# 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: 2021-12-03 22:40+0100\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-8859-1\n" "Content-Transfer-Encoding: 8bit\n" #: frontaccounting.php:72 frontaccounting.php:73 msgid "Main Menu" msgstr "" #: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73 #: themes/default/renderer.php:87 msgid "Logout" msgstr "" #: access/login.php:13 access/password_reset.php:13 msgid "Restricted access" msgstr "" #: access/login.php:28 msgid "Login as user: demouser and password: password" msgstr "" #: access/login.php:32 msgid "Please login here" msgstr "" #: access/login.php:34 msgid "or" msgstr "" #: access/login.php:34 msgid "request new password" msgstr "" #: access/login.php:45 msgid "Too many failed login attempts.
Please wait a while or try later." msgstr "" #: access/login.php:47 msgid "Invalid password or username. Please, try again." msgstr "" #: access/login.php:57 access/login.php:89 msgid "Authorization timeout" msgstr "" #: access/login.php:57 access/login.php:94 msgid "Login" msgstr "" #: access/login.php:94 access/password_reset.php:61 msgid "Version" msgstr "" #: access/login.php:98 msgid "User name" msgstr "" #: access/login.php:102 admin/users.php:202 msgid "Password:" msgstr "" #: access/login.php:111 access/login.php:117 access/password_reset.php:69 #: access/password_reset.php:75 admin/create_coy.php:247 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210 msgid "Company" msgstr "" #: access/login.php:125 msgid "Login -->" msgstr "" #: access/login.php:160 access/password_reset.php:106 #: admin/display_prefs.php:125 themes/default/renderer.php:136 msgid "Theme:" msgstr "" #: access/logout.php:32 msgid "Thank you for using" msgstr "" #: access/logout.php:43 msgid "Click here to Login Again." msgstr "" #: access/password_reset.php:31 access/password_reset.php:61 msgid "Password reset" msgstr "" #: access/password_reset.php:63 reporting/rep103.php:274 #: reporting/rep106.php:95 reporting/rep205.php:186 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99 msgid "Email" msgstr "" #: access/password_reset.php:81 msgid "Send password -->" msgstr "" #: admin/attachments.php:71 msgid "Attach Documents" msgstr "" #: admin/attachments.php:85 admin/db/voiding_db.inc:28 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97 #: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111 msgid "Selected transaction does not exists." msgstr "" #: admin/attachments.php:88 msgid "Only graphics,pdf,doc and odt files are supported." msgstr "" #: admin/attachments.php:90 admin/attachments.php:95 msgid "Select attachment file." msgstr "" #: admin/attachments.php:93 admin/company_preferences.php:73 #: inventory/manage/items.php:129 msgid "The file size is over the maximum allowed." msgstr "" #: admin/attachments.php:97 msgid "" "File name exceeds maximum of 60 chars. Please change filename and try again." msgstr "" #: admin/attachments.php:136 msgid "Attachment has been inserted." msgstr "" #: admin/attachments.php:142 msgid "Attachment has been updated." msgstr "" #: admin/attachments.php:157 msgid "Attachment has been deleted." msgstr "" #: admin/attachments.php:179 admin/view_print_transaction.php:72 #: gl/inquiry/journal_inquiry.php:47 #: manufacturing/work_order_add_finished.php:191 #: manufacturing/work_order_costs.php:136 #: manufacturing/work_order_entry.php:358 #: manufacturing/work_order_entry.php:367 #: manufacturing/includes/work_order_issue_ui.inc:166 #: sales/inquiry/customer_allocation_inquiry.php:47 msgid "Type:" msgstr "" #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:331 #: sales/inquiry/customer_allocation_inquiry.php:42 #: sales/inquiry/customer_inquiry.php:159 #: sales/inquiry/sales_deliveries_view.php:115 #: sales/inquiry/sales_orders_view.php:237 msgid "Select a customer: " msgstr "" #: admin/attachments.php:186 purchasing/manage/suppliers.php:302 #: purchasing/inquiry/po_search_completed.php:104 #: purchasing/inquiry/po_search.php:76 #: purchasing/inquiry/supplier_allocation_inquiry.php:48 msgid "Select a supplier: " msgstr "" #: admin/attachments.php:201 admin/create_coy.php:269 #: 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:155 #: dimensions/inquiry/search_dimensions.php:117 gl/manage/bank_accounts.php:133 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303 #: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52 #: includes/ui/ui_view.inc:1583 inventory/prices.php:163 #: inventory/purchasing_data.php:168 #: inventory/includes/item_adjustments_ui.inc:106 #: inventory/includes/sav.item_adjustments_ui.inc:102 #: inventory/includes/stock_transfers_ui.inc:85 