstr "" #: reporting/rep304.php:112 msgid "Cost" msgstr "" #: reporting/rep304.php:112 msgid "Contribution" msgstr "" #: reporting/rep304.php:124 msgid "Inventory Sales Report" msgstr "" #: reporting/rep305.php:95 reporting/rep305.php:98 msgid "PO No" msgstr "" #: reporting/rep305.php:95 reporting/rep305.php:98 msgid "Inv" msgstr "" #: reporting/rep305.php:95 reporting/rep305.php:98 msgid "Inv Price" msgstr "" #: reporting/rep305.php:95 reporting/rep305.php:98 msgid "PO Price" msgstr "" #: reporting/rep305.php:102 reporting/rep305.php:105 msgid "GRN Valuation Report" msgstr "" #: reporting/rep401.php:69 msgid "Wrk Ctr" msgstr "" #: reporting/rep401.php:76 msgid "Bill of Material Listing" msgstr "" #: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82 #: reporting/includes/doctext.inc:192 msgid "WORK ORDER" msgstr "" #: reporting/rep409.php:132 msgid "Insufficient stock" msgstr "" #: reporting/rep501.php:85 msgid "YTD" msgstr "" #: reporting/rep501.php:92 msgid "Dimension Summary" msgstr "" #: reporting/rep601.php:83 reporting/includes/doctext.inc:247 msgid "Bank Account" msgstr "" #: reporting/rep601.php:144 msgid "Total Debit / Credit" msgstr "" #: reporting/rep601.php:161 msgid "Net Change" msgstr "" #: reporting/rep702.php:51 msgid "Type/Account" msgstr "" #: reporting/rep702.php:51 msgid "Date/Dim." msgstr "" #: reporting/rep702.php:52 msgid "Person/Item/Memo" msgstr "" #: reporting/rep702.php:62 msgid "List of Journal Entries" msgstr "" #: reporting/rep704.php:67 msgid "GL Account Transactions" msgstr "" #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267 #: reporting/reports_main.php:270 reporting/reports_main.php:318 #: reporting/reports_main.php:361 msgid "Year" msgstr "" #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232 msgid "Tags" msgstr "" #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270 msgid "Amounts in thousands" msgstr "" #: reporting/rep705.php:274 msgid "Annual Expense Breakdown" msgstr "" #: reporting/rep706.php:182 msgid "Close Balance" msgstr "" #: reporting/rep707.php:254 msgid "Profit and Loss Statement" msgstr "" #: reporting/rep709.php:91 msgid "Tax Report" msgstr "" #: reporting/rep709.php:109 msgid "Branch Name" msgstr "" #: reporting/rep709.php:110 msgid "Net" msgstr "" #: reporting/rep709.php:110 taxes/item_tax_types.php:185 msgid "Rate" msgstr "" #: reporting/rep709.php:172 reporting/rep709.php:176 msgid "Tax Rate" msgstr "" #: reporting/rep709.php:172 reporting/rep709.php:176 msgid "Net Tax" msgstr "" #: reporting/rep710.php:75 msgid "Time" msgstr "" #: reporting/rep710.php:75 msgid "Trans Date" msgstr "" #: reporting/rep710.php:76 msgid "Action" msgstr "" #: reporting/rep710.php:87 reporting/reports_main.php:396 msgid "Audit Trail" msgstr "" #: reporting/rep710.php:107 msgid "Changed" msgstr "" #: reporting/reports_main.php:26 msgid "Reports and Analysis" msgstr "" #: reporting/reports_main.php:33 msgid "Customer &Balances" msgstr "" #: reporting/reports_main.php:37 reporting/reports_main.php:44 #: reporting/reports_main.php:66 reporting/reports_main.php:90 #: reporting/reports_main.php:97 reporting/reports_main.php:109 #: reporting/reports_main.php:116 reporting/reports_main.php:123 #: reporting/reports_main.php:129 reporting/reports_main.php:137 #: reporting/reports_main.php:144 reporting/reports_main.php:154 #: reporting/reports_main.php:165 reporting/reports_main.php:171 msgid "Currency Filter" msgstr "" #: reporting/reports_main.php:40 reporting/reports_main.php:50 #: reporting/reports_main.php:58 reporting/reports_main.php:64 #: reporting/reports_main.php:72 reporting/reports_main.php:80 #: reporting/reports_main.php:86 reporting/reports_main.php:140 #: reporting/reports_main.php:150 reporting/reports_main.php:157 #: reporting/reports_main.php:161 reporting/reports_main.php:183 #: reporting/reports_main.php:188 reporting/reports_main.php:197 #: reporting/reports_main.php:205 reporting/reports_main.php:210 #: reporting/reports_main.php:217 reporting/reports_main.php:231 #: reporting/reports_main.php:242 reporting/reports_main.php:248 #: reporting/reports_main.php:254 reporting/reports_main.php:268 #: reporting/reports_main.php:275 reporting/reports_main.php:285 #: reporting/reports_main.php:296 reporting/reports_main.php:305 #: reporting/reports_main.php:316 reporting/reports_main.php:322 #: reporting/reports_main.php:331 reporting/reports_main.php:341 #: reporting/reports_main.php:349 reporting/reports_main.php:359 #: reporting/reports_main.php:364 reporting/reports_main.php:372 #: reporting/reports_main.php:381 reporting/reports_main.php:388 #: reporting/reports_main.php:395 reporting/reports_main.php:402 msgid "Destination" msgstr "" #: reporting/reports_main.php:41 msgid "&Aged Customer Analysis" msgstr "" #: reporting/reports_main.php:48 reporting/reports_main.php:148 #: reporting/reports_main.php:283 reporting/reports_main.php:294 #: reporting/reports_main.php:329 reporting/reports_main.php:339 #: reporting/reports_main.php:370 reporting/reports_main.php:379 msgid "Graphics" msgstr "" #: reporting/reports_main.php:51 msgid "Customer &Detail Listing" msgstr "" #: reporting/reports_main.php:55 msgid "Activity Greater Than" msgstr "" #: reporting/reports_main.php:56 msgid "Activity Less Than" msgstr "" #: reporting/reports_main.php:59 msgid "Sales &Summary Report" msgstr "" #: reporting/reports_main.php:65 msgid "&Price Listing" msgstr "" #: reporting/reports_main.php:67 reporting/reports_main.php:76 #: reporting/reports_main.php:179 reporting/reports_main.php:185 #: reporting/reports_main.php:190 reporting/reports_main.php:201 msgid "Inventory Category" msgstr "" #: reporting/reports_main.php:68 sales/manage/sales_types.php:16 msgid "Sales Types" msgstr "" #: reporting/reports_main.php:69 reporting/reports_main.php:192 msgid "Show Pictures" msgstr "" #: reporting/reports_main.php:73 msgid "&Order Status Listing" msgstr "" #: reporting/reports_main.php:77 msgid "Stock Location" msgstr "" #: reporting/reports_main.php:81 msgid "&Salesman Listing" msgstr "" #: reporting/reports_main.php:87 msgid "Print &Invoices" msgstr "" #: reporting/reports_main.php:91 reporting/reports_main.php:98 #: reporting/reports_main.php:104 msgid "email Customers" msgstr "" #: reporting/reports_main.php:92 reporting/reports_main.php:99 msgid "Payment Link" msgstr "" #: reporting/reports_main.php:94 msgid "Print &Credit Notes" msgstr "" #: reporting/reports_main.php:101 msgid "Print &Deliveries" msgstr "" #: reporting/reports_main.php:105 msgid "Print as Packing Slip" msgstr "" #: reporting/reports_main.php:107 msgid "Print &Statements" msgstr "" #: reporting/reports_main.php:111 reporting/reports_main.php:117 #: reporting/reports_main.php:124 reporting/reports_main.php:166 #: reporting/reports_main.php:172 msgid "Email Customers" msgstr "" #: reporting/reports_main.php:113 msgid "&Print Sales Orders" msgstr "" #: reporting/reports_main.php:118 msgid "Print as Quote" msgstr "" #: reporting/reports_main.php:120 msgid "&Print Sales Quotations" msgstr "" #: reporting/reports_main.php:126 msgid "Print Receipts" msgstr "" #: reporting/reports_main.php:133 msgid "Supplier &Balances" msgstr "" #: reporting/reports_main.php:141 msgid "&Aged Supplier Analyses" msgstr "" #: reporting/reports_main.php:151 msgid "&Payment Report" msgstr "" #: reporting/reports_main.php:158 msgid "Outstanding &GRNs Report" msgstr "" #: reporting/reports_main.php:162 msgid "Print Purchase &Orders" msgstr "" #: reporting/reports_main.php:168 msgid "Print Remittances" msgstr "" #: reporting/reports_main.php:177 msgid "Inventory &Valuation Report" msgstr "" #: reporting/reports_main.php:184 msgid "Inventory &Planning Report" msgstr "" #: reporting/reports_main.php:189 msgid "Stock &Check Sheets" msgstr "" #: reporting/reports_main.php:193 msgid "Inventory Column" msgstr "" #: reporting/reports_main.php:194 msgid "Show Shortage" msgstr "" #: reporting/reports_main.php:198 msgid "Inventory &Sales Report" msgstr "" #: reporting/reports_main.php:206 msgid "&GRN Valuation Report" msgstr "" #: reporting/reports_main.php:212 msgid "Manufacturing" msgstr "" #: reporting/reports_main.php:213 msgid "&Bill of Material Listing" msgstr "" #: reporting/reports_main.php:214 msgid "From product" msgstr "" #: reporting/reports_main.php:215 msgid "To product" msgstr "" #: reporting/reports_main.php:218 msgid "Print &Work Orders" msgstr "" #: reporting/reports_main.php:221 msgid "Email Locations" msgstr "" #: reporting/reports_main.php:226 msgid "Dimension &Summary" msgstr "" #: reporting/reports_main.php:227 msgid "From Dimension" msgstr "" #: reporting/reports_main.php:228 msgid "To Dimension" msgstr "" #: reporting/reports_main.php:229 msgid "Show Balance" msgstr "" #: reporting/reports_main.php:236 msgid "Banking" msgstr "" #: reporting/reports_main.php:237 msgid "Bank &Statement" msgstr "" #: reporting/reports_main.php:244 msgid "General Ledger" msgstr "" #: reporting/reports_main.php:245 msgid "Chart of &Accounts" msgstr "" #: reporting/reports_main.php:246 msgid "Show Balances" msgstr "" #: reporting/reports_main.php:249 msgid "List of &Journal Entries" msgstr "" #: reporting/reports_main.php:260 reporting/reports_main.php:309 #: reporting/reports_main.php:353 msgid "GL Account &Transactions" msgstr "" #: reporting/reports_main.php:263 reporting/reports_main.php:312 #: reporting/reports_main.php:356 msgid "From Account" msgstr "" #: reporting/reports_main.php:264 reporting/reports_main.php:313 #: reporting/reports_main.php:357 msgid "To Account" msgstr "" #: reporting/reports_main.php:269 reporting/reports_main.php:317 #: reporting/reports_main.php:360 msgid "Annual &Expense Breakdown" msgstr "" #: reporting/reports_main.php:276 reporting/reports_main.php:323 #: reporting/reports_main.php:365 msgid "&Balance Sheet" msgstr "" #: reporting/reports_main.php:282 reporting/reports_main.php:293 #: reporting/reports_main.php:328 reporting/reports_main.php:338 #: reporting/reports_main.php:369 reporting/reports_main.php:378 msgid "Decimal values" msgstr "" #: reporting/reports_main.php:286 reporting/reports_main.php:332 #: reporting/reports_main.php:373 msgid "&Profit and Loss Statement" msgstr "" #: reporting/reports_main.php:300 reporting/reports_main.php:345 #: reporting/reports_main.php:385 msgid "Zero values" msgstr "" #: reporting/reports_main.php:390 msgid "Ta&x Report" msgstr "" #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51 msgid "Charge To" msgstr "" #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74 