# 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: 2012-09-18 14:10+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:53 #: ../themes/default/renderer.php:82 msgid "Logout" msgstr "" #: ../access/login.php:13 msgid "Restricted access" msgstr "" #: ../access/login.php:27 msgid "Login as user: demouser and password: password" msgstr "" #: ../access/login.php:31 msgid "Please login here" msgstr "" #: ../access/login.php:36 msgid "Too many failed login attempts.
Please wait a while or try later." msgstr "" #: ../access/login.php:49 #: ../access/login.php:79 msgid "Authorization timeout" msgstr "" #: ../access/login.php:49 #: ../access/login.php:86 msgid "Login" msgstr "" #: ../access/login.php:86 #: ../admin/inst_upgrade.php:141 msgid "Version" msgstr "" #: ../access/login.php:89 msgid "User name" msgstr "" #: ../access/login.php:93 #: ../admin/change_current_user_password.php:78 #: ../admin/users.php:191 msgid "Password:" msgstr "" #: ../access/login.php:103 #: ../access/login.php:110 #: ../admin/create_coy.php:253 #: ../admin/create_coy.php:336 #: ../includes/sysnames.inc:194 msgid "Company" msgstr "" #: ../access/login.php:117 msgid "Login -->" msgstr "" #: ../access/login.php:148 #: ../admin/display_prefs.php:111 #: ../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:84 msgid "No transaction has been selected." msgstr "" #: ../admin/attachments.php:86 msgid "Select attachment file." msgstr "" #: ../admin/attachments.php:121 msgid "Attachment has been inserted." msgstr "" #: ../admin/attachments.php:127 msgid "Attachment has been updated." msgstr "" #: ../admin/attachments.php:140 msgid "Attachment has been deleted." msgstr "" #: ../admin/attachments.php:158 #: ../admin/view_print_transaction.php:72 #: ../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:136 #: ../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 msgid "Type:" msgstr "" #: ../admin/attachments.php:170 #: ../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:232 #: ../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:264 #: ../inventory/inquiry/stock_movements.php:77 #: ../inventory/inquiry/stock_movements.php.orig:79 #: ../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:120 #: ../purchasing/inquiry/po_search_completed.php.orig:119 #: ../purchasing/inquiry/po_search.php:130 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126 #: ../purchasing/inquiry/supplier_inquiry.php:174 #: ../purchasing/inquiry/supplier_inquiry.php.orig:171 #: ../purchasing/allocations/supplier_allocation_main.php:95 #: ../reporting/rep101.php:130 #: ../reporting/rep201.php:118 #: ../reporting/rep203.php:91 #: ../reporting/rep601.php:76 #: ../reporting/rep602.php:80 #: ../reporting/rep704.php:79 #: ../reporting/rep704.php:82 #: ../reporting/rep704.php:85 #: ../reporting/rep710.php:76 #: ../reporting/includes/doctext.inc:167 #: ../reporting/includes/doctext.inc:208 #: ../reporting/includes/doctext.inc:246 #: ../sales/allocations/customer_allocation_main.php:94 #: ../sales/view/view_sales_order.php:109 #: ../sales/view/view_sales_order.php:142 #: ../sales/view/view_sales_order.php:179 #: ../sales/view/view_sales_order.php.orig:96 #: ../sales/view/view_sales_order.php.orig:129 #: ../sales/view/view_sales_order.php.orig:161 #: ../sales/inquiry/customer_allocation_inquiry.php:145 #: ../sales/inquiry/customer_inquiry.php:201 msgid "#" msgstr "" #: ../admin/attachments.php:170 #: ../admin/attachments.php:220 #: ../admin/crm_categories.php:88 #: ../admin/inst_upgrade.php:141 #: ../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:492 #: ../purchasing/includes/ui/invoice_ui.inc:504 #: ../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:98 #: ../reporting/rep401.php:69 #: ../sales/create_recurrent_invoices.php:132 #: ../sales/manage/credit_status.php:97 #: ../sales/manage/recurrent_invoices.php:102 #: ../sales/inquiry/sales_orders_view.php:317 #: ../sales/inquiry/sales_orders_view.php:321 #: ../taxes/tax_groups.php:123 #: ../taxes/tax_groups.php.orig:125 #: ../taxes/tax_groups.php.sav:125 #: ../taxes/tax_types.php:115 msgid "Description" msgstr "" #: ../admin/attachments.php:170 #: ../admin/backups.php:63 #: ../admin/backups.php:149 msgid "Filename" msgstr "" #: ../admin/attachments.php:170 msgid "Size" msgstr "" #: ../admin/attachments.php:170 msgid "Filetype" msgstr "" #: ../admin/attachments.php:170 msgid "Date Uploaded" msgstr "" #: ../admin/attachments.php:185 #: ../admin/create_coy.php:277 #: ../admin/crm_categories.php:106 #: ../admin/fiscalyears.php:164 #: ../admin/inst_lang.php: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:133 #: ../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:158 #: ../gl/includes/ui/gl_journal_ui.inc:134 #: ../includes/ui/contacts_view.inc:64 #: ../includes/ui/simple_crud_class.inc:52 #: ../includes/ui/ui_input.inc:960 #: ../inventory/prices.php:145 #: ../inventory/purchasing_data.php:146 #: ../inventory/purchasing_data.php.orig:75 #: ../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:542 #: ../purchasing/includes/ui/po_ui.inc:273 #: ../purchasing/includes/ui/po_ui.inc.orig:273 #: ../purchasing/inquiry/po_search_completed.php:105 #: ../purchasing/inquiry/po_search_completed.php.orig:104 #: ../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/sales_deliveries_view.php:154 #: ../sales/inquiry/sales_orders_view.php:136 #: ../sales/includes/ui/sales_credit_ui.inc:197 #: ../sales/includes/ui/sales_order_ui.inc.orig:202 #: ../taxes/item_tax_types.php:139 #: ../taxes/tax_groups.php:137 #: ../taxes/tax_groups.php.orig:139 #: ../taxes/tax_groups.php.sav:139 #: ../taxes/tax_types.php:132 msgid "Edit" msgstr "" #: ../admin/attachments.php:186 #: ../gl/inquiry/journal_inquiry.php:135 msgid "View" msgstr "" #: ../admin/attachments.php:187 msgid "Download" msgstr "" #: ../admin/attachments.php:188 #: ../admin/create_coy.php:278 #: ../admin/crm_categories.php:110 #: ../admin/fiscalyears.php:166 #: ../admin/inst_chart.php:80 #: ../admin/inst_lang.php: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:134 #: ../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:160 #: ../gl/includes/ui/gl_journal_ui.inc:136 #: ../includes/ui/contacts_view.inc:67 #: ../includes/ui/simple_crud_class.inc:54 #: ../includes/ui/ui_input.inc:286 #: ../inventory/prices.php:146 #: ../inventory/purchasing_data.php:147 #: ../inventory/purchasing_data.php.orig:80 #: ../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:304 #: ../purchasing/includes/ui/po_ui.inc:275 #: ../purchasing/includes/ui/po_ui.inc.orig:275 #: ../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.orig:204 #: ../taxes/item_tax_types.php:140 #: ../taxes/tax_groups.php:138 #: ../taxes/tax_groups.php.orig:140 #: ../taxes/tax_groups.php.sav:140 #: ../taxes/tax_types.php:133 msgid "Delete" msgstr "" #: ../admin/attachments.php:214 #: ../admin/attachments.php:219 msgid "Transaction #" msgstr "" #: ../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:265 #: ../admin/fiscalyears.php:155 #: ../admin/inst_lang.php:85 #: ../admin/inst_lang.php:97 #: ../dimensions/inquiry/search_dimensions.php:107 #: ../gl/manage/bank_accounts.php:130 #: ../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/ui_lists.inc:1674 #: ../purchasing/manage/suppliers.php:122 #: ../purchasing/manage/suppliers.php.orig:132 #: ../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 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.orig:589 #: ../sales/includes/ui/sales_order_ui.inc.orig:645 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: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 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:87 #: ../inventory/manage/items.php.orig: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:77 #: ../inventory/manage/items.php:92 #: ../inventory/manage/items.php.orig:75 msgid "Only graphics files can be uploaded" msgstr "" #: ../admin/company_preferences.php:72 #: ../admin/company_preferences.php:93 #: ../inventory/manage/items.php:100 #: ../inventory/manage/items.php.orig: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/sav.customers.php:231 #: ../sales/includes/ui/sales_order_ui.inc.orig:636 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:135 #: ../purchasing/manage/suppliers.php.orig:114 #: ../sales/manage/customer_branches.php:262 msgid "Phone Number:" msgstr "" #: ../admin/company_preferences.php:164 #: ../includes/ui/contacts_view.inc:104 #: ../purchasing/manage/suppliers.php:138 #: ../purchasing/manage/suppliers.php.orig:116 #: ../sales/manage/customer_branches.php:264 #: ../sales/manage/customers.php:254 #: ../sales/manage/sav.customers.php:254 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:96 #: ../purchasing/manage/suppliers.php.orig:97 #: ../sales/manage/customers.php:233 #: ../sales/manage/sav.customers.php:233 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:144 #: ../admin/forms_setup.php:61 #: ../admin/gl_setup.php.orig:235 #: ../admin/inst_chart.php:74 #: ../admin/inst_lang.php: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:406 #: ../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:249 #: ../gl/includes/ui/gl_journal_ui.inc:257 #: ../includes/ui/db_pager_view.inc:174 #: ../includes/ui/simple_crud_class.inc:56 #: ../includes/ui/simple_crud_class.inc:227 #: ../includes/ui/ui_input.inc:208 #: ../includes/ui/ui_input.inc:905 #: ../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:306 #: ../purchasing/includes/ui/po_ui.inc.orig:306 #: ../purchasing/includes/ui/po_ui.inc.orig:457 #: ../purchasing/po_receive_items.php:331 #: ../sales/credit_note_entry.php:284 #: ../sales/customer_credit_invoice.php:380 #: ../sales/customer_delivery.php.orig:536 #: ../sales/customer_invoice.php:684 #: ../sales/inquiry/sales_orders_view.php:349 #: ../sales/includes/ui/sales_credit_ui.inc:293 #: ../sales/includes/ui/sales_order_ui.inc.orig:237 #: ../sales/includes/ui/sales_order_ui.inc.orig:555 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:149 #: ../admin/create_coy.php:216 msgid "Cannot open the configuration file - " msgstr "" #: ../admin/create_coy.php:151 #: ../admin/create_coy.php:218 msgid "Cannot write to the configuration file - " msgstr "" #: ../admin/create_coy.php:153 #: ../admin/create_coy.php:189 #: ../admin/create_coy.php:220 msgid "The configuration file " msgstr "" #: ../admin/create_coy.php:153 #: ../admin/create_coy.php:189 #: ../admin/create_coy.php:220 #: ../admin/db/maintenance_db.inc:250 msgid "" " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" #: ../admin/create_coy.php:165 msgid "New company has been created." msgstr "" #: ../admin/create_coy.php:165 msgid "Company has been updated." msgstr "" #: ../admin/create_coy.php:182 msgid "" "Broken company subdirectories system. You have to remove this company " "manually." msgstr "" #: ../admin/create_coy.php:198 msgid "Cannot rename subdirectory to temporary name." msgstr "" #: ../admin/create_coy.php:204 msgid "Cannot rename company subdirectory" msgstr "" #: ../admin/create_coy.php:210 msgid "Error removing Database: " msgstr "" #: ../admin/create_coy.php:210 msgid ", please remove it manually" msgstr "" #: ../admin/create_coy.php:229 msgid "Cannot remove temporary renamed company data directory " msgstr "" #: ../admin/create_coy.php:232 msgid "Selected company has been deleted" msgstr "" #: ../admin/create_coy.php:246 msgid "Are you sure you want to delete company no. " msgstr "" #: ../admin/create_coy.php:253 msgid "Database Host" msgstr "" #: ../admin/create_coy.php:253 #: ../admin/create_coy.php:341 #: ../admin/create_coy.php:347 msgid "Database User" msgstr "" #: ../admin/create_coy.php:254 #: ../admin/create_coy.php:343 #: ../admin/create_coy.php:348 msgid "Database Name" msgstr "" #: ../admin/create_coy.php:254 #: ../admin/create_coy.php:344 #: ../admin/create_coy.php:349 msgid "Table Pref" msgstr "" #: ../admin/create_coy.php:254 #: ../admin/create_coy.php:351 #: ../admin/inst_lang.php:36 #: ../admin/print_profiles.php:162 msgid "Default" msgstr "" #: ../admin/create_coy.php:263 #: ../admin/fiscalyears.php:159 #: ../admin/inst_lang.php:85 #: ../admin/inst_lang.php:97 #: ../dimensions/inquiry/search_dimensions.php:107 #: ../gl/manage/bank_accounts.php:128 #: ../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/ui_lists.inc:1675 #: ../purchasing/manage/suppliers.php:122 #: ../purchasing/manage/suppliers.php.orig:132 #: ../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 msgid "Yes" msgstr "" #: ../admin/create_coy.php:292 msgid "The marked company is the current company which cannot be deleted." msgstr "" #: ../admin/create_coy.php:293 msgid "" "If no Admin Password is entered, the new Admin Password will be " "'password' by default " msgstr "" #: ../admin/create_coy.php:340 #: ../admin/create_coy.php:346 #: ../admin/printers.php:84 msgid "Host" msgstr "" #: ../admin/create_coy.php:342 msgid "Database Password" msgstr "" #: ../admin/create_coy.php:344 #: ../admin/inst_chart.php:68 #: ../admin/inst_chart.php:70 #: ../admin/inst_lang.php:87 #: ../admin/inst_lang.php:90 #: ../admin/inst_module.php:127 #: ../admin/inst_theme.php:91 #: ../admin/inst_theme.php:93 #: ../admin/inst_upgrade.php:153 #: ../gl/manage/gl_account_types.php:190 #: ../includes/ui/allocation_cart.inc:288 msgid "None" msgstr "" #: ../admin/create_coy.php:355 msgid "Database Script" msgstr "" #: ../admin/create_coy.php:356 msgid "New script Admin Password" msgstr "" #: ../admin/create_coy.php:360 #: ../gl/gl_budget.php:136 msgid "Save" msgstr "" #: ../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:295 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 msgid "Language" msgstr "" #: ../admin/display_prefs.php:100 #: ../admin/users.php:206 msgid "Language:" msgstr "" #: ../admin/display_prefs.php:103 #: ../applications/setup.php: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/display_prefs.php:140 msgid "Transaction days:" 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/ui_input.inc:958 #: ../includes/ui/ui_lists.inc:675 #: ../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 #: ../admin/gl_setup.php.orig:16 msgid "System and General GL Setup" msgstr "" #: ../admin/gl_setup.php:30 #: ../admin/gl_setup.php.orig:30 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" #: ../admin/gl_setup.php:37 #: ../admin/gl_setup.php.orig:37 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" #: ../admin/gl_setup.php:44 #: ../admin/gl_setup.php.orig:44 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" #: ../admin/gl_setup.php:52 #: ../admin/gl_setup.php.orig:52 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" msgstr "" #: ../admin/gl_setup.php:75 #: ../admin/gl_setup.php.orig:75 msgid "The general GL setup has been updated." msgstr "" #: ../admin/gl_setup.php.orig:138 msgid "General GL" msgstr "" #: ../admin/gl_setup.php.orig:140 msgid "Past Due Days Interval:" msgstr "" #: ../admin/gl_setup.php.orig:140 #: ../admin/gl_setup.php.orig:180 #: ../admin/gl_setup.php.orig:188 #: ../admin/gl_setup.php.orig:206 #: ../admin/gl_setup.php.orig:228 #: ../admin/payment_terms.php:140 msgid "days" msgstr "" #: ../admin/gl_setup.php.orig:142 msgid "Retained Earnings:" msgstr "" #: ../admin/gl_setup.php.orig:144 msgid "Profit/Loss Year:" msgstr "" #: ../admin/gl_setup.php.orig:146 msgid "Exchange Variances Account:" msgstr "" #: ../admin/gl_setup.php.orig:148 #: ../gl/manage/bank_accounts.php:193 msgid "Bank Charges Account:" msgstr "" #: ../admin/gl_setup.php.orig:150 msgid "Tax Algorithm:" msgstr "" #: ../admin/gl_setup.php.orig:154 msgid "Customers and Sales" msgstr "" #: ../admin/gl_setup.php.orig:156 msgid "Default Credit Limit:" msgstr "" #: ../admin/gl_setup.php.orig:158 msgid "Accumulate batch shipping:" msgstr "" #: ../admin/gl_setup.php.orig:160 msgid "Legal Text on Invoice:" msgstr "" #: ../admin/gl_setup.php.orig:162 msgid "Shipping Charged Account:" msgstr "" #: ../admin/gl_setup.php.orig:164 msgid "Deferred Income Account:" msgstr "" #: ../admin/gl_setup.php.orig:165 msgid "Not used" msgstr "" #: ../admin/gl_setup.php.orig:169 msgid "Customers and Sales Defaults" msgstr "" #: ../admin/gl_setup.php.orig:171 msgid "Receivable Account:" msgstr "" #: ../admin/gl_setup.php.orig:173 #: ../admin/gl_setup.php.orig:214 #: ../inventory/manage/item_categories.php:192 #: ../inventory/manage/items.php:361 #: ../inventory/manage/items.php.orig:354 #: ../sales/manage/customer_branches.php:251 msgid "Sales Account:" msgstr "" #: ../admin/gl_setup.php.orig:176 #: ../sales/manage/customer_branches.php:252 msgid "Sales Discount Account:" msgstr "" #: ../admin/gl_setup.php.orig:178 #: ../sales/manage/customer_branches.php:254 msgid "Prompt Payment Discount Account:" msgstr "" #: ../admin/gl_setup.php.orig:180 msgid "Delivery Required By:" msgstr "" #: ../admin/gl_setup.php.orig:186 msgid "Dimension Defaults" msgstr "" #: ../admin/gl_setup.php.orig:188 msgid "Dimension Required By After:" msgstr "" #: ../admin/gl_setup.php.orig:192 msgid "Suppliers and Purchasing" msgstr "" #: ../admin/gl_setup.php.orig:194 msgid "Delivery Over-Receive Allowance:" msgstr "" #: ../admin/gl_setup.php.orig:196 msgid "Invoice Over-Charge Allowance:" msgstr "" #: ../admin/gl_setup.php.orig:198 msgid "Suppliers and Purchasing Defaults" msgstr "" #: ../admin/gl_setup.php.orig:200 msgid "Payable Account:" msgstr "" #: ../admin/gl_setup.php.orig:202 #: ../purchasing/manage/suppliers.php:132 #: ../purchasing/manage/suppliers.php.orig:142 msgid "Purchase Discount Account:" msgstr "" #: ../admin/gl_setup.php.orig:204 msgid "GRN Clearing Account:" msgstr "" #: ../admin/gl_setup.php.orig:204 msgid "No postings on GRN" msgstr "" #: ../admin/gl_setup.php.orig:206 msgid "Receival Required By:" msgstr "" #: ../admin/gl_setup.php.orig:208 #: ../reporting/reports_main.php:175 msgid "Inventory" msgstr "" #: ../admin/gl_setup.php.orig:210 msgid "Allow Negative Inventory:" msgstr "" #: ../admin/gl_setup.php.orig:211 msgid "Warning: This may cause a delay in GL postings" msgstr "" #: ../admin/gl_setup.php.orig:213 msgid "Items Defaults" msgstr "" #: ../admin/gl_setup.php.orig:216 #: ../inventory/manage/item_categories.php:202 #: ../inventory/manage/items.php:365 #: ../inventory/manage/items.php.orig:358 msgid "Inventory Account:" msgstr "" #: ../admin/gl_setup.php.orig:218 #: ../inventory/manage/item_categories.php:196 #: ../inventory/manage/item_categories.php:204 #: ../inventory/manage/items.php:366 #: ../inventory/manage/items.php:371 #: ../inventory/manage/items.php.orig:359 #: ../inventory/manage/items.php.orig:364 msgid "C.O.G.S. Account:" msgstr "" #: ../admin/gl_setup.php.orig:220 #: ../inventory/manage/item_categories.php:205 #: ../inventory/manage/items.php:367 #: ../inventory/manage/items.php.orig:360 msgid "Inventory Adjustments Account:" msgstr "" #: ../admin/gl_setup.php.orig:222 #: ../inventory/manage/item_categories.php:209 #: ../inventory/manage/items.php:378 #: ../inventory/manage/items.php.orig:371 msgid "Item Assembly Costs Account:" msgstr "" #: ../admin/gl_setup.php.orig:226 msgid "Manufacturing Defaults" msgstr "" #: ../admin/gl_setup.php.orig:228 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_module.php:105 #: ../admin/inst_theme.php:74 #: ../admin/inst_upgrade.php:159 msgid "Installed" msgstr "" #: ../admin/inst_chart.php:50 #: ../admin/inst_lang.php:36 #: ../admin/inst_module.php:105 #: ../admin/inst_theme.php:74 #: ../inventory/inquiry/stock_status.php:71 #: ../inventory/inquiry/stock_status.php.orig:77 #: ../reporting/rep303.php:102 msgid "Available" msgstr "" #: ../admin/inst_chart.php:50 #: ../admin/inst_lang.php:35 #: ../admin/inst_lang.php:218 msgid "Encoding" msgstr "" #: ../admin/inst_chart.php:69 #: ../admin/inst_chart.php:71 #: ../admin/inst_lang.php:88 #: ../admin/inst_module.php:128 #: ../admin/inst_module.php:129 #: ../admin/inst_theme.php:92 #: ../includes/sysnames.inc:193 msgid "Unknown" msgstr "" #: ../admin/inst_chart.php:74 #: ../admin/inst_lang.php:103 #: ../admin/inst_module.php:133 #: ../admin/inst_module.php:138 #: ../admin/inst_theme.php:96 #: ../admin/inst_upgrade.php:141 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 msgid "Install/Update Languages" msgstr "" #: ../admin/inst_lang.php: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:265 #: ../purchasing/includes/ui/invoice_ui.inc:267 #: ../purchasing/includes/ui/invoice_ui.inc:269 #: ../reporting/rep501.php:85 #: ../reporting/rep709.php:109 #: ../reporting/rep709.php:110 #: ../sales/manage/customer_branches.php:296 #: ../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 msgid "Right To Left" msgstr "" #: ../admin/inst_lang.php:47 msgid "Supported" msgstr "" #: ../admin/inst_lang.php:49 msgid "Display also languages not supported by server locales" msgstr "" #: ../admin/inst_lang.php:100 msgid "Edit non standard language configuration" msgstr "" #: ../admin/inst_lang.php:104 msgid "Upload and install latest language package" msgstr "" #: ../admin/inst_lang.php:111 #, php-format msgid "" "You are about to remove language \\'%s\\'.\n" "Do you want to continue ?" msgstr "" #: ../admin/inst_lang.php:118 msgid "The marked language is the current language which cannot be deleted." msgstr "" #: ../admin/inst_lang.php:120 msgid "Update default" msgstr "" #: ../admin/inst_lang.php:122 msgid "Add new language manually" msgstr "" #: ../admin/inst_lang.php:135 msgid "Language name, code nor encoding cannot be empty" msgstr "" #: ../admin/inst_lang.php: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 msgid "Language Code" msgstr "" #: ../admin/inst_lang.php:217 msgid "Language Name" msgstr "" #: ../admin/inst_lang.php:221 msgid "Default Language" msgstr "" #: ../admin/inst_lang.php:223 #: ../admin/inst_lang.php:224 msgid "Language File" msgstr "" #: ../admin/inst_lang.php: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/ui_lists.inc:675 #: ../includes/ui/ui_lists.inc:2156 #: ../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:83 msgid "Database upgrade finished." msgstr "" #: ../admin/inst_upgrade.php:86 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:104 msgid "Cannot connect to database for company" msgstr "" #: ../admin/inst_upgrade.php:117 #, php-format msgid "Database upgrade to version %s failed for company '%s'." msgstr "" #: ../admin/inst_upgrade.php:120 msgid "You should restore company database from latest backup file" msgstr "" #: ../admin/inst_upgrade.php:133 msgid "All companies data has been successfully updated" msgstr "" #: ../admin/inst_upgrade.php:141 msgid "Sql file" msgstr "" #: ../admin/inst_upgrade.php:142 msgid "Force upgrade" msgstr "" #: ../admin/inst_upgrade.php:165 #, php-format msgid "Partially installed (%s)" msgstr "" #: ../admin/inst_upgrade.php:174 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:178 msgid "Upgrade system" msgstr "" #: ../admin/inst_upgrade.php:178 msgid "Save database and perform upgrade" msgstr "" #: ../admin/payment_terms.php:16 #: ../reporting/includes/doctext.inc:41 #: ../sales/view/view_invoice.php:76 #: ../sales/view/view_sales_order.php:82 #: ../sales/view/view_sales_order.php:90 #: ../sales/view/view_sales_order.php.orig: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:231 #: ../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:109 #: ../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:83 #: ../includes/ui/ui_view.inc:488 #: ../inventory/inquiry/stock_movements.php:77 #: ../inventory/inquiry/stock_movements.php.orig:79 #: ../inventory/manage/item_categories.php:98 #: ../manufacturing/search_work_orders.php:161 #: ../manufacturing/view/wo_costs_view.php:46 #: ../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:125 #: ../purchasing/inquiry/supplier_inquiry.php:173 #: ../purchasing/inquiry/supplier_inquiry.php.orig:170 #: ../reporting/rep102.php:132 #: ../reporting/rep202.php:137 #: ../reporting/rep501.php:85 #: ../reporting/rep601.php:76 #: ../reporting/rep602.php:80 #: ../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:162 #: ../reporting/includes/doctext.inc:203 #: ../reporting/includes/doctext.inc:222 #: ../sales/inquiry/customer_allocation_inquiry.php:144 #: ../sales/inquiry/customer_inquiry.php:200 msgid "Type" msgstr "" #: ../admin/payment_terms.php:127 msgid "Due After/Days" msgstr "" #: ../admin/payment_terms.php:140 #: ../admin/void_transaction.php:125 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 #: ../inventory/manage/items.php:440 #: ../inventory/manage/items.php.orig:433 #: ../purchasing/manage/suppliers.php:291 #: ../purchasing/manage/suppliers.php.orig:294 #: ../sales/manage/customers.php:326 #: ../sales/manage/sav.customers.php:324 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:251 #: ../gl/includes/ui/gl_journal_ui.inc:259 #: ../includes/ui/simple_crud_class.inc:58 #: ../includes/ui/simple_crud_class.inc:231 #: ../includes/ui/ui_controls.inc:594 #: ../includes/ui/ui_input.inc:211 #: ../inventory/includes/item_adjustments_ui.inc:159 #: ../inventory/includes/stock_transfers_ui.inc:139 #: ../inventory/manage/items.php:423 #: ../inventory/manage/items.php.orig:416 #: ../manufacturing/includes/work_order_issue_ui.inc:133 #: ../purchasing/includes/ui/po_ui.inc.orig:459 #: ../sales/includes/ui/sales_credit_ui.inc:295 #: ../sales/includes/ui/sales_order_ui.inc.orig:557 msgid "Cancel" msgstr "" #: ../admin/security_roles.php:249 #: ../inventory/manage/items.php:423 #: ../inventory/manage/items.php.orig:416 msgid "Cancel Edition" msgstr "" #: ../admin/shipping_companies.php:15 #: ../sales/customer_credit_invoice.php:254 #: ../sales/customer_delivery.php.orig:381 #: ../sales/customer_invoice.php:488 #: ../sales/view/view_credit.php:74 #: ../sales/view/view_dispatch.php:92 #: ../sales/view/view_invoice.php:92 msgid "Shipping Company" msgstr "" #: ../admin/shipping_companies.php: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:58 #: ../inventory/manage/items.php:306 #: ../inventory/manage/items.php.orig:299 #: ../manufacturing/manage/work_centres.php:137 msgid "Name:" msgstr "" #: ../admin/shipping_companies.php:136 #: ../purchasing/manage/suppliers.php.orig:113 #: ../sales/manage/customer_branches.php:261 msgid "Contact Person:" msgstr "" #: ../admin/shipping_companies.php:140 #: ../includes/ui/contacts_view.inc:103 #: ../inventory/manage/locations.php:205 #: ../purchasing/manage/suppliers.php:136 #: ../purchasing/manage/suppliers.php.orig:115 #: ../sales/manage/customer_branches.php:263 #: ../sales/manage/customers.php:253 #: ../sales/manage/sav.customers.php:253 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:302 #: ../sales/view/view_sales_order.php:96 #: ../sales/view/view_sales_order.php.orig: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:195 #: ../purchasing/inquiry/po_search_completed.php:112 #: ../purchasing/inquiry/po_search_completed.php.orig:111 #: ../purchasing/inquiry/po_search.php:93 #: ../sales/inquiry/customer_inquiry.php:185 #: ../sales/inquiry/sales_deliveries_view.php:160 #: ../sales/inquiry/sales_orders_view.php:125 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:474 #: ../purchasing/inquiry/po_search_completed.php:74 #: ../purchasing/inquiry/po_search_completed.php.orig:75 #: ../purchasing/inquiry/po_search.php:76 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57 #: ../purchasing/inquiry/supplier_inquiry.php:55 #: ../purchasing/inquiry/supplier_inquiry.php.orig:55 #: ../sales/inquiry/customer_allocation_inquiry.php:51 #: ../sales/inquiry/customer_inquiry.php:54 #: ../sales/inquiry/sales_deliveries_view.php:116 #: ../sales/inquiry/sales_orders_view.php:269 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:233 #: ../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:77 #: ../inventory/inquiry/stock_movements.php.orig:79 #: ../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:321 #: ../purchasing/includes/ui/po_ui.inc.orig:321 #: ../purchasing/view/view_po.php:115 #: ../purchasing/view/view_supp_credit.php:43 #: ../purchasing/view/view_supp_invoice.php:47 #: ../purchasing/view/view_supp_payment.php:73 #: ../purchasing/inquiry/po_search_completed.php:121 #: ../purchasing/inquiry/po_search_completed.php.orig:120 #: ../purchasing/inquiry/po_search.php:131 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127 #: ../purchasing/inquiry/supplier_inquiry.php:175 #: ../purchasing/inquiry/supplier_inquiry.php.orig:172 #: ../purchasing/allocations/supplier_allocation_main.php:96 #: ../reporting/rep501.php:85 #: ../reporting/rep601.php:76 #: ../reporting/rep602.php:80 #: ../reporting/rep702.php:51 #: ../reporting/includes/doctext.inc:221 #: ../sales/customer_credit_invoice.php:245 #: ../sales/customer_credit_invoice.php:247 #: ../sales/customer_delivery.php.orig:361 #: ../sales/customer_delivery.php.orig:363 #: ../sales/customer_invoice.php:460 #: ../sales/customer_invoice.php:462 #: ../sales/allocations/customer_allocation_main.php:95 #: ../sales/view/view_dispatch.php:85 #: ../sales/view/view_invoice.php:85 #: ../sales/view/view_receipt.php:50 #: ../sales/view/view_sales_order.php:94 #: ../sales/view/view_sales_order.php.orig:81 #: ../sales/inquiry/customer_allocation_inquiry.php:146 #: ../sales/inquiry/customer_inquiry.php:203 #: ../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.orig:373 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:94 #: ../gl/accruals.php:199 #: ../gl/bank_account_reconcile.php:234 #: ../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:264 #: ../includes/ui/ui_view.inc:488 #: ../inventory/inquiry/stock_movements.php:77 #: ../inventory/inquiry/stock_movements.php.orig:79 #: ../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_costs_view.php:46 #: ../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:114 #: ../purchasing/includes/ui/po_ui.inc:335 #: ../purchasing/includes/ui/po_ui.inc.orig:335 #: ../purchasing/view/view_po.php:140 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130 #: ../purchasing/inquiry/supplier_inquiry.php:178 #: ../purchasing/inquiry/supplier_inquiry.php.orig:175 #: ../purchasing/allocations/supplier_allocation_main.php:97 #: ../reporting/rep101.php:130 #: ../reporting/rep107.php:192 #: ../reporting/rep201.php:118 #: ../reporting/rep501.php:85 #: ../reporting/rep601.php:76 #: ../reporting/rep602.php:80 #: ../reporting/rep704.php:79 #: ../reporting/rep704.php:82 #: ../reporting/rep704.php:85 #: ../reporting/rep709.php:109 #: ../reporting/rep710.php:75 #: ../reporting/includes/doctext.inc:167 #: ../reporting/includes/doctext.inc:208 #: ../reporting/includes/doctext.inc:246 #: ../reporting/includes/header2.inc:135 #: ../sales/customer_delivery.php.orig:391 #: ../sales/customer_invoice.php:503 #: ../sales/allocations/customer_allocation_main.php:96 #: ../sales/view/view_credit.php:69 #: ../sales/view/view_sales_order.php:109 #: ../sales/view/view_sales_order.php:142 #: ../sales/view/view_sales_order.php:179 #: ../sales/view/view_sales_order.php.orig:96 #: ../sales/view/view_sales_order.php.orig:129 #: ../sales/view/view_sales_order.php.orig:161 #: ../sales/inquiry/customer_allocation_inquiry.php:148 #: ../sales/inquiry/customer_inquiry.php:204 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/ui_input.inc:138 #: ../includes/ui/ui_input.inc:282 #: ../includes/ui/ui_lists.inc:20 msgid "Select" msgstr "" #: ../admin/void_transaction.php:157 msgid "Transaction Type:" 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:98 #: ../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_costs.php:146 #: ../manufacturing/work_order_entry.php:451 #: ../manufacturing/work_order_release.php:100 #: ../purchasing/includes/ui/invoice_ui.inc:180 #: ../purchasing/includes/ui/po_ui.inc.orig:492 #: ../purchasing/po_entry_items.php.orig:558 #: ../purchasing/supplier_payment.php:316 #: ../sales/customer_invoice.php:680 #: ../sales/customer_payments.php: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:593 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:115 #: ../gl/gl_journal.php:161 #: ../gl/manage/close_period.php:34 #: ../gl/manage/close_period.php.orig:34 #: ../gl/manage/exchange_rates.php:33 #: ../gl/manage/revaluate_currencies.php:53 #: ../manufacturing/work_order_add_finished.php:98 #: ../manufacturing/work_order_costs.php:80 #: ../purchasing/po_receive_items.php:174 #: ../purchasing/supplier_payment.php:174 #: ../sales/customer_credit_invoice.php:91 #: ../sales/sales_order_entry.php:359 #: ../sales/manage/recurrent_invoices.php:41 #: ../sales/manage/recurrent_invoices.php:46 #: ../sales/manage/recurrent_invoices.php:51 msgid "The entered date is invalid." msgstr "" #: ../admin/void_transaction.php:254 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/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 #, php-format msgid "Cannot open the extension setup file '%s' for writing." msgstr "" #: ../admin/db/maintenance_db.inc:160 #, php-format msgid "Cannot write to the extensions setup file '%s'." msgstr "" #: ../admin/db/maintenance_db.inc:178 msgid "Cannot update system extensions list." msgstr "" #: ../admin/db/maintenance_db.inc:196 #, php-format msgid "Cannot update extensions list for company '%s'." msgstr "" #: ../admin/db/maintenance_db.inc:233 msgid "Cannot open the languages file - " msgstr "" #: ../admin/db/maintenance_db.inc:240 msgid "Cannot write to the language file - " msgstr "" #: ../admin/db/maintenance_db.inc:250 msgid "The language files folder " msgstr "" #: ../admin/db/maintenance_db.inc:389 msgid "" "This is new format backup file which cannot be restored on database not " "migrated to utf8." msgstr "" #: ../admin/db/maintenance_db.inc:471 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" #: ../admin/db/users_db.inc:210 msgid "user online" msgstr "" #: ../admin/db/users_db.inc:210 msgid "users online" msgstr "" #: ../admin/db/voiding_db.inc:114 #: ../sales/includes/db/sales_invoice_db.inc.orig:249 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 "Invoice &Prepaid Orders" msgstr "" #: ../applications/customers.php:44 msgid "Customer &Credit Notes" msgstr "" #: ../applications/customers.php:46 msgid "&Allocate Customer Payments or Credit Notes" msgstr "" #: ../applications/customers.php:49 #: ../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:50 msgid "Sales Quotation I&nquiry" msgstr "" #: ../applications/customers.php:52 msgid "Sales Order &Inquiry" msgstr "" #: ../applications/customers.php:54 msgid "Customer Transaction &Inquiry" msgstr "" #: ../applications/customers.php:56 msgid "Customer Allocation &Inquiry" msgstr "" #: ../applications/customers.php:59 msgid "Customer and Sales &Reports" msgstr "" #: ../applications/customers.php:62 #: ../applications/dimensions.php:34 #: ../applications/generalledger.php:55 #: ../applications/inventory.php:32 #: ../applications/manufacturing.php:34 #: ../applications/setup.php:54 #: ../applications/suppliers.php:49 msgid "Maintenance" msgstr "" #: ../applications/customers.php:63 msgid "Add and Manage &Customers" msgstr "" #: ../applications/customers.php:65 msgid "Customer &Branches" msgstr "" #: ../applications/customers.php:67 msgid "Sales &Groups" msgstr "" #: ../applications/customers.php:69 msgid "Recurrent &Invoices" msgstr "" #: ../applications/customers.php:71 msgid "Sales T&ypes" msgstr "" #: ../applications/customers.php:73 msgid "Sales &Persons" msgstr "" #: ../applications/customers.php:75 msgid "Sales &Areas" msgstr "" #: ../applications/customers.php:77 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:74 msgid "&Closing GL Transactions" msgstr "" #: ../applications/generalledger.php:76 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:126 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 msgid "S&etup" msgstr "" #: ../applications/setup.php:19 msgid "&Company Setup" msgstr "" #: ../applications/setup.php:21 msgid "&User Accounts Setup" msgstr "" #: ../applications/setup.php:23 msgid "&Access Setup" msgstr "" #: ../applications/setup.php:25 msgid "&Display Setup" msgstr "" #: ../applications/setup.php:27 msgid "&Forms Setup" msgstr "" #: ../applications/setup.php:29 msgid "&Taxes" msgstr "" #: ../applications/setup.php:31 msgid "Tax &Groups" msgstr "" #: ../applications/setup.php:33 msgid "Item Ta&x Types" msgstr "" #: ../applications/setup.php:35 msgid "System and &General GL Setup" msgstr "" #: ../applications/setup.php:37 msgid "&Fiscal Years" msgstr "" #: ../applications/setup.php:39 msgid "&Print Profiles" msgstr "" #: ../applications/setup.php:43 msgid "Pa&yment Terms" msgstr "" #: ../applications/setup.php:45 msgid "Shi&pping Company" msgstr "" #: ../applications/setup.php:47 msgid "&Points of Sale" msgstr "" #: ../applications/setup.php:49 msgid "&Printers" msgstr "" #: ../applications/setup.php:51 msgid "Contact &Categories" msgstr "" #: ../applications/setup.php:55 msgid "&Void a Transaction" msgstr "" #: ../applications/setup.php:57 msgid "View or &Print Transactions" msgstr "" #: ../applications/setup.php:59 msgid "&Attach Documents" msgstr "" #: ../applications/setup.php:61 msgid "System &Diagnostics" msgstr "" #: ../applications/setup.php:64 msgid "&Backup and Restore" msgstr "" #: ../applications/setup.php:66 msgid "Create/Update &Companies" msgstr "" #: ../applications/setup.php:68 msgid "Install/Update &Languages" msgstr "" #: ../applications/setup.php:70 msgid "Install/Activate &Extensions" msgstr "" #: ../applications/setup.php:72 msgid "Install/Activate &Themes" msgstr "" #: ../applications/setup.php:74 msgid "Install/Activate &Chart of Accounts" msgstr "" #: ../applications/setup.php: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:43 msgid "Supplier Allocation &Inquiry" msgstr "" #: ../applications/suppliers.php:46 msgid "Supplier and Purchasing &Reports" msgstr "" #: ../applications/suppliers.php:50 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:176 #: ../gl/gl_bank.php:258 #: ../gl/gl_journal.php:181 #: ../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:97 #: ../purchasing/po_entry_items.php:368 #: ../purchasing/po_entry_items.php.orig:365 #: ../purchasing/po_receive_items.php:193 #: ../purchasing/supplier_credit.php:173 #: ../purchasing/supplier_invoice.php:179 #: ../purchasing/supplier_payment.php:203 #: ../sales/create_recurrent_invoices.php:55 #: ../sales/credit_note_entry.php:181 #: ../sales/customer_credit_invoice.php:205 #: ../sales/customer_delivery.php.orig:184 #: ../sales/customer_invoice.php:379 #: ../sales/customer_payments.php:158 #: ../sales/customer_payments.php:165 #: ../sales/customer_payments.php:248 #: ../sales/sales_order_entry.php:457 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:241 #: ../purchasing/po_entry_items.php.orig: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:206 #: ../purchasing/includes/ui/invoice_ui.inc:412 #: ../purchasing/includes/ui/invoice_ui.inc:414 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:94 #: ../gl/inquiry/gl_account_inquiry.php:129 #: ../gl/inquiry/gl_trial_balance.php:170 #: ../gl/manage/gl_quick_entries.php:241 #: ../gl/manage/gl_quick_entries.php:333 #: ../includes/sysnames.inc:165 #: ../purchasing/includes/ui/invoice_ui.inc:265 #: ../purchasing/includes/ui/invoice_ui.inc:267 #: ../purchasing/includes/ui/invoice_ui.inc:269 #: ../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:102 #: ../gl/bank_account_reconcile.php:235 #: ../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:176 #: ../gl/inquiry/gl_trial_balance.php:178 #: ../gl/inquiry/gl_trial_balance.php:180 #: ../gl/view/accrual_trans.php:60 #: ../gl/view/gl_trans_view.php:69 #: ../gl/view/gl_trans_view.php:72 #: ../gl/view/gl_trans_view.php:75 #: ../gl/includes/ui/gl_journal_ui.inc:87 #: ../gl/includes/ui/gl_journal_ui.inc:90 #: ../gl/includes/ui/gl_journal_ui.inc:93 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133 #: ../purchasing/inquiry/supplier_inquiry.php:181 #: ../purchasing/inquiry/supplier_inquiry.php.orig:178 #: ../reporting/rep601.php:77 #: ../reporting/rep602.php:81 #: ../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:209 msgid "Debit" msgstr "" #: ../dimensions/includes/dimensions_ui.inc:31 #: ../gl/accruals.php:102 #: ../gl/bank_account_reconcile.php:236 #: ../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:69 #: ../gl/view/gl_trans_view.php:72 #: ../gl/view/gl_trans_view.php:75 #: ../gl/includes/ui/gl_journal_ui.inc:87 #: ../gl/includes/ui/gl_journal_ui.inc:90 #: ../gl/includes/ui/gl_journal_ui.inc:93 #: ../includes/sysnames.inc:85 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134 #: ../purchasing/inquiry/supplier_inquiry.php:182 #: ../purchasing/inquiry/supplier_inquiry.php.orig:179 #: ../reporting/rep601.php:77 #: ../reporting/rep602.php:81 #: ../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:210 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:174 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136 #: ../reporting/rep203.php:92 #: ../reporting/rep204.php:82 #: ../reporting/rep601.php:77 #: ../reporting/rep602.php:81 #: ../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:79 #: ../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:104 #: ../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_costs.php:134 #: ../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:104 #: ../purchasing/includes/ui/po_ui.inc:166 #: ../purchasing/includes/ui/po_ui.inc:171 #: ../purchasing/includes/ui/po_ui.inc.orig:166 #: ../purchasing/includes/ui/po_ui.inc.orig:171 #: ../purchasing/supplier_payment.php:289 #: ../sales/customer_payments.php:382 msgid "Reference:" msgstr "" #: ../dimensions/inquiry/search_dimensions.php:75 #: ../includes/ui/allocation_cart.inc:286 #: ../includes/ui/ui_lists.inc:1923 #: ../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:23 #: ../gl/includes/ui/gl_bank_ui.inc.orig:53 #: ../inventory/inquiry/stock_movements.php:58 #: ../inventory/inquiry/stock_movements.php.orig:60 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50 #: ../purchasing/inquiry/supplier_inquiry.php:50 #: ../purchasing/inquiry/supplier_inquiry.php.orig:50 #: ../sales/inquiry/customer_inquiry.php:46 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:23 #: ../inventory/inquiry/stock_movements.php:59 #: ../inventory/inquiry/stock_movements.php.orig:61 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51 #: ../purchasing/inquiry/supplier_inquiry.php:51 #: ../purchasing/inquiry/supplier_inquiry.php.orig:51 #: ../sales/inquiry/customer_inquiry.php:47 msgid "To:" msgstr "" #: ../dimensions/inquiry/search_dimensions.php:79 #: ../manufacturing/search_work_orders.php:71 msgid "Only Overdue:" msgstr "" #: ../dimensions/inquiry/search_dimensions.php:83 #: ../manufacturing/search_work_orders.php:74 msgid "Only Open:" msgstr "" #: ../dimensions/inquiry/search_dimensions.php:132 #: ../dimensions/view/view_dimension.php:54 #: ../includes/ui/allocation_cart.inc:264 #: ../purchasing/includes/ui/invoice_ui.inc:123 #: ../purchasing/view/view_supp_credit.php:48 #: ../purchasing/view/view_supp_invoice.php:52 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131 #: ../purchasing/inquiry/supplier_inquiry.php:179 #: ../purchasing/inquiry/supplier_inquiry.php.orig:176 #: ../reporting/rep101.php:130 #: ../reporting/rep201.php:118 #: ../reporting/rep203.php:91 #: ../reporting/rep501.php:85 #: ../reporting/includes/doctext.inc:112 #: ../reporting/includes/doctext.inc:144 #: ../reporting/includes/doctext.inc:165 #: ../reporting/includes/doctext.inc:167 #: ../reporting/includes/doctext.inc:188 #: ../reporting/includes/doctext.inc:206 #: ../reporting/includes/doctext.inc:208 #: ../sales/customer_invoice.php:510 #: ../sales/view/view_dispatch.php:97 #: ../sales/view/view_invoice.php:96 #: ../sales/inquiry/customer_allocation_inquiry.php:149 #: ../sales/inquiry/customer_inquiry.php:205 #: ../sales/includes/ui/sales_order_ui.inc.orig:596 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:62 #: ../purchasing/inquiry/po_search_completed.php.orig:63 #: ../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:251 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:63 #: ../purchasing/inquiry/po_search_completed.php.orig:64 #: ../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:252 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:245 msgid "Revenue / Cost Accruals" msgstr "" #: ../gl/accruals.php:38 #: ../gl/bank_transfer.php:121 #: ../gl/gl_bank.php:270 #: ../gl/gl_journal.php:167 #: ../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:86 #: ../manufacturing/work_order_entry.php:160 #: ../manufacturing/work_order_issue.php:84 #: ../purchasing/po_entry_items.php:345 #: ../purchasing/po_entry_items.php.orig:342 #: ../purchasing/po_receive_items.php:179 #: ../purchasing/supplier_credit.php:193 #: ../purchasing/supplier_invoice.php:199 #: ../purchasing/supplier_payment.php:180 #: ../sales/create_recurrent_invoices.php:119 #: ../sales/credit_note_entry.php:157 #: ../sales/customer_credit_invoice.php:95 #: ../sales/customer_delivery.php:165 #: ../sales/customer_delivery.php.orig:165 #: ../sales/customer_invoice.php:318 #: ../sales/customer_payments.php:145 #: ../sales/sales_order_entry.php:364 msgid "" "The entered date is out of fiscal year or is closed for further data entry." 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:71 msgid "" "Some of the period dates are outside the fiscal year or are closed for " "further data entry. Create a new fiscal year first!" msgstr "" #: ../gl/accruals.php:86 #, php-format msgid "Accruals for %s" msgstr "" #: ../gl/accruals.php:96 #: ../gl/accruals.php:98 #: ../gl/accruals.php:207 #: ../gl/accruals.php:209 #: ../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:68 #: ../gl/view/gl_trans_view.php:71 #: ../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:124 #: ../gl/includes/ui/gl_bank_ui.inc.orig:125 #: ../gl/includes/ui/gl_bank_ui.inc.orig:127 #: ../gl/includes/ui/gl_journal_ui.inc:86 #: ../gl/includes/ui/gl_journal_ui.inc:87 #: ../gl/includes/ui/gl_journal_ui.inc:89 #: ../includes/sysnames.inc:43 #: ../includes/sysnames.inc:166 #: ../inventory/manage/item_categories.php:216 #: ../inventory/manage/item_categories.php:218 #: ../inventory/manage/items.php:350 #: ../inventory/manage/items.php:352 #: ../inventory/manage/items.php.orig:343 #: ../inventory/manage/items.php.orig:345 #: ../purchasing/includes/ui/invoice_ui.inc:265 #: ../purchasing/includes/ui/invoice_ui.inc:267 #: ../purchasing/manage/suppliers.php:145 #: ../purchasing/manage/suppliers.php:146 #: ../purchasing/manage/suppliers.php:148 #: ../purchasing/manage/suppliers.php.orig:148 #: ../purchasing/manage/suppliers.php.orig:149 #: ../purchasing/manage/suppliers.php.orig:151 #: ../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.orig:408 #: ../sales/customer_delivery.php.orig:416 #: ../sales/customer_invoice.php:475 #: ../sales/customer_invoice.php:518 #: ../sales/manage/customers.php:270 #: ../sales/manage/customers.php:272 #: ../sales/manage/sav.customers.php:269 #: ../sales/manage/sav.customers.php:271 #: ../sales/includes/ui/sales_credit_ui.inc:132 #: ../sales/includes/ui/sales_credit_ui.inc:137 #: ../sales/includes/ui/sales_order_ui.inc.orig:451 #: ../sales/includes/ui/sales_order_ui.inc.orig:456 msgid "Dimension" msgstr "" #: ../gl/accruals.php:102 #: ../gl/accruals.php:217 #: ../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:69 #: ../gl/view/gl_trans_view.php:72 #: ../gl/view/gl_trans_view.php:75 #: ../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:125 #: ../gl/includes/ui/gl_bank_ui.inc.orig:128 #: ../gl/includes/ui/gl_bank_ui.inc.orig:131 #: ../gl/includes/ui/gl_bank_ui.inc.orig:271 #: ../gl/includes/ui/gl_journal_ui.inc:87 #: ../gl/includes/ui/gl_journal_ui.inc:90 #: ../gl/includes/ui/gl_journal_ui.inc:93 #: ../gl/includes/ui/gl_journal_ui.inc:276 #: ../inventory/includes/item_adjustments_ui.inc:181 #: ../inventory/includes/stock_transfers_ui.inc:161 #: ../manufacturing/view/wo_costs_view.php:46 #: ../manufacturing/includes/work_order_issue_ui.inc:169 #: ../purchasing/includes/ui/invoice_ui.inc:265 #: ../purchasing/includes/ui/invoice_ui.inc:267 #: ../purchasing/includes/ui/invoice_ui.inc:269 #: ../sales/customer_credit_invoice.php:364 #: ../sales/customer_delivery.php.orig:532 #: ../sales/includes/ui/sales_credit_ui.inc:339 msgid "Memo" msgstr "" #: ../gl/accruals.php:166 msgid "Revenue / Cost Accruals have been processed." msgstr "" #: ../gl/accruals.php:172 msgid "Showing GL Transactions." msgstr "" #: ../gl/accruals.php:184 msgid "Weekly" msgstr "" #: ../gl/accruals.php:185 msgid "Bi-weekly" msgstr "" #: ../gl/accruals.php:186 #: ../gl/manage/gl_quick_entries.php:240 #: ../gl/includes/ui/gl_journal_ui.inc:57 #: ../sales/create_recurrent_invoices.php:132 #: ../sales/manage/recurrent_invoices.php:102 msgid "Monthly" msgstr "" #: ../gl/accruals.php:187 msgid "Quarterly" msgstr "" #: ../gl/accruals.php:199 msgid "First date of Accruals" msgstr "" #: ../gl/accruals.php:201 msgid "Accrued Balance Account" msgstr "" #: ../gl/accruals.php:204 msgid "Revenue / Cost Account" msgstr "" #: ../gl/accruals.php:212 #: ../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:125 #: ../gl/includes/ui/gl_bank_ui.inc.orig:128 #: ../gl/includes/ui/gl_bank_ui.inc.orig:131 #: ../includes/sysnames.inc:133 #: ../includes/ui/allocation_cart.inc:264 #: ../includes/ui/ui_lists.inc:1182 #: ../manufacturing/view/wo_costs_view.php:46 #: ../manufacturing/includes/manufacturing_ui.inc:236 #: ../purchasing/includes/ui/invoice_ui.inc:265 #: ../purchasing/includes/ui/invoice_ui.inc:267 #: ../purchasing/includes/ui/invoice_ui.inc:269 #: ../purchasing/view/view_supp_payment.php:60 #: ../purchasing/view/view_supp_payment.php:72 #: ../reporting/rep102.php:241 #: ../reporting/rep107.php:194 #: ../reporting/rep107.php:251 #: ../reporting/rep109.php:192 #: ../reporting/rep110.php:195 #: ../reporting/rep111.php:177 #: ../reporting/rep113.php:181 #: ../reporting/rep202.php:249 #: ../reporting/rep209.php:200 #: ../reporting/rep706.php:303 #: ../reporting/rep707.php:321 #: ../reporting/rep710.php:76 #: ../sales/view/view_receipt.php:44 msgid "Amount" msgstr "" #: ../gl/accruals.php:212 msgid "Search Amount" msgstr "" #: ../gl/accruals.php:214 msgid "Frequency" msgstr "" #: ../gl/accruals.php:216 msgid "Periods" msgstr "" #: ../gl/accruals.php:220 msgid "Show GL Rows" msgstr "" #: ../gl/accruals.php:221 msgid "Process Accruals" msgstr "" #: ../gl/accruals.php:222 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 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:164 #: ../gl/inquiry/bank_inquiry.php:47 #: ../gl/inquiry/gl_account_inquiry.php:70 msgid "Account:" msgstr "" #: ../gl/bank_account_reconcile.php:166 msgid "Bank Statement:" msgstr "" #: ../gl/bank_account_reconcile.php:167 #: ../inventory/purchasing_data.php.orig:235 msgid "New" msgstr "" #: ../gl/bank_account_reconcile.php:196 msgid "Reconcile Date" msgstr "" #: ../gl/bank_account_reconcile.php:196 msgid "Beginning