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170 #: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60 #: manufacturing/manage/work_centres.php:114 #: manufacturing/includes/work_order_issue_ui.inc:61 #: purchasing/includes/ui/invoice_ui.inc:319 #: purchasing/includes/ui/invoice_ui.inc:551 #: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119 #: sales/manage/customer_branches.php:158 #: sales/manage/recurrent_invoices.php:156 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/includes/ui/sales_credit_ui.inc:192 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139 #: taxes/tax_groups.php:140 taxes/tax_types.php:132 msgid "Edit" msgstr "" #: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122 msgid "View" msgstr "" #: admin/attachments.php:211 includes/ui/attachment.inc:96 msgid "Download" msgstr "" #: admin/attachments.php:216 admin/create_coy.php:272 #: admin/crm_categories.php:110 admin/fiscalyears.php:166 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162 #: includes/ui/attachment.inc:98 includes/ui/class.crud_view.inc:294 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:54 #: includes/ui/ui_input.inc:305 inventory/prices.php:164 #: inventory/purchasing_data.php:169 #: inventory/includes/item_adjustments_ui.inc:111 #: inventory/includes/sav.item_adjustments_ui.inc:104 #: inventory/includes/stock_transfers_ui.inc:86 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171 #: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61 #: manufacturing/manage/work_centres.php:115 #: manufacturing/includes/work_order_issue_ui.inc:63 #: purchasing/includes/ui/invoice_ui.inc:317 #: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120 #: sales/manage/customer_branches.php:162 #: sales/manage/recurrent_invoices.php:157 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:194 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140 #: taxes/tax_groups.php:141 taxes/tax_types.php:133 msgid "Delete" msgstr "" #: admin/attachments.php:223 admin/view_print_transaction.php:126 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127 #: includes/ui/allocation_cart.inc:311 #: inventory/inquiry/stock_movements.php:104 #: manufacturing/search_work_orders.php:164 #: manufacturing/includes/manufacturing_ui.inc:174 #: manufacturing/includes/manufacturing_ui.inc:217 #: manufacturing/includes/manufacturing_ui.inc:253 #: manufacturing/includes/manufacturing_ui.inc:291 #: manufacturing/includes/manufacturing_ui.inc:295 #: manufacturing/includes/manufacturing_ui.inc:346 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140 #: purchasing/inquiry/po_search_completed.php:119 #: purchasing/inquiry/po_search.php:117 #: purchasing/inquiry/supplier_allocation_inquiry.php:137 #: purchasing/inquiry/supplier_inquiry.php:174 #: purchasing/allocations/supplier_allocation_main.php:95 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep601.php:81 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87 #: reporting/rep704.php:95 reporting/rep710.php:78 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 #: reporting/includes/doctext.inc:247 #: sales/allocations/customer_allocation_main.php:93 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144 #: sales/view/view_sales_order.php:181 #: sales/inquiry/customer_allocation_inquiry.php:148 #: sales/inquiry/customer_inquiry.php:200 msgid "#" msgstr "" #: admin/attachments.php:224 admin/attachments.php:276 #: admin/crm_categories.php:88 admin/payment_terms.php:127 #: admin/printers.php:84 admin/print_profiles.php:147 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:1062 #: includes/dashboard.inc:1147 inventory/inquiry/stock_list.php:41 #: inventory/inquiry/stock_list.php:53 inventory/manage/item_codes.php:131 #: inventory/manage/item_units.php:94 inventory/manage/sales_kits.php:36 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50 #: manufacturing/manage/bom_edit.php:43 #: manufacturing/includes/manufacturing_ui.inc:28 #: purchasing/includes/ui/invoice_ui.inc:501 #: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62 #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127 #: reporting/rep305.php:106 reporting/rep306.php:138 reporting/rep307.php:114 #: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:139 #: reporting/rep401.php:71 sales/create_recurrent_invoices.php:207 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128 #: sales/inquiry/sales_orders_view.php:290 #: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126 #: taxes/tax_types.php:115 msgid "Description" msgstr "" #: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160 #: includes/ui/attachment.inc:84 msgid "Filename" msgstr "" #: admin/attachments.php:226 includes/ui/attachment.inc:84 msgid "Size" msgstr "" #: admin/attachments.php:227 includes/ui/attachment.inc:84 msgid "Filetype" msgstr "" #: admin/attachments.php:228 msgid "Date Uploaded" msgstr "" #: admin/attachments.php:268 admin/attachments.php:274 msgid "Transaction #" msgstr "" #: admin/attachments.php:277 msgid "Attached File" msgstr "" #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186 msgid "Select backup file first." msgstr "" #: admin/backups.php:50 msgid "Backup and Restore Database" msgstr "" #: admin/backups.php:59 msgid "Backup paths have not been set correctly." msgstr "" #: admin/backups.php:60 msgid "Please contact System Administrator." msgstr "" #: admin/backups.php:61 msgid "cannot find backup directory" msgstr "" #: admin/backups.php:73 msgid "Backup successfully generated." msgstr "" #: admin/backups.php:76 msgid "Database backup failed." msgstr "" #: admin/backups.php:109 admin/create_coy.php:268 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:126 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41 #: includes/system_tests.inc:116 includes/system_tests.inc:129 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121 #: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74 #: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:117 #: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183 #: reporting/rep501.php:113 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:150 msgid "Restore backup completed." msgstr "" #: admin/backups.php:159 msgid "File successfully deleted." msgstr "" #: admin/backups.php:164 msgid "Can't delete backup file." msgstr "" #: admin/backups.php:176 msgid "You can only upload *.sql backup files" msgstr "" #: admin/backups.php:178 msgid "Filename contains forbidden chars. Please rename file and try again." msgstr "" #: admin/backups.php:181 msgid "File uploaded to backup directory" msgstr "" #: admin/backups.php:184 msgid "File was not uploaded into the system." msgstr "" #: admin/backups.php:193 msgid "Create backup" msgstr "" #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588 #: sales/includes/ui/sales_order_ui.inc:644 msgid "Comments:" msgstr "" #: admin/backups.php:195 msgid "Compression:" msgstr "" #: admin/backups.php:197 msgid "Create Backup" msgstr "" #: admin/backups.php:199 msgid "Backup scripts maintenance" msgstr "" #: admin/backups.php:205 msgid "View Backup" msgstr "" #: admin/backups.php:206 msgid "Download Backup" msgstr "" #: admin/backups.php:207 msgid "Restore Backup" msgstr "" #: admin/backups.php:208 msgid "" "You are about to restore database from backup file.\n" "Do you want to continue?" msgstr "" #: admin/backups.php:210 msgid "Delete Backup" msgstr "" #: admin/backups.php:212 #, php-format msgid "" "You are about to remove selected backup file.\n" "Do you want to continue ?" msgstr "" #: admin/backups.php:218 msgid "Update security settings" msgstr "" #: admin/backups.php:219 msgid "Protect security settings" msgstr "" #: admin/backups.php:223 msgid "Upload file" msgstr "" #: admin/change_current_user_password.php:16 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81 msgid "Change password" msgstr "" #: admin/change_current_user_password.php:33 msgid "Invalid password entered." msgstr "" #: admin/change_current_user_password.php:40 admin/users.php:40 msgid "The password entered must be at least 4 characters long." msgstr "" #: admin/change_current_user_password.php:47 admin/users.php:47 msgid "The password cannot contain the user login." msgstr "" #: admin/change_current_user_password.php:54 msgid "The passwords entered are not the same." msgstr "" #: admin/change_current_user_password.php:68 msgid "Password cannot be changed in demo mode." msgstr "" #: admin/change_current_user_password.php:73 msgid "Your password has been updated." msgstr "" #: admin/change_current_user_password.php:85 admin/users.php:191 msgid "User login:" msgstr "" #: admin/change_current_user_password.php:91 msgid "Current Password:" msgstr "" #: admin/change_current_user_password.php:92 msgid "New Password:" msgstr "" #: admin/change_current_user_password.php:93 msgid "Repeat New Password:" msgstr "" #: admin/change_current_user_password.php:95 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:30 msgid "Login timeout must be positive number not less than 10." msgstr "" #: admin/company_preferences.php:37 msgid "The company name must be entered." msgstr "" #: admin/company_preferences.php:42 msgid "Tax Periods must be positive number." msgstr "" #: admin/company_preferences.php:48 msgid "Tax Last Periods must be positive number." msgstr "" #: admin/company_preferences.php:54 msgid "Round Calculated field must be a positive number." msgstr "" #: admin/company_preferences.php:60 msgid "Max day range in Documents must be a positive number." msgstr "" #: admin/company_preferences.php:66 msgid "Add Price from Std Cost field must be number." msgstr "" #: admin/company_preferences.php:77 msgid "Error uploading logo file." msgstr "" #: admin/company_preferences.php:91 msgid "" "Only jpg and png files are supported - a file extension of .jpg or .png is " "expected" msgstr "" #: admin/company_preferences.php:96 inventory/manage/items.php:155 msgid "" "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" #: admin/company_preferences.php:101 inventory/manage/items.php:145 #: inventory/manage/items.php:160 msgid "Only graphics files can be uploaded" msgstr "" #: admin/company_preferences.php:109 admin/company_preferences.php:138 #: inventory/manage/items.php:165 msgid "The existing image could not be removed" msgstr "" #: admin/company_preferences.php:118 msgid "Error uploading logo file" msgstr "" #: admin/company_preferences.php:162 msgid "Company setup has been updated." msgstr "" #: admin/company_preferences.php:256 msgid "General settings" msgstr "" #: admin/company_preferences.php:258 msgid "Name (to appear on reports):" msgstr "" #: admin/company_preferences.php:259 admin/shipping_companies.php:142 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212 #: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:635 msgid "Address:" msgstr "" #: admin/company_preferences.php:260 msgid "Domicile:" msgstr "" #: admin/company_preferences.php:262 admin/shipping_companies.php:138 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253 msgid "Phone Number:" msgstr "" #: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101 #: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255 #: sales/manage/customers.php:259 msgid "Fax Number:" msgstr "" #: admin/company_preferences.php:264 admin/users.php:213 msgid "Email Address:" msgstr "" #: admin/company_preferences.php:266 msgid "BCC Address for all outgoing mails:" msgstr "" #: admin/company_preferences.php:268 msgid "Official Company Number:" msgstr "" #: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205 #: sales/manage/customers.php:237 msgid "GSTNo:" msgstr "" #: admin/company_preferences.php:270 msgid "Home Currency:" msgstr "" #: admin/company_preferences.php:272 msgid "Company Logo:" msgstr "" #: admin/company_preferences.php:273 msgid "New Company Logo (.jpg)" msgstr "" #: admin/company_preferences.php:274 msgid "Delete Company Logo:" msgstr "" #: admin/company_preferences.php:276 msgid "Time Zone on Reports" msgstr "" #: admin/company_preferences.php:277 msgid "Company Logo on Reports" msgstr "" #: admin/company_preferences.php:278 msgid "Use Barcodes on Stocks" msgstr "" #: admin/company_preferences.php:279 msgid "Auto Increase of Document References" msgstr "" #: admin/company_preferences.php:280 msgid "Use Dimensions on Recurrent Invoices" msgstr "" #: admin/company_preferences.php:281 msgid "Use Long Descriptions on Invoices" msgstr "" #: admin/company_preferences.php:282 msgid "Database Scheme Version" msgstr "" #: admin/company_preferences.php:286 msgid "General Ledger Settings" msgstr "" #: admin/company_preferences.php:287 gl/gl_budget.php:62 msgid "Fiscal Year:" msgstr "" #: admin/company_preferences.php:288 msgid "Tax Periods:" msgstr "" #: admin/company_preferences.php:288 msgid "Months." msgstr "" #: admin/company_preferences.php:289 msgid "Tax Last Period:" msgstr "" #: admin/company_preferences.php:289 msgid "Months back." msgstr "" #: admin/company_preferences.php:290 msgid "Put alternative Tax Include on Docs" msgstr "" #: admin/company_preferences.php:291 msgid "Suppress Tax Rates on Docs" msgstr "" #: admin/company_preferences.php:292 msgid "Automatic Revaluation Currency Accounts" msgstr "" #: admin/company_preferences.php:294 msgid "Sales Pricing" msgstr "" #: admin/company_preferences.php:295 msgid "Base for auto price calculations:" msgstr "" #: admin/company_preferences.php:296 msgid "No base price list" msgstr "" #: admin/company_preferences.php:298 msgid "Add Price from Std Cost:" msgstr "" #: admin/company_preferences.php:300 msgid "Round calculated prices to nearest:" msgstr "" #: admin/company_preferences.php:304 msgid "Optional Modules" msgstr "" #: admin/company_preferences.php:305 includes/dashboard.inc:317 #: reporting/reports_main.php:316 msgid "Manufacturing" msgstr "" #: admin/company_preferences