msgid "Delivered To" msgstr "" #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168 #: sales/includes/ui/sales_order_ui.inc:142 #: sales/customer_credit_invoice.php:281 #: sales/includes/ui/sales_order_ui.inc:146 msgid "Discount %" msgstr "" #: reporting/includes/doctext.inc:33 msgid "All amounts stated in" msgstr "" #: reporting/includes/doctext.inc:39 msgid "Quotation No." msgstr "" #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180 #: reporting/includes/doctext.inc:218 msgid "Customers Reference" msgstr "" #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296 msgid "Sales Person" msgstr "" #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182 #: reporting/includes/doctext.inc:220 msgid "Your VAT no." msgstr "" #: reporting/includes/doctext.inc:47 msgid "Our Quotation No" msgstr "" #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69 #: sales/inquiry/sales_orders_view.php:282 #: sales/inquiry/sales_orders_view.php.orig:280 #: sales/includes/ui/sales_order_ui.inc:606 #: sales/includes/ui/sales_order_ui.inc:610 msgid "Valid until" msgstr "" #: reporting/includes/doctext.inc:54 msgid "Order No." msgstr "" #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142 #: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87 #: sales/view/view_invoice.php:86 msgid "Our Order No" msgstr "" #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121 msgid "Delivery Note No." msgstr "" #: reporting/includes/doctext.inc:86 msgid "To Be Invoiced Before" msgstr "" #: reporting/includes/doctext.inc:92 msgid "Credit No." msgstr "" #: reporting/includes/doctext.inc:93 msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" #: reporting/includes/doctext.inc:106 msgid "Invoice No." msgstr "" #: reporting/includes/doctext.inc:108 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" #: reporting/includes/doctext.inc:130 msgid "Remittance No." msgstr "" #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151 msgid "Order To" msgstr "" #: reporting/includes/doctext.inc:150 msgid "Purchase Order No." msgstr "" #: reporting/includes/doctext.inc:154 msgid "Deliver To" msgstr "" #: reporting/includes/doctext.inc:177 msgid "Receipt No." msgstr "" #: reporting/includes/doctext.inc:178 msgid "With thanks from" msgstr "" #: reporting/includes/doctext.inc:193 msgid "Work Order No." msgstr "" #: reporting/includes/doctext.inc:224 msgid "DueDate" msgstr "" #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1013 #: reporting/includes/pdf_report.inc:1014 msgid "You can pay through" msgstr "" #: reporting/includes/doctext.inc:263 msgid "* Subject to Realisation of the Cheque." msgstr "" #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80 msgid "" "The security settings on your account do not permit you to print this report" msgstr "" #: reporting/includes/excel_report.inc:262 #: reporting/includes/pdf_report.inc:316 msgid "Print Out Date" msgstr "" #: reporting/includes/excel_report.inc:268 #: reporting/includes/pdf_report.inc:325 msgid "Fiscal Year" msgstr "" #: reporting/includes/excel_report.inc:396 msgid "Report Date" msgstr "" #: reporting/includes/excel_report.inc:413 #: reporting/includes/pdf_report.inc:600 reporting/includes/pdf_report.inc:601 msgid "Generated At" msgstr "" #: reporting/includes/excel_report.inc:419 #: reporting/includes/pdf_report.inc:609 reporting/includes/pdf_report.inc:610 msgid "Generated By" msgstr "" #: reporting/includes/header2.inc:122 msgid "Our VAT No." msgstr "" #: reporting/includes/header2.inc:128 msgid "Domicile" msgstr "" #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352 #: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629 msgid "Page" msgstr "" #: reporting/includes/pdf_report.inc:583 reporting/includes/pdf_report.inc:584 msgid "Report Period" msgstr "" #: reporting/includes/pdf_report.inc:980 reporting/includes/pdf_report.inc:981 msgid "You have no email contact defined for this type of document" msgstr "" #: reporting/includes/pdf_report.inc:999 #: reporting/includes/pdf_report.inc:1000 msgid "Dear" msgstr "" #: reporting/includes/pdf_report.inc:1000 #: reporting/includes/pdf_report.inc:1001 msgid "Attached you will find " msgstr "" #: reporting/includes/pdf_report.inc:1016 #: reporting/includes/pdf_report.inc:1017 msgid "Kindest regards" msgstr "" #: reporting/includes/pdf_report.inc:1028 #: reporting/includes/pdf_report.inc:1029 msgid "There is no contact email set for this document type." msgstr "" #: reporting/includes/pdf_report.inc:1031 #: reporting/includes/pdf_report.inc:1032 msgid "Sending document by email failed" msgstr "" #: reporting/includes/pdf_report.inc:1031 #: reporting/includes/pdf_report.inc:1034 #: reporting/includes/pdf_report.inc:1032 #: reporting/includes/pdf_report.inc:1035 msgid "Email:" msgstr "" #: reporting/includes/pdf_report.inc:1034 #: reporting/includes/pdf_report.inc:1035 msgid "has been sent by email to destination." msgstr "" #: reporting/includes/pdf_report.inc:1064 #: reporting/includes/pdf_report.inc:1065 msgid "Report has been sent to network printer " msgstr "" #: reporting/includes/printer_class.inc:39 msgid "Cannot open connection to printer" msgstr "" #: reporting/includes/printer_class.inc:50 msgid "Printer does not acept the job" msgstr "" #: reporting/includes/printer_class.inc:61 msgid "Error sending print job control file" msgstr "" #: reporting/includes/printer_class.inc:68 msgid "Print control file not accepted" msgstr "" #: reporting/includes/printer_class.inc:76 msgid "Cannot send report to printer" msgstr "" #: reporting/includes/printer_class.inc:86 msgid "No ack after report printout" msgstr "" #: reporting/includes/printer_class.inc:100 msgid "Cannot flush printing queue" msgstr "" #: reporting/includes/reports_classes.inc:61 msgid "Report Classes:" msgstr "" #: reporting/includes/reports_classes.inc:81 msgid "Reports For Class: " msgstr "" #: reporting/includes/reports_classes.inc:101 msgid "Display: " msgstr "" #: reporting/includes/reports_classes.inc:149 msgid "Unknown report parameter type:" msgstr "" #: reporting/includes/reports_classes.inc:175 msgid "No Currency Filter" msgstr "" #: reporting/includes/reports_classes.inc:227 #: reporting/includes/reports_classes.inc:231 msgid "PDF/Printer" msgstr "" #: reporting/includes/reports_classes.inc:238 #: reporting/includes/reports_classes.inc:242 msgid "No Graphics" msgstr "" #: reporting/includes/reports_classes.inc:238 #: reporting/includes/reports_classes.inc:242 msgid "Vertical bars" msgstr "" #: reporting/includes/reports_classes.inc:238 #: reporting/includes/reports_classes.inc:242 msgid "Horizontal bars" msgstr "" #: reporting/includes/reports_classes.inc:239 #: reporting/includes/reports_classes.inc:243 msgid "Dots" msgstr "" #: reporting/includes/reports_classes.inc:239 #: reporting/includes/reports_classes.inc:243 msgid "Lines" msgstr "" #: reporting/includes/reports_classes.inc:239 #: reporting/includes/reports_classes.inc:243 msgid "Pie" msgstr "" #: reporting/includes/reports_classes.inc:239 #: reporting/includes/reports_classes.inc:243 msgid "Donut" msgstr "" #: reporting/includes/reports_classes.inc:243 #: reporting/includes/reports_classes.inc:246 #: reporting/includes/reports_classes.inc:247 #: reporting/includes/reports_classes.inc:250 msgid "No Type Filter" msgstr "" #: reporting/includes/reports_classes.inc:256 #: reporting/includes/reports_classes.inc:260 msgid "No Account Group Filter" msgstr "" #: reporting/includes/reports_classes.inc:271 #: reporting/includes/reports_classes.inc:277 #: reporting/includes/reports_classes.inc:283 #: reporting/includes/reports_classes.inc:275 #: reporting/includes/reports_classes.inc:281 #: reporting/includes/reports_classes.inc:287 msgid "No Dimension Filter" msgstr "" #: reporting/includes/reports_classes.inc:289 #: reporting/includes/reports_classes.inc:293 msgid "No Customer Filter" msgstr "" #: reporting/includes/reports_classes.inc:297 #: reporting/includes/reports_classes.inc:301 msgid "No Supplier Filter" msgstr "" #: reporting/includes/reports_classes.inc:379 #: reporting/includes/reports_classes.inc:383 msgid "No Location Filter" msgstr "" #: reporting/includes/reports_classes.inc:382 #: reporting/includes/reports_classes.inc:386 msgid "No Category Filter" msgstr "" #: reporting/includes/reports_classes.inc:391 #: reporting/includes/reports_classes.inc:395 msgid "No Sales Folk Filter" msgstr "" #: reporting/includes/reports_classes.inc:398 #: reporting/includes/reports_classes.inc:402 msgid "No Users Filter" msgstr "" #: sales/create_recurrent_invoices.php:24 #: sales/create_recurrent_invoices.php:26 msgid "Create and Print Recurrent Invoices" msgstr "" #: sales/create_recurrent_invoices.php:40 #: sales/create_recurrent_invoices.php:42 #, php-format msgid "Recurrent Invoice covers period %s - %s." msgstr "" #: sales/create_recurrent_invoices.php:97 #: sales/create_recurrent_invoices.php:108 #, php-format msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" #: sales/create_recurrent_invoices.php:102 #: sales/create_recurrent_invoices.php:113 #, php-format msgid "&Print Recurrent Invoices # %s - # %s" msgstr "" #: sales/create_recurrent_invoices.php:104 #: sales/create_recurrent_invoices.php:115 #, php-format msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" #: sales/create_recurrent_invoices.php:115 #: sales/manage/recurrent_invoices.php:102 #: sales/create_recurrent_invoices.php:132 msgid "Template No" msgstr "" #: sales/create_recurrent_invoices.php:115 #: sales/manage/recurrent_invoices.php:102 #: sales/create_recurrent_invoices.php:132 msgid "Begin" msgstr "" #: sales/create_recurrent_invoices.php:115 #: sales/manage/recurrent_invoices.php:102 #: sales/create_recurrent_invoices.php:132 msgid "End" msgstr "" #: sales/create_recurrent_invoices.php:115 #: sales/manage/recurrent_invoices.php:102 #: sales/manage/recurrent_invoices.php:185 #: sales/create_recurrent_invoices.php:132 msgid "Last Created" msgstr "" #: sales/create_recurrent_invoices.php:156 #: sales/create_recurrent_invoices.php:173 msgid "Create Invoices" msgstr "" #: sales/create_recurrent_invoices.php:164 #: sales/create_recurrent_invoices.php:181 msgid "Marked items are due." msgstr "" #: sales/create_recurrent_invoices.php:166 #: sales/create_recurrent_invoices.php:183 msgid "No recurrent invoices are due." msgstr "" #: sales/credit_note_entry.php:40 #, php-format msgid "Modifying Customer Credit Note #%d" msgstr "" #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661 #: sales/sales_order_entry.php:665 