Balance" msgstr "" #: ../gl/bank_account_reconcile.php:197 msgid "Ending
Balance" msgstr "" #: ../gl/bank_account_reconcile.php:197 msgid "Account
Total" msgstr "" #: ../gl/bank_account_reconcile.php:197 msgid "Reconciled
Amount" msgstr "" #: ../gl/bank_account_reconcile.php:197 #: ../reporting/rep602.php:205 msgid "Difference" msgstr "" #: ../gl/bank_account_reconcile.php:201 msgid "Date of bank statement to reconcile" msgstr "" #: ../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/view/accrual_trans.php:60 #: ../reporting/rep601.php:76 #: ../reporting/rep602.php:80 #: ../reporting/rep704.php:80 #: ../reporting/rep704.php:82 #: ../reporting/rep704.php:85 msgid "Person/Item" msgstr "" #: ../gl/bank_account_reconcile.php:247 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:77 msgid "Transfer Date:" msgstr "" #: ../gl/bank_transfer.php:87 #: ../gl/bank_transfer.php:94 #: ../sales/customer_payments.php:411 msgid "Amount:" msgstr "" #: ../gl/bank_transfer.php:88 #: ../gl/bank_transfer.php:95 #: ../purchasing/supplier_payment.php:302 #: ../sales/customer_payments.php:396 msgid "Bank Charge:" msgstr "" #: ../gl/bank_transfer.php:102 msgid "Enter Transfer" msgstr "" #: ../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:133 #: ../gl/gl_bank.php:228 msgid "The total bank amount cannot be 0." msgstr "" #: ../gl/bank_transfer.php:144 #, php-format msgid "The total bank amount exceeds allowed limit (%s) for source account." msgstr "" #: ../gl/bank_transfer.php:150 #: ../gl/gl_bank.php:245 #, 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:163 #: ../purchasing/supplier_payment.php:139 #: ../sales/customer_payments.php:184 msgid "" "The Bank Charge Account has not been set in System and General GL Setup." msgstr "" #: ../gl/bank_transfer.php:169 #: ../gl/gl_bank.php:252 #: ../gl/gl_journal.php:173 #: ../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:90 #: ../purchasing/po_receive_items.php:186 #: ../purchasing/supplier_payment.php:196 #: ../sales/credit_note_entry.php:147 #: ../sales/customer_credit_invoice.php:102 #: ../sales/customer_delivery.php:178 #: ../sales/customer_delivery.php.orig:178 #: ../sales/customer_invoice.php:332 #: ../sales/customer_payments.php:151 #: ../sales/sales_order_entry.php:428 msgid "You must enter a reference." msgstr "" #: ../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:76 #, php-format msgid "Payment %d has been entered" msgstr "" #: ../gl/gl_bank.php:78 #: ../gl/gl_bank.php:96 msgid "&View the GL Postings for this Payment" msgstr "" #: ../gl/gl_bank.php:80 #: ../gl/gl_bank.php:98 msgid "Enter Another &Payment" msgstr "" #: ../gl/gl_bank.php:82 #: ../gl/gl_bank.php:100 msgid "Enter A &Deposit" msgstr "" #: ../gl/gl_bank.php:84 #: ../gl/gl_journal.php:63 #: ../inventory/adjustments.php:50 #: ../manufacturing/work_order_entry.php:68 #: ../purchasing/po_entry_items.php:115 #: ../purchasing/po_entry_items.php:139 #: ../purchasing/po_entry_items.php.orig:112 #: ../purchasing/po_entry_items.php.orig:136 #: ../purchasing/supplier_credit.php:84 #: ../purchasing/supplier_invoice.php:75 #: ../sales/credit_note_entry.php:77 #: ../sales/customer_credit_invoice.php:62 #: ../sales/customer_invoice.php:69 #: ../sales/sales_order_entry.php:240 msgid "Add an Attachment" msgstr "" #: ../gl/gl_bank.php:110 #, php-format msgid "Deposit %d has been entered" msgstr "" #: ../gl/gl_bank.php:112 msgid "View the GL Postings for this Deposit" msgstr "" #: ../gl/gl_bank.php:114 msgid "Enter Another Deposit" msgstr "" #: ../gl/gl_bank.php:116 msgid "Enter A Payment" msgstr "" #: ../gl/gl_bank.php:125 #, php-format msgid "Deposit %d has been modified" msgstr "" #: ../gl/gl_bank.php:127 msgid "&View the GL Postings for this Deposit" msgstr "" #: ../gl/gl_bank.php:129 msgid "Enter Another &Deposit" msgstr "" #: ../gl/gl_bank.php:131 msgid "Enter A &Payment" msgstr "" #: ../gl/gl_bank.php:222 msgid "You must enter at least one payment line." msgstr "" #: ../gl/gl_bank.php:239 #: ../purchasing/supplier_payment.php:189 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" #: ../gl/gl_bank.php:264 msgid "The entered date for the payment is invalid." msgstr "" #: ../gl/gl_bank.php:276 msgid "You have to select customer and customer branch." msgstr "" #: ../gl/gl_bank.php:280 msgid "You have to select supplier." msgstr "" #: ../gl/gl_bank.php:328 msgid "The amount entered is not a valid number or is less than zero." msgstr "" #: ../gl/gl_bank.php:400 msgid "Payment Items" msgstr "" #: ../gl/gl_bank.php:400 msgid "Deposit Items" msgstr "" #: ../gl/gl_bank.php:408 msgid "Process Payment" msgstr "" #: ../gl/gl_bank.php:408 msgid "Process Deposit" msgstr "" #: ../gl/gl_budget.php:18 msgid "Budget Entry" msgstr "" #: ../gl/gl_budget.php:26 #: ../gl/manage/gl_accounts.php: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 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:103 #: ../reporting/rep601.php:82 #: ../reporting/rep602.php:86 #: ../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 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:209 #: ../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:115 #: ../gl/includes/ui/gl_bank_ui.inc:200 #: ../gl/includes/ui/gl_bank_ui.inc.orig:174 #: ../gl/includes/ui/gl_journal_ui.inc:153 #: ../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:329 #: ../purchasing/includes/ui/invoice_ui.inc:495 #: ../purchasing/includes/ui/invoice_ui.inc:566 #: ../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:98 #: ../reporting/rep305.php:122 #: ../reporting/rep305.php:178 #: ../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:192 #: ../sales/customer_credit_invoice.php:281 #: ../sales/customer_delivery.php.orig:446 #: ../sales/customer_invoice.php:542 #: ../sales/customer_invoice.php:545 #: ../sales/allocations/customer_allocation_main.php:99 #: ../sales/view/view_credit.php:91 #: ../sales/view/view_dispatch.php:113 #: ../sales/view/view_invoice.php:116 #: ../sales/view/view_sales_order.php:109 #: ../sales/view/view_sales_order.php:142 #: ../sales/view/view_sales_order.php:179 #: ../sales/view/view_sales_order.php:220 #: ../sales/view/view_sales_order.php.orig:96 #: ../sales/view/view_sales_order.php.orig:129 #: ../sales/view/view_sales_order.php.orig:161 #: ../sales/view/view_sales_order.php.orig:202 #: ../sales/includes/ui/sales_credit_ui.inc:168 #: ../sales/includes/ui/sales_order_ui.inc.orig:142 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:150 msgid "Journal Entry" msgstr "" #: ../gl/gl_journal.php:56 msgid "Journal entry has been entered" msgstr "" #: ../gl/gl_journal.php:58 #: ../gl/gl_journal.php:73 msgid "&View this Journal Entry" msgstr "" #: ../gl/gl_journal.php:61 msgid "Enter &New Journal Entry" msgstr "" #: ../gl/gl_journal.php:71 msgid "Journal entry has been updated" msgstr "" #: ../gl/gl_journal.php:75 msgid "Return to Journal &Inquiry" msgstr "" #: ../gl/gl_journal.php:90 msgid "" "You can edit directly only journal entries created via Journal Entry page." msgstr "" #: ../gl/gl_journal.php:91 msgid "Entry &New Journal Entry" msgstr "" #: ../gl/gl_journal.php:148 msgid "You must enter at least one journal line." msgstr "" #: ../gl/gl_journal.php:154 #: ../includes/ui/gl_cart.inc:128 msgid "" "The journal must balance (debits equal to credits) before it can be " "processed." msgstr "" #: ../gl/gl_journal.php:216 #: ../gl/gl_journal.php:223 msgid "Dimension is closed." msgstr "" #: ../gl/gl_journal.php:230 msgid "You must enter either a debit amount or a credit amount." msgstr "" #: ../gl/gl_journal.php:237 msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" #: ../gl/gl_journal.php:242 msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" #: ../gl/gl_journal.php:248 #: ../includes/ui/ui_view.inc:674 #: ../purchasing/supplier_credit.php:136 #: ../purchasing/supplier_invoice.php:144 msgid "Cannot post to GL account used by more than one tax type." msgstr "" #: ../gl/gl_journal.php:255 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:334 msgid "Rows" msgstr "" #: ../gl/gl_journal.php:340 msgid "Process Journal Entry" msgstr "" #: ../gl/gl_journal.php:341 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:121 #: ../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/rep602.php:103 #: ../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:219 #: ../reporting/rep601.php:150 #: ../reporting/rep602.php:157 #: ../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:88 #: ../gl/inquiry/gl_trial_balance.php:140 #: ../reporting/rep706.php:302 #: ../reporting/rep707.php:320 #: ../reporting/rep708.php:51 #: ../reporting/rep708.php:117 #: ../sales/create_recurrent_invoices.php:132 #: ../sales/manage/recurrent_invoices.php:102 msgid "Group" msgstr "" #: ../gl/inquiry/gl_trial_balance.php:158 msgid "The from date cannot be bigger than the fiscal year end." msgstr "" #: ../gl/inquiry/gl_trial_balance.php:171 #: ../gl/manage/bank_accounts.php:109 #: ../gl/view/gl_trans_view.php:68 #: ../gl/view/gl_trans_view.php:71 #: ../gl/view/gl_trans_view.php:74 #: ../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:172 #: ../reporting/rep708.php:172 msgid "Brought Forward" msgstr "" #: ../gl/inquiry/gl_trial_balance.php:173 #: ../reporting/rep708.php:172 msgid "This Period" msgstr "" #: ../gl/inquiry/gl_trial_balance.php:192 msgid "Class" msgstr "" #: ../gl/inquiry/gl_trial_balance.php:227 #: ../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:238 msgid "Accumulated" msgstr "" #: ../gl/inquiry/profit_loss.php:168 #: ../reporting/rep707.php:251 #: ../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: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:176 msgid "Outputs" msgstr "" #: ../gl/inquiry/tax_inquiry.php:82 #: ../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: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: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:207 msgid "Total payable or refund" msgstr "" #: ../gl/manage/bank_accounts.php:16 #: ../reporting/reports_main.php:238 msgid "Bank Accounts" msgstr "" #: ../gl/manage/bank_accounts.php:33 msgid "The bank account name cannot be empty." msgstr "" #: ../gl/manage/bank_accounts.php:39 msgid "The GL account selected is already in use. Select another GL account." msgstr "" #: ../gl/manage/bank_accounts.php:52 msgid "Bank account has been updated" msgstr "" #: ../gl/manage/bank_accounts.php:61 msgid "New bank account has been added" msgstr "" #: ../gl/manage/bank_accounts.php:76 msgid "" "Cannot delete this bank account because transactions have been created using " "this account." msgstr "" #: ../gl/manage/bank_accounts.php:82 msgid "" "Cannot delete this bank account because POS definitions have been created " "using this account." msgstr "" #: ../gl/manage/bank_accounts.php:87 msgid "Selected bank account has been deleted" msgstr "" #: ../gl/manage/bank_accounts.php:109 #: ../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:54 #: ../purchasing/inquiry/po_search_completed.php:126 #: ../purchasing/inquiry/po_search_completed.php.orig:125 #: ../purchasing/inquiry/po_search.php:136 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142 #: ../purchasing/inquiry/supplier_inquiry.php:73 #: ../purchasing/inquiry/supplier_inquiry.php:180 #: ../purchasing/inquiry/supplier_inquiry.php:192 #: ../purchasing/inquiry/supplier_inquiry.php.orig:73 #: ../purchasing/inquiry/supplier_inquiry.php.orig:177 #: ../purchasing/inquiry/supplier_inquiry.php.orig:189 #: ../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:237 #: ../sales/customer_delivery.php.orig:353 #: ../sales/customer_invoice.php:470 #: ../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:86 #: ../sales/inquiry/customer_allocation_inquiry.php:151 #: ../sales/inquiry/customer_allocation_inquiry.php:161 #: ../sales/inquiry/customer_inquiry.php:76 #: ../sales/inquiry/customer_inquiry.php:208 #: ../sales/inquiry/customer_inquiry.php:221 #: ../sales/inquiry/sales_deliveries_view.php:189 #: ../sales/inquiry/sales_orders_view.php:294 #: ../sales/inquiry/sales_orders_view.php:308 msgid "Currency" msgstr "" #: ../gl/manage/bank_accounts.php:109 msgid "GL Account" msgstr "" #: ../gl/manage/bank_accounts.php:110 #: ../reporting/includes/doctext.inc:260 msgid "Bank" msgstr "" #: ../gl/manage/bank_accounts.php:110 #: ../includes/ui/ui_view.inc:488 msgid "Number" msgstr "" #: ../gl/manage/bank_accounts.php:110 msgid "Bank Address" msgstr "" #: ../gl/manage/bank_accounts.php:110 msgid "Dflt" msgstr "" #: ../gl/manage/bank_accounts.php:167 msgid "Bank Account Name:" msgstr "" #: ../gl/manage/bank_accounts.php:171 #: ../gl/manage/bank_accounts.php:175 msgid "Account Type:" msgstr "" #: ../gl/manage/bank_accounts.php:179 #: ../gl/manage/bank_accounts.php:183 msgid "Bank Account Currency:" msgstr "" #: ../gl/manage/bank_accounts.php:186 msgid "Default currency account:" msgstr "" #: ../gl/manage/bank_accounts.php:189 #: ../gl/manage/bank_accounts.php:191 msgid "Bank Account GL Code:" msgstr "" #: ../gl/manage/bank_accounts.php:194 msgid "Bank Name:" msgstr "" #: ../gl/manage/bank_accounts.php:195 #: ../sales/manage/customer_branches.php:255 msgid "Bank Account Number:" msgstr "" #: ../gl/manage/bank_accounts.php:196 msgid "Bank Address:" msgstr "" #: ../gl/manage/close_period.php:25 #: ../gl/manage/close_period.php.orig:25 msgid "Closing GL Transactions" msgstr "" #: ../gl/manage/close_period.php:40 #: ../gl/manage/close_period.php.orig:40 msgid "Selected date is not in fiscal year or the year is closed." msgstr "" #: ../gl/manage/close_period.php:47 #: ../gl/manage/close_period.php.orig:47 msgid "The entered date is earlier than date already selected as closing date." msgstr "" #: ../gl/manage/close_period.php:51 #: ../gl/manage/close_period.php.orig:51 msgid "You are not allowed to reopen already closed transactions." msgstr "" #: ../gl/manage/close_period.php:69 #: ../gl/manage/close_period.php.orig:69 #, php-format msgid "" "All transactions resulting in GL accounts changes up to %s has been closed " "for further edition." msgstr "" #: ../gl/manage/close_period.php:88 #: ../gl/manage/close_period.php.orig:88 msgid "" "Using this feature you can prevent entering new transactions
\n" "\tand disable edition of already entered transactions up to specified date." "
\n" "\tOnly transactions which can generate GL postings are subject to the " "constraint." msgstr "" #: ../gl/manage/close_period.php:101 #: ../gl/manage/close_period.php.orig:101 msgid "End date of closing period:" msgstr "" #: ../gl/manage/close_period.php:104 #: ../gl/manage/close_period.php.orig:104 msgid "Close Transactions" 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 ECB rate" 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 #: ../reporting/rep701.php:115 msgid "Chart of Accounts" msgstr "" #: ../gl/manage/gl_accounts.php:53 msgid "The account code must be entered." msgstr "" #: ../gl/manage/gl_accounts.php:59 msgid "The account name cannot be empty." msgstr "" #: ../gl/manage/gl_accounts.php:65 msgid "The account code must be numeric." msgstr "" #: ../gl/manage/gl_accounts.php:80 msgid "The account belongs to a bank account and cannot be inactivated." msgstr "" #: ../gl/manage/gl_accounts.php:89 msgid "Account data has been updated." msgstr "" #: ../gl/manage/gl_accounts.php:98 msgid "New account has been added." msgstr "" #: ../gl/manage/gl_accounts.php:102 msgid "Account not added, possible duplicate Account Code." msgstr "" #: ../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:123 msgid "" "Cannot delete this account because it is used as one of the company default " "GL accounts." msgstr "" #: ../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:135 msgid "" "Cannot delete this account because it is used by one or more Item Categories." msgstr "" #: ../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:147 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" #: ../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 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" #: ../gl/manage/gl_accounts.php:164 msgid "" "Cannot delete this account because it is used by one or more Quick Entry " "Lines." msgstr "" #: ../gl/manage/gl_accounts.php:182 msgid "Selected account has been deleted" msgstr "" #: ../gl/manage/gl_accounts.php:197 msgid "New account" msgstr "" #: ../gl/manage/gl_accounts.php:243 msgid "Account Code 2:" msgstr "" #: ../gl/manage/gl_accounts.php:245 msgid "Account Name:" msgstr "" #: ../gl/manage/gl_accounts.php:247 msgid "Account Group:" msgstr "" #: ../gl/manage/gl_accounts.php:249 msgid "Account Tags:" msgstr "" #: ../gl/manage/gl_accounts.php:251 msgid "Account status:" msgstr "" #: ../gl/manage/gl_accounts.php:256 msgid "Add Account" msgstr "" #: ../gl/manage/gl_accounts.php:260 msgid "Update Account" msgstr "" #: ../gl/manage/gl_accounts.php:261 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/simple_crud_class.inc:221 #: ../includes/ui/ui_input.inc:206 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.orig:446 #: ../sales/customer_invoice.php:542 #: ../sales/customer_invoice.php:545 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:211 #: ../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:68 #: ../gl/view/gl_trans_view.php:71 #: ../gl/view/gl_trans_view.php:74 #: ../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:124 #: ../gl/includes/ui/gl_bank_ui.inc.orig:127 #: ../gl/includes/ui/gl_bank_ui.inc.orig:130 #: ../gl/includes/ui/gl_journal_ui.inc:86 #: ../gl/includes/ui/gl_journal_ui.inc:89 #: ../gl/includes/ui/gl_journal_ui.inc:92 #: ../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:124 #: ../gl/includes/ui/gl_bank_ui.inc.orig:127 #: ../gl/includes/ui/gl_bank_ui.inc.orig:130 #: ../gl/includes/ui/gl_journal_ui.inc:86 #: ../gl/includes/ui/gl_journal_ui.inc:89 #: ../gl/includes/ui/gl_journal_ui.inc:92 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:39 #: ../gl/includes/ui/gl_journal_ui.inc:97 msgid "Counterparty" msgstr "" #: ../gl/view/gl_trans_view.php:59 msgid "No general ledger transactions have been created for" msgstr "" #: ../gl/view/gl_trans_view.php:59 msgid "number" msgstr "" #: ../gl/view/gl_trans_view.php:129 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:211 #: ../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:427 #: ../purchasing/includes/db/invoice_db.inc:136 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:28 #: ../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:133 #: ../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:53 msgid "Pay To:" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:56 #: ../gl/includes/ui/gl_bank_ui.inc.orig:58 msgid "To the Order of:" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:63 #: ../gl/includes/ui/gl_bank_ui.inc.orig:65 #: ../inventory/purchasing_data.php:184 #: ../inventory/purchasing_data.php:188 #: ../inventory/purchasing_data.php.orig:112 #: ../purchasing/includes/ui/invoice_ui.inc:80 #: ../purchasing/includes/ui/invoice_ui.inc:88 #: ../purchasing/includes/ui/invoice_ui.inc:90 #: ../purchasing/includes/ui/po_ui.inc:125 #: ../purchasing/includes/ui/po_ui.inc:130 #: ../purchasing/includes/ui/po_ui.inc.orig:125 #: ../purchasing/includes/ui/po_ui.inc.orig:130 msgid "Supplier:" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:66 #: ../gl/includes/ui/gl_bank_ui.inc.orig:68 #: ../sales/manage/recurrent_invoices.php:169 #: ../sales/includes/ui/sales_credit_ui.inc:29 #: ../sales/includes/ui/sales_order_ui.inc.orig:278 msgid "Customer:" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:70 #: ../gl/includes/ui/gl_bank_ui.inc.orig:72 #: ../sales/customer_payments.php:363 #: ../sales/manage/recurrent_invoices.php:172 #: ../sales/includes/ui/sales_credit_ui.inc:37 #: ../sales/includes/ui/sales_order_ui.inc.orig:285 msgid "Branch:" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:84 #: ../gl/includes/ui/gl_bank_ui.inc:87 #: ../sales/customer_payments.php:372 msgid "This customer account is on hold." msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:99 #: ../gl/includes/ui/gl_bank_ui.inc.orig:90 #: ../gl/includes/ui/gl_journal_ui.inc:58 #: ../gl/includes/ui/gl_journal_ui.inc:62 #: ../purchasing/includes/ui/invoice_ui.inc:251 msgid "Go" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:185 #: ../gl/includes/ui/gl_bank_ui.inc.orig:159 #: ../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:542 #: ../purchasing/includes/ui/po_ui.inc:274 #: ../purchasing/includes/ui/po_ui.inc.orig:274 #: ../sales/includes/ui/sales_credit_ui.inc:198 #: ../sales/includes/ui/sales_order_ui.inc.orig:203 msgid "Edit document line" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:187 #: ../gl/includes/ui/gl_bank_ui.inc.orig:161 #: ../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:305 #: ../purchasing/includes/ui/po_ui.inc:276 #: ../purchasing/includes/ui/po_ui.inc.orig:276 #: ../sales/includes/ui/sales_credit_ui.inc:200 #: ../sales/includes/ui/sales_order_ui.inc.orig:205 msgid "Remove line from document" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:276 #: ../gl/includes/ui/gl_bank_ui.inc.orig:250 #: ../gl/includes/ui/gl_journal_ui.inc:258 #: ../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.orig:458 #: ../sales/includes/ui/sales_credit_ui.inc:294 #: ../sales/includes/ui/sales_order_ui.inc.orig:556 msgid "Confirm changes" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:278 #: ../gl/includes/ui/gl_bank_ui.inc.orig:252 #: ../gl/includes/ui/gl_journal_ui.inc:260 #: ../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.orig:460 #: ../sales/includes/ui/sales_credit_ui.inc:296 #: ../sales/includes/ui/sales_order_ui.inc.orig:558 msgid "Cancel changes" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:283 #: ../gl/includes/ui/gl_bank_ui.inc.orig:257 #: ../gl/includes/ui/gl_journal_ui.inc:264 #: ../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.orig:466 #: ../sales/includes/ui/sales_credit_ui.inc:302 #: ../sales/includes/ui/sales_order_ui.inc.orig:564 msgid "Add Item" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:284 #: ../gl/includes/ui/gl_bank_ui.inc.orig:258 #: ../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.orig:467 #: ../sales/includes/ui/sales_credit_ui.inc:303 #: ../sales/includes/ui/sales_order_ui.inc.orig:565 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:135 msgid "Edit journal line" msgstr "" #: ../gl/includes/ui/gl_journal_ui.inc:137 msgid "Remove line from journal" msgstr "" #: ../gl/includes/ui/gl_journal_ui.inc:200 #: ../gl/includes/ui/gl_journal_ui.inc:232 msgid "[Select account]" msgstr "" #: ../gl/includes/ui/gl_journal_ui.inc:265 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:348 #: ../inventory/manage/items.php.orig: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:123 msgid "Edit other users transactions" 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 "Closing GL transactions" msgstr "" #: ../includes/access_levels.inc:231 msgid "Reopening GL transactions" msgstr "" #: ../includes/access_levels.inc:232 msgid "Allow entry on non closed Fiscal years" msgstr "" #: ../includes/access_levels.inc:234 msgid "Bank transactions view" msgstr "" #: ../includes/access_levels.inc:235 msgid "GL postings view" msgstr "" #: ../includes/access_levels.inc:236 msgid "Exchange rate table changes" msgstr "" #: ../includes/access_levels.inc:237 msgid "Bank payments" msgstr "" #: ../includes/access_levels.inc:238 msgid "Bank deposits" msgstr "" #: ../includes/access_levels.inc:239 msgid "Bank account transfers" msgstr "" #: ../includes/access_levels.inc:240 msgid "Bank reconciliation" msgstr "" #: ../includes/access_levels.inc:241 msgid "Manual journal entries" msgstr "" #: ../includes/access_levels.inc:242 msgid "Journal entries to bank related accounts" msgstr "" #: ../includes/access_levels.inc:243 msgid "Budget edition" msgstr "" #: ../includes/access_levels.inc:244 msgid "Item standard costs" msgstr "" #: ../includes/access_levels.inc:247 msgid "GL analytical reports and inquiries" msgstr "" #: ../includes/access_levels.inc:248 msgid "Tax reports and inquiries" msgstr "" #: ../includes/access_levels.inc:249 msgid "Bank reports and inquiries" msgstr "" #: ../includes/access_levels.inc:250 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/current_user.inc.orig:97 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 "" #: ../includes/current_user.inc.orig:98 #: ../includes/ui/ui_controls.inc:197 #: ../includes/ui/ui_view.inc:845 msgid "Back" msgstr "" #: ../includes/current_user.inc.orig:108 msgid "System is available for site admin only until full database upgrade" msgstr "" #: ../includes/current_user.inc.orig:471 msgid "Requesting data..." msgstr "" #: ../includes/data_checks.inc:508 #, php-format msgid "%s #%s is closed for further edition." msgstr "" #: ../includes/data_checks.inc:534 msgid "You have no edit access to transactions created by other users." 