sales/sales_order_entry.php:676 #: sales/sales_order_entry.php.orig:675 msgid "" "There are no customers, or there are no customers with branches. Please " "define customers and customer branches." msgstr "" #: sales/credit_note_entry.php:66 #, php-format msgid "Credit Note # %d has been processed" msgstr "" #: sales/credit_note_entry.php:68 msgid "&View this credit note" msgstr "" #: sales/credit_note_entry.php:70 msgid "&Print This Credit Invoice" msgstr "" #: sales/credit_note_entry.php:71 msgid "&Email This Credit Invoice" msgstr "" #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60 #: sales/customer_credit_invoice.php:77 msgid "View the GL &Journal Entries for this Credit Note" msgstr "" #: sales/credit_note_entry.php:75 msgid "Enter Another &Credit Note" msgstr "" #: sales/credit_note_entry.php:157 sales/credit_note_entry.php:153 msgid "The entered date for the credit note is invalid." msgstr "" #: sales/credit_note_entry.php:174 sales/credit_note_entry.php:170 msgid "" "For credit notes created to write off the stock, a general ledger account is " "required to be selected." msgstr "" #: sales/credit_note_entry.php:175 sales/credit_note_entry.php:171 msgid "" "Please select an account to write the cost of the stock off to, then click " "on Process again." msgstr "" #: sales/credit_note_entry.php:195 sales/credit_note_entry.php:197 msgid "The quantity must be greater than zero." msgstr "" #: sales/credit_note_entry.php:200 sales/credit_note_entry.php:202 msgid "The entered price is negative or invalid." msgstr "" #: sales/credit_note_entry.php:205 sales/credit_note_entry.php:207 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" #: sales/credit_note_entry.php:273 sales/credit_note_entry.php:275 msgid "Credit Note Items" msgstr "" #: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382 msgid "Process Credit Note" msgstr "" #: sales/customer_credit_invoice.php:38 #, php-format msgid "Modifying Credit Invoice # %d." msgstr "" #: sales/customer_credit_invoice.php:42 msgid "Credit all or part of an Invoice" msgstr "" #: sales/customer_credit_invoice.php:53 msgid "Credit Note has been processed" msgstr "" #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72 msgid "&View This Credit Note" msgstr "" #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 msgid "&Print This Credit Note" msgstr "" #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75 msgid "&Email This Credit Note" msgstr "" #: sales/customer_credit_invoice.php:70 msgid "Credit Note has been updated" msgstr "" #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:109 msgid "The entered shipping cost is invalid or less than zero." msgstr "" #: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136 msgid "" "Selected quantity cannot be less than zero nor more than quantity not " "credited yet." msgstr "" #: sales/customer_credit_invoice.php:139 sales/customer_credit_invoice.php:134 msgid "" "This page can only be opened if an invoice has been selected for crediting." msgstr "" #: sales/customer_credit_invoice.php:251 sales/customer_credit_invoice.php:249 msgid "Crediting Invoice" msgstr "" #: sales/customer_credit_invoice.php:272 sales/customer_credit_invoice.php:270 msgid "Credit Note Date" msgstr "" #: sales/customer_credit_invoice.php:282 sales/customer_credit_invoice.php:280 msgid "Invoiced Quantity" msgstr "" #: sales/customer_credit_invoice.php:283 sales/customer_credit_invoice.php:281 msgid "Credit Quantity" msgstr "" #: sales/customer_credit_invoice.php:317 sales/customer_credit_invoice.php:315 msgid "Credit Shipping Cost" msgstr "" #: sales/customer_credit_invoice.php:350 #: sales/includes/ui/sales_credit_ui.inc:323 #: sales/customer_credit_invoice.php:348 msgid "Credit Note Type" msgstr "" #: sales/customer_credit_invoice.php:358 #: sales/includes/ui/sales_credit_ui.inc:331 #: sales/customer_credit_invoice.php:356 msgid "Items Returned to Location" msgstr "" #: sales/customer_credit_invoice.php:363 #: sales/includes/ui/sales_credit_ui.inc:336 #: sales/customer_credit_invoice.php:361 msgid "Write off the cost of the items to" msgstr "" #: sales/customer_credit_invoice.php:382 sales/customer_credit_invoice.php:380 msgid "Update credit value for quantities entered" msgstr "" #: sales/customer_delivery.php:37 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" #: sales/customer_delivery.php:41 msgid "Deliver Items for a Sales Order" msgstr "" #: sales/customer_delivery.php:50 sales/sales_order_entry.php:175 #: sales/sales_order_entry.php:183 sales/sales_order_entry.php.orig:183 #, php-format msgid "Delivery # %d has been entered." msgstr "" #: sales/customer_delivery.php:52 sales/sales_order_entry.php:177 #: sales/sales_order_entry.php:185 sales/sales_order_entry.php.orig:185 msgid "&View This Delivery" msgstr "" #: sales/customer_delivery.php:54 sales/customer_delivery.php:75 #: sales/sales_order_entry.php:179 sales/sales_order_entry.php:187 #: sales/sales_order_entry.php.orig:187 msgid "&Print Delivery Note" msgstr "" #: sales/customer_delivery.php:55 sales/customer_delivery.php:76 #: sales/sales_order_entry.php:180 sales/sales_order_entry.php:188 #: sales/sales_order_entry.php.orig:188 msgid "&Email Delivery Note" msgstr "" #: sales/customer_delivery.php:56 sales/customer_delivery.php:77 #: sales/sales_order_entry.php:181 sales/sales_order_entry.php:189 #: sales/sales_order_entry.php.orig:189 msgid "P&rint as Packing Slip" msgstr "" #: sales/customer_delivery.php:57 sales/customer_delivery.php:78 #: sales/sales_order_entry.php:182 sales/sales_order_entry.php:190 #: sales/sales_order_entry.php.orig:190 msgid "E&mail as Packing Slip" msgstr "" #: sales/customer_delivery.php:59 sales/sales_order_entry.php:185 #: sales/sales_order_entry.php:193 sales/sales_order_entry.php.orig:193 msgid "View the GL Journal Entries for this Dispatch" msgstr "" #: sales/customer_delivery.php:61 msgid "Invoice This Delivery" msgstr "" #: sales/customer_delivery.php:63 msgid "Select Another Order For Dispatch" msgstr "" #: sales/customer_delivery.php:71 #, php-format msgid "Delivery Note # %d has been updated." msgstr "" #: sales/customer_delivery.php:73 msgid "View this delivery" msgstr "" #: sales/customer_delivery.php:80 msgid "Confirm Delivery and Invoice" msgstr "" #: sales/customer_delivery.php:82 msgid "Select A Different Delivery" msgstr "" #: sales/customer_delivery.php:94 msgid "Select a different sales order to delivery" msgstr "" #: sales/customer_delivery.php:95 msgid "This order has no items. There is nothing to delivery." msgstr "" #: sales/customer_delivery.php:110 msgid "Select a different delivery" msgstr "" #: sales/customer_delivery.php:111 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" #: sales/customer_delivery.php:121 msgid "" "This page can only be opened if an order or delivery note has been selected. " "Please select it first." msgstr "" #: sales/customer_delivery.php:123 msgid "Select a Sales Order to Delivery" msgstr "" #: sales/customer_delivery.php:132 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than " "quantity\tnot dispatched on sales order." msgstr "" #: sales/customer_delivery.php:135 msgid "Freight cost cannot be less than zero" msgstr "" #: sales/customer_delivery.php:147 msgid "The entered date of delivery is invalid." msgstr "" #: sales/customer_delivery.php:153 msgid "The entered date of delivery is not in fiscal year." msgstr "" #: sales/customer_delivery.php:159 msgid "The entered dead-line for invoice is invalid." msgstr "" #: sales/customer_delivery.php:182 sales/customer_invoice.php:297 #: sales/customer_delivery.php:176 sales/customer_invoice.php:291 msgid "The entered shipping value is not numeric." msgstr "" #: sales/customer_delivery.php:188 sales/customer_delivery.php:182 msgid "There are no item quantities on this delivery note." msgstr "" #: sales/customer_delivery.php:291 sales/sales_order_entry.php:490 #: sales/includes/ui/sales_order_ui.inc:244 sales/customer_delivery.php:285 #: sales/sales_order_entry.php:494 sales/includes/ui/sales_order_ui.inc:248 #: sales/sales_order_entry.php:505 sales/sales_order_entry.php.orig:504 msgid "" "The delivery cannot be processed because there is an insufficient quantity " "for item:" msgstr "" #: sales/customer_delivery.php:353 msgid "For Sales Order" msgstr "" #: sales/customer_delivery.php:362 msgid "Delivery From" msgstr "" #: sales/customer_delivery.php:411 msgid "Invoice Dead-line" msgstr "" #: sales/customer_delivery.php:421 sales/customer_invoice.php:457 #: sales/includes/ui/sales_order_ui.inc:82 #: sales/includes/ui/sales_order_ui.inc:368 sales/customer_invoice.php:459 #: sales/includes/ui/sales_order_ui.inc:84 #: sales/includes/ui/sales_order_ui.inc:372 msgid "" "The selected customer account is currently on hold. Please contact the " "credit control personnel to discuss." msgstr "" #: sales/customer_delivery.php:426 msgid "Delivery Items" msgstr "" #: sales/customer_delivery.php:432 msgid "Max. delivery" msgstr "" #: sales/customer_delivery.php:432 sales/customer_invoice.php:467 #: sales/includes/ui/sales_order_ui.inc:141 sales/customer_invoice.php:469 #: sales/includes/ui/sales_order_ui.inc:145 msgid "Delivered" msgstr "" #: sales/customer_delivery.php:493 sales/customer_invoice.php:552 #: sales/customer_invoice.php:554 msgid "Shipping Cost" msgstr "" #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242 #: sales/includes/ui/sales_order_ui.inc:246 msgid "" "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" #: sales/customer_delivery.php:517 msgid "Action For Balance" msgstr "" #: sales/customer_delivery.php:524 sales/customer_invoice.php:581 #: sales/customer_invoice.php:583 msgid "Refresh document page" msgstr "" #: sales/customer_delivery.php:525 msgid "Process Dispatch" msgstr "" #: sales/customer_delivery.php:526 sales/customer_invoice.php:583 #: sales/sales_order_entry.php:709 sales/customer_invoice.php:585 #: sales/sales_order_entry.php:713 sales/sales_order_entry.php:724 #: sales/sales_order_entry.php.orig:723 msgid "Check entered data and save document" msgstr "" #: sales/customer_invoice.php:37 #, php-format msgid "Modifying Sales Invoice # %d." msgstr "" #: sales/customer_invoice.php:40 msgid "Issue an Invoice for Delivery Note" msgstr "" #: sales/customer_invoice.php:42 msgid "Issue Batch Invoice for Delivery Notes" msgstr "" #: sales/customer_invoice.php:55 msgid "Selected deliveries has been processed" msgstr "" #: sales/customer_invoice.php:57 sales/customer_invoice.php:77 #: sales/sales_order_entry.php:204 sales/sales_order_entry.php:212 #: sales/sales_order_entry.php.orig:212 msgid "&View This Invoice" msgstr "" #: sales/customer_invoice.php:59 sales/customer_invoice.php:79 msgid "&Print This Invoice" msgstr "" #: sales/customer_invoice.php:60 sales/customer_invoice.php:80 msgid "&Email This Invoice" msgstr "" #: sales/customer_invoice.php:62 sales/sales_order_entry.php:217 #: sales/sales_order_entry.php:225 sales/sales_order_entry.php.orig:225 msgid "View the GL &Journal Entries for this Invoice" msgstr "" #: sales/customer_invoice.php:64 msgid "Select Another &Delivery For Invoicing" msgstr "" #: sales/customer_invoice.php:75 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" #: sales/customer_invoice.php:82 msgid "Select Another &Invoice to Modify" msgstr "" #: sales/customer_invoice.php:121 msgid "Select a different delivery to invoice" msgstr "" #: sales/customer_invoice.php:122 msgid "" "There are no delivered items with a quantity left to invoice. There is " "nothing left to invoice." msgstr "" #: sales/customer_invoice.php:131 msgid "" "There are no delivery notes for this invoice.
\n" "\t\tMost likely this invoice was created in Front Accounting version prior " "to 2.0\n" "\t\tand therefore can not be modified." msgstr "" #: sales/customer_invoice.php:140 msgid "" "All quantities on this invoice has been credited. There is nothing to modify " "on this invoice" msgstr "" #: sales/customer_invoice.php:146 msgid "" "This page can only be opened after delivery selection. Please select " "delivery to invoicing first." msgstr "" #: sales/customer_invoice.php:148 msgid "Select Delivery to Invoice" msgstr "" #: sales/customer_invoice.php:153 sales/customer_invoice.php:308 #: sales/customer_invoice.php:302 msgid "" "Selected quantity cannot be less than quantity credited nor more than " "quantity not invoiced yet." msgstr "" #: sales/customer_invoice.php:261 msgid "The entered invoice date is invalid." msgstr "" #: sales/customer_invoice.php:267 msgid "The entered invoice date is not in fiscal year." msgstr "" #: sales/customer_invoice.php:273 msgid "The entered invoice due date is invalid." msgstr "" #: sales/customer_invoice.php:303 sales/customer_invoice.php:297 msgid "There are no item quantities on this invoice." msgstr "" #: sales/customer_invoice.php:383 sales/customer_invoice.php:385 msgid "Payment terms:" msgstr "" #: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405 #: sales/includes/ui/sales_order_ui.inc:409 sales/customer_invoice.php:388 #: sales/includes/ui/sales_order_ui.inc:413 msgid "Payment:" msgstr "" #: sales/customer_invoice.php:463 sales/customer_invoice.php:465 msgid "Invoice Items" msgstr "" #: sales/customer_invoice.php:468 sales/customer_invoice.php:470 msgid "This Invoice" msgstr "" #: sales/customer_invoice.php:476 sales/customer_invoice.php:478 msgid "Credited" msgstr "" #: sales/customer_invoice.php:570 sales/customer_invoice.php:572 msgid "Invoice Total" msgstr "" #: sales/customer_payments.php:33 sales/customer_payments.php.orig:33 msgid "Customer Payment Entry" msgstr "" #: sales/customer_payments.php:37 sales/customer_payments.php.orig:37 msgid "There are no customers defined in the system." msgstr "" #: sales/customer_payments.php:68 sales/customer_payments.php.orig:68 msgid "Invalid sales invoice number." msgstr "" #: sales/customer_payments.php:92 sales/customer_payments.php.orig:92 msgid "The customer payment has been successfully entered." msgstr "" #: sales/customer_payments.php:94 sales/customer_payments.php:109 #: sales/customer_payments.php.orig:94 sales/customer_payments.php.orig:109 msgid "&Print This Receipt" msgstr "" #: sales/customer_payments.php:96 sales/customer_payments.php:111 #: sales/customer_payments.php.orig:96 sales/customer_payments.php.orig:111 msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" #: sales/customer_payments.php:100 sales/customer_payments.php:115 #: sales/customer_payments.php.orig:100 sales/customer_payments.php.orig:115 msgid "Enter Another &Customer Payment" msgstr "" #: sales/customer_payments.php:107 sales/customer_payments.php.orig:107 msgid "The customer payment has been successfully updated." msgstr "" #: sales/customer_payments.php:128 sales/sales_order_entry.php:327 #: sales/customer_payments.php.orig:128 sales/sales_order_entry.php:336 #: sales/sales_order_entry.php.orig:335 msgid "There is no customer selected." msgstr "" #: sales/customer_payments.php:135 sales/sales_order_entry.php:334 #: sales/customer_payments.php.orig:135 sales/sales_order_entry.php:343 #: sales/sales_order_entry.php.orig:342 msgid "This customer has no branch defined." msgstr "" #: sales/customer_payments.php:141 sales/customer_payments.php.orig:141 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" #: sales/customer_payments.php:171 sales/customer_payments.php:177 #: sales/customer_payments.php.orig:171 sales/customer_payments.php.orig:177 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" #: sales/customer_payments.php:203 sales/customer_payments.php.orig:203 msgid "The entered discount is not a valid number." msgstr "" #: sales/customer_payments.php:210 sales/customer_payments.php.orig:210 msgid "" "The balance of the amount and discout is zero or negative. Please enter " "valid amounts." msgstr "" #: sales/customer_payments.php:341 sales/customer_payments.php:343 #: sales/customer_payments.php:338 sales/customer_payments.php:340 #: sales/customer_payments.php.orig:343 sales/customer_payments.php.orig:345 msgid "From Customer:" msgstr "" #: sales/customer_payments.php:378 sales/customer_payments.php:381 #: sales/customer_payments.php.orig:380 msgid "Into Bank Account:" msgstr "" #: sales/customer_payments.php:384 sales/customer_payments.php:387 #: sales/customer_payments.php.orig:386 msgid "Date of Deposit:" msgstr "" #: sales/customer_payments.php:406 sales/customer_payments.php:409 #: sales/customer_payments.php.orig:408 msgid "Customer prompt payment discount :" msgstr "" #: sales/customer_payments.php:415 sales/customer_payments.php:418 #: sales/customer_payments.php.orig:417 msgid "Amount and discount are in customer's currency." msgstr "" #: sales/customer_payments.php:420 sales/customer_payments.php:423 #: sales/customer_payments.php.orig:422 msgid "Update Payment" msgstr "" #: sales/customer_payments.php:422 sales/customer_payments.php:425 #: sales/customer_payments.php.orig:424 msgid "Add Payment" msgstr "" #: sales/sales_order_entry.php:56 sales/sales_order_entry.php:64 #: sales/sales_order_entry.php.orig:64 msgid "Direct Sales Delivery" msgstr "" #: sales/sales_order_entry.php:61 sales/sales_order_entry.php:69 #: sales/sales_order_entry.php.orig:69 msgid "Direct Sales Invoice" msgstr "" #: sales/sales_order_entry.php:67 sales/sales_order_entry.php:75 #: sales/sales_order_entry.php.orig:75 #, php-format msgid "Modifying Sales Order # %d" msgstr "" #: sales/sales_order_entry.php:73 sales/sales_order_entry.php:81 #: sales/sales_order_entry.php.orig:81 #, php-format msgid "Modifying Sales Quotation # %d" msgstr "" #: sales/sales_order_entry.php:78 sales/sales_order_entry.php:86 #: sales/sales_order_entry.php.orig:86 msgid "New Sales Order Entry" msgstr "" #: sales/sales_order_entry.php:82 sales/sales_order_entry.php:90 #: sales/sales_order_entry.php.orig:90 msgid "New Sales Quotation Entry" msgstr "" #: sales/sales_order_entry.php:85 sales/sales_order_entry.php:93 #: sales/sales_order_entry.php.orig:93 msgid "Sales Order Entry" msgstr "" #: sales/sales_order_entry.php:101 sales/sales_order_entry.php:109 #: sales/sales_order_entry.php.orig:109 #, php-format msgid "Order # %d has been entered." msgstr "" #: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131 #: sales/sales_order_entry.php.orig:111 sales/sales_order_entry.php.orig:131 msgid "&View This Order" msgstr "" #: sales/sales_order_entry.php:109 sales/sales_order_entry.php:117 #: sales/sales_order_entry.php.orig:117 msgid "Make &Delivery Against This Order" msgstr "" #: sales/sales_order_entry.php:114 sales/sales_order_entry.php:122 #: sales/sales_order_entry.php.orig:122 msgid "Enter a &New Order" msgstr "" #: sales/sales_order_entry.php:121 sales/sales_order_entry.php:129 #: sales/sales_order_entry.php.orig:129 #, php-format msgid "Order # %d has been updated." msgstr "" #: sales/sales_order_entry.php:129 sales/sales_order_entry.php:137 #: sales/sales_order_entry.php.orig:137 msgid "Confirm Order Quantities and Make &Delivery" msgstr "" #: sales/sales_order_entry.php:132 sales/sales_order_entry.php:140 #: sales/sales_order_entry.php.orig:140 msgid "Select A Different &Order" msgstr "" #: sales/sales_order_entry.php:139 sales/sales_order_entry.php:147 #: sales/sales_order_entry.php.orig:147 #, php-format msgid "Quotation # %d has been entered." msgstr "" #: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167 #: sales/sales_order_entry.php.orig:149 sales/sales_order_entry.php.orig:167 msgid "&View This Quotation" msgstr "" #: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169 #: sales/sales_order_entry.php.orig:151 sales/sales_order_entry.php.orig:169 msgid "&Print This Quotation" msgstr "" #: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170 #: sales/sales_order_entry.php.orig:152 sales/sales_order_entry.php.orig:170 msgid "&Email This Quotation" msgstr "" #: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173 #: sales/sales_order_entry.php.orig:155 sales/sales_order_entry.php.orig:173 msgid "Make &Sales Order Against This Quotation" msgstr "" #: sales/sales_order_entry.php:150 sales/sales_order_entry.php:158 #: sales/sales_order_entry.php.orig:158 msgid "Enter a New &Quotation" msgstr "" #: sales/sales_order_entry.php:157 sales/sales_order_entry.php:165 #: sales/sales_order_entry.php.orig:165 #, php-format msgid "Quotation # %d has been updated." msgstr "" #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:176 #: sales/sales_order_entry.php.orig:176 msgid "Select A Different &Quotation" msgstr "" #: sales/sales_order_entry.php:187 sales/sales_order_entry.php:195 #: sales/sales_order_entry.php.orig:195 msgid "Make &Invoice Against This Delivery" msgstr "" #: sales/sales_order_entry.php:191 sales/sales_order_entry.php:199 #: sales/sales_order_entry.php.orig:199 msgid "Enter a New Template &Delivery" msgstr "" #: sales/sales_order_entry.php:194 sales/sales_order_entry.php:202 #: sales/sales_order_entry.php.orig:202 msgid "Enter a &New Delivery" msgstr "" #: sales/sales_order_entry.php:202 sales/sales_order_entry.php:210 #: sales/sales_order_entry.php.orig:210 #, php-format msgid "Invoice # %d has been entered." msgstr "" #: sales/sales_order_entry.php:206 sales/sales_order_entry.php:214 #: sales/sales_order_entry.php.orig:214 msgid "&Print Sales Invoice" msgstr "" #: sales/sales_order_entry.php:207 sales/sales_order_entry.php:215 #: sales/sales_order_entry.php.orig:215 msgid "&Email Sales Invoice" msgstr "" #: sales/sales_order_entry.php:215 sales/sales_order_entry.php:223 #: sales/sales_order_entry.php.orig:223 msgid "Print &Receipt" msgstr "" #: sales/sales_order_entry.php:220 sales/sales_order_entry.php:228 #: sales/sales_order_entry.php.orig:228 msgid "Enter a &New Template Invoice" msgstr "" #: sales/sales_order_entry.php:223 sales/sales_order_entry.php:231 #: sales/sales_order_entry.php.orig:231 msgid "Enter a &New Direct Invoice" msgstr "" #: sales/sales_order_entry.php:356 sales/sales_order_entry.php:365 #: sales/sales_order_entry.php.orig:364 msgid "" "You must enter the person or company to whom delivery should be made to." msgstr "" #: sales/sales_order_entry.php:363 sales/sales_order_entry.php:372 #: sales/sales_order_entry.php.orig:371 msgid "" "You should enter the street address in the box provided. Orders cannot be " "accepted without a valid street address." msgstr "" #: sales/sales_order_entry.php:372 sales/sales_order_entry.php:381 #: sales/sales_order_entry.php.orig:380 msgid "The shipping cost entered is expected to be numeric." msgstr "" #: sales/sales_order_entry.php:378 sales/sales_order_entry.php:387 #: sales/sales_order_entry.php.orig:386 msgid "The Valid date is invalid." msgstr "" #: sales/sales_order_entry.php:380 sales/sales_order_entry.php:389 #: sales/sales_order_entry.php.orig:388 msgid "The delivery date is invalid." msgstr "" #: sales/sales_order_entry.php:387 sales/sales_order_entry.php:396 #: sales/sales_order_entry.php.orig:395 msgid "The requested valid date is before the date of the quotation." msgstr "" #: sales/sales_order_entry.php:389 sales/sales_order_entry.php:398 #: sales/sales_order_entry.php.orig:397 msgid "The requested delivery date is before the date of the order." msgstr "" #: sales/sales_order_entry.php:398 sales/sales_order_entry.php:407 #: sales/sales_order_entry.php.orig:406 msgid "You need to define a cash account for your Sales Point." msgstr "" #: sales/sales_order_entry.php:469 sales/sales_order_entry.php:473 #: sales/sales_order_entry.php:484 sales/sales_order_entry.php.orig:483 msgid "" "The item could not be updated because you are attempting to set the quantity " "ordered to less than 0, or the discount percent to more than 100." msgstr "" #: sales/sales_order_entry.php:473 sales/sales_order_entry.php:477 #: sales/sales_order_entry.php:488 sales/sales_order_entry.php.orig:487 msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" #: sales/sales_order_entry.php:480 sales/sales_order_entry.php:484 #: sales/sales_order_entry.php:495 sales/sales_order_entry.php.orig:494 msgid "" "You attempting to make the quantity ordered a quantity less than has already " "been delivered. The quantity delivered cannot be modified retrospectively." msgstr "" #: sales/sales_order_entry.php:511 sales/sales_order_entry.php:515 #: sales/sales_order_entry.php:526 sales/sales_order_entry.php.orig:525 #, php-format msgid "Price %s is below Standard Cost %s" msgstr "" #: sales/sales_order_entry.php:536 sales/sales_order_entry.php:540 #: sales/sales_order_entry.php:551 sales/sales_order_entry.php.orig:550 msgid "" "This item cannot be deleted because some of it has already been delivered." msgstr "" #: sales/sales_order_entry.php:565 sales/sales_order_entry.php:569 #: sales/sales_order_entry.php:580 sales/sales_order_entry.php.orig:579 msgid "Direct delivery entry has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:566 sales/sales_order_entry.php:570 #: sales/sales_order_entry.php:581 sales/sales_order_entry.php.orig:580 msgid "Enter a New Sales Delivery" msgstr "" #: sales/sales_order_entry.php:569 sales/sales_order_entry.php:573 #: sales/sales_order_entry.php:584 sales/sales_order_entry.php.orig:583 msgid "Direct invoice entry has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:570 sales/sales_order_entry.php:574 #: sales/sales_order_entry.php:585 sales/sales_order_entry.php.orig:584 msgid "Enter a New Sales Invoice" msgstr "" #: sales/sales_order_entry.php:575 sales/sales_order_entry.php:579 #: sales/sales_order_entry.php:590 sales/sales_order_entry.php.orig:589 msgid "" "This order cannot be cancelled because some of it has already been invoiced " "or dispatched. However, the line item quantities may be modified." msgstr "" #: sales/sales_order_entry.php:580 sales/sales_order_entry.php:584 #: sales/sales_order_entry.php:595 sales/sales_order_entry.php.orig:594 msgid "This sales quotation has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:581 sales/sales_order_entry.php:585 #: sales/sales_order_entry.php:596 sales/sales_order_entry.php.orig:595 msgid "Enter a New Sales Quotation" msgstr "" #: sales/sales_order_entry.php:585 sales/sales_order_entry.php:589 #: sales/sales_order_entry.php:600 sales/sales_order_entry.php.orig:599 msgid "This sales order has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:586 sales/sales_order_entry.php:590 #: sales/sales_order_entry.php:601 sales/sales_order_entry.php.orig:600 msgid "Enter a New Sales Order" msgstr "" #: sales/sales_order_entry.php:665 sales/sales_order_entry.php:669 #: sales/sales_order_entry.php:680 sales/sales_order_entry.php.orig:679 msgid "Sales Invoice Items" msgstr "" #: sales/sales_order_entry.php:666 sales/sales_order_entry.php:670 #: sales/sales_order_entry.php:681 sales/sales_order_entry.php.orig:680 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" #: sales/sales_order_entry.php:668 sales/sales_order_entry.php:672 #: sales/sales_order_entry.php:683 sales/sales_order_entry.php.orig:682 msgid "Place Invoice" msgstr "" #: sales/sales_order_entry.php:671 sales/sales_order_entry.php:675 #: sales/sales_order_entry.php:686 sales/sales_order_entry.php.orig:685 msgid "Delivery Note Items" msgstr "" #: sales/sales_order_entry.php:672 sales/sales_order_entry.php:676 #: sales/sales_order_entry.php:687 sales/sales_order_entry.php.orig:686 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" #: sales/sales_order_entry.php:673 sales/sales_order_entry.php:677 #: sales/sales_order_entry.php:688 sales/sales_order_entry.php.orig:687 msgid "Cancel Delivery" msgstr "" #: sales/sales_order_entry.php:674 sales/sales_order_entry.php:678 #: sales/sales_order_entry.php:689 sales/sales_order_entry.php.orig:688 msgid "Place Delivery" msgstr "" #: sales/sales_order_entry.php:676 sales/sales_order_entry.php:680 #: sales/sales_order_entry.php:691 sales/sales_order_entry.php.orig:690 msgid "Quotation Date:" msgstr "" #: sales/sales_order_entry.php:677 sales/sales_order_entry.php:681 #: sales/sales_order_entry.php:692 sales/sales_order_entry.php.orig:691 msgid "Sales Quotation Items" msgstr "" #: sales/sales_order_entry.php:678 sales/sales_order_entry.php:682 #: sales/sales_order_entry.php:693 sales/sales_order_entry.php.orig:692 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" #: sales/sales_order_entry.php:679 sales/sales_order_entry.php:683 #: sales/sales_order_entry.php:694 sales/sales_order_entry.php.orig:693 msgid "Cancel Quotation" msgstr "" #: sales/sales_order_entry.php:680 sales/sales_order_entry.php:684 #: sales/sales_order_entry.php:695 sales/sales_order_entry.php.orig:694 msgid "Place Quotation" msgstr "" #: sales/sales_order_entry.php:681 sales/sales_order_entry.php:685 #: sales/sales_order_entry.php:696 sales/sales_order_entry.php.orig:695 msgid "Commit Quotations Changes" msgstr "" #: sales/sales_order_entry.php:684 sales/sales_order_entry.php:688 #: sales/sales_order_entry.php:699 sales/sales_order_entry.php.orig:698 msgid "Sales Order Items" msgstr "" #: sales/sales_order_entry.php:685 sales/sales_order_entry.php:689 #: sales/sales_order_entry.php:700 sales/sales_order_entry.php.orig:699 msgid "Enter Delivery Details and Confirm Order" msgstr "" #: sales/sales_order_entry.php:688 sales/sales_order_entry.php:692 #: sales/sales_order_entry.php:703 sales/sales_order_entry.php.orig:702 msgid "Commit Order Changes" msgstr "" #: sales/sales_order_entry.php:710 sales/sales_order_entry.php:714 #: sales/sales_order_entry.php:725 sales/sales_order_entry.php.orig:724 msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" #: sales/sales_order_entry.php:713 sales/sales_order_entry.php:717 #: sales/sales_order_entry.php:728 sales/sales_order_entry.php.orig:727 msgid "Validate changes and update document" msgstr "" #: sales/sales_order_entry.php:717 sales/sales_order_entry.php:721 #: sales/sales_order_entry.php:732 sales/sales_order_entry.php.orig:731 msgid "" "Cancels document entry or removes sales order when editing an old document" msgstr "" #: sales/allocations/customer_allocate.php:28 msgid "Allocate Customer Payment or Credit Note" msgstr "" #: sales/allocations/customer_allocate.php:48 #, php-format msgid "Allocation of %s # %d" msgstr "" #: sales/allocations/customer_allocation_main.php:22 msgid "Customer Allocations" msgstr "" #: sales/allocations/customer_allocation_main.php:32 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:322 #: sales/manage/customers.php.orig:319 #: sales/inquiry/customer_allocation_inquiry.php:42 #: sales/inquiry/customer_inquiry.php:48 #: sales/inquiry/customer_inquiry.php.orig:48 #: sales/inquiry/sales_orders_view.php:243 #: sales/inquiry/sales_orders_view.php.orig:241 sales/manage/customers.php:324 msgid "Select a customer: " msgstr "" #: sales/manage/credit_status.php:16 msgid "Credit Status" msgstr "" #: sales/manage/credit_status.php:30 msgid "The credit status description cannot be empty." msgstr "" #: sales/manage/credit_status.php:44 msgid "New credit status has been added" msgstr "" #: sales/manage/credit_status.php:52 msgid "Selected credit status has been updated" msgstr "" #: sales/manage/credit_status.php:63 msgid "" "Cannot delete this credit status because customer accounts have been created " "referring to it." msgstr "" #: sales/manage/credit_status.php:79 msgid "Selected credit status has been deleted" msgstr "" #: sales/manage/credit_status.php:97 msgid "Dissallow Invoices" msgstr "" #: sales/manage/credit_status.php:109 msgid "Invoice OK" msgstr "" #: sales/manage/credit_status.php:113 msgid "NO INVOICING" msgstr "" #: sales/manage/credit_status.php:147 msgid "Dissallow