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:44 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/session.inc:133 msgid "Incorrect Password" msgstr "" #: ../includes/session.inc:134 msgid "The user and password combination is not valid for the system." msgstr "" #: ../includes/session.inc:136 msgid "" "If you are not an authorized user, please contact your system administrator " "to obtain an account to enable you to use the system." msgstr "" #: ../includes/session.inc:137 msgid "Try again" msgstr "" #: ../includes/session.inc:185 #, php-format msgid "" "Brute force attack on account '%s' detected. Access for non-logged users " "temporarily blocked." msgstr "" #: ../includes/session.inc:216 msgid "Security settings have not been defined for your user account." msgstr "" #: ../includes/session.inc:217 msgid "Please contact your system administrator." msgstr "" #: ../includes/session.inc:218 msgid "" "Please remove $security_groups and $security_headings arrays from config.php " "file!" msgstr "" #: ../includes/session.inc:220 msgid "" "Access to application has been blocked until database upgrade is completed " "by system administrator." msgstr "" #: ../includes/session.inc:234 msgid "" "The security settings on your account do not permit you to access this " "function" msgstr "" #: ../includes/session.inc:243 msgid "" "System is blocked after source upgrade until database is updated on System/" "Software Upgrade page" msgstr "" #: ../includes/sysnames.inc:23 #: ../includes/sysnames.inc:149 msgid "Bank Payment" msgstr "" #: ../includes/sysnames.inc:24 #: ../includes/sysnames.inc:148 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:330 #: ../purchasing/includes/ui/po_ui.inc.orig:330 #: ../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:58 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:151 #: ../sales/inquiry/sales_orders_view.php:173 msgid "Sales Order" msgstr "" #: ../includes/sysnames.inc:41 #: ../sales/sales_order_entry.php:645 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:547 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: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:145 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:181 msgid "Cash" msgstr "" #: ../includes/sysnames.inc:96 #: ../includes/sysnames.inc:195 #: ../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:132 #: ../sales/customer_credit_invoice.php:235 #: ../sales/customer_delivery.php.orig:351 #: ../sales/customer_invoice.php:446 #: ../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:206 #: ../sales/inquiry/customer_inquiry.php:220 #: ../sales/inquiry/sales_deliveries_view.php:180 #: ../sales/inquiry/sales_orders_view.php:286 #: ../sales/inquiry/sales_orders_view.php:300 msgid "Customer" msgstr "" #: ../includes/sysnames.inc:97 #: ../includes/sysnames.inc:173 #: ../includes/sysnames.inc:196 #: ../inventory/purchasing_data.php:129 #: ../purchasing/includes/ui/grn_ui.inc:20 #: ../purchasing/includes/ui/po_ui.inc:323 #: ../purchasing/includes/ui/po_ui.inc.orig:323 #: ../purchasing/view/view_supp_credit.php:42 #: ../purchasing/view/view_supp_invoice.php:46 #: ../purchasing/inquiry/po_search_completed.php:122 #: ../purchasing/inquiry/po_search_completed.php.orig:121 #: ../purchasing/inquiry/po_search.php:132 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:141 #: ../purchasing/inquiry/supplier_inquiry.php:176 #: ../purchasing/inquiry/supplier_inquiry.php:191 #: ../purchasing/inquiry/supplier_inquiry.php.orig:173 #: ../purchasing/inquiry/supplier_inquiry.php.orig:188 #: ../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:113 msgid "Materials" msgstr "" #: ../includes/sysnames.inc:120 msgid "Assets" msgstr "" #: ../includes/sysnames.inc:122 msgid "Equity" msgstr "" #: ../includes/sysnames.inc:123 msgid "Income" msgstr "" #: ../includes/sysnames.inc:124 msgid "Cost of Goods Sold" msgstr "" #: ../includes/sysnames.inc:125 msgid "Expense" msgstr "" #: ../includes/sysnames.inc:132 msgid "Remainder" msgstr "" #: ../includes/sysnames.inc:134 msgid "Amount, increase base" msgstr "" #: ../includes/sysnames.inc:135 msgid "Amount, reduce base" msgstr "" #: ../includes/sysnames.inc:136 msgid "% amount of base" msgstr "" #: ../includes/sysnames.inc:137 msgid "% amount of base, increase base" msgstr "" #: ../includes/sysnames.inc:138 msgid "% amount of base, reduce base" msgstr "" #: ../includes/sysnames.inc:139 msgid "Taxes added" msgstr "" #: ../includes/sysnames.inc:140 msgid "Taxes added, increase base" msgstr "" #: ../includes/sysnames.inc:141 msgid "Taxes added, reduce base" msgstr "" #: ../includes/sysnames.inc:142 msgid "Taxes included" msgstr "" #: ../includes/sysnames.inc:143 msgid "Taxes included, increase base" msgstr "" #: ../includes/sysnames.inc:144 msgid "Taxes included, reduce base" msgstr "" #: ../includes/sysnames.inc:151 msgid "Supplier Invoice/Credit" msgstr "" #: ../includes/sysnames.inc:157 #: ../manufacturing/search_work_orders.php:165 #: ../manufacturing/includes/manufacturing_ui.inc:278 msgid "Manufactured" msgstr "" #: ../includes/sysnames.inc:158 msgid "Purchased" msgstr "" #: ../includes/sysnames.inc:159 msgid "Service" msgstr "" #: ../includes/sysnames.inc:172 msgid "Customer branch" msgstr "" #: ../includes/sysnames.inc:174 msgid "Shipper" msgstr "" #: ../includes/sysnames.inc:175 msgid "Company internal" msgstr "" #: ../includes/sysnames.inc:180 msgid "Prepayment" msgstr "" #: ../includes/sysnames.inc:182 msgid "After No. of Days" msgstr "" #: ../includes/sysnames.inc:183 msgid "Day In Following Month" msgstr "" #: ../includes/sysnames.inc:187 msgid "Sum per line taxes" msgstr "" #: ../includes/sysnames.inc:188 msgid "Taxes from totals" 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:371 msgid "Extensions configuration files and directories should be writeable" msgstr "" #: ../includes/system_tests.inc:384 #, php-format msgid "Non-standard theme directory '%s' is not writable" msgstr "" #: ../includes/system_tests.inc:394 msgid "" "OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "" #: ../includes/system_tests.inc:397 msgid "" "OpenSSL have to be available on your server to use extension repository " "system." msgstr "" #: ../includes/system_tests.inc:420 msgid "Test" msgstr "" #: ../includes/system_tests.inc:420 msgid "Test type" msgstr "" #: ../includes/system_tests.inc:420 #: ../includes/ui/view_package.php:37 #: ../reporting/rep204.php:83 #: ../reporting/rep301.php:103 msgid "Value" msgstr "" #: ../includes/system_tests.inc:420 #: ../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:619 #: ../sales/view/view_sales_order.php:98 #: ../sales/view/view_sales_order.php.orig:85 msgid "Comments" msgstr "" #: ../includes/system_tests.inc:444 msgid "Ok" msgstr "" #: ../includes/db/audit_trail_db.inc:99 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:264 #: ../purchasing/allocations/supplier_allocation_main.php:94 #: ../sales/allocations/customer_allocation_main.php:93 msgid "Transaction Type" msgstr "" #: ../includes/ui/allocation_cart.inc:264 #: ../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:109 #: ../sales/view/view_sales_order.php:142 #: ../sales/view/view_sales_order.php:179 #: ../sales/view/view_sales_order.php.orig:96 #: ../sales/view/view_sales_order.php.orig:129 #: ../sales/view/view_sales_order.php.orig:161 #: ../sales/inquiry/sales_orders_view.php:248 #: ../sales/inquiry/sales_orders_view.php:285 #: ../sales/inquiry/sales_orders_view.php:299 msgid "Ref" msgstr "" #: ../includes/ui/allocation_cart.inc:265 msgid "Other Allocations" msgstr "" #: ../includes/ui/allocation_cart.inc:265 #: ../includes/ui/ui_view.inc:489 #: ../reporting/includes/doctext.inc:167 #: ../reporting/includes/doctext.inc:208 msgid "This Allocation" msgstr "" #: ../includes/ui/allocation_cart.inc:265 #: ../includes/ui/allocation_cart.inc:314 #: ../includes/ui/ui_view.inc:489 #: ../purchasing/allocations/supplier_allocation_main.php:101 #: ../reporting/rep112.php:141 #: ../reporting/rep210.php:154 #: ../reporting/includes/doctext.inc:167 #: ../reporting/includes/doctext.inc:208 #: ../sales/allocations/customer_allocation_main.php:100 msgid "Left to Allocate" msgstr "" #: ../includes/ui/allocation_cart.inc:297 #: ../reporting/rep112.php:138 #: ../reporting/rep210.php:151 msgid "Total Allocated" msgstr "" #: ../includes/ui/allocation_cart.inc:334 msgid "The entry for one or more amounts is invalid or negative." msgstr "" #: ../includes/ui/allocation_cart.inc:343 msgid "At least one transaction is overallocated." msgstr "" #: ../includes/ui/allocation_cart.inc:361 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/sav.customers.php:252 msgid "Phone:" msgstr "" #: ../includes/ui/contacts_view.inc:105 #: ../inventory/manage/locations.php:207 #: ../purchasing/manage/suppliers.php:139 #: ../purchasing/manage/suppliers.php.orig:117 #: ../sales/manage/customer_branches.php:265 #: ../sales/manage/customers.php:255 #: ../sales/manage/sales_people.php:158 #: ../sales/manage/sav.customers.php:255 msgid "E-mail:" msgstr "" #: ../includes/ui/contacts_view.inc:110 #: ../purchasing/manage/suppliers.php:140 #: ../purchasing/manage/suppliers.php.orig:118 #: ../sales/manage/customer_branches.php:266 msgid "Document Language:" msgstr "" #: ../includes/ui/contacts_view.inc:110 #: ../sales/manage/customer_branches.php:266 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/ui_input.inc:903 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/simple_crud_class.inc:227 #: ../includes/ui/ui_input.inc:208 msgid "Submit changes" msgstr "" #: ../includes/ui/simple_crud_class.inc:229 #: ../includes/ui/ui_input.inc:209 msgid "Clone" msgstr "" #: ../includes/ui/simple_crud_class.inc:229 #: ../includes/ui/ui_input.inc:210 msgid "Edit new record with current data" msgstr "" #: ../includes/ui/simple_crud_class.inc:231 #: ../includes/ui/ui_input.inc:211 msgid "Cancel edition" msgstr "" #: ../includes/ui/ui_controls.inc:79 msgid "Request from outside of this page is forbidden." msgstr "" #: ../includes/ui/ui_controls.inc:80 msgid "CSRF attack detected from: " msgstr "" #: ../includes/ui/ui_controls.inc:146 msgid "You should automatically be forwarded." msgstr "" #: ../includes/ui/ui_controls.inc:147 msgid "If this does not happen" msgstr "" #: ../includes/ui/ui_controls.inc:147 msgid "click here" msgstr "" #: ../includes/ui/ui_controls.inc:147 msgid "to continue" msgstr "" #: ../includes/ui/ui_controls.inc:194 msgid "View Attachment" msgstr "" #: ../includes/ui/ui_controls.inc:197 msgid "Close" msgstr "" #: ../includes/ui/ui_controls.inc:457 #: ../sales/manage/customers.php:23 #: ../sales/manage/sav.customers.php:23 msgid "Customers" msgstr "" #: ../includes/ui/ui_controls.inc:459 msgid "Branches" msgstr "" #: ../includes/ui/ui_controls.inc:461 #: ../purchasing/manage/suppliers.php:22 #: ../purchasing/manage/suppliers.php.orig:23 msgid "Suppliers" msgstr "" #: ../includes/ui/ui_controls.inc:463 #: ../inventory/transfers.php:230 #: ../inventory/manage/items.php:22 #: ../inventory/manage/items.php.orig:21 msgid "Items" msgstr "" #: ../includes/ui/ui_controls.inc:608 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?" msgstr "" #: ../includes/ui/ui_input.inc:632 #: ../reporting/includes/reports_classes.inc:219 msgid "Click Here to Pick up the date" msgstr "" #: ../includes/ui/ui_input.inc:915 #: ../includes/ui/ui_lists.inc:2156 #: ../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:304 msgid "Inactive" msgstr "" #: ../includes/ui/ui_input.inc:925 #: ../includes/ui/ui_input.inc:937 msgid "Current Credit:" msgstr "" #: ../includes/ui/ui_input.inc:971 msgid "Bank Balance:" msgstr "" #: ../includes/ui/ui_lists.inc:17 msgid "Set filter" msgstr "" #: ../includes/ui/ui_lists.inc:100 msgid "Press Space tab for search pattern entry" msgstr "" #: ../includes/ui/ui_lists.inc:104 msgid "Enter code fragment to search or * for all" msgstr "" #: ../includes/ui/ui_lists.inc:105 msgid "Enter description fragment to search or * for all" msgstr "" #: ../includes/ui/ui_lists.inc:453 #: ../includes/ui/ui_lists.inc:1386 msgid "All Suppliers" msgstr "" #: ../includes/ui/ui_lists.inc:457 msgid "Press Space tab to filter by name fragment" msgstr "" #: ../includes/ui/ui_lists.inc:458 msgid "Select supplier" msgstr "" #: ../includes/ui/ui_lists.inc:505 msgid "All Customers" msgstr "" #: ../includes/ui/ui_lists.inc:509 msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" #: ../includes/ui/ui_lists.inc:510 msgid "Select customer" msgstr "" #: ../includes/ui/ui_lists.inc:557 msgid "All branches" msgstr "" #: ../includes/ui/ui_lists.inc:560 msgid "Select customer branch" msgstr "" #: ../includes/ui/ui_lists.inc:600 msgid "All Locations" msgstr "" #: ../includes/ui/ui_lists.inc:752 #: ../includes/ui/ui_lists.inc:820 msgid "All Items" msgstr "" #: ../includes/ui/ui_lists.inc:1293 msgid "All Sales Types" msgstr "" #: ../includes/ui/ui_lists.inc:1628 msgid "Use Item Sales Accounts" msgstr "" #: ../includes/ui/ui_lists.inc:1940 #: ../includes/ui/ui_lists.inc:1957 #: ../includes/ui/ui_lists.inc:1974 msgid "All Types" msgstr "" #: ../includes/ui/ui_lists.inc:1941 #: ../sales/view/view_sales_order.php:140 #: ../sales/view/view_sales_order.php.orig:127 msgid "Sales Invoices" msgstr "" #: ../includes/ui/ui_lists.inc:1942 #: ../includes/ui/ui_lists.inc:1959 #: ../includes/ui/ui_lists.inc:1977 msgid "Overdue Invoices" msgstr "" #: ../includes/ui/ui_lists.inc:1943 #: ../includes/ui/ui_lists.inc:1960 #: ../includes/ui/ui_lists.inc:1978 #: ../includes/ui/ui_view.inc:551 #: ../includes/ui/ui_view.inc:555 msgid "Payments" msgstr "" #: ../includes/ui/ui_lists.inc:1944 #: ../includes/ui/ui_lists.inc:1961 #: ../includes/ui/ui_lists.inc:1979 #: ../sales/view/view_sales_order.php:176 #: ../sales/view/view_sales_order.php.orig:158 msgid "Credit Notes" msgstr "" #: ../includes/ui/ui_lists.inc:1945 #: ../sales/view/view_sales_order.php:106 #: ../sales/view/view_sales_order.php.orig:93 msgid "Delivery Notes" msgstr "" #: ../includes/ui/ui_lists.inc:1958 #: ../includes/ui/ui_lists.inc:1976 msgid "Invoices" msgstr "" #: ../includes/ui/ui_lists.inc:1962 #: ../includes/ui/ui_lists.inc:1980 msgid "Overdue Credit Notes" msgstr "" #: ../includes/ui/ui_lists.inc:1975 msgid "GRNs" msgstr "" #: ../includes/ui/ui_lists.inc:1993 msgid "Automatically put balance on back order" msgstr "" #: ../includes/ui/ui_lists.inc:1994 msgid "Cancel any quantites not delivered" msgstr "" #: ../includes/ui/ui_lists.inc:2011 msgid "Items Returned to Inventory Location" msgstr "" #: ../includes/ui/ui_lists.inc:2012 msgid "Items Written Off" msgstr "" #: ../includes/ui/ui_lists.inc:2182 msgid "New role" msgstr "" #: ../includes/ui/ui_lists.inc:2240 msgid "No tags defined." msgstr "" #: ../includes/ui/ui_lists.inc:2240 msgid "No active tags defined." msgstr "" #: ../includes/ui/ui_lists.inc:2278 #, php-format msgid "Activated for '%s'" msgstr "" #: ../includes/ui/ui_lists.inc:2281 msgid "Available and/or installed" msgstr "" #: ../includes/ui/ui_lists.inc:2351 msgid "Standard new company American COA (4 digit)" msgstr "" #: ../includes/ui/ui_lists.inc:2353 msgid "Standard American COA (4 digit) with demo data" msgstr "" #: ../includes/ui/ui_lists.inc:2374 msgid "No payment Link" 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:242 #: ../reporting/rep109.php:183 #: ../reporting/rep110.php:186 #: ../reporting/rep111.php:168 #: ../reporting/rep113.php:172 #: ../reporting/rep209.php:191 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:251 #: ../reporting/rep109.php:192 #: ../reporting/rep110.php:195 #: ../reporting/rep111.php:177 #: ../reporting/rep113.php:181 #: ../reporting/rep209.php:200 msgid "Included" msgstr "" #: ../includes/ui/ui_view.inc:488 #: ../reporting/includes/doctext.inc:167 #: ../reporting/includes/doctext.inc:208 msgid "Total Amount" msgstr "" #: ../includes/ui/ui_view.inc:512 msgid "Total Allocated:" msgstr "" #: ../includes/ui/ui_view.inc:518 msgid "Left to Allocate:" msgstr "" #: ../includes/ui/ui_view.inc:534 #: ../includes/ui/ui_view.inc:538 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:99 msgid "Allocations" msgstr "" #: ../includes/ui/ui_view.inc:551 #: ../includes/ui/ui_view.inc:555 msgid "Pre-Payments" msgstr "" #: ../includes/ui/ui_view.inc:571 msgid "No Quick Entries are defined." msgstr "" #: ../includes/ui/ui_view.inc:599 msgid "No Quick Entry lines are defined." msgstr "" #: ../includes/ui/ui_view.inc:781 #: ../purchasing/includes/ui/invoice_ui.inc:473 msgid "and" msgstr "" #: ../includes/ui/ui_view.inc:842 msgid "January" msgstr "" #: ../includes/ui/ui_view.inc:842 msgid "February" msgstr "" #: ../includes/ui/ui_view.inc:842 msgid "March" msgstr "" #: ../includes/ui/ui_view.inc:842 msgid "April" msgstr "" #: ../includes/ui/ui_view.inc:842 msgid "May" msgstr "" #: ../includes/ui/ui_view.inc:842 msgid "June" msgstr "" #: ../includes/ui/ui_view.inc:842 msgid "July" msgstr "" #: ../includes/ui/ui_view.inc:842 msgid "August" msgstr "" #: ../includes/ui/ui_view.inc:842 msgid "September" msgstr "" #: ../includes/ui/ui_view.inc:842 msgid "October" msgstr "" #: ../includes/ui/ui_view.inc:842 msgid "November" msgstr "" #: ../includes/ui/ui_view.inc:842 msgid "December" msgstr "" #: ../includes/ui/ui_view.inc:843 msgid "Su" msgstr "" #: ../includes/ui/ui_view.inc:843 msgid "Mo" msgstr "" #: ../includes/ui/ui_view.inc:843 msgid "Tu" msgstr "" #: ../includes/ui/ui_view.inc:843 msgid "We" msgstr "" #: ../includes/ui/ui_view.inc:843 msgid "Th" msgstr "" #: ../includes/ui/ui_view.inc:843 msgid "Fr" msgstr "" #: ../includes/ui/ui_view.inc:843 msgid "Sa" msgstr "" #: ../includes/ui/ui_view.inc:844 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:369 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:49 #: ../inventory/inquiry/stock_movements.php.orig:51 #: ../inventory/inquiry/stock_status.php:41 #: ../inventory/inquiry/stock_status.php.orig: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:263 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:29 #: ../inventory/inquiry/stock_movements.php.orig:31 #: ../inventory/inquiry/stock_status.php:32 #: ../inventory/inquiry/stock_status.php.orig: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.orig:368 #: ../sales/customer_invoice.php:468 #: ../sales/view/view_credit.php:73 #: ../sales/view/view_dispatch.php:93 #: ../sales/view/view_invoice.php:93 #: ../sales/includes/ui/sales_credit_ui.inc:102 msgid "Sales Type" msgstr "" #: ../inventory/prices.php:133 #: ../inventory/purchasing_data.php:129 #: ../inventory/purchasing_data.php.orig:224 #: ../purchasing/includes/ui/invoice_ui.inc:505 #: ../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:192 #: ../sales/customer_credit_invoice.php:281 #: ../sales/customer_delivery.php.orig:446 #: ../sales/customer_invoice.php:542 #: ../sales/customer_invoice.php:545 #: ../sales/view/view_credit.php:91 #: ../sales/view/view_dispatch.php:113 #: ../sales/view/view_invoice.php:116 #: ../sales/view/view_sales_order.php:220 #: ../sales/view/view_sales_order.php.orig:202 #: ../sales/includes/ui/sales_credit_ui.inc:168 msgid "Price" msgstr "" #: ../inventory/prices.php:155 msgid "There are no prices set up for this part." msgstr "" #: ../inventory/prices.php:174 #: ../inventory/purchasing_data.php.orig:189 msgid "Currency:" msgstr "" #: ../inventory/prices.php:176 msgid "Sales Type:" msgstr "" #: ../inventory/prices.php:184 #: ../inventory/purchasing_data.php:191 #: ../inventory/purchasing_data.php.orig:193 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 #: ../inventory/purchasing_data.php.orig:17 msgid "Supplier Purchasing Data" msgstr "" #: ../inventory/purchasing_data.php:23 #: ../inventory/purchasing_data.php.orig:24 #: ../purchasing/po_entry_items.php:70 #: ../purchasing/po_entry_items.php.orig:67 msgid "There are no purchasable inventory items defined in the system." msgstr "" #: ../inventory/purchasing_data.php:24 #: ../inventory/purchasing_data.php.orig:25 #: ../purchasing/po_entry_items.php:68 #: ../purchasing/po_entry_items.php.orig:65 #: ../purchasing/supplier_credit.php:31 #: ../purchasing/supplier_invoice.php:30 #: ../purchasing/supplier_payment.php:40 msgid "There are no suppliers defined in the system." msgstr "" #: ../inventory/purchasing_data.php:38 #: ../inventory/purchasing_data.php.orig:39 #: ../inventory/manage/item_codes.php:35 msgid "There is no item selected." msgstr "" #: ../inventory/purchasing_data.php:44 #: ../inventory/purchasing_data.php.orig:45 msgid "The price entered was not numeric." msgstr "" #: ../inventory/purchasing_data.php:50 #: ../inventory/purchasing_data.php.orig:51 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 #: ../inventory/purchasing_data.php.orig:61 msgid "This supplier purchasing data has been added." msgstr "" #: ../inventory/purchasing_data.php:66 #: ../inventory/purchasing_data.php.orig:67 msgid "Supplier purchasing data has been updated." msgstr "" #: ../inventory/purchasing_data.php:77 #: ../inventory/purchasing_data.php.orig:88 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 #: ../inventory/purchasing_data.php.orig:222 msgid "Supplier's Unit" msgstr "" #: ../inventory/purchasing_data.php:130 #: ../inventory/purchasing_data.php.orig:223 msgid "Conversion Factor" msgstr "" #: ../inventory/purchasing_data.php:130 msgid "Supplier's Description" msgstr "" #: ../inventory/purchasing_data.php:192 #: ../inventory/purchasing_data.php.orig:194 msgid "Suppliers Unit of Measure:" msgstr "" #: ../inventory/purchasing_data.php:198 #: ../inventory/purchasing_data.php.orig:200 msgid "Conversion Factor (to our UOM):" msgstr "" #: ../inventory/purchasing_data.php:200 #: ../inventory/purchasing_data.php.orig:202 msgid "Supplier's Code or Description:" msgstr "" #: ../inventory/purchasing_data.php.orig:116 msgid "Show all:" msgstr "" #: ../inventory/purchasing_data.php.orig:185 msgid "Stock item:" msgstr "" #: ../inventory/purchasing_data.php.orig:219 msgid "Supplier Code/Description" msgstr "" #: ../inventory/purchasing_data.php.orig:220 #: ../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:243 #: ../purchasing/includes/ui/po_ui.inc.orig:243 #: ../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:191 #: ../reporting/includes/doctext.inc:228 #: ../sales/customer_credit_invoice.php:280 #: ../sales/customer_delivery.php.orig:444 #: ../sales/customer_invoice.php:541 #: ../sales/customer_invoice.php:544 #: ../sales/view/view_credit.php:90 #: ../sales/view/view_dispatch.php:112 #: ../sales/view/view_invoice.php:115 #: ../sales/view/view_sales_order.php:219 #: ../sales/view/view_sales_order.php.orig:201 #: ../sales/includes/ui/sales_credit_ui.inc:167 #: ../sales/includes/ui/sales_order_ui.inc.orig:140 msgid "Item Code" msgstr "" #: ../inventory/purchasing_data.php.orig:221 #: ../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:243 #: ../purchasing/includes/ui/po_ui.inc.orig:243 #: ../purchasing/view/view_grn.php:40 #: ../purchasing/view/view_po.php:45 #: ../reporting/includes/doctext.inc:29 #: ../reporting/includes/doctext.inc:191 #: ../reporting/includes/doctext.inc:228 #: ../sales/customer_credit_invoice.php:280 #: ../sales/customer_delivery.php.orig:444 #: ../sales/customer_invoice.php:541 #: ../sales/customer_invoice.php:544 #: ../sales/view/view_credit.php:90 #: ../sales/view/view_dispatch.php:112 #: ../sales/view/view_invoice.php:115 #: ../sales/view/view_sales_order.php:219 #: ../sales/view/view_sales_order.php.orig:201 #: ../sales/includes/ui/sales_credit_ui.inc:167 #: ../sales/includes/ui/sales_order_ui.inc.orig:140 msgid "Item 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:66 #: ../inventory/inquiry/stock_status.php:70 #: ../inventory/inquiry/stock_status.php.orig:72 #: ../inventory/inquiry/stock_status.php.orig: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:123 #: ../purchasing/inquiry/po_search_completed.php:133 #: ../purchasing/inquiry/po_search_completed.php.orig:122 #: ../purchasing/inquiry/po_search_completed.php.orig:132 #: ../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:78 #: ../inventory/inquiry/stock_movements.php.orig:80 #: ../inventory/inquiry/stock_status.php:70 #: ../inventory/inquiry/stock_status.php.orig:76 #: ../purchasing/supplier_credit.php:220 #: ../sales/sales_order_entry.php:523 #: ../sales/includes/ui/sales_order_ui.inc.orig:175 msgid "Quantity On Hand" msgstr "" #: ../inventory/reorder_level.php:57 #: ../inventory/inquiry/stock_status.php:70 #: ../inventory/inquiry/stock_status.php.orig:76 #: ../sales/includes/db/old.sales_order_db.inc:110 #: ../sales/includes/db/old.sales_order_db.inc:263 #: ../sales/includes/db/sales_order_db.inc:112 #: ../sales/includes/db/sales_order_db.inc:275 #: ../sales/includes/db/sales_order_db.inc.orig:112 #: ../sales/includes/db/sales_order_db.inc.orig:275 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 #: ../sales/includes/ui/sales_order_ui.inc.orig: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:254 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 #: ../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:505 #: ../purchasing/includes/ui/po_ui.inc:243 #: ../purchasing/includes/ui/po_ui.inc.orig:243 #: ../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:192 #: ../reporting/includes/doctext.inc:225 #: ../sales/customer_invoice.php:541 #: ../sales/view/view_credit.php:90 #: ../sales/view/view_dispatch.php:112 #: ../sales/view/view_invoice.php:115 #: ../sales/view/view_sales_order.php:219 #: ../sales/view/view_sales_order.php.orig:201 #: ../sales/includes/ui/sales_credit_ui.inc:167 #: ../sales/includes/ui/sales_order_ui.inc.orig:140 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:244 #: ../purchasing/includes/ui/po_ui.inc.orig:244 #: ../purchasing/view/view_grn.php:41 #: ../purchasing/view/view_po.php:45 #: ../reporting/includes/doctext.inc:30 #: ../reporting/includes/doctext.inc:192 #: ../sales/view/view_credit.php:91 #: ../sales/view/view_dispatch.php:113 #: ../sales/view/view_invoice.php:116 #: ../sales/view/view_sales_order.php:219 #: ../sales/view/view_sales_order.php.orig:201 #: ../sales/includes/ui/sales_credit_ui.inc:167 #: ../sales/includes/ui/sales_order_ui.inc.orig:142 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:56 #: ../inventory/inquiry/stock_movements.php.orig:58 #: ../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:26 #: ../inventory/inquiry/stock_movements.php.orig:27 msgid "Inventory Item Movement" msgstr "" #: ../inventory/inquiry/stock_movements.php:61 #: ../inventory/inquiry/stock_movements.php.orig:63 msgid "Show Movements" msgstr "" #: ../inventory/inquiry/stock_movements.php:61 #: ../inventory/inquiry/stock_movements.php.orig:63 #: ../purchasing/includes/ui/invoice_ui.inc:474 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57 #: ../purchasing/inquiry/supplier_inquiry.php:55 #: ../purchasing/inquiry/supplier_inquiry.php.orig:55 #: ../sales/inquiry/customer_allocation_inquiry.php:51 #: ../sales/inquiry/customer_inquiry.php:54 msgid "Refresh Inquiry" msgstr "" #: ../inventory/inquiry/stock_movements.php:77 #: ../inventory/inquiry/stock_movements.php.orig:79 msgid "Detail" msgstr "" #: ../inventory/inquiry/stock_movements.php:78 #: ../inventory/inquiry/stock_movements.php.orig:80 msgid "Quantity In" msgstr "" #: ../inventory/inquiry/stock_movements.php:78 #: ../inventory/inquiry/stock_movements.php.orig:80 msgid "Quantity Out" msgstr "" #: ../inventory/inquiry/stock_movements.php:93 #: ../inventory/inquiry/stock_movements.php.orig:95 msgid "Quantity on hand before" msgstr "" #: ../inventory/inquiry/stock_movements.php:181 #: ../inventory/inquiry/stock_movements.php.orig:183 msgid "Quantity on hand after" msgstr "" #: ../inventory/inquiry/stock_status.php:16 #: ../inventory/inquiry/stock_status.php.orig:19 #: ../inventory/inquiry/stock_status.php.orig:21 msgid "Inventory Item Status" msgstr "" #: ../inventory/inquiry/stock_status.php:56 #: ../inventory/inquiry/stock_status.php.orig: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:66 #: ../inventory/inquiry/stock_status.php:71 #: ../inventory/inquiry/stock_status.php.orig:72 #: ../inventory/inquiry/stock_status.php.orig:77 #: ../reporting/rep303.php:109 #: ../reporting/rep303.php:115 msgid "Demand" msgstr "" #: ../inventory/inquiry/stock_status.php:71 #: ../inventory/inquiry/stock_status.php.orig: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:280 #: ../sales/customer_delivery.php.orig:445 #: ../sales/customer_invoice.php:541 #: ../sales/customer_invoice.php:544 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:333 #: ../inventory/manage/items.php.orig:326 msgid "Item Tax Type:" msgstr "" #: ../inventory/manage/item_categories.php:186 #: ../inventory/manage/items.php:335 #: ../inventory/manage/items.php.orig:328 msgid "Item Type:" msgstr "" #: ../inventory/manage/item_categories.php:188 #: ../inventory/manage/items.php:337 #: ../inventory/manage/items.php.orig:330 msgid "Units of Measure:" msgstr "" #: ../inventory/manage/item_categories.php:190 #: ../inventory/manage/items.php:341 #: ../inventory/manage/items.php.orig: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:690 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:163 #: ../inventory/manage/items.php.orig: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:308 #: ../inventory/manage/items.php.orig: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:162 #: ../taxes/tax_groups.php.orig:164 #: ../taxes/tax_groups.php.sav:164 #: ../taxes/tax_types.php:158 msgid "Description:" msgstr "" #: ../inventory/manage/item_codes.php:181 #: ../inventory/manage/items.php:310 #: ../inventory/manage/items.php.orig:303 #: ../inventory/manage/sales_kits.php:207 #: ../inventory/manage/sales_kits.php:233 msgid "Category:" msgstr "" #: ../inventory/manage/items.php:82 #: ../inventory/manage/items.php.orig:80 msgid "" "Only graphics files are supported - a file extension of .jpg, .png or .gif " "is expected" msgstr "" #: ../inventory/manage/items.php:113 #: ../inventory/manage/items.php.orig: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:115 #: ../inventory/manage/items.php.orig: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:142 #: ../inventory/manage/items.php.orig:135 msgid "The item name must be entered." msgstr "" #: ../inventory/manage/items.php:148 #: ../inventory/manage/items.php.orig:141 msgid "The item code cannot be empty" msgstr "" #: ../inventory/manage/items.php:156 #: ../inventory/manage/items.php.orig:149 msgid "" "The item code cannot contain any of the following characters - & + OR a " "space OR quotes" msgstr "" #: ../inventory/manage/items.php:192 #: ../inventory/manage/items.php.orig:185 msgid "Item has been updated." msgstr "" #: ../inventory/manage/items.php:205 #: ../inventory/manage/items.php.orig:198 msgid "A new item has been added." msgstr "" #: ../inventory/manage/items.php:248 #: ../inventory/manage/items.php.orig:241 msgid "Selected item has been deleted." msgstr "" #: ../inventory/manage/items.php:265 #: ../inventory/manage/items.php.orig: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:492 #: ../purchasing/includes/ui/invoice_ui.inc:504 #: ../reporting/rep204.php:82 msgid "Item" msgstr "" #: ../inventory/manage/items.php:270 #: ../inventory/manage/items.php:301 #: ../inventory/manage/items.php.orig:263 #: ../inventory/manage/items.php.orig:294 msgid "Item Code:" msgstr "" #: ../inventory/manage/items.php:339 #: ../inventory/manage/items.php.orig:332 msgid "Editable description:" msgstr "" #: ../inventory/manage/items.php:359 #: ../inventory/manage/items.php.orig:352 #: ../sales/manage/customer_branches.php:249 msgid "GL Accounts" msgstr "" #: ../inventory/manage/items.php:382 #: ../inventory/manage/items.php.orig:375 msgid "Other" msgstr "" #: ../inventory/manage/items.php:385 #: ../inventory/manage/items.php.orig:378 msgid "Image File (.jpg)" msgstr "" #: ../inventory/manage/items.php:400 #: ../inventory/manage/items.php.orig:393 msgid "No image" msgstr "" #: ../inventory/manage/items.php:405 #: ../inventory/manage/items.php.orig:398 msgid "Delete Image:" msgstr "" #: ../inventory/manage/items.php:407 #: ../inventory/manage/items.php.orig:400 msgid "Item status:" msgstr "" #: ../inventory/manage/items.php:413 #: ../inventory/manage/items.php.orig:406 msgid "Insert New Item" msgstr "" #: ../inventory/manage/items.php:417 #: ../inventory/manage/items.php.orig:410 msgid "Update Item" msgstr "" #: ../inventory/manage/items.php:420 #: ../inventory/manage/items.php.orig:413 msgid "Select this items and return to document entry." msgstr "" #: ../inventory/manage/items.php:421 #: ../inventory/manage/items.php.orig:414 msgid "Clone This Item" msgstr "" #: ../inventory/manage/items.php:422 #: ../inventory/manage/items.php.orig:415 msgid "Delete This Item" msgstr "" #: ../inventory/manage/items.php:437 #: ../inventory/manage/items.php.orig:430 msgid "Select an item:" msgstr "" #: ../inventory/manage/items.php:438 #: ../inventory/manage/items.php.orig:431 msgid "New item" msgstr "" #: ../inventory/manage/items.php:461 #: ../inventory/manage/items.php.orig:454 #: ../purchasing/manage/suppliers.php:308 #: ../purchasing/manage/suppliers.php.orig:311 #: ../sales/manage/customer_branches.php:324 #: ../sales/manage/customers.php:344 #: ../sales/manage/sav.customers.php:342 msgid "&General settings" msgstr "" #: ../inventory/manage/items.php:462 #: ../inventory/manage/items.php.orig:455 #: ../purchasing/manage/suppliers.php:310 #: ../purchasing/manage/suppliers.php.orig:313 #: ../sales/manage/customers.php:346 #: ../sales/manage/sav.customers.php:344 msgid "&Transactions" msgstr "" #: ../inventory/manage/items.php:463 #: ../inventory/manage/items.php.orig: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:229 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:72 #: ../purchasing/inquiry/po_search_completed.php.orig:73 msgid "for item:" msgstr "" #: ../manufacturing/search_work_orders.php:78 #: ../purchasing/inquiry/po_search_completed.php:74 #: ../purchasing/inquiry/po_search_completed.php.orig:75 #: ../purchasing/inquiry/po_search.php:76 #: ../sales/inquiry/sales_deliveries_view.php:116 #: ../sales/inquiry/sales_orders_view.php:269 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:227 #: ../sales/inquiry/sales_orders_view.php:290 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:40 #: ../manufacturing/work_order_release.php:72 msgid "View this Work Order" msgstr "" #: ../manufacturing/work_order_add_finished.php:48 #: ../manufacturing/work_order_entry.php:65 #: ../manufacturing/work_order_issue.php:42 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:49 #: ../manufacturing/work_order_issue.php:44 msgid "Select another &Work Order to Process" msgstr "" #: ../manufacturing/work_order_add_finished.php:65 #: ../manufacturing/work_order_costs.php:62 #: ../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:47 msgid "Enter another additional cost." msgstr "" #: ../manufacturing/work_order_costs.php:73 msgid "The amount entered is not a valid number or less then zero." msgstr "" #: ../manufacturing/work_order_costs.php:92 msgid "" "The additional cost date cannot be before the release date of the work order." msgstr "" #: ../manufacturing/work_order_costs.php:143 msgid "Additional Costs:" msgstr "" #: ../manufacturing/work_order_costs.php:144 msgid "Debit Account" msgstr "" #: ../manufacturing/work_order_costs.php:151 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:31 msgid "Issue Items to Work Order" msgstr "" #: ../manufacturing/work_order_issue.php:38 msgid "The work order issue has been entered." msgstr "" #: ../manufacturing/work_order_issue.php:78 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_costs_view.php:20 msgid "View Work Order Costs" msgstr "" #: ../manufacturing/view/wo_costs_view.php:62 #, php-format msgid "Production Costs for Work Order # %d" 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:229 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:229 msgid "Unit Quantity" msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:84 #: ../reporting/includes/doctext.inc:229 msgid "Total Quantity" msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:84 #: ../reporting/includes/doctext.inc:229 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:223 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:224 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:73 msgid "Production." msgstr "" #: ../manufacturing/includes/db/work_order_produce_items_db.inc:157 msgid "Reversed the production " msgstr "" #: ../manufacturing/includes/db/work_orders_db.inc:79 #: ../purchasing/includes/db/po_db.inc:123 #: ../sales/includes/db/cust_trans_db.inc:114 #: ../sales/includes/db/old.sales_order_db.inc:249 #: ../sales/includes/db/sales_order_db.inc:261 #: ../sales/includes/db/sales_order_db.inc.orig:261 msgid "Updated." msgstr "" #: ../manufacturing/includes/db/work_orders_db.inc:100 msgid "Canceled." msgstr "" #: ../manufacturing/includes/db/work_orders_db.inc:176 msgid "Released." msgstr "" #: ../manufacturing/includes/db/work_orders_quick_db.inc:89 msgid "Quick production." msgstr "" #: ../manufacturing/includes/db/work_orders_quick_db.inc:169 msgid "Produced" msgstr "" #: ../purchasing/includes/db/invoice_db.inc:298 msgid "Supplier invoice adjustment for zero inventory of " msgstr "" #: ../purchasing/includes/db/invoice_db.inc:298 #: ../reporting/rep106.php:81 #: ../sales/inquiry/sales_deliveries_view.php:166 #: ../sales/inquiry/sales_orders_view.php:159 msgid "Invoice" msgstr "" #: ../purchasing/includes/db/invoice_db.inc:716 #: ../purchasing/includes/db/invoice_db.inc:718 msgid "GRN Removal" msgstr "" #: ../purchasing/includes/ui/grn_ui.inc:23 #: ../purchasing/includes/ui/po_ui.inc:326 #: ../purchasing/includes/ui/po_ui.inc.orig:326 #: ../sales/view/view_sales_order.php:74 #: ../sales/view/view_sales_order.php.orig: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 #: ../sales/view/view_sales_order.php.orig: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:341 #: ../purchasing/includes/ui/po_ui.inc:346 #: ../purchasing/includes/ui/po_ui.inc.orig:341 #: ../purchasing/includes/ui/po_ui.inc.orig:346 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:351 #: ../purchasing/includes/ui/po_ui.inc.orig:351 #: ../purchasing/view/view_supp_credit.php:44 #: ../purchasing/view/view_supp_invoice.php:48 #: ../purchasing/inquiry/po_search_completed.php:124 #: ../purchasing/inquiry/po_search_completed.php.orig:123 #: ../purchasing/inquiry/po_search.php:134 #: ../purchasing/inquiry/supplier_inquiry.php:177 #: ../purchasing/inquiry/supplier_inquiry.php.orig:174 msgid "Supplier's Reference" msgstr "" #: ../purchasing/includes/ui/grn_ui.inc:62 #: ../purchasing/includes/ui/po_ui.inc:355 #: ../purchasing/includes/ui/po_ui.inc.orig:355 #: ../sales/view/view_sales_order.php:92 #: ../sales/view/view_sales_order.php.orig:79 msgid "Delivery Address" msgstr "" #: ../purchasing/includes/ui/grn_ui.inc:65 #: ../purchasing/includes/ui/po_ui.inc:367 #: ../purchasing/includes/ui/po_ui.inc.orig:367 msgid "Order Comments" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:108 msgid "Source Invoices:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:110 msgid "Supplier's Ref.:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:125 msgid "Terms:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:137 #: ../purchasing/manage/suppliers.php:100 #: ../purchasing/manage/suppliers.php:105 #: ../purchasing/manage/suppliers.php.orig:101 #: ../purchasing/manage/suppliers.php.orig:106 msgid "Supplier's Currency:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:141 #: ../purchasing/manage/suppliers.php:107 #: ../purchasing/manage/suppliers.php.orig:108 #: ../sales/manage/customer_branches.php:247 #: ../sales/manage/customers.php:294 #: ../sales/manage/sav.customers.php:292 msgid "Tax Group:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:159 msgid "Sub-total:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:167 msgid "Invoice Total:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:170 #: ../sales/customer_credit_invoice.php:330 #: ../sales/includes/ui/sales_credit_ui.inc:233 msgid "Credit Note Total" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:175 #: ../purchasing/includes/ui/po_ui.inc.orig:487 #: ../purchasing/po_entry_items.php.orig:554 msgid "Tax algorithm:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:207 msgid "Add GL Line" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:208 msgid "Reset" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:209 #: ../purchasing/po_receive_items.php:332 msgid "Clear all GL entry fields" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:227 msgid "GL Items for this Invoice" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:229 msgid "GL Items for this Credit Note" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:239 msgid "Quick Entry:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:412 msgid "Add to Invoice" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:414 msgid "Add to Credit Note" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:416 #: ../sales/customer_invoice.php:603 msgid "Remove" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:416 #: ../purchasing/includes/ui/invoice_ui.inc:451 msgid "" "WARNING! Be careful with removal. The operation is executed immediately and " "cannot be undone !!!" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:418 #, php-format msgid "" "You are about to remove all yet non-invoiced items from delivery line #%d. " "This operation also irreversibly changes related order line. Do you want to " "continue ?" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:449 msgid "Items Received Yet to be Invoiced" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:454 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:459 msgid "Received Items Charged on this Invoice" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:461 msgid "Received Items Credited on this Note" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:471 msgid "Received between" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:483 msgid "Add All Items" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:492 #: ../purchasing/includes/ui/invoice_ui.inc:504 #: ../sales/inquiry/sales_orders_view.php:167 msgid "Delivery" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:492 msgid "Sequence #" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:492 msgid "P.O." msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:493 msgid "Received On" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:493 #: ../purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:493 #: ../purchasing/view/view_grn.php:41 #: ../purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:494 msgid "Qty Yet To Invoice" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:494 #: ../purchasing/includes/ui/po_ui.inc:245 #: ../purchasing/includes/ui/po_ui.inc.orig:245 #: ../sales/includes/ui/sales_order_ui.inc.orig:142 msgid "Price after Tax" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:494 #: ../purchasing/includes/ui/po_ui.inc:245 #: ../purchasing/includes/ui/po_ui.inc.orig:245 #: ../sales/includes/ui/sales_order_ui.inc.orig:142 msgid "Price before Tax" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:500 msgid "Qty Yet To Credit" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:505 msgid "Line Value" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:573 msgid "" "There are no outstanding items received from this supplier that have not " "been invoiced by them." msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:576 msgid "" "There are no received items for the selected supplier that have been " "invoiced." msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:577 msgid "Credits can only be applied to invoiced items." msgstr "" #: ../purchasing/includes/ui/po_ui.inc:156 #: ../purchasing/includes/ui/po_ui.inc.orig:156 msgid "Supplier Currency:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:185 #: ../purchasing/includes/ui/po_ui.inc.orig:185 #: ../sales/sales_order_entry.php:714 msgid "Order Date:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:186 #: ../purchasing/includes/ui/po_ui.inc.orig:186 #: ../sales/sales_order_entry.php:701 msgid "Delivery Date:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:186 #: ../purchasing/includes/ui/po_ui.inc.orig:186 #: ../sales/sales_order_entry.php:695 msgid "Invoice Date:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:197 #: ../purchasing/includes/ui/po_ui.inc.orig:197 msgid "Due Date:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:199 #: ../purchasing/includes/ui/po_ui.inc.orig:199 msgid "Supplier's Reference:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:200 #: ../purchasing/includes/ui/po_ui.inc.orig:200 msgid "Receive Into:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:225 #: ../purchasing/includes/ui/po_ui.inc.orig:225 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:229 #: ../purchasing/includes/ui/po_ui.inc.orig:229 msgid "Deliver to:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:238 #: ../purchasing/includes/ui/po_ui.inc.orig:238 msgid "Order Items" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:244 #: ../purchasing/includes/ui/po_ui.inc.orig:244 #: ../purchasing/po_receive_items.php:62 msgid "Received" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:245 #: ../purchasing/includes/ui/po_ui.inc.orig:245 #: ../sales/includes/ui/sales_order_ui.inc.orig:611 msgid "Required Delivery Date" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:245 #: ../purchasing/includes/ui/po_ui.inc.orig:245 #: ../purchasing/view/view_grn.php:41 #: ../purchasing/view/view_po.php:46 msgid "Line Total" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:296 #: ../purchasing/includes/ui/po_ui.inc.orig:296 #: ../purchasing/po_receive_items.php:114 #: ../reporting/rep107.php:217 #: ../reporting/rep109.php:152 #: ../reporting/rep110.php:161 #: ../reporting/rep111.php:137 #: ../reporting/rep113.php:147 #: ../reporting/rep209.php:167 #: ../sales/customer_credit_invoice.php:322 #: ../sales/customer_delivery.php.orig:514 #: ../sales/customer_invoice.php:647 #: ../sales/view/view_dispatch.php:146 #: ../sales/view/view_invoice.php:150 #: ../sales/includes/ui/sales_credit_ui.inc:217 #: ../sales/includes/ui/sales_order_ui.inc.orig:229 msgid "Sub-total" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:305 #: ../purchasing/includes/ui/po_ui.inc.orig:305 #: ../purchasing/po_receive_items.php:122 #: ../purchasing/view/view_grn.php:79 #: ../purchasing/view/view_po.php:93 #: ../sales/customer_delivery.php.orig:521 #: ../sales/view/view_sales_order.php:262 #: ../sales/view/view_sales_order.php.orig:244 #: ../sales/includes/ui/sales_order_ui.inc.orig:236 msgid "Amount Total" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:306 #: ../purchasing/includes/ui/po_ui.inc.orig:306 #: ../purchasing/allocations/supplier_allocate.php:64 #: ../sales/allocations/customer_allocate.php:63 #: ../sales/includes/ui/sales_order_ui.inc.orig:237 msgid "Refresh" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:361 #: ../purchasing/includes/ui/po_ui.inc.orig:361 #: ../sales/view/view_sales_order.php:83 msgid "Required Pre-Payment" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:362 #: ../purchasing/includes/ui/po_ui.inc.orig:362 msgid "Pre-Payments Allocated" msgstr "" #: ../purchasing/includes/ui/po_ui.inc.orig:488 #: ../purchasing/po_entry_items.php.orig:555 #: ../sales/customer_invoice.php:454 #: ../sales/includes/ui/sales_order_ui.inc.orig:407 #: ../sales/includes/ui/sales_order_ui.inc.orig:409 msgid "Payment:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc.orig:488 #: ../purchasing/po_entry_items.php.orig:555 msgid "Delayed" msgstr "" #: ../purchasing/includes/ui/po_ui.inc.orig:490 #: ../sales/includes/ui/sales_order_ui.inc.orig:622 #: ../sales/includes/ui/sales_order_ui.inc.orig:624 msgid "Pre-Payment Required:" msgstr "" #: ../purchasing/po_entry_items.php:41 #: ../purchasing/po_entry_items.php.orig:38 msgid "Modify Purchase Order #" msgstr "" #: ../purchasing/po_entry_items.php:46 #: ../purchasing/po_entry_items.php.orig:43 msgid "Purchase Order Entry" msgstr "" #: ../purchasing/po_entry_items.php:51 #: ../purchasing/po_entry_items.php.orig:48 msgid "Direct GRN Entry" msgstr "" #: ../purchasing/po_entry_items.php:56 #: ../purchasing/po_entry_items.php.orig:53 msgid "Direct Purchase Invoice Entry" msgstr "" #: ../purchasing/po_entry_items.php:80 #: ../purchasing/po_entry_items.php.orig:77 msgid "Purchase Order has been entered" msgstr "" #: ../purchasing/po_entry_items.php:82 #: ../purchasing/po_entry_items.php.orig:79 msgid "Purchase Order has been updated" msgstr "" #: ../purchasing/po_entry_items.php:83 #: ../purchasing/po_entry_items.php.orig:80 msgid "&View this order" msgstr "" #: ../purchasing/po_entry_items.php:85 #: ../purchasing/po_entry_items.php.orig:82 #: ../sales/sales_order_entry.php:119 #: ../sales/sales_order_entry.php:139 msgid "&Print This Order" msgstr "" #: ../purchasing/po_entry_items.php:87 #: ../purchasing/po_entry_items.php.orig:84 #: ../sales/sales_order_entry.php:120 #: ../sales/sales_order_entry.php:140 msgid "&Email This Order" msgstr "" #: ../purchasing/po_entry_items.php:89 #: ../purchasing/po_entry_items.php.orig:86 msgid "&Receive Items on this Purchase Order" msgstr "" #: ../purchasing/po_entry_items.php:91 #: ../purchasing/po_entry_items.php.orig:88 msgid "Enter &Another Purchase Order" msgstr "" #: ../purchasing/po_entry_items.php:93 #: ../purchasing/po_entry_items.php.orig:90 msgid "Select An &Outstanding Purchase Order" msgstr "" #: ../purchasing/po_entry_items.php:102 #: ../purchasing/po_entry_items.php.orig:99 msgid "Direct GRN has been entered" msgstr "" #: ../purchasing/po_entry_items.php:104 #: ../purchasing/po_entry_items.php.orig:101 msgid "&View this GRN" msgstr "" #: ../purchasing/po_entry_items.php:108 #: ../purchasing/po_entry_items.php.orig:105 #: ../purchasing/po_receive_items.php:40 msgid "View the GL Journal Entries for this Delivery" msgstr "" #: ../purchasing/po_entry_items.php:113 #: ../purchasing/po_entry_items.php.orig:110 #: ../purchasing/po_receive_items.php:42 msgid "Entry purchase &invoice for this receival" msgstr "" #: ../purchasing/po_entry_items.php:118 #: ../purchasing/po_entry_items.php.orig:115 msgid "Enter &Another GRN" msgstr "" #: ../purchasing/po_entry_items.php:127 #: ../purchasing/po_entry_items.php.orig:124 msgid "Direct Purchase Invoice has been entered" msgstr "" #: ../purchasing/po_entry_items.php:129 #: ../purchasing/po_entry_items.php.orig:126 msgid "&View this Invoice" msgstr "" #: ../purchasing/po_entry_items.php:134 #: ../purchasing/po_entry_items.php.orig:131 #: ../purchasing/supplier_invoice.php:69 msgid "View the GL Journal Entries for this Invoice" msgstr "" #: ../purchasing/po_entry_items.php:136 #: ../purchasing/po_entry_items.php.orig:133 #: ../purchasing/supplier_invoice.php:71 msgid "Entry supplier &payment for this invoice" msgstr "" #: ../purchasing/po_entry_items.php:142 #: ../purchasing/po_entry_items.php.orig:139 msgid "Enter &Another Direct Invoice" msgstr "" #: ../purchasing/po_entry_items.php:174 #: ../purchasing/po_entry_items.php.orig:171 msgid "" "This item cannot be deleted because some of it has already been received." msgstr "" #: ../purchasing/po_entry_items.php:189 #: ../purchasing/po_entry_items.php.orig:186 msgid "" "This order cannot be cancelled because some of it has already been received." msgstr "" #: ../purchasing/po_entry_items.php:190 #: ../purchasing/po_entry_items.php.orig: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:205 #: ../purchasing/po_entry_items.php.orig:202 msgid "This purchase order has been cancelled." msgstr "" #: ../purchasing/po_entry_items.php:207 #: ../purchasing/po_entry_items.php.orig:204 msgid "Enter a new purchase order" msgstr "" #: ../purchasing/po_entry_items.php:219 #: ../purchasing/po_entry_items.php.orig:216 #: ../sales/sales_order_entry.php:495 msgid "Item description cannot be empty." msgstr "" #: ../purchasing/po_entry_items.php:229 #: ../purchasing/po_entry_items.php.orig:226 msgid "The quantity of the order item must be numeric and not less than " msgstr "" #: ../purchasing/po_entry_items.php:236 #: ../purchasing/po_entry_items.php.orig:233 msgid "The price entered must be numeric and not less than zero." msgstr "" #: ../purchasing/po_entry_items.php:260 #: ../purchasing/po_entry_items.php.orig: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:261 #: ../purchasing/po_entry_items.php.orig: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:289 #: ../purchasing/po_entry_items.php.orig:286 msgid "The selected item is already on this order." msgstr "" #: ../purchasing/po_entry_items.php:316 #: ../purchasing/po_entry_items.php.orig: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:332 #: ../purchasing/po_entry_items.php.orig:329 #: ../purchasing/supplier_invoice.php:382 #: ../purchasing/supplier_payment.php:113 msgid "There is no supplier selected." msgstr "" #: ../purchasing/po_entry_items.php:339 #: ../purchasing/po_entry_items.php.orig:336 msgid "The entered order date is invalid." msgstr "" #: ../purchasing/po_entry_items.php:352 #: ../purchasing/po_entry_items.php.orig:349 msgid "The entered due date is invalid." msgstr "" #: ../purchasing/po_entry_items.php:361 #: ../purchasing/po_entry_items.php.orig:358 msgid "There is no reference entered for this purchase order." msgstr "" #: ../purchasing/po_entry_items.php:376 #: ../purchasing/po_entry_items.php.orig:373 #: ../purchasing/supplier_invoice.php:186 msgid "You must enter a supplier's invoice reference." msgstr "" #: ../purchasing/po_entry_items.php:383 #: ../purchasing/po_entry_items.php.orig:380 #: ../purchasing/supplier_invoice.php:212 msgid "" "This invoice number has already been entered. It cannot be entered again." msgstr "" #: ../purchasing/po_entry_items.php:389 #: ../purchasing/po_entry_items.php.orig:386 msgid "There is no delivery address specified." msgstr "" #: ../purchasing/po_entry_items.php:395 #: ../purchasing/po_entry_items.php.orig:392 msgid "There is no location specified to move any items into." msgstr "" #: ../purchasing/po_entry_items.php:403 #: ../purchasing/po_entry_items.php.orig:399 msgid "" "The order cannot be placed because there are no lines entered on this order." msgstr "" #: ../purchasing/po_entry_items.php:408 #: ../purchasing/po_entry_items.php.orig:404 msgid "Required prepayment is greater than total invoice value." msgstr "" #: ../purchasing/po_entry_items.php.orig:492 msgid "Payment for:" msgstr "" #: ../purchasing/po_entry_items.php.orig:563 #: ../sales/sales_order_entry.php:718 msgid "Place Order" msgstr "" #: ../purchasing/po_entry_items.php.orig:564 msgid "Update Order" msgstr "" #: ../purchasing/po_entry_items.php.orig:565 #: ../sales/sales_order_entry.php:717 msgid "Cancel Order" msgstr "" #: ../purchasing/po_entry_items.php.orig:567 msgid "Process GRN" msgstr "" #: ../purchasing/po_entry_items.php.orig:568 msgid "Update GRN" msgstr "" #: ../purchasing/po_entry_items.php.orig:569 msgid "Cancel GRN" msgstr "" #: ../purchasing/po_entry_items.php.orig:572 #: ../sales/customer_invoice.php:686 msgid "Process Invoice" msgstr "" #: ../purchasing/po_entry_items.php.orig:573 msgid "Update Invoice" msgstr "" #: ../purchasing/po_entry_items.php.orig:574 #: ../sales/sales_order_entry.php:698 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.orig:445 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:247 msgid "Outstanding" msgstr "" #: ../purchasing/po_receive_items.php:63 #: ../sales/customer_delivery.php.orig:446 msgid "This Delivery" msgstr "" #: ../purchasing/po_receive_items.php:168 #: ../purchasing/po_receive_items.php:222 msgid "" "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" #: ../purchasing/po_receive_items.php:227 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:229 msgid "" "Modify the ordered items on the purchase order if you wish to increase the " "quantities." msgstr "" #: ../purchasing/po_receive_items.php:247 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:250 msgid "Select a different purchase order for receiving goods against" msgstr "" #: ../purchasing/po_receive_items.php:253 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" #: ../purchasing/po_receive_items.php:327 msgid "Items to Receive" msgstr "" #: ../purchasing/po_receive_items.php:332 msgid "Process Receive Items" msgstr "" #: ../purchasing/supplier_credit.php:63 #, php-format msgid "Modifying Supplier Credit # %d" msgstr "" #: ../purchasing/supplier_credit.php:78 msgid "Supplier credit note has been processed." msgstr "" #: ../purchasing/supplier_credit.php:79 msgid "View this Credit Note" msgstr "" #: ../purchasing/supplier_credit.php:81 msgid "View the GL Journal Entries for this Credit Note" msgstr "" #: ../purchasing/supplier_credit.php:83 msgid "Enter Another Credit Note" msgstr "" #: ../purchasing/supplier_credit.php:119 #: ../purchasing/supplier_invoice.php:127 msgid "" "The account code entered is not a valid code, this line cannot be added to " "the transaction." msgstr "" #: ../purchasing/supplier_credit.php:129 #: ../purchasing/supplier_invoice.php:137 msgid "" "The amount entered is not numeric. This line cannot be added to the " "transaction." msgstr "" #: ../purchasing/supplier_credit.php:159 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:166 msgid "You must enter an credit note reference." msgstr "" #: ../purchasing/supplier_credit.php:180 msgid "You must enter a supplier's credit note reference." msgstr "" #: ../purchasing/supplier_credit.php:187 msgid "" "The credit note as entered cannot be processed because the date entered is " "not valid." msgstr "" #: ../purchasing/supplier_credit.php:199 #: ../purchasing/supplier_invoice.php:205 msgid "" "The invoice as entered cannot be processed because the due date is in an " "incorrect format." msgstr "" #: ../purchasing/supplier_credit.php:206 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:218 msgid "" "The return cannot be processed because there is an insufficient quantity for " "item:" msgstr "" #: ../purchasing/supplier_credit.php:262 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" #: ../purchasing/supplier_credit.php:269 msgid "The price is either not numeric or negative." msgstr "" #: ../purchasing/supplier_credit.php:371 msgid "Enter Credit Note" msgstr "" #: ../purchasing/supplier_invoice.php:43 msgid "Enter Supplier Invoice" msgstr "" #: ../purchasing/supplier_invoice.php:48 #, php-format msgid "Modifying Purchase Invoice # %d" msgstr "" #: ../purchasing/supplier_invoice.php:66 msgid "Supplier invoice has been processed." msgstr "" #: ../purchasing/supplier_invoice.php:67 msgid "View this Invoice" msgstr "" #: ../purchasing/supplier_invoice.php:73 msgid "Enter Another Invoice" msgstr "" #: ../purchasing/supplier_invoice.php:166 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:172 msgid "You must enter an invoice reference." msgstr "" #: ../purchasing/supplier_invoice.php:193 msgid "" "The invoice as entered cannot be processed because the invoice date is in an " "incorrect format." msgstr "" #: ../purchasing/supplier_invoice.php:254 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" #: ../purchasing/supplier_invoice.php:261 msgid "The price is not numeric." msgstr "" #: ../purchasing/supplier_invoice.php:274 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:275 #: ../purchasing/supplier_invoice.php:288 msgid "The over-charge percentage allowance is :" msgstr "" #: ../purchasing/supplier_invoice.php:287 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:364 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" #: ../purchasing/supplier_invoice.php:406 msgid "Enter Invoice" msgstr "" #: ../purchasing/supplier_payment.php:31 msgid "Supplier Payment Entry" msgstr "" #: ../purchasing/supplier_payment.php:85 msgid "Invalid purchase invoice number." msgstr "" #: ../purchasing/supplier_payment.php:91 msgid "Payment has been sucessfully entered" msgstr "" #: ../purchasing/supplier_payment.php:93 msgid "&Print This Remittance" msgstr "" #: ../purchasing/supplier_payment.php:94 msgid "&Email This Remittance" msgstr "" #: ../purchasing/supplier_payment.php:96 msgid "View the GL &Journal Entries for this Payment" msgstr "" #: ../purchasing/supplier_payment.php:100 msgid "Enter another supplier &payment" msgstr "" #: ../purchasing/supplier_payment.php:147 #: ../sales/customer_payments.php:192 msgid "The exchange rate must be numeric and greater than zero." msgstr "" #: ../purchasing/supplier_payment.php:159 msgid "The entered discount is invalid or less than zero." msgstr "" #: ../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:270 msgid "Payment To:" msgstr "" #: ../purchasing/supplier_payment.php:283 msgid "From Bank Account:" msgstr "" #: ../purchasing/supplier_payment.php:291 #: ../purchasing/view/view_supp_payment.php:55 msgid "Date Paid" msgstr "" #: ../purchasing/supplier_payment.php:314 #: ../sales/customer_payments.php:409 msgid "Amount of Discount:" msgstr "" #: ../purchasing/supplier_payment.php:315 msgid "Amount of Payment:" msgstr "" #: ../purchasing/supplier_payment.php:321 msgid "The amount and discount are in the bank account's currency." msgstr "" #: ../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:216 #: ../sales/view/view_sales_order.php.orig:198 msgid "Line Details" msgstr "" #: ../purchasing/view/view_grn.php:40 #: ../reporting/includes/doctext.inc:77 #: ../reporting/includes/doctext.inc:192 #: ../reporting/includes/doctext.inc:244 #: ../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:66 #: ../sales/view/view_credit.php:136 #: ../sales/view/view_sales_order.php:252 #: ../sales/view/view_sales_order.php.orig: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:147 #: ../purchasing/inquiry/supplier_inquiry.php:197 #: ../purchasing/inquiry/supplier_inquiry.php.orig:196 #: ../sales/inquiry/customer_allocation_inquiry.php:165 #: ../sales/inquiry/customer_inquiry.php:227 #: ../sales/inquiry/sales_deliveries_view.php:206 #: ../sales/inquiry/sales_orders_view.php:344 msgid "Marked items are overdue." msgstr "" #: ../purchasing/view/view_po.php:113 #: ../sales/view/view_invoice.php:98 #: ../sales/view/view_sales_order.php:51 #: ../sales/view/view_sales_order.php.orig: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 #: ../sales/view/view_sales_order.php.orig: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:51 #: ../reporting/includes/doctext.inc:141 #: ../sales/customer_credit_invoice.php:268 #: ../sales/view/view_invoice.php:100 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:24 msgid "View Supplier Invoice" msgstr "" #: ../purchasing/view/view_supp_invoice.php:41 msgid "SUPPLIER INVOICE" msgstr "" #: ../purchasing/view/view_supp_invoice.php:73 #: ../reporting/rep107.php:266 #: ../reporting/rep107.php:272 #: ../sales/view/view_invoice.php:166 msgid "TOTAL INVOICE" msgstr "" #: ../purchasing/view/view_supp_invoice.php:77 #: ../sales/view/view_invoice.php:170 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.orig:446 #: ../sales/customer_invoice.php:542 #: ../sales/customer_invoice.php:545 #: ../sales/view/view_receipt.php:45 #: ../sales/view/view_sales_order.php:220 #: ../sales/view/view_sales_order.php.orig:202 msgid "Discount" msgstr "" #: ../purchasing/view/view_supp_payment.php:69 msgid "Supplier's Currency" msgstr "" #: ../purchasing/manage/suppliers.php:27 #: ../purchasing/manage/suppliers.php.orig:28 #: ../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:91 #: ../purchasing/manage/suppliers.php.orig:92 msgid "Basic Data" msgstr "" #: ../purchasing/manage/suppliers.php:93 #: ../purchasing/manage/suppliers.php.orig:94 msgid "Supplier Name:" msgstr "" #: ../purchasing/manage/suppliers.php:94 #: ../purchasing/manage/suppliers.php.orig:95 msgid "Supplier Short Name:" msgstr "" #: ../purchasing/manage/suppliers.php:97 #: ../purchasing/manage/suppliers.php.orig:98 msgid "Website:" msgstr "" #: ../purchasing/manage/suppliers.php:108 #: ../purchasing/manage/suppliers.php.orig:109 msgid "Our Customer No:" msgstr "" #: ../purchasing/manage/suppliers.php:110 #: ../purchasing/manage/suppliers.php.orig:120 msgid "Purchasing" msgstr "" #: ../purchasing/manage/suppliers.php:111 #: ../purchasing/manage/suppliers.php.orig:121 msgid "Bank Name/Account:" msgstr "" #: ../purchasing/manage/suppliers.php:112 #: ../purchasing/manage/suppliers.php.orig:122 #: ../sales/manage/customers.php:264 #: ../sales/manage/sav.customers.php:263 msgid "Credit Limit:" msgstr "" #: ../purchasing/manage/suppliers.php:113 #: ../purchasing/manage/suppliers.php.orig:123 #: ../sales/manage/customers.php:266 #: ../sales/manage/sav.customers.php:265 msgid "Payment Terms:" msgstr "" #: ../purchasing/manage/suppliers.php:119 #: ../purchasing/manage/suppliers.php:122 #: ../purchasing/manage/suppliers.php.orig:129 #: ../purchasing/manage/suppliers.php.orig:132 msgid "Prices contain tax included:" msgstr "" #: ../purchasing/manage/suppliers.php:124 #: ../purchasing/manage/suppliers.php.orig:134 msgid "Tax Calculation Algorithm:" msgstr "" #: ../purchasing/manage/suppliers.php:128 #: ../purchasing/manage/suppliers.php.orig:138 #: ../reporting/rep704.php:92 #: ../reporting/rep704.php:102 #: ../reporting/rep704.php:110 msgid "Accounts" msgstr "" #: ../purchasing/manage/suppliers.php:129 #: ../purchasing/manage/suppliers.php.orig:139 msgid "Accounts Payable Account:" msgstr "" #: ../purchasing/manage/suppliers.php:130 #: ../purchasing/manage/suppliers.php.orig:140 msgid "Purchase Account:" msgstr "" #: ../purchasing/manage/suppliers.php:131 #: ../purchasing/manage/suppliers.php.orig:141 msgid "Use Item Inventory/COGS Account" msgstr "" #: ../purchasing/manage/suppliers.php:134 #: ../purchasing/manage/suppliers.php:137 #: ../purchasing/manage/suppliers.php.orig:112 msgid "Contact Data" msgstr "" #: ../purchasing/manage/suppliers.php:140 #: ../purchasing/manage/suppliers.php.orig:118 msgid "System default" msgstr "" #: ../purchasing/manage/suppliers.php:157 #: ../purchasing/manage/suppliers.php.orig:159 #: ../sales/manage/customer_branches.php:268 msgid "Addresses" msgstr "" #: ../purchasing/manage/suppliers.php:158 #: ../purchasing/manage/suppliers.php.orig:160 #: ../sales/manage/customer_branches.php:269 msgid "Mailing Address:" msgstr "" #: ../purchasing/manage/suppliers.php:159 #: ../purchasing/manage/suppliers.php.orig:161 msgid "Physical Address:" msgstr "" #: ../purchasing/manage/suppliers.php:161 #: ../purchasing/manage/suppliers.php.orig:163 msgid "General" msgstr "" #: ../purchasing/manage/suppliers.php:162 #: ../purchasing/manage/suppliers.php.orig:164 #: ../sales/manage/customer_branches.php:271 #: ../sales/manage/customers.php:287 #: ../sales/manage/sav.customers.php:286 msgid "General Notes:" msgstr "" #: ../purchasing/manage/suppliers.php:164 #: ../purchasing/manage/suppliers.php.orig:166 msgid "Supplier status:" msgstr "" #: ../purchasing/manage/suppliers.php:170 #: ../purchasing/manage/suppliers.php.orig:173 msgid "Update Supplier" msgstr "" #: ../purchasing/manage/suppliers.php:171 #: ../purchasing/manage/suppliers.php.orig:174 msgid "Update supplier data" msgstr "" #: ../purchasing/manage/suppliers.php:172 #: ../purchasing/manage/suppliers.php.orig:175 msgid "Select this supplier and return to document entry." msgstr "" #: ../purchasing/manage/suppliers.php:173 #: ../purchasing/manage/suppliers.php.orig:176 msgid "Delete Supplier" msgstr "" #: ../purchasing/manage/suppliers.php:174 #: ../purchasing/manage/suppliers.php.orig:177 msgid "Delete supplier data if have been never used" msgstr "" #: ../purchasing/manage/suppliers.php:178 #: ../purchasing/manage/suppliers.php.orig:181 msgid "Add New Supplier Details" msgstr "" #: ../purchasing/manage/suppliers.php:197 #: ../purchasing/manage/suppliers.php.orig:200 msgid "The supplier name must be entered." msgstr "" #: ../purchasing/manage/suppliers.php:204 #: ../purchasing/manage/suppliers.php.orig:207 msgid "The supplier short name must be entered." msgstr "" #: ../purchasing/manage/suppliers.php:224 #: ../purchasing/manage/suppliers.php.orig:227 msgid "Supplier has been updated." msgstr "" #: ../purchasing/manage/suppliers.php:242 #: ../purchasing/manage/suppliers.php.orig:245 msgid "A new supplier has been added." msgstr "" #: ../purchasing/manage/suppliers.php:260 #: ../purchasing/manage/suppliers.php.orig:263 msgid "" "Cannot delete this supplier because there are transactions that refer to " "this supplier." msgstr "" #: ../purchasing/manage/suppliers.php:268 #: ../purchasing/manage/suppliers.php.orig:271 msgid "" "Cannot delete the supplier record because purchase orders have been created " "against this supplier." msgstr "" #: ../purchasing/manage/suppliers.php:289 #: ../purchasing/manage/suppliers.php.orig:292 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48 msgid "Select a supplier: " msgstr "" #: ../purchasing/manage/suppliers.php:290 #: ../purchasing/manage/suppliers.php.orig:293 msgid "New supplier" msgstr "" #: ../purchasing/manage/suppliers.php:309 #: ../purchasing/manage/suppliers.php.orig:312 #: ../sales/manage/customer_branches.php:325 #: ../sales/manage/customers.php:345 #: ../sales/manage/sav.customers.php:343 msgid "&Contacts" msgstr "" #: ../purchasing/manage/suppliers.php:311 #: ../purchasing/manage/suppliers.php.orig:314 msgid "Purchase &Orders" msgstr "" #: ../purchasing/inquiry/po_search_completed.php:24 #: ../purchasing/inquiry/po_search_completed.php.orig:25 msgid "Search Purchase Orders" msgstr "" #: ../purchasing/inquiry/po_search_completed.php:60 #: ../purchasing/inquiry/po_search_completed.php.orig:61 #: ../purchasing/inquiry/po_search.php:62 #: ../sales/inquiry/sales_deliveries_view.php:103 #: ../sales/inquiry/sales_orders_view.php:247 msgid "#:" msgstr "" #: ../purchasing/inquiry/po_search_completed.php:65 #: ../purchasing/inquiry/po_search_completed.php.orig:66 msgid "into location:" msgstr "" #: ../purchasing/inquiry/po_search_completed.php:125 #: ../purchasing/inquiry/po_search_completed.php.orig:124 #: ../purchasing/inquiry/po_search.php:135 #: ../sales/inquiry/sales_orders_view.php:289 msgid "Order Date" msgstr "" #: ../purchasing/inquiry/po_search_completed.php:127 #: ../purchasing/inquiry/po_search_completed.php.orig:126 #: ../purchasing/inquiry/po_search.php:137 #: ../sales/inquiry/sales_orders_view.php:292 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:129 msgid "Supp Reference" msgstr "" #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135 #: ../reporting/rep101.php:131 #: ../reporting/rep201.php:119 #: ../reporting/includes/doctext.inc:247 #: ../sales/inquiry/customer_allocation_inquiry.php:154 msgid "Allocated" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:25 #: ../purchasing/inquiry/supplier_inquiry.php.orig:25 msgid "Supplier Inquiry" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:48 #: ../purchasing/inquiry/supplier_inquiry.php.orig:48 msgid "Select a supplier:" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:67 #: ../purchasing/inquiry/supplier_inquiry.php:68 #: ../purchasing/inquiry/supplier_inquiry.php:69 #: ../purchasing/inquiry/supplier_inquiry.php.orig:67 #: ../purchasing/inquiry/supplier_inquiry.php.orig:68 #: ../purchasing/inquiry/supplier_inquiry.php.orig:69 #: ../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:132 #: ../sales/manage/recurrent_invoices.php:102 #: ../sales/inquiry/customer_inquiry.php:71 #: ../sales/inquiry/customer_inquiry.php:72 #: ../sales/inquiry/customer_inquiry.php:73 msgid "Days" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:69 #: ../purchasing/inquiry/supplier_inquiry.php.orig:69 #: ../reporting/rep102.php:120 #: ../reporting/rep108.php:152 #: ../reporting/rep202.php:124 #: ../reporting/rep202.php:156 #: ../sales/inquiry/customer_inquiry.php:73 msgid "Over" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:73 #: ../purchasing/inquiry/supplier_inquiry.php.orig:73 #: ../sales/inquiry/customer_inquiry.php:76 msgid "Terms" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:73 #: ../purchasing/inquiry/supplier_inquiry.php.orig:73 #: ../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:76 msgid "Current" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:74 #: ../purchasing/inquiry/supplier_inquiry.php.orig:74 #: ../reporting/rep102.php:124 #: ../reporting/rep108.php:154 #: ../reporting/rep202.php:129 #: ../sales/inquiry/customer_inquiry.php:77 msgid "Total Balance" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:133 #: ../purchasing/inquiry/supplier_inquiry.php.orig:130 #: ../sales/inquiry/customer_inquiry.php:162 msgid "Credit This" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:155 #: ../purchasing/inquiry/supplier_inquiry.php.orig:152 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:167 #: ../reporting/includes/doctext.inc:208 #: ../reporting/includes/doctext.inc:246 msgid "Trans Type" msgstr "" #: ../reporting/rep101.php:130 #: ../reporting/rep201.php:118 #: ../reporting/includes/doctext.inc:246 msgid "Charges" msgstr "" #: ../reporting/rep101.php:130 #: ../reporting/rep201.php:119 #: ../reporting/includes/doctext.inc:247 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: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:202 msgid "Order" msgstr "" #: ../reporting/rep105.php:107 #: ../reporting/rep106.php:81 #: ../reporting/rep112.php:164 #: ../sales/create_recurrent_invoices.php:132 #: ../sales/customer_credit_invoice.php:236 #: ../sales/customer_delivery.php.orig:352 #: ../sales/customer_invoice.php:447 #: ../sales/manage/customers.php:251 #: ../sales/manage/customers.php:290 #: ../sales/manage/recurrent_invoices.php:102 #: ../sales/manage/sav.customers.php:251 #: ../sales/manage/sav.customers.php:289 #: ../sales/view/view_credit.php:58 #: ../sales/inquiry/customer_inquiry.php:207 #: ../sales/inquiry/sales_deliveries_view.php:182 #: ../sales/inquiry/sales_orders_view.php:287 #: ../sales/inquiry/sales_orders_view.php:301 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.orig:445 #: ../sales/customer_invoice.php:544 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:85 #: ../reporting/rep107.php:105 #: ../reporting/includes/doctext.inc:118 msgid "INVOICE" msgstr "" #: ../reporting/rep107.php:186 msgid "Prepayments invoiced