invoicing ?" msgstr "" #: sales/manage/customer_branches.php:18 msgid "Customer Branches" msgstr "" #: sales/manage/customer_branches.php:25 msgid "" "There are no customers defined in the system. Please define a customer to " "add customer branches." msgstr "" #: sales/manage/customer_branches.php:27 msgid "" "There are no sales people defined in the system. At least one sales person " "is required before proceeding." msgstr "" #: sales/manage/customer_branches.php:29 msgid "" "There are no sales areas defined in the system. At least one sales area is " "required before proceeding." msgstr "" #: sales/manage/customer_branches.php:31 msgid "" "There are no shipping companies defined in the system. At least one shipping " "company is required before proceeding." msgstr "" #: sales/manage/customer_branches.php:63 msgid "The Branch name cannot be empty." msgstr "" #: sales/manage/customer_branches.php:70 msgid "The Branch short name cannot be empty." msgstr "" #: sales/manage/customer_branches.php:88 msgid "Selected customer branch has been updated" msgstr "" #: sales/manage/customer_branches.php:106 msgid "New customer branch has been added" msgstr "" #: sales/manage/customer_branches.php:125 msgid "" "Cannot delete this branch because customer transactions have been created to " "this branch." msgstr "" #: sales/manage/customer_branches.php:132 msgid "" "Cannot delete this branch because sales orders exist for it. Purge old sales " "orders first." msgstr "" #: sales/manage/customer_branches.php:137 msgid "Selected customer branch has been deleted" msgstr "" #: sales/manage/customer_branches.php:217 msgid "Main Branch" msgstr "" #: sales/manage/customer_branches.php:236 msgid "Name and Contact" msgstr "" #: sales/manage/customer_branches.php:237 msgid "Branch Name:" msgstr "" #: sales/manage/customer_branches.php:238 msgid "Branch Short Name:" msgstr "" #: sales/manage/customer_branches.php:241 sales/manage/customers.php:290 #: sales/manage/customers.php.orig:287 sales/manage/customers.php:256 msgid "Sales Person:" msgstr "" #: sales/manage/customer_branches.php:242 sales/manage/customers.php:291 #: sales/manage/customers.php.orig:288 sales/manage/customers.php:293 msgid "Sales Area:" msgstr "" #: sales/manage/customer_branches.php:243 #: sales/manage/recurrent_invoices.php:174 msgid "Sales Group:" msgstr "" #: sales/manage/customer_branches.php:244 sales/manage/customers.php:291 msgid "Default Inventory Location:" msgstr "" #: sales/manage/customer_branches.php:245 sales/manage/customers.php:292 msgid "Default Shipping Company:" msgstr "" #: sales/manage/customer_branches.php:252 msgid "Accounts Receivable Account:" msgstr "" #: sales/manage/customer_branches.php:258 msgid "General contact data" msgstr "" #: sales/manage/customer_branches.php:268 msgid "Billing Address:" msgstr "" #: sales/manage/customer_branches.php:272 msgid "Disable this Branch:" msgstr "" #: sales/manage/customer_branches.php:295 #: sales/inquiry/sales_deliveries_view.php:183 msgid "Contact" msgstr "" #: sales/manage/customer_branches.php:297 msgid "Area" msgstr "" #: sales/manage/customer_branches.php:298 msgid "Phone No" msgstr "" #: sales/manage/customer_branches.php:299 msgid "Fax No" msgstr "" #: sales/manage/customer_branches.php:301 msgid "Tax Group" msgstr "" #: sales/manage/customer_branches.php:319 #: sales/includes/ui/sales_order_ui.inc:299 #: sales/includes/ui/sales_order_ui.inc:303 msgid "" "The selected customer does not have any branches. Please create at least one " "branch." msgstr "" #: sales/manage/customers.php:42 sales/manage/customers.php.orig:39 msgid "The customer name cannot be empty." msgstr "" #: sales/manage/customers.php:49 sales/manage/customers.php.orig:46 msgid "The customer short name cannot be empty." msgstr "" #: sales/manage/customers.php:56 sales/manage/customers.php.orig:53 msgid "The credit limit must be numeric and not less than zero." msgstr "" #: sales/manage/customers.php:63 sales/manage/customers.php.orig:60 msgid "" "The payment discount must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" #: sales/manage/customers.php:70 sales/manage/customers.php.orig:67 msgid "" "The discount percentage must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" #: sales/manage/customers.php:98 sales/manage/customers.php.orig:95 msgid "Customer has been updated." msgstr "" #: sales/manage/customers.php:127 sales/manage/customers.php.orig:124 msgid "A new customer has been added." msgstr "" #: sales/manage/customers.php:130 sales/manage/customers.php.orig:127 msgid "" "A default Branch has been automatically created, please check default Branch " "values by using link below." msgstr "" #: sales/manage/customers.php:153 sales/manage/customers.php.orig:150 msgid "" "This customer cannot be deleted because there are transactions that refer to " "it." msgstr "" #: sales/manage/customers.php:160 sales/manage/customers.php.orig:157 msgid "" "Cannot delete the customer record because orders have been created against " "it." msgstr "" #: sales/manage/customers.php:167 sales/manage/customers.php.orig:164 msgid "" "Cannot delete this customer because there are branch records set up against " "it." msgstr "" #: sales/manage/customers.php:178 sales/manage/customers.php.orig:175 msgid "Selected customer has been deleted." msgstr "" #: sales/manage/customers.php:227 sales/manage/customers.php.orig:224 msgid "Name and Address" msgstr "" #: sales/manage/customers.php:229 sales/manage/customers.php.orig:226 msgid "Customer Name:" msgstr "" #: sales/manage/customers.php:230 sales/manage/customers.php.orig:227 msgid "Customer Short Name:" msgstr "" #: sales/manage/customers.php:238 sales/manage/customers.php:242 #: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239 msgid "Customer's Currency:" msgstr "" #: sales/manage/customers.php:245 sales/manage/customers.php.orig:242 msgid "Sales Type/Price List:" msgstr "" #: sales/manage/customers.php:248 sales/manage/customers.php.orig:245 msgid "Customer status:" msgstr "" #: sales/manage/customers.php:261 sales/manage/customers.php.orig:258 #: sales/manage/customers.php:262 msgid "Discount Percent:" msgstr "" #: sales/manage/customers.php:262 sales/manage/customers.php.orig:259 #: sales/manage/customers.php:263 msgid "Prompt Payment Discount Percent:" msgstr "" #: sales/manage/customers.php:266 sales/manage/customers.php.orig:263 #: sales/manage/customers.php:267 msgid "Credit Status:" msgstr "" #: sales/manage/customers.php:279 sales/manage/customers.php.orig:276 #: sales/manage/customers.php:280 msgid "Customer branches" msgstr "" #: sales/manage/customers.php:281 sales/manage/customers.php.orig:278 #: sales/manage/customers.php:282 msgid "Select or &Add" msgstr "" #: sales/manage/customers.php:281 sales/manage/customers.php.orig:278 #: sales/manage/customers.php:282 msgid "&Add or Edit " msgstr "" #: sales/manage/customers.php:299 sales/manage/customers.php.orig:296 #: sales/manage/customers.php:301 msgid "Add New Customer" msgstr "" #: sales/manage/customers.php:303 sales/manage/customers.php.orig:300 #: sales/manage/customers.php:305 msgid "Update Customer" msgstr "" #: sales/manage/customers.php:304 sales/manage/customers.php.orig:301 #: sales/manage/customers.php:306 msgid "Update customer data" msgstr "" #: sales/manage/customers.php:305 sales/manage/customers.php.orig:302 #: sales/manage/customers.php:307 msgid "Select this customer and return to document entry." msgstr "" #: sales/manage/customers.php:306 sales/manage/customers.php.orig:303 #: sales/manage/customers.php:308 msgid "Delete Customer" msgstr "" #: sales/manage/customers.php:307 sales/manage/customers.php.orig:304 #: sales/manage/customers.php:309 msgid "Delete customer data if have been never used" msgstr "" #: sales/manage/customers.php:314 sales/manage/customers.php.orig:311 #: sales/manage/customers.php:316 msgid "" "There are no sales types defined. Please define at least one sales type " "before adding a customer." msgstr "" #: sales/manage/customers.php:323 sales/manage/customers.php.orig:320 #: sales/manage/customers.php:325 msgid "New customer" msgstr "" #: sales/manage/customers.php:345 sales/manage/customers.php.orig:342 #: sales/manage/customers.php:347 msgid "Sales &Orders" msgstr "" #: sales/manage/recurrent_invoices.php:24 msgid "Recurrent Invoices" msgstr "" #: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30 #: sales/manage/sales_groups.php:30 msgid "The area description cannot be empty." msgstr "" #: sales/manage/recurrent_invoices.php:63 msgid "Selected recurrent invoice has been updated" msgstr "" #: sales/manage/recurrent_invoices.php:69 msgid "New recurrent invoice has been added" msgstr "" #: sales/manage/recurrent_invoices.php:86 msgid "Selected recurrent invoice has been deleted" msgstr "" #: sales/manage/recurrent_invoices.php:167 msgid "Template:" msgstr "" #: sales/manage/recurrent_invoices.php:176 msgid "Days:" msgstr "" #: sales/manage/recurrent_invoices.php:178 msgid "Monthly:" msgstr "" #: sales/manage/recurrent_invoices.php:180 msgid "Begin:" msgstr "" #: sales/manage/recurrent_invoices.php:182 msgid "End:" msgstr "" #: sales/manage/sales_areas.php:39 msgid "Selected sales area has been updated" msgstr "" #: sales/manage/sales_areas.php:44 msgid "New sales area has been added" msgstr "" #: sales/manage/sales_areas.php:62 msgid "" "Cannot delete this area because customer branches have been created using " "this area." msgstr "" #: sales/manage/sales_areas.php:68 msgid "Selected sales area has been deleted" msgstr "" #: sales/manage/sales_areas.php:88 msgid "Area Name" msgstr "" #: sales/manage/sales_areas.php:127 msgid "Area Name:" msgstr "" #: sales/manage/sales_groups.php:16 msgid "Sales Groups" msgstr "" #: sales/manage/sales_groups.php:39 msgid "Selected sales group has been updated" msgstr "" #: sales/manage/sales_groups.php:44 msgid "New sales group has been added" msgstr "" #: sales/manage/sales_groups.php:62 msgid "" "Cannot delete this group because customers have been created using this " "group." msgstr "" #: sales/manage/sales_groups.php:67 msgid "Selected sales group has been deleted" msgstr "" #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120 msgid "ID" msgstr "" #: sales/manage/sales_groups.php:123 msgid "Group Name:" msgstr "" #: sales/manage/sales_people.php:16 msgid "Sales Persons" msgstr "" #: sales/manage/sales_people.php:32 msgid "The sales person name cannot be empty." msgstr "" #: sales/manage/sales_people.php:38 msgid "Salesman provision cannot be less than 0 or more than 100%." msgstr "" #: sales/manage/sales_people.php:43 msgid "Salesman provision breakpoint must be numeric and not less than 0." msgstr "" #: sales/manage/sales_people.php:62 msgid "Selected sales person data have been updated" msgstr "" #: sales/manage/sales_people.php:64 msgid "New sales person data have been added" msgstr "" #: sales/manage/sales_people.php:76 msgid "" "Cannot delete this sales-person because branches are set up referring to " "this sales-person - first alter the branches concerned." msgstr "" #: sales/manage/sales_people.php:81 msgid "Selected sales person data have been deleted" msgstr "" #: sales/manage/sales_people.php:155 msgid "Sales person name:" msgstr "" #: sales/manage/sales_people.php:156 msgid "Telephone number:" msgstr "" #: sales/manage/sales_people.php:157 msgid "Fax number:" msgstr "" #: sales/manage/sales_people.php:160 msgid "Break Pt.:" msgstr "" #: sales/manage/sales_points.php:16 msgid "POS settings" msgstr "" #: sales/manage/sales_points.php:28 msgid "The POS name cannot be empty." msgstr "" #: sales/manage/sales_points.php:41 msgid "New point of sale has been added" msgstr "" #: sales/manage/sales_points.php:52 msgid "Selected point of sale has been updated" msgstr "" #: sales/manage/sales_points.php:62 msgid "Cannot delete this POS because it is used in users setup." msgstr "" #: sales/manage/sales_points.php:65 msgid "Selected point of sale has been deleted" msgstr "" #: sales/manage/sales_points.php:84 msgid "POS Name" msgstr "" #: sales/manage/sales_points.php:84 msgid "Credit sale" msgstr "" #: sales/manage/sales_points.php:84 msgid "Cash sale" msgstr "" #: sales/manage/sales_points.php:84 msgid "Default account" msgstr "" #: sales/manage/sales_points.php:110 msgid "To have cash POS first define at least one cash bank account." msgstr "" #: sales/manage/sales_points.php:129 msgid "Point of Sale Name" msgstr "" #: sales/manage/sales_points.php:131 msgid "Allowed credit sale terms selection:" msgstr "" #: sales/manage/sales_points.php:132 msgid "Allowed cash sale terms selection:" msgstr "" #: sales/manage/sales_points.php:133 msgid "Default cash account" msgstr "" #: sales/manage/sales_points.php:139 msgid "POS location" msgstr "" #: sales/manage/sales_types.php:28 msgid "The sales type description cannot be empty." msgstr "" #: sales/manage/sales_types.php:35 msgid "Calculation factor must be valid positive number." msgstr "" #: sales/manage/sales_types.php:48 msgid "New sales type has been added" msgstr "" #: sales/manage/sales_types.php:59 msgid "Selected sales type has been updated" msgstr "" #: sales/manage/sales_types.php:71 msgid "" "Cannot delete this sale type because customer transactions have been created " "using this sales type." msgstr "" #: sales/manage/sales_types.php:78 msgid "" "Cannot delete this sale type because customers are currently set up to use " "this sales type." msgstr "" #: sales/manage/sales_types.php:83 msgid "Selected sales type has been deleted" msgstr "" #: sales/manage/sales_types.php:103 msgid "Type Name" msgstr "" #: sales/manage/sales_types.php:103 msgid "Factor" msgstr "" #: sales/manage/sales_types.php:103 msgid "Tax Incl" msgstr "" #: sales/manage/sales_types.php:117 msgid "Base" msgstr "" #: sales/manage/sales_types.php:128 msgid "" "Marked sales type is the company base pricelist for prices calculations." msgstr "" #: sales/manage/sales_types.php:154 msgid "Sales Type Name" msgstr "" #: sales/manage/sales_types.php:155 msgid "Calculation factor" msgstr "" #: sales/manage/sales_types.php:156 msgid "Tax included" msgstr "" #: sales/view/view_credit.php:24 msgid "View Credit Note" msgstr "" #: sales/view/view_credit.php:39 #, php-format msgid "CREDIT NOTE #%d" msgstr "" #: sales/view/view_credit.php:126 msgid "There are no line items on this credit note." msgstr "" #: sales/view/view_dispatch.php:23 msgid "View Sales Dispatch" msgstr "" #: sales/view/view_dispatch.php:43 #, php-format msgid "DISPATCH NOTE #%d" msgstr "" #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65 msgid "Charge Branch" msgstr "" #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90 #: sales/view/view_sales_order.php:63 msgid "Customer Order Ref." msgstr "" #: sales/view/view_dispatch.php:96 msgid "Dispatch Date" msgstr "" #: sales/view/view_dispatch.php:151 msgid "There are no line items on this dispatch." msgstr "" #: sales/view/view_dispatch.php:162 msgid "TOTAL VALUE" msgstr "" #: sales/view/view_dispatch.php:166 msgid "This dispatch has been voided." msgstr "" #: sales/view/view_invoice.php:23 msgid "View Sales Invoice" msgstr "" #: sales/view/view_invoice.php:43 #, php-format msgid "SALES INVOICE #%d" msgstr "" #: sales/view/view_invoice.php:152 msgid "There are no line items on this invoice." msgstr "" #: sales/view/view_receipt.php:24 msgid "View Customer Payment" msgstr "" #: sales/view/view_receipt.php:33 #, php-format msgid "Customer Payment #%d" msgstr "" #: sales/view/view_receipt.php:38 msgid "From Customer" msgstr "" #: sales/view/view_receipt.php:39 msgid "Into Bank Account" msgstr "" #: sales/view/view_receipt.php:40 msgid "Date of Deposit" msgstr "" #: sales/view/view_receipt.php:56 msgid "This customer payment has been voided." msgstr "" #: sales/view/view_sales_order.php:28 msgid "View Sales Quotation" msgstr "" #: sales/view/view_sales_order.php:29 #, php-format msgid "Sales Quotation #%d" msgstr "" #: sales/view/view_sales_order.php:33 msgid "View Sales Order" msgstr "" #: sales/view/view_sales_order.php:34 #, php-format msgid "Sales Order #%d" msgstr "" #: sales/view/view_sales_order.php:49 msgid "Order Information" msgstr "" #: sales/view/view_sales_order.php:60 msgid "Customer Name" msgstr "" #: sales/view/view_sales_order.php:64 msgid "Deliver To Branch" msgstr "" #: sales/view/view_sales_order.php:71 msgid "Requested Delivery" msgstr "" #: sales/view/view_sales_order.php:75 msgid "Deliver From Location" msgstr "" #: sales/view/view_sales_order.php:82 msgid "Telephone" msgstr "" #: sales/view/view_sales_order.php:197 msgid "This Sales Order is used as a Template." msgstr "" #: sales/view/view_sales_order.php:202 msgid "Quantity Delivered" msgstr "" #: sales/inquiry/customer_allocation_inquiry.php:25 msgid "Customer Allocation Inquiry" msgstr "" #: sales/inquiry/customer_allocation_inquiry.php:96 msgid "Allocation" msgstr "" #: sales/inquiry/customer_allocation_inquiry.php:116 msgid "Payment" msgstr "" #: sales/inquiry/customer_inquiry.php:28 #: sales/inquiry/customer_inquiry.php.orig:28 msgid "Customer Transactions" msgstr "" #: sales/inquiry/customer_inquiry.php:72 #: sales/inquiry/customer_inquiry.php.orig:72 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" #: sales/inquiry/customer_inquiry.php:205 #: sales/inquiry/customer_inquiry.php.orig:205 msgid "Print Receipt" msgstr "" #: sales/inquiry/customer_inquiry.php:235 #: sales/inquiry/customer_inquiry.php:248 #: sales/inquiry/customer_inquiry.php.orig:235 #: sales/inquiry/customer_inquiry.php.orig:248 msgid "RB" msgstr "" #: sales/inquiry/sales_deliveries_view.php:29 msgid "Search Not Invoiced Deliveries" msgstr "" #: sales/inquiry/sales_deliveries_view.php:34 msgid "Search All Deliveries" msgstr "" #: sales/inquiry/sales_deliveries_view.php:70 msgid "" "For batch invoicing you should\n" "\t\t select at least one delivery. All items must be dispatched to\n" "\t\t the same customer branch." msgstr "" #: sales/inquiry/sales_deliveries_view.php:179 msgid "Delivery #" msgstr "" #: sales/inquiry/sales_deliveries_view.php:185 msgid "Cust Ref" msgstr "" #: sales/inquiry/sales_deliveries_view.php:187 msgid "Due By" msgstr "" #: sales/inquiry/sales_deliveries_view.php:188 msgid "Delivery Total" msgstr "" #: sales/inquiry/sales_deliveries_view.php:190 msgid "Batch" msgstr "" #: sales/inquiry/sales_deliveries_view.php:190 msgid "Batch Invoicing" msgstr "" #: sales/inquiry/sales_orders_view.php:40 #: sales/inquiry/sales_orders_view.php.orig:48 msgid "Search Outstanding Sales Orders" msgstr "" #: sales/inquiry/sales_orders_view.php:45 #: sales/inquiry/sales_orders_view.php.orig:53 msgid "Search Template for Invoicing" msgstr "" #: sales/inquiry/sales_orders_view.php:50 #: sales/inquiry/sales_orders_view.php.orig:58 msgid "Select Template for Delivery" msgstr "" #: sales/inquiry/sales_orders_view.php:55 #: sales/inquiry/sales_orders_view.php.orig:63 msgid "Search All Sales Orders" msgstr "" #: sales/inquiry/sales_orders_view.php:61 #: sales/inquiry/sales_orders_view.php.orig:69 msgid "Search All Sales Quotations" msgstr "" #: sales/inquiry/sales_orders_view.php:136 #: sales/inquiry/sales_orders_view.php.orig:134 msgid "Dispatch" msgstr "" #: sales/inquiry/sales_orders_view.php:178 #: sales/inquiry/sales_orders_view.php.orig:176 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" #: sales/inquiry/sales_orders_view.php:245 #: sales/inquiry/sales_orders_view.php.orig:243 msgid "Show All:" msgstr "" #: sales/inquiry/sales_orders_view.php:262 #: sales/inquiry/sales_orders_view.php.orig:260 msgid "Order #" msgstr "" #: sales/inquiry/sales_orders_view.php:266 #: sales/inquiry/sales_orders_view.php:280 #: sales/inquiry/sales_orders_view.php.orig:264 #: sales/inquiry/sales_orders_view.php.orig:278 msgid "Cust Order Ref" msgstr "" #: sales/inquiry/sales_orders_view.php:269 #: sales/inquiry/sales_orders_view.php:283 #: sales/inquiry/sales_orders_view.php.orig:267 #: sales/inquiry/sales_orders_view.php.orig:281 msgid "Delivery To" msgstr "" #: sales/inquiry/sales_orders_view.php:276 #: sales/inquiry/sales_orders_view.php.orig:274 msgid "Quote #" msgstr "" #: sales/inquiry/sales_orders_view.php:281 #: sales/inquiry/sales_orders_view.php.orig:279 msgid "Quote Date" msgstr "" #: sales/inquiry/sales_orders_view.php:284 #: sales/inquiry/sales_orders_view.php.orig:282 msgid "Quote Total" msgstr "" #: sales/inquiry/sales_orders_view.php:311 #: sales/inquiry/sales_orders_view.php.orig:309 msgid "Tmpl" msgstr "" #: sales/includes/cart_class.inc:347 sales/includes/cart_class.inc:352 msgid "You have to enter valid stock code or nonempty description" msgstr "" #: sales/includes/sales_ui.inc:50 msgid "" "This edit session has been abandoned by opening sales document in another " "browser tab. You cannot edit more than one sales document at once." msgstr "" #: sales/includes/db/custalloc_db.inc:292 msgid "" "Unsuspected overallocation happened due to sparse credit notes exists for " "this invoice.