to this order up to day:" msgstr "" #: ../reporting/rep107.php:193 msgid "Invoice reference" msgstr "" #: ../reporting/rep107.php:210 msgid "Total payments:" msgstr "" #: ../reporting/rep107.php:220 #: ../reporting/rep109.php:155 #: ../reporting/rep110.php:164 #: ../reporting/rep111.php:140 #: ../reporting/rep113.php:150 #: ../sales/view/view_credit.php:138 #: ../sales/view/view_dispatch.php:155 #: ../sales/view/view_invoice.php:159 #: ../sales/view/view_sales_order.php:245 #: ../sales/view/view_sales_order.php.orig:227 #: ../sales/includes/ui/sales_credit_ui.inc:222 msgid "Shipping" msgstr "" #: ../reporting/rep107.php:266 #: ../reporting/rep109.php:207 #: ../reporting/rep111.php:192 msgid "TOTAL ORDER VAT INCL." msgstr "" #: ../reporting/rep107.php:272 msgid "THIS INVOICE" msgstr "" #: ../reporting/rep108.php:84 #: ../reporting/rep108.php:115 #: ../reporting/includes/doctext.inc:238 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:66 #: ../reporting/rep109.php:94 #: ../reporting/rep109.php:100 #: ../reporting/includes/doctext.inc:65 msgid "SALES ORDER" msgstr "" #: ../reporting/rep109.php:68 #: ../reporting/rep109.php:89 #: ../reporting/rep109.php:100 #: ../reporting/includes/doctext.inc:65 msgid "QUOTE" msgstr "" #: ../reporting/rep109.php:161 #: ../reporting/rep111.php:146 msgid "TOTAL ORDER EX VAT" msgstr "" #: ../reporting/rep110.php:68 msgid "DELIVERY" msgstr "" #: ../reporting/rep110.php:70 #: ../reporting/rep110.php:97 #: ../reporting/includes/doctext.inc:82 msgid "PACKING SLIP" msgstr "" #: ../reporting/rep110.php:92 #: ../reporting/rep110.php:103 #: ../reporting/includes/doctext.inc:82 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:50 msgid "SALES QUOTATION" msgstr "" #: ../reporting/rep112.php:80 #: ../reporting/rep112.php:101 #: ../reporting/includes/doctext.inc:198 msgid "RECEIPT" msgstr "" #: ../reporting/rep112.php:110 #: ../reporting/rep210.php:124 msgid "As advance / full / part / payment towards:" msgstr "" #: ../reporting/rep112.php:145 msgid "TOTAL RECEIPT" msgstr "" #: ../reporting/rep112.php:155 msgid "Received / Sign" msgstr "" #: ../reporting/rep112.php:157 msgid "By Cash / Cheque* / Draft No." msgstr "" #: ../reporting/rep112.php:159 msgid "Dated" msgstr "" #: ../reporting/rep112.php:162 msgid "Drawn on Bank" msgstr "" #: ../reporting/rep113.php:66 #: ../reporting/rep113.php:91 #: ../reporting/rep113.php:96 #: ../reporting/includes/doctext.inc:103 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:171 #: ../taxes/tax_groups.php.orig:173 #: ../taxes/tax_groups.php.sav:173 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:171 msgid "PURCHASE ORDER" msgstr "" #: ../reporting/rep209.php:214 msgid "TOTAL PO" msgstr "" #: ../reporting/rep210.php:82 #: ../reporting/rep210.php:110 #: ../reporting/rep210.php:115 #: ../reporting/includes/doctext.inc:151 msgid "REMITTANCE" msgstr "" #: ../reporting/rep210.php:159 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: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:98 msgid "Qty" msgstr "" #: ../reporting/rep304.php:112 #: ../sales/manage/customer_branches.php:241 #: ../sales/manage/customers.php:260 #: ../sales/manage/sav.customers.php:259 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:98 msgid "PO No" msgstr "" #: ../reporting/rep305.php:98 msgid "Inv" msgstr "" #: ../reporting/rep305.php:98 msgid "Inv Price" msgstr "" #: ../reporting/rep305.php:98 msgid "PO Price" msgstr "" #: ../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:214 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/rep602.php:87 #: ../reporting/includes/doctext.inc:260 msgid "Bank Account" msgstr "" #: ../reporting/rep601.php:144 #: ../reporting/rep602.php:151 msgid "Total Debit / Credit" msgstr "" #: ../reporting/rep601.php:161 #: ../reporting/rep602.php:167 msgid "Net Change" msgstr "" #: ../reporting/rep602.php:73 msgid "Bank Statement w/Reconcile" msgstr "" #: ../reporting/rep602.php:81 msgid "Reco Date" msgstr "" #: ../reporting/rep602.php:81 msgid "Narration" msgstr "" #: ../reporting/rep602.php:195 msgid "Bank Balance" 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:176 msgid "Tax Rate" msgstr "" #: ../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 Remi&ttances" 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:156 #: ../sales/view/view_dispatch.php:51 #: ../sales/view/view_invoice.php:53 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:281 #: ../sales/view/view_credit.php:91 #: ../sales/view/view_dispatch.php:113 #: ../sales/view/view_invoice.php:116 #: ../sales/includes/ui/sales_credit_ui.inc:168 #: ../sales/includes/ui/sales_order_ui.inc.orig:142 msgid "Discount %" msgstr "" #: ../reporting/includes/doctext.inc:33 msgid "All amounts stated in" msgstr "" #: ../reporting/includes/doctext.inc:51 msgid "Quotation No." msgstr "" #: ../reporting/includes/doctext.inc:56 #: ../reporting/includes/doctext.inc:73 #: ../reporting/includes/doctext.inc:94 #: ../reporting/includes/doctext.inc:108 #: ../reporting/includes/doctext.inc:131 #: ../reporting/includes/doctext.inc:161 #: ../reporting/includes/doctext.inc:184 #: ../reporting/includes/doctext.inc:202 #: ../reporting/includes/doctext.inc:240 msgid "Customers Reference" msgstr "" #: ../reporting/includes/doctext.inc:57 #: ../reporting/includes/doctext.inc:74 #: ../reporting/includes/doctext.inc:95 #: ../reporting/includes/doctext.inc:109 #: ../reporting/includes/doctext.inc:132 #: ../reporting/includes/doctext.inc:185 #: ../reporting/includes/doctext.inc:241 #: ../sales/manage/customer_branches.php:298 msgid "Sales Person" msgstr "" #: ../reporting/includes/doctext.inc:58 #: ../reporting/includes/doctext.inc:75 #: ../reporting/includes/doctext.inc:96 #: ../reporting/includes/doctext.inc:110 #: ../reporting/includes/doctext.inc:133 #: ../reporting/includes/doctext.inc:163 #: ../reporting/includes/doctext.inc:186 #: ../reporting/includes/doctext.inc:204 #: ../reporting/includes/doctext.inc:242 msgid "Your VAT no." msgstr "" #: ../reporting/includes/doctext.inc:59 msgid "Our Quotation No" msgstr "" #: ../reporting/includes/doctext.inc:60 #: ../sales/view/view_sales_order.php:69 #: ../sales/view/view_sales_order.php.orig:69 #: ../sales/inquiry/sales_orders_view.php:304 #: ../sales/includes/ui/sales_order_ui.inc.orig:606 msgid "Valid until" msgstr "" #: ../reporting/includes/doctext.inc:65 msgid "PREPAYMENT ORDER" msgstr "" #: ../reporting/includes/doctext.inc:66 msgid "Order No." msgstr "" #: ../reporting/includes/doctext.inc:76 #: ../reporting/includes/doctext.inc:97 #: ../reporting/includes/doctext.inc:111 #: ../reporting/includes/doctext.inc:138 #: ../reporting/includes/doctext.inc:164 #: ../reporting/includes/doctext.inc:187 #: ../reporting/includes/doctext.inc:205 #: ../reporting/includes/doctext.inc:243 #: ../sales/view/view_dispatch.php:87 #: ../sales/view/view_invoice.php:87 msgid "Our Order No" msgstr "" #: ../reporting/includes/doctext.inc:83 msgid "Delivery Note No." msgstr "" #: ../reporting/includes/doctext.inc:98 msgid "To Be Invoiced Before" msgstr "" #: ../reporting/includes/doctext.inc:104 msgid "Credit No." msgstr "" #: ../reporting/includes/doctext.inc:105 msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" #: ../reporting/includes/doctext.inc:117 msgid "PREPAYMENT INVOICE" msgstr "" #: ../reporting/includes/doctext.inc:118 msgid "FINAL INVOICE" msgstr "" #: ../reporting/includes/doctext.inc:119 msgid "Invoice No." msgstr "" #: ../reporting/includes/doctext.inc:121 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" #: ../reporting/includes/doctext.inc:137 msgid "Date of Payment" msgstr "" #: ../reporting/includes/doctext.inc:143 msgid "Date of Sale" msgstr "" #: ../reporting/includes/doctext.inc:152 msgid "Remittance No." msgstr "" #: ../reporting/includes/doctext.inc:153 #: ../reporting/includes/doctext.inc:173 msgid "Order To" msgstr "" #: ../reporting/includes/doctext.inc:172 msgid "Purchase Order No." msgstr "" #: ../reporting/includes/doctext.inc:176 msgid "Deliver To" msgstr "" #: ../reporting/includes/doctext.inc:199 msgid "Receipt No." msgstr "" #: ../reporting/includes/doctext.inc:200 msgid "With thanks from" msgstr "" #: ../reporting/includes/doctext.inc:215 msgid "Work Order No." msgstr "" #: ../reporting/includes/doctext.inc:246 msgid "DueDate" msgstr "" #: ../reporting/includes/doctext.inc:272 #: ../reporting/includes/pdf_report.inc:1014 msgid "You can pay through" msgstr "" #: ../reporting/includes/doctext.inc:276 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:601 msgid "Generated At" msgstr "" #: ../reporting/includes/excel_report.inc:419 #: ../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:501 #: ../reporting/includes/pdf_report.inc:629 msgid "Page" msgstr "" #: ../reporting/includes/pdf_report.inc:584 msgid "Report Period" msgstr "" #: ../reporting/includes/pdf_report.inc:981 msgid "You have no email contact defined for this type of document" msgstr "" #: ../reporting/includes/pdf_report.inc:1000 msgid "Dear" msgstr "" #: ../reporting/includes/pdf_report.inc:1001 msgid "Attached you will find " msgstr "" #: ../reporting/includes/pdf_report.inc:1017 msgid "Kindest regards" msgstr "" #: ../reporting/includes/pdf_report.inc:1029 msgid "There is no contact email set for this document type." msgstr "" #: ../reporting/includes/pdf_report.inc:1032 msgid "Sending document by email failed" msgstr "" #: ../reporting/includes/pdf_report.inc:1032 #: ../reporting/includes/pdf_report.inc:1035 msgid "Email:" msgstr "" #: ../reporting/includes/pdf_report.inc:1035 msgid "has been sent by email to destination." msgstr "" #: ../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:231 msgid "PDF/Printer" msgstr "" #: ../reporting/includes/reports_classes.inc:242 msgid "No Graphics" msgstr "" #: ../reporting/includes/reports_classes.inc:242 msgid "Vertical bars" msgstr "" #: ../reporting/includes/reports_classes.inc:242 msgid "Horizontal bars" msgstr "" #: ../reporting/includes/reports_classes.inc:243 msgid "Dots" msgstr "" #: ../reporting/includes/reports_classes.inc:243 msgid "Lines" msgstr "" #: ../reporting/includes/reports_classes.inc:243 msgid "Pie" msgstr "" #: ../reporting/includes/reports_classes.inc:243 msgid "Donut" msgstr "" #: ../reporting/includes/reports_classes.inc:247 #: ../reporting/includes/reports_classes.inc:250 msgid "No Type Filter" msgstr "" #: ../reporting/includes/reports_classes.inc:260 msgid "No Account Group Filter" msgstr "" #: ../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:293 msgid "No Customer Filter" msgstr "" #: ../reporting/includes/reports_classes.inc:301 msgid "No Supplier Filter" msgstr "" #: ../reporting/includes/reports_classes.inc:383 msgid "No Location Filter" msgstr "" #: ../reporting/includes/reports_classes.inc:386 msgid "No Category Filter" msgstr "" #: ../reporting/includes/reports_classes.inc:395 msgid "No Sales Folk Filter" msgstr "" #: ../reporting/includes/reports_classes.inc:402 msgid "No Users Filter" msgstr "" #: ../sales/create_recurrent_invoices.php:26 msgid "Create and Print Recurrent Invoices" msgstr "" #: ../sales/create_recurrent_invoices.php:42 #, php-format msgid "Recurrent Invoice covers period %s - %s." msgstr "" #: ../sales/create_recurrent_invoices.php:108 #, php-format msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" #: ../sales/create_recurrent_invoices.php:113 #, php-format msgid "&Print Recurrent Invoices # %s - # %s" msgstr "" #: ../sales/create_recurrent_invoices.php:115 #, php-format msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" #: ../sales/create_recurrent_invoices.php:127 msgid "Invoice date:" msgstr "" #: ../sales/create_recurrent_invoices.php:132 #: ../sales/manage/recurrent_invoices.php:102 msgid "Template No" msgstr "" #: ../sales/create_recurrent_invoices.php:132 #: ../sales/manage/recurrent_invoices.php:102 msgid "Begin" msgstr "" #: ../sales/create_recurrent_invoices.php:132 #: ../sales/manage/recurrent_invoices.php:102 msgid "End" msgstr "" #: ../sales/create_recurrent_invoices.php:132 #: ../sales/manage/recurrent_invoices.php:102 #: ../sales/manage/recurrent_invoices.php:185 msgid "Last Created" msgstr "" #: ../sales/create_recurrent_invoices.php:173 msgid "Create Invoices" msgstr "" #: ../sales/create_recurrent_invoices.php:181 msgid "Marked items are due." msgstr "" #: ../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:692 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:153 msgid "The entered date for the credit note is invalid." msgstr "" #: ../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: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:197 msgid "The quantity must be greater than zero." msgstr "" #: ../sales/credit_note_entry.php:202 msgid "The entered price is negative or invalid." msgstr "" #: ../sales/credit_note_entry.php:207 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" #: ../sales/credit_note_entry.php:275 msgid "Credit Note Items" msgstr "" #: ../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:109 msgid "The entered shipping cost is invalid or less than zero." msgstr "" #: ../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:134 msgid "" "This page can only be opened if an invoice has been selected for crediting." msgstr "" #: ../sales/customer_credit_invoice.php:249 msgid "Crediting Invoice" msgstr "" #: ../sales/customer_credit_invoice.php:270 msgid "Credit Note Date" msgstr "" #: ../sales/customer_credit_invoice.php:280 msgid "Invoiced Quantity" msgstr "" #: ../sales/customer_credit_invoice.php:281 msgid "Credit Quantity" msgstr "" #: ../sales/customer_credit_invoice.php:315 msgid "Credit Shipping Cost" msgstr "" #: ../sales/customer_credit_invoice.php:348 #: ../sales/includes/ui/sales_credit_ui.inc:323 msgid "Credit Note Type" msgstr "" #: ../sales/customer_credit_invoice.php:356 #: ../sales/includes/ui/sales_credit_ui.inc:331 msgid "Items Returned to Location" msgstr "" #: ../sales/customer_credit_invoice.php:361 #: ../sales/includes/ui/sales_credit_ui.inc:336 msgid "Write off the cost of the items to" msgstr "" #: ../sales/customer_credit_invoice.php:380 msgid "Update credit value for quantities entered" msgstr "" #: ../sales/customer_delivery.php:37 #: ../sales/customer_delivery.php.orig:37 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" #: ../sales/customer_delivery.php:41 #: ../sales/customer_delivery.php.orig:41 msgid "Deliver Items for a Sales Order" msgstr "" #: ../sales/customer_delivery.php:50 #: ../sales/customer_delivery.php.orig:50 #: ../sales/sales_order_entry.php:189 #, php-format msgid "Delivery # %d has been entered." msgstr "" #: ../sales/customer_delivery.php:52 #: ../sales/customer_delivery.php.orig:52 #: ../sales/sales_order_entry.php:191 msgid "&View This Delivery" msgstr "" #: ../sales/customer_delivery.php:54 #: ../sales/customer_delivery.php:76 #: ../sales/customer_delivery.php.orig:54 #: ../sales/customer_delivery.php.orig:76 #: ../sales/sales_order_entry.php:193 msgid "&Print Delivery Note" msgstr "" #: ../sales/customer_delivery.php:55 #: ../sales/customer_delivery.php:77 #: ../sales/customer_delivery.php.orig:55 #: ../sales/customer_delivery.php.orig:77 #: ../sales/sales_order_entry.php:194 msgid "&Email Delivery Note" msgstr "" #: ../sales/customer_delivery.php:56 #: ../sales/customer_delivery.php:78 #: ../sales/customer_delivery.php.orig:56 #: ../sales/customer_delivery.php.orig:78 #: ../sales/sales_order_entry.php:195 msgid "P&rint as Packing Slip" msgstr "" #: ../sales/customer_delivery.php:57 #: ../sales/customer_delivery.php:79 #: ../sales/customer_delivery.php.orig:57 #: ../sales/customer_delivery.php.orig:79 #: ../sales/sales_order_entry.php:196 msgid "E&mail as Packing Slip" msgstr "" #: ../sales/customer_delivery.php:59 #: ../sales/customer_delivery.php.orig:59 #: ../sales/sales_order_entry.php:199 msgid "View the GL Journal Entries for this Dispatch" msgstr "" #: ../sales/customer_delivery.php:62 #: ../sales/customer_delivery.php.orig:62 msgid "Invoice This Delivery" msgstr "" #: ../sales/customer_delivery.php:64 #: ../sales/customer_delivery.php.orig:64 msgid "Select Another Order For Dispatch" msgstr "" #: ../sales/customer_delivery.php:72 #: ../sales/customer_delivery.php.orig:72 #, php-format msgid "Delivery Note # %d has been updated." msgstr "" #: ../sales/customer_delivery.php:74 #: ../sales/customer_delivery.php.orig:74 msgid "View this delivery" msgstr "" #: ../sales/customer_delivery.php:82 #: ../sales/customer_delivery.php.orig:82 msgid "Confirm Delivery and Invoice" msgstr "" #: ../sales/customer_delivery.php:84 #: ../sales/customer_delivery.php.orig:84 msgid "Select A Different Delivery" msgstr "" #: ../sales/customer_delivery.php:94 #: ../sales/customer_delivery.php.orig:94 #: ../sales/customer_invoice.php:152 msgid "" "You have to set Deferred Income Account in GL Setup to entry prepayment " "invoices." msgstr "" #: ../sales/customer_delivery.php:97 #: ../sales/customer_delivery.php.orig:97 msgid "This order has no items. There is nothing to delivery." msgstr "" #: ../sales/customer_delivery.php:100 #: ../sales/customer_delivery.php:105 #: ../sales/customer_delivery.php.orig:100 #: ../sales/customer_delivery.php.orig:105 msgid "Select a different sales order to delivery" msgstr "" #: ../sales/customer_delivery.php:103 #: ../sales/customer_delivery.php.orig:103 msgid "" "This prepayment order is not yet ready for delivery due to insufficient " "amount received." msgstr "" #: ../sales/customer_delivery.php:122 #: ../sales/customer_delivery.php.orig:122 msgid "Select a different delivery" msgstr "" #: ../sales/customer_delivery.php:123 #: ../sales/customer_delivery.php.orig:123 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" #: ../sales/customer_delivery.php:133 #: ../sales/customer_delivery.php.orig:133 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:135 #: ../sales/customer_delivery.php.orig:135 msgid "Select a Sales Order to Delivery" msgstr "" #: ../sales/customer_delivery.php:144 #: ../sales/customer_delivery.php.orig:144 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than " "quantity\tnot dispatched on sales order." msgstr "" #: ../sales/customer_delivery.php:147 #: ../sales/customer_delivery.php.orig:147 msgid "Freight cost cannot be less than zero" msgstr "" #: ../sales/customer_delivery.php:159 #: ../sales/customer_delivery.php.orig:159 msgid "The entered date of delivery is invalid." msgstr "" #: ../sales/customer_delivery.php:171 #: ../sales/customer_delivery.php.orig:171 msgid "The entered dead-line for invoice is invalid." msgstr "" #: ../sales/customer_delivery.php:188 #: ../sales/customer_delivery.php.orig:194 #: ../sales/customer_invoice.php:345 msgid "The entered shipping value is not numeric." msgstr "" #: ../sales/customer_delivery.php:194 #: ../sales/customer_delivery.php.orig:200 msgid "There are no item quantities on this delivery note." msgstr "" #: ../sales/customer_delivery.php:297 #: ../sales/customer_delivery.php.orig:303 #: ../sales/sales_order_entry.php:521 #: ../sales/includes/ui/sales_order_ui.inc.orig:244 msgid "" "The delivery cannot be processed because there is an insufficient quantity " "for item:" msgstr "" #: ../sales/customer_delivery.php.orig:366 msgid "For Sales Order" msgstr "" #: ../sales/customer_delivery.php.orig:375 msgid "Delivery From" msgstr "" #: ../sales/customer_delivery.php.orig:424 msgid "Invoice Dead-line" msgstr "" #: ../sales/customer_delivery.php.orig:434 #: ../sales/customer_invoice.php:530 #: ../sales/includes/ui/sales_order_ui.inc:84 #: ../sales/includes/ui/sales_order_ui.inc.orig:82 #: ../sales/includes/ui/sales_order_ui.inc.orig:368 msgid "" "The selected customer account is currently on hold. Please contact the " "credit control personnel to discuss." msgstr "" #: ../sales/customer_delivery.php.orig:439 msgid "Delivery Items" msgstr "" #: ../sales/customer_delivery.php.orig:445 msgid "Max. delivery" msgstr "" #: ../sales/customer_delivery.php.orig:445 #: ../sales/customer_invoice.php:544 #: ../sales/includes/ui/sales_order_ui.inc.orig:141 msgid "Delivered" msgstr "" #: ../sales/customer_delivery.php.orig:506 #: ../sales/customer_invoice.php:633 msgid "Shipping Cost" msgstr "" #: ../sales/customer_delivery.php.orig:526 #: ../sales/includes/ui/sales_order_ui.inc.orig:242 msgid "" "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" #: ../sales/customer_delivery.php.orig:530 msgid "Action For Balance" msgstr "" #: ../sales/customer_delivery.php.orig:537 #: ../sales/customer_invoice.php:685 msgid "Refresh document page" msgstr "" #: ../sales/customer_delivery.php.orig:538 msgid "Process Dispatch" msgstr "" #: ../sales/customer_delivery.php.orig:539 #: ../sales/customer_invoice.php:687 #: ../sales/sales_order_entry.php:739 msgid "Check entered data and save document" msgstr "" #: ../sales/customer_invoice.php:38 #, php-format msgid "Modifying Sales Invoice # %d." msgstr "" #: ../sales/customer_invoice.php:41 msgid "Issue an Invoice for Delivery Note" msgstr "" #: ../sales/customer_invoice.php:43 msgid "Issue Batch Invoice for Delivery Notes" msgstr "" #: ../sales/customer_invoice.php:45 msgid "Prepayment or Final Invoice Entry" msgstr "" #: ../sales/customer_invoice.php:58 msgid "Selected deliveries has been processed" msgstr "" #: ../sales/customer_invoice.php:60 #: ../sales/customer_invoice.php:80 #: ../sales/sales_order_entry.php:218 msgid "&View This Invoice" msgstr "" #: ../sales/customer_invoice.php:62 #: ../sales/customer_invoice.php:82 msgid "&Print This Invoice" msgstr "" #: ../sales/customer_invoice.php:63 #: ../sales/customer_invoice.php:83 msgid "&Email This Invoice" msgstr "" #: ../sales/customer_invoice.php:65 #: ../sales/sales_order_entry.php:231 msgid "View the GL &Journal Entries for this Invoice" msgstr "" #: ../sales/customer_invoice.php:67 msgid "Select Another &Delivery For Invoicing" msgstr "" #: ../sales/customer_invoice.php:78 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" #: ../sales/customer_invoice.php:85 msgid "Select Another &Invoice to Modify" msgstr "" #: ../sales/customer_invoice.php:124 msgid "Select a different delivery to invoice" msgstr "" #: ../sales/customer_invoice.php:125 msgid "" "There are no delivered items with a quantity left to invoice. There is " "nothing left to invoice." msgstr "" #: ../sales/customer_invoice.php:146 msgid "" "All quantities on this invoice has been credited. There is nothing to modify " "on this invoice" msgstr "" #: ../sales/customer_invoice.php:160 msgid "" "Please select correct Sales Order Prepayment to be invoiced and try again." msgstr "" #: ../sales/customer_invoice.php:191 msgid "" "This page can only be opened after delivery selection. Please select " "delivery to invoicing first." msgstr "" #: ../sales/customer_invoice.php:193 msgid "Select Delivery to Invoice" msgstr "" #: ../sales/customer_invoice.php:198 #: ../sales/customer_invoice.php:356 msgid "" "Selected quantity cannot be less than quantity credited nor more than " "quantity not invoiced yet." msgstr "" #: ../sales/customer_invoice.php:312 msgid "The entered invoice date is invalid." msgstr "" #: ../sales/customer_invoice.php:325 msgid "The entered invoice due date is invalid." msgstr "" #: ../sales/customer_invoice.php:351 msgid "There are no item quantities on this invoice." msgstr "" #: ../sales/customer_invoice.php:361 msgid "" "There is no non-invoiced payments for this order. If you want to issue final " "invoice, select delayed or cash payment terms." msgstr "" #: ../sales/customer_invoice.php:451 msgid "Payment terms:" msgstr "" #: ../sales/customer_invoice.php:536 #: ../sales/sales_order_entry.php:715 msgid "Sales Order Items" msgstr "" #: ../sales/customer_invoice.php:536 msgid "Invoice Items" msgstr "" #: ../sales/customer_invoice.php:545 msgid "This Invoice" msgstr "" #: ../sales/customer_invoice.php:552 msgid "Credited" msgstr "" #: ../sales/customer_invoice.php:654 msgid "Invoice Total" msgstr "" #: ../sales/customer_invoice.php:663 msgid "Sales order:" msgstr "" #: ../sales/customer_invoice.php:675 msgid "Payments received:" msgstr "" #: ../sales/customer_invoice.php:676 msgid "Invoiced here:" msgstr "" #: ../sales/customer_invoice.php:677 msgid "Left to be invoiced:" msgstr "" #: ../sales/customer_payments.php:33 msgid "Customer Payment Entry" msgstr "" #: ../sales/customer_payments.php:37 msgid "There are no customers defined in the system." msgstr "" #: ../sales/customer_payments.php:68 msgid "Invalid sales invoice number." msgstr "" #: ../sales/customer_payments.php:92 msgid "The customer payment has been successfully entered." msgstr "" #: ../sales/customer_payments.php:94 #: ../sales/customer_payments.php:109 msgid "&Print This Receipt" msgstr "" #: ../sales/customer_payments.php:96 #: ../sales/customer_payments.php:111 msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" #: ../sales/customer_payments.php:100 #: ../sales/customer_payments.php:115 msgid "Enter Another &Customer Payment" msgstr "" #: ../sales/customer_payments.php:107 msgid "The customer payment