\n" " Check all credit notes allocated to this invoice for summarized freight " "charges." msgstr "" #: sales/includes/db/sales_invoice_db.inc:173 #: sales/includes/db/sales_invoice_db.inc.orig:176 #: sales/includes/db/sales_invoice_db.inc:174 msgid "Cash invoice" msgstr "" #: sales/includes/db/sales_order_db.inc:107 #: sales/includes/db/sales_order_db.inc:259 #: sales/includes/db/sales_order_db.inc.orig:107 #: sales/includes/db/sales_order_db.inc.orig:259 msgid "Stocks below Re-Order Level at " msgstr "" #: sales/includes/db/sales_order_db.inc:110 #: sales/includes/db/sales_order_db.inc:264 #: sales/includes/db/sales_order_db.inc.orig:110 #: sales/includes/db/sales_order_db.inc.orig:264 msgid "Below" msgstr "" #: sales/includes/db/sales_order_db.inc:111 #: sales/includes/db/sales_order_db.inc:265 #: sales/includes/db/sales_order_db.inc.orig:111 #: sales/includes/db/sales_order_db.inc.orig:265 msgid "Please reorder" msgstr "" #: sales/includes/db/sales_order_db.inc:139 #: sales/includes/db/sales_order_db.inc.orig:139 msgid "Deleted." msgstr "" #: sales/includes/ui/sales_credit_ui.inc:94 #: sales/includes/ui/sales_order_ui.inc:379 #: sales/includes/ui/sales_order_ui.inc:383 msgid "Customer Currency:" msgstr "" #: sales/includes/ui/sales_credit_ui.inc:112 #: sales/includes/ui/sales_order_ui.inc:639 #: sales/includes/ui/sales_order_ui.inc:643 msgid "Shipping Company:" msgstr "" #: sales/includes/ui/sales_credit_ui.inc:114 #: sales/includes/ui/sales_order_ui.inc:386 #: sales/includes/ui/sales_order_ui.inc:390 msgid "Customer Discount:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:61 msgid "This item is already on this document. You have been warned." msgstr "" #: sales/includes/ui/sales_order_ui.inc:104 #: sales/includes/ui/sales_order_ui.inc:106 msgid "" "The selected customer and branch are not valid, or the customer does not " "have any branches." msgstr "" #: sales/includes/ui/sales_order_ui.inc:224 #: sales/includes/ui/sales_order_ui.inc:228 msgid "Shipping Charge" msgstr "" #: sales/includes/ui/sales_order_ui.inc:297 #: sales/includes/ui/sales_order_ui.inc:301 msgid "No customer found for entered text." msgstr "" #: sales/includes/ui/sales_order_ui.inc:323 #: sales/includes/ui/sales_order_ui.inc:327 #, php-format msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" #: sales/includes/ui/sales_order_ui.inc:373 #: sales/includes/ui/sales_order_ui.inc:377 msgid "Reference number unique for this document type" msgstr "" #: sales/includes/ui/sales_order_ui.inc:413 #: sales/includes/ui/sales_order_ui.inc:415 #: sales/includes/ui/sales_order_ui.inc:417 #: sales/includes/ui/sales_order_ui.inc:419 msgid "Price List:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:432 #: sales/includes/ui/sales_order_ui.inc:436 msgid "Date of order receive" msgstr "" #: sales/includes/ui/sales_order_ui.inc:582 #: sales/includes/ui/sales_order_ui.inc:586 msgid "Cash payment" msgstr "" #: sales/includes/ui/sales_order_ui.inc:585 #: sales/includes/ui/sales_order_ui.inc:617 #: sales/includes/ui/sales_order_ui.inc:589 #: sales/includes/ui/sales_order_ui.inc:621 msgid "Deliver from Location:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:588 #: sales/includes/ui/sales_order_ui.inc:592 msgid "Cash account:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:595 #: sales/includes/ui/sales_order_ui.inc:599 msgid "Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:600 #: sales/includes/ui/sales_order_ui.inc:604 msgid "Invoice Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:601 #: sales/includes/ui/sales_order_ui.inc:605 msgid "Invoice before" msgstr "" #: sales/includes/ui/sales_order_ui.inc:605 #: sales/includes/ui/sales_order_ui.inc:609 msgid "Quotation Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:610 #: sales/includes/ui/sales_order_ui.inc:614 msgid "Order Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:623 #: sales/includes/ui/sales_order_ui.inc:627 msgid "Enter requested day of delivery" msgstr "" #: sales/includes/ui/sales_order_ui.inc:624 #: sales/includes/ui/sales_order_ui.inc:628 msgid "Enter Valid until Date" msgstr "" #: sales/includes/ui/sales_order_ui.inc:625 #: sales/includes/ui/sales_order_ui.inc:629 msgid "Deliver To:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:626 #: sales/includes/ui/sales_order_ui.inc:630 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" #: sales/includes/ui/sales_order_ui.inc:629 #: sales/includes/ui/sales_order_ui.inc:633 msgid "Delivery address. Default is address of customer branch" msgstr "" #: sales/includes/ui/sales_order_ui.inc:633 #: sales/includes/ui/sales_order_ui.inc:637 msgid "Contact Phone Number:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:634 #: sales/includes/ui/sales_order_ui.inc:638 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" #: sales/includes/ui/sales_order_ui.inc:635 #: sales/includes/ui/sales_order_ui.inc:639 msgid "Customer Reference:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:636 #: sales/includes/ui/sales_order_ui.inc:640 msgid "Customer reference number for this order (if any)" msgstr "" #: taxes/item_tax_types.php:17 msgid "Item Tax Types" msgstr "" #: taxes/item_tax_types.php:35 msgid "The item tax type description cannot be empty." msgstr "" #: taxes/item_tax_types.php:60 msgid "Selected item tax type has been updated" msgstr "" #: taxes/item_tax_types.php:65 msgid "New item tax type has been added" msgstr "" #: taxes/item_tax_types.php:77 msgid "" "Cannot delete this item tax type because items have been created referring " "to it." msgstr "" #: taxes/item_tax_types.php:82 msgid "" "Cannot delete this item tax type because item categories have been created " "referring to it." msgstr "" #: taxes/item_tax_types.php:98 msgid "Selected item tax type has been deleted" msgstr "" #: taxes/item_tax_types.php:117 msgid "Tax exempt" msgstr "" #: taxes/item_tax_types.php:175 msgid "Is Fully Tax-exempt:" msgstr "" #: taxes/item_tax_types.php:182 msgid "Select which taxes this item tax type is exempt from." msgstr "" #: taxes/item_tax_types.php:185 msgid "Tax Name" msgstr "" #: taxes/item_tax_types.php:185 msgid "Is exempt" msgstr "" #: taxes/tax_groups.php:17 msgid "Tax Groups" msgstr "" #: taxes/tax_groups.php:27 msgid "" "There are no tax types defined. Define tax types before defining tax groups." msgstr "" #: taxes/tax_groups.php:40 msgid "The tax group name cannot be empty." msgstr "" #: taxes/tax_groups.php:61 msgid "Selected tax group has been updated" msgstr "" #: taxes/tax_groups.php:66 msgid "New tax group has been added" msgstr "" #: taxes/tax_groups.php:81 msgid "" "Cannot delete this tax group because customer branches been created " "referring to it." msgstr "" #: taxes/tax_groups.php:87 msgid "" "Cannot delete this tax group because suppliers been created referring to it." msgstr "" #: taxes/tax_groups.php:104 msgid "Selected tax group has been deleted" msgstr "" #: taxes/tax_groups.php:124 msgid "Shipping Tax" msgstr "" #: taxes/tax_groups.php:168 msgid "Tax applied to Shipping:" msgstr "" #: taxes/tax_groups.php:172 msgid "Select the taxes that are included in this group." msgstr "" #: taxes/tax_types.php:16 msgid "Tax Types" msgstr "" #: taxes/tax_types.php:30 msgid "The tax type name cannot be empty." msgstr "" #: taxes/tax_types.php:36 msgid "The default tax rate must be numeric and not less than zero." msgstr "" #: taxes/tax_types.php:42 msgid "Selected GL Accounts cannot be used by another tax type." msgstr "" #: taxes/tax_types.php:56 msgid "New tax type has been added" msgstr "" #: taxes/tax_types.php:67 msgid "Selected tax type has been updated" msgstr "" #: taxes/tax_types.php:77 msgid "" "Cannot delete this tax type because tax groups been created referring to it." msgstr "" #: taxes/tax_types.php:94 msgid "Selected tax type has been deleted" msgstr "" #: taxes/tax_types.php:112 msgid "" "To avoid problems with manual journal entry all tax types should have unique " "Sales/Purchasing GL accounts." msgstr "" #: taxes/tax_types.php:115 msgid "Default Rate (%)" msgstr "" #: taxes/tax_types.php:116 msgid "Sales GL Account" msgstr "" #: taxes/tax_types.php:116 msgid "Purchasing GL Account" msgstr "" #: taxes/tax_types.php:159 msgid "Default Rate:" msgstr "" #: taxes/tax_types.php:161 msgid "Sales GL Account:" msgstr "" #: taxes/tax_types.php:162 msgid "Purchasing GL Account:" msgstr "" #: themes/default/renderer.php:27 themes/default/renderer.php:28 msgid "Main Menu" msgstr "" #: themes/default/renderer.php:53 themes/default/renderer.php:76 #: themes/default/renderer.php:54 themes/default/renderer.php:80 msgid "Help" msgstr "" #: themes/default/renderer.php:71 themes/default/renderer.php:75 msgid "Preferences" msgstr "" #: sql/alter2.1.php:18 msgid "Upgrade from version 2.0 to 2.1" msgstr "" #: sql/alter2.1.php:35 msgid "Cannot retrieve bank accounts codes" msgstr "" #: sql/alter2.1.php:43 msgid "Cannot update bank transactions" msgstr "" #: sql/alter2.1.php:52 msgid "Cannot select stock identificators" msgstr "" #: sql/alter2.1.php:63 msgid "Cannot insert stock id into item_codes" msgstr "" #: sql/alter2.1.php:139 msgid "" "Seems that system upgrade to version 2.1 has \n" "\t\t\tbeen performed for this company already.
If something has gone \n" "\t\t\twrong and you want to retry upgrade process you MUST perform \n" "\t\t\tdatabase restore from last backup file first." msgstr "" #: sql/alter2.2.php:23 msgid "Upgrade from version 2.1/2.2beta to 2.2" msgstr "" #: sql/alter2.2.php:84 msgid "Cannot query max sales order number." msgstr "" #: sql/alter2.2.php:95 msgid "Cannot store next sales order reference." msgstr "" #: sql/alter2.2.php:250 msgid "" "Cannot upgrade extensions system: file /modules/installed_modules.php is not " "writeable" msgstr "" #: sql/alter2.3.php:20 msgid "Upgrade from version 2.2 to 2.3" msgstr "" #: admin/attachments.php:84 msgid "No transaction has been selected." msgstr "" #: admin/attachments.php:86 msgid "Select attachment file." msgstr "" #: sales/create_recurrent_invoices.php:127 msgid "Invoice date:" msgstr "" #: access/login.php:36 msgid "Too many failed login attempts.
Please wait a while or try later." msgstr "" #: admin/create_coy.php:293 msgid "" "If no Admin Password is entered, the new Admin Password will be " "'password' by default " msgstr "" #: gl/manage/gl_accounts.php:102 msgid "Account not added, possible duplicate Account Code." msgstr "" #: includes/session.inc:185 #, php-format msgid "" "Brute force attack on account '%s' detected. Access for non-logged users " "temporarily blocked." msgstr ""