has been successfully updated." msgstr "" #: ../sales/customer_payments.php:128 #: ../sales/sales_order_entry.php:346 msgid "There is no customer selected." msgstr "" #: ../sales/customer_payments.php:135 #: ../sales/sales_order_entry.php:353 msgid "This customer has no branch defined." msgstr "" #: ../sales/customer_payments.php: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 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" #: ../sales/customer_payments.php:203 msgid "The entered discount is not a valid number." msgstr "" #: ../sales/customer_payments.php:210 msgid "" "The balance of the amount and discout is zero or negative. Please enter " "valid amounts." msgstr "" #: ../sales/customer_payments.php:338 #: ../sales/customer_payments.php:340 msgid "From Customer:" msgstr "" #: ../sales/customer_payments.php:381 msgid "Into Bank Account:" msgstr "" #: ../sales/customer_payments.php:386 msgid "Date of Deposit:" msgstr "" #: ../sales/customer_payments.php:408 msgid "Customer prompt payment discount :" msgstr "" #: ../sales/customer_payments.php:417 msgid "Amount and discount are in customer's currency." msgstr "" #: ../sales/customer_payments.php:422 msgid "Update Payment" msgstr "" #: ../sales/customer_payments.php:424 msgid "Add Payment" msgstr "" #: ../sales/sales_order_entry.php:64 msgid "Direct Sales Delivery" msgstr "" #: ../sales/sales_order_entry.php:69 msgid "Direct Sales Invoice" msgstr "" #: ../sales/sales_order_entry.php:75 #, php-format msgid "Modifying Sales Order # %d" msgstr "" #: ../sales/sales_order_entry.php:81 #, php-format msgid "Modifying Sales Quotation # %d" msgstr "" #: ../sales/sales_order_entry.php:86 msgid "New Sales Order Entry" msgstr "" #: ../sales/sales_order_entry.php:90 msgid "New Sales Quotation Entry" msgstr "" #: ../sales/sales_order_entry.php:93 msgid "Sales Order Entry" msgstr "" #: ../sales/sales_order_entry.php:115 #, php-format msgid "Order # %d has been entered." msgstr "" #: ../sales/sales_order_entry.php:117 #: ../sales/sales_order_entry.php:137 msgid "&View This Order" msgstr "" #: ../sales/sales_order_entry.php:123 msgid "Make &Delivery Against This Order" msgstr "" #: ../sales/sales_order_entry.php:128 msgid "Enter a &New Order" msgstr "" #: ../sales/sales_order_entry.php:135 #, php-format msgid "Order # %d has been updated." msgstr "" #: ../sales/sales_order_entry.php:143 msgid "Confirm Order Quantities and Make &Delivery" msgstr "" #: ../sales/sales_order_entry.php:146 msgid "Select A Different &Order" msgstr "" #: ../sales/sales_order_entry.php:153 #, php-format msgid "Quotation # %d has been entered." msgstr "" #: ../sales/sales_order_entry.php:155 #: ../sales/sales_order_entry.php:173 msgid "&View This Quotation" msgstr "" #: ../sales/sales_order_entry.php:157 #: ../sales/sales_order_entry.php:175 msgid "&Print This Quotation" msgstr "" #: ../sales/sales_order_entry.php:158 #: ../sales/sales_order_entry.php:176 msgid "&Email This Quotation" msgstr "" #: ../sales/sales_order_entry.php:161 #: ../sales/sales_order_entry.php:179 msgid "Make &Sales Order Against This Quotation" msgstr "" #: ../sales/sales_order_entry.php:164 msgid "Enter a New &Quotation" msgstr "" #: ../sales/sales_order_entry.php:171 #, php-format msgid "Quotation # %d has been updated." msgstr "" #: ../sales/sales_order_entry.php:182 msgid "Select A Different &Quotation" msgstr "" #: ../sales/sales_order_entry.php:201 msgid "Make &Invoice Against This Delivery" msgstr "" #: ../sales/sales_order_entry.php:205 msgid "Enter a New Template &Delivery" msgstr "" #: ../sales/sales_order_entry.php:208 msgid "Enter a &New Delivery" msgstr "" #: ../sales/sales_order_entry.php:216 #, php-format msgid "Invoice # %d has been entered." msgstr "" #: ../sales/sales_order_entry.php:220 msgid "&Print Sales Invoice" msgstr "" #: ../sales/sales_order_entry.php:221 msgid "&Email Sales Invoice" msgstr "" #: ../sales/sales_order_entry.php:229 msgid "Print &Receipt" msgstr "" #: ../sales/sales_order_entry.php:234 msgid "Enter a &New Template Invoice" msgstr "" #: ../sales/sales_order_entry.php:237 msgid "Enter a &New Direct Invoice" msgstr "" #: ../sales/sales_order_entry.php:376 msgid "Pre-payment required have to be positive and less than total amount." msgstr "" #: ../sales/sales_order_entry.php:381 msgid "" "You must enter the person or company to whom delivery should be made to." msgstr "" #: ../sales/sales_order_entry.php:388 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:397 msgid "The shipping cost entered is expected to be numeric." msgstr "" #: ../sales/sales_order_entry.php:403 msgid "The Valid date is invalid." msgstr "" #: ../sales/sales_order_entry.php:405 msgid "The delivery date is invalid." msgstr "" #: ../sales/sales_order_entry.php:412 msgid "The requested valid date is before the date of the quotation." msgstr "" #: ../sales/sales_order_entry.php:414 msgid "The requested delivery date is before the date of the order." msgstr "" #: ../sales/sales_order_entry.php:423 msgid "You need to define a cash account for your Sales Point." msgstr "" #: ../sales/sales_order_entry.php:500 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:504 msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" #: ../sales/sales_order_entry.php:511 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:542 #, php-format msgid "Price %s is below Standard Cost %s" msgstr "" #: ../sales/sales_order_entry.php:567 msgid "" "This item cannot be deleted because some of it has already been delivered." msgstr "" #: ../sales/sales_order_entry.php:596 msgid "Direct delivery entry has been cancelled as requested." msgstr "" #: ../sales/sales_order_entry.php:597 msgid "Enter a New Sales Delivery" msgstr "" #: ../sales/sales_order_entry.php:600 msgid "Direct invoice entry has been cancelled as requested." msgstr "" #: ../sales/sales_order_entry.php:601 msgid "Enter a New Sales Invoice" msgstr "" #: ../sales/sales_order_entry.php:606 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:611 msgid "This sales quotation has been cancelled as requested." msgstr "" #: ../sales/sales_order_entry.php:612 msgid "Enter a New Sales Quotation" msgstr "" #: ../sales/sales_order_entry.php:616 msgid "This sales order has been cancelled as requested." msgstr "" #: ../sales/sales_order_entry.php:617 msgid "Enter a New Sales Order" msgstr "" #: ../sales/sales_order_entry.php:696 msgid "Sales Invoice Items" msgstr "" #: ../sales/sales_order_entry.php:697 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" #: ../sales/sales_order_entry.php:699 msgid "Place Invoice" msgstr "" #: ../sales/sales_order_entry.php:702 msgid "Delivery Note Items" msgstr "" #: ../sales/sales_order_entry.php:703 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" #: ../sales/sales_order_entry.php:704 msgid "Cancel Delivery" msgstr "" #: ../sales/sales_order_entry.php:705 msgid "Place Delivery" msgstr "" #: ../sales/sales_order_entry.php:707 msgid "Quotation Date:" msgstr "" #: ../sales/sales_order_entry.php:708 msgid "Sales Quotation Items" msgstr "" #: ../sales/sales_order_entry.php:709 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" #: ../sales/sales_order_entry.php:710 msgid "Cancel Quotation" msgstr "" #: ../sales/sales_order_entry.php:711 msgid "Place Quotation" msgstr "" #: ../sales/sales_order_entry.php:712 msgid "Commit Quotations Changes" msgstr "" #: ../sales/sales_order_entry.php:716 msgid "Enter Delivery Details and Confirm Order" msgstr "" #: ../sales/sales_order_entry.php:719 msgid "Commit Order Changes" msgstr "" #: ../sales/sales_order_entry.php:740 msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" #: ../sales/sales_order_entry.php:743 msgid "Validate changes and update document" msgstr "" #: ../sales/sales_order_entry.php:747 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:282 #: ../sales/manage/customers.php:324 #: ../sales/manage/sav.customers.php:322 #: ../sales/inquiry/customer_allocation_inquiry.php:42 #: ../sales/inquiry/customer_inquiry.php:44 #: ../sales/inquiry/sales_orders_view.php:265 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:218 msgid "Main Branch" msgstr "" #: ../sales/manage/customer_branches.php:237 msgid "Name and Contact" msgstr "" #: ../sales/manage/customer_branches.php:238 msgid "Branch Name:" msgstr "" #: ../sales/manage/customer_branches.php:239 msgid "Branch Short Name:" msgstr "" #: ../sales/manage/customer_branches.php:242 #: ../sales/manage/customers.php:256 #: ../sales/manage/sav.customers.php:290 msgid "Sales Person:" msgstr "" #: ../sales/manage/customer_branches.php:243 #: ../sales/manage/customers.php:293 #: ../sales/manage/sav.customers.php:291 msgid "Sales Area:" msgstr "" #: ../sales/manage/customer_branches.php:244 #: ../sales/manage/recurrent_invoices.php:174 msgid "Sales Group:" msgstr "" #: ../sales/manage/customer_branches.php:245 #: ../sales/manage/customers.php:291 msgid "Default Inventory Location:" msgstr "" #: ../sales/manage/customer_branches.php:246 #: ../sales/manage/customers.php:292 msgid "Default Shipping Company:" msgstr "" #: ../sales/manage/customer_branches.php:253 msgid "Accounts Receivable Account:" msgstr "" #: ../sales/manage/customer_branches.php:260 msgid "General contact data" msgstr "" #: ../sales/manage/customer_branches.php:270 msgid "Billing Address:" msgstr "" #: ../sales/manage/customer_branches.php:274 msgid "Disable this Branch:" msgstr "" #: ../sales/manage/customer_branches.php:297 #: ../sales/inquiry/sales_deliveries_view.php:183 msgid "Contact" msgstr "" #: ../sales/manage/customer_branches.php:299 msgid "Area" msgstr "" #: ../sales/manage/customer_branches.php:300 msgid "Phone No" msgstr "" #: ../sales/manage/customer_branches.php:301 msgid "Fax No" msgstr "" #: ../sales/manage/customer_branches.php:303 msgid "Tax Group" msgstr "" #: ../sales/manage/customer_branches.php:321 #: ../sales/includes/ui/sales_order_ui.inc.orig:299 msgid "" "The selected customer does not have any branches. Please create at least one " "branch." msgstr "" #: ../sales/manage/customers.php:42 #: ../sales/manage/sav.customers.php:42 msgid "The customer name cannot be empty." msgstr "" #: ../sales/manage/customers.php:49 #: ../sales/manage/sav.customers.php:49 msgid "The customer short name cannot be empty." msgstr "" #: ../sales/manage/customers.php:56 #: ../sales/manage/sav.customers.php:56 msgid "The credit limit must be numeric and not less than zero." msgstr "" #: ../sales/manage/customers.php:63 #: ../sales/manage/sav.customers.php:63 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/sav.customers.php:70 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/sav.customers.php:98 msgid "Customer has been updated." msgstr "" #: ../sales/manage/customers.php:127 #: ../sales/manage/sav.customers.php:127 msgid "A new customer has been added." msgstr "" #: ../sales/manage/customers.php:130 #: ../sales/manage/sav.customers.php:130 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/sav.customers.php:153 msgid "" "This customer cannot be deleted because there are transactions that refer to " "it." msgstr "" #: ../sales/manage/customers.php:160 #: ../sales/manage/sav.customers.php:160 msgid "" "Cannot delete the customer record because orders have been created against " "it." msgstr "" #: ../sales/manage/customers.php:167 #: ../sales/manage/sav.customers.php:167 msgid "" "Cannot delete this customer because there are branch records set up against " "it." msgstr "" #: ../sales/manage/customers.php:178 #: ../sales/manage/sav.customers.php:178 msgid "Selected customer has been deleted." msgstr "" #: ../sales/manage/customers.php:227 #: ../sales/manage/sav.customers.php:227 msgid "Name and Address" msgstr "" #: ../sales/manage/customers.php:229 #: ../sales/manage/sav.customers.php:229 msgid "Customer Name:" msgstr "" #: ../sales/manage/customers.php:230 #: ../sales/manage/sav.customers.php:230 msgid "Customer Short Name:" msgstr "" #: ../sales/manage/customers.php:238 #: ../sales/manage/customers.php:242 #: ../sales/manage/sav.customers.php:238 #: ../sales/manage/sav.customers.php:242 msgid "Customer's Currency:" msgstr "" #: ../sales/manage/customers.php:245 #: ../sales/manage/sav.customers.php:245 msgid "Sales Type/Price List:" msgstr "" #: ../sales/manage/customers.php:248 #: ../sales/manage/sav.customers.php:248 msgid "Customer status:" msgstr "" #: ../sales/manage/customers.php:262 #: ../sales/manage/sav.customers.php:261 msgid "Discount Percent:" msgstr "" #: ../sales/manage/customers.php:263 #: ../sales/manage/sav.customers.php:262 msgid "Prompt Payment Discount Percent:" msgstr "" #: ../sales/manage/customers.php:267 #: ../sales/manage/sav.customers.php:266 msgid "Credit Status:" msgstr "" #: ../sales/manage/customers.php:280 #: ../sales/manage/sav.customers.php:279 msgid "Customer branches" msgstr "" #: ../sales/manage/customers.php:282 #: ../sales/manage/sav.customers.php:281 msgid "Select or &Add" msgstr "" #: ../sales/manage/customers.php:282 #: ../sales/manage/sav.customers.php:281 msgid "&Add or Edit " msgstr "" #: ../sales/manage/customers.php:301 #: ../sales/manage/sav.customers.php:299 msgid "Add New Customer" msgstr "" #: ../sales/manage/customers.php:305 #: ../sales/manage/sav.customers.php:303 msgid "Update Customer" msgstr "" #: ../sales/manage/customers.php:306 #: ../sales/manage/sav.customers.php:304 msgid "Update customer data" msgstr "" #: ../sales/manage/customers.php:307 #: ../sales/manage/sav.customers.php:305 msgid "Select this customer and return to document entry." msgstr "" #: ../sales/manage/customers.php:308 #: ../sales/manage/sav.customers.php:306 msgid "Delete Customer" msgstr "" #: ../sales/manage/customers.php:309 #: ../sales/manage/sav.customers.php:307 msgid "Delete customer data if have been never used" msgstr "" #: ../sales/manage/customers.php:316 #: ../sales/manage/sav.customers.php:314 msgid "" "There are no sales types defined. Please define at least one sales type " "before adding a customer." msgstr "" #: ../sales/manage/customers.php:325 #: ../sales/manage/sav.customers.php:323 msgid "New customer" msgstr "" #: ../sales/manage/customers.php:347 #: ../sales/manage/sav.customers.php:345 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:67 msgid "Charge Branch" msgstr "" #: ../sales/view/view_dispatch.php:91 #: ../sales/view/view_invoice.php:91 #: ../sales/view/view_sales_order.php:63 #: ../sales/view/view_sales_order.php.orig: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:45 #, php-format msgid "FINAL INVOICE #%d" msgstr "" #: ../sales/view/view_invoice.php:45 #, php-format msgid "PREPAYMENT INVOICE #%d" msgstr "" #: ../sales/view/view_invoice.php:45 #, php-format msgid "SALES INVOICE #%d" msgstr "" #: ../sales/view/view_invoice.php:154 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 #: ../sales/view/view_sales_order.php.orig:28 msgid "View Sales Quotation" msgstr "" #: ../sales/view/view_sales_order.php:29 #: ../sales/view/view_sales_order.php.orig:29 #, php-format msgid "Sales Quotation #%d" msgstr "" #: ../sales/view/view_sales_order.php:33 #: ../sales/view/view_sales_order.php.orig:33 msgid "View Sales Order" msgstr "" #: ../sales/view/view_sales_order.php:34 #: ../sales/view/view_sales_order.php.orig:34 #, php-format msgid "Sales Order #%d" msgstr "" #: ../sales/view/view_sales_order.php:49 #: ../sales/view/view_sales_order.php.orig:49 msgid "Order Information" msgstr "" #: ../sales/view/view_sales_order.php:60 #: ../sales/view/view_sales_order.php.orig:60 msgid "Customer Name" msgstr "" #: ../sales/view/view_sales_order.php:64 #: ../sales/view/view_sales_order.php.orig:64 msgid "Deliver To Branch" msgstr "" #: ../sales/view/view_sales_order.php:71 #: ../sales/view/view_sales_order.php.orig:71 msgid "Requested Delivery" msgstr "" #: ../sales/view/view_sales_order.php:75 #: ../sales/view/view_sales_order.php.orig:75 msgid "Deliver From Location" msgstr "" #: ../sales/view/view_sales_order.php:86 msgid "Non-Invoiced Prepayments" msgstr "" #: ../sales/view/view_sales_order.php:87 msgid "All Payments Allocated" msgstr "" #: ../sales/view/view_sales_order.php:95 #: ../sales/view/view_sales_order.php.orig:82 msgid "Telephone" msgstr "" #: ../sales/view/view_sales_order.php:215 #: ../sales/view/view_sales_order.php.orig:197 msgid "This Sales Order is used as a Template." msgstr "" #: ../sales/view/view_sales_order.php:220 #: ../sales/view/view_sales_order.php.orig: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:26 msgid "Customer Transactions" msgstr "" #: ../sales/inquiry/customer_inquiry.php:68 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" #: ../sales/inquiry/customer_inquiry.php:181 msgid "Print Receipt" msgstr "" #: ../sales/inquiry/customer_inquiry.php:211 #: ../sales/inquiry/customer_inquiry.php:224 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:44 msgid "Search Outstanding Sales Orders" msgstr "" #: ../sales/inquiry/sales_orders_view.php:49 msgid "Search Template for Invoicing" msgstr "" #: ../sales/inquiry/sales_orders_view.php:54 msgid "Select Template for Delivery" msgstr "" #: ../sales/inquiry/sales_orders_view.php:59 msgid "Invoicing Prepayment Orders" msgstr "" #: ../sales/inquiry/sales_orders_view.php:64 msgid "Search All Sales Orders" msgstr "" #: ../sales/inquiry/sales_orders_view.php:70 msgid "Search All Sales Quotations" msgstr "" #: ../sales/inquiry/sales_orders_view.php:148 msgid "Dispatch" msgstr "" #: ../sales/inquiry/sales_orders_view.php:191 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" #: ../sales/inquiry/sales_orders_view.php:200 msgid "Prepayment Invoice" msgstr "" #: ../sales/inquiry/sales_orders_view.php:200 msgid "Final Invoice" msgstr "" #: ../sales/inquiry/sales_orders_view.php:267 msgid "Show All:" msgstr "" #: ../sales/inquiry/sales_orders_view.php:284 msgid "Order #" msgstr "" #: ../sales/inquiry/sales_orders_view.php:288 #: ../sales/inquiry/sales_orders_view.php:302 msgid "Cust Order Ref" msgstr "" #: ../sales/inquiry/sales_orders_view.php:291 #: ../sales/inquiry/sales_orders_view.php:305 msgid "Delivery To" msgstr "" #: ../sales/inquiry/sales_orders_view.php:298 msgid "Quote #" msgstr "" #: ../sales/inquiry/sales_orders_view.php:303 msgid "Quote Date" msgstr "" #: ../sales/inquiry/sales_orders_view.php:306 msgid "Quote Total" msgstr "" #: ../sales/inquiry/sales_orders_view.php:337 msgid "Tmpl" 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:351 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/old.sales_order_db.inc:107 #: ../sales/includes/db/old.sales_order_db.inc:259 #: ../sales/includes/db/sales_order_db.inc:109 #: ../sales/includes/db/sales_order_db.inc:271 #: ../sales/includes/db/sales_order_db.inc.orig:109 #: ../sales/includes/db/sales_order_db.inc.orig:271 msgid "Stocks below Re-Order Level at " msgstr "" #: ../sales/includes/db/old.sales_order_db.inc:110 #: ../sales/includes/db/old.sales_order_db.inc:264 #: ../sales/includes/db/sales_order_db.inc:112 #: ../sales/includes/db/sales_order_db.inc:276 #: ../sales/includes/db/sales_order_db.inc.orig:112 #: ../sales/includes/db/sales_order_db.inc.orig:276 msgid "Below" msgstr "" #: ../sales/includes/db/old.sales_order_db.inc:111 #: ../sales/includes/db/old.sales_order_db.inc:265 #: ../sales/includes/db/sales_order_db.inc:113 #: ../sales/includes/db/sales_order_db.inc:277 #: ../sales/includes/db/sales_order_db.inc.orig:113 #: ../sales/includes/db/sales_order_db.inc.orig:277 msgid "Please reorder" msgstr "" #: ../sales/includes/db/old.sales_order_db.inc:139 #: ../sales/includes/db/sales_order_db.inc:141 #: ../sales/includes/db/sales_order_db.inc.orig:141 msgid "Deleted." msgstr "" #: ../sales/includes/db/sales_invoice_db.inc.orig:196 msgid "Cash invoice" msgstr "" #: ../sales/includes/ui/sales_credit_ui.inc:94 #: ../sales/includes/ui/sales_order_ui.inc.orig:379 msgid "Customer Currency:" msgstr "" #: ../sales/includes/ui/sales_credit_ui.inc:112 #: ../sales/includes/ui/sales_order_ui.inc.orig:647 msgid "Shipping Company:" msgstr "" #: ../sales/includes/ui/sales_credit_ui.inc:114 #: ../sales/includes/ui/sales_order_ui.inc.orig:386 msgid "Customer Discount:" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:61 #: ../sales/includes/ui/sales_order_ui.inc.orig:61 msgid "This item is already on this document. You have been warned." msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:106 #: ../sales/includes/ui/sales_order_ui.inc.orig:104 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.orig:224 msgid "Shipping Charge" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:297 msgid "No customer found for entered text." msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:323 #, php-format msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:373 msgid "Reference number unique for this document type" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:413 #: ../sales/includes/ui/sales_order_ui.inc.orig:415 msgid "Price List:" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:432 msgid "Date of order receive" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:582 msgid "Cash payment" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:585 #: ../sales/includes/ui/sales_order_ui.inc.orig:617 msgid "Deliver from Location:" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:588 msgid "Cash account:" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:595 msgid "Delivery Details" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:600 msgid "Invoice Delivery Details" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:601 msgid "Invoice before" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:605 msgid "Quotation Delivery Details" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:610 msgid "Order Delivery Details" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:631 msgid "Enter requested day of delivery" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:632 msgid "Enter Valid until Date" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:633 msgid "Deliver To:" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:634 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:637 msgid "Delivery address. Default is address of customer branch" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:641 msgid "Contact Phone Number:" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:642 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:643 msgid "Customer Reference:" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc.orig:644 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 #: ../taxes/tax_groups.php.orig:17 #: ../taxes/tax_groups.php.sav:17 msgid "Tax Groups" msgstr "" #: ../taxes/tax_groups.php:27 #: ../taxes/tax_groups.php.orig:27 #: ../taxes/tax_groups.php.sav:27 msgid "" "There are no tax types defined. Define tax types before defining tax groups." msgstr "" #: ../taxes/tax_groups.php:40 #: ../taxes/tax_groups.php.orig:40 #: ../taxes/tax_groups.php.sav:40 msgid "The tax group name cannot be empty." msgstr "" #: ../taxes/tax_groups.php:60 #: ../taxes/tax_groups.php.orig:62 #: ../taxes/tax_groups.php.sav:62 msgid "Selected tax group has been updated" msgstr "" #: ../taxes/tax_groups.php:65 #: ../taxes/tax_groups.php.orig:67 #: ../taxes/tax_groups.php.sav:67 msgid "New tax group has been added" msgstr "" #: ../taxes/tax_groups.php:80 #: ../taxes/tax_groups.php.orig:82 #: ../taxes/tax_groups.php.sav:82 msgid "" "Cannot delete this tax group because customer branches been created " "referring to it." msgstr "" #: ../taxes/tax_groups.php:86 #: ../taxes/tax_groups.php.orig:88 #: ../taxes/tax_groups.php.sav:88 msgid "" "Cannot delete this tax group because suppliers been created referring to it." msgstr "" #: ../taxes/tax_groups.php:103 #: ../taxes/tax_groups.php.orig:105 #: ../taxes/tax_groups.php.sav:105 msgid "Selected tax group has been deleted" msgstr "" #: ../taxes/tax_groups.php:166 #: ../taxes/tax_groups.php.orig:168 #: ../taxes/tax_groups.php.sav:168 msgid "Select the taxes that are included in this group." msgstr "" #: ../taxes/tax_groups.php:171 #: ../taxes/tax_groups.php.orig:173 #: ../taxes/tax_groups.php.sav:173 msgid "Shipping Tax" 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:28 msgid "Main Menu" msgstr "" #: ../themes/default/renderer.php:54 #: ../themes/default/renderer.php:80 msgid "Help" msgstr "" #: ../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:36 msgid "Cannot retrieve bank accounts codes" msgstr "" #: ../sql/alter2.1.php:44 msgid "Cannot update bank transactions" msgstr "" #: ../sql/alter2.1.php:53 msgid "Cannot select stock identificators" msgstr "" #: ../sql/alter2.1.php:64 msgid "Cannot insert stock id into item_codes" msgstr "" #: ../sql/alter2.1.php:140 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:85 msgid "Cannot query max sales order number." msgstr "" #: ../sql/alter2.2.php:96 msgid "Cannot store next sales order reference." msgstr "" #: ../sql/alter2.2.php:251 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 "" #: ../sql/alter2.4.php:19 msgid "Upgrade from version 2.3 to 2.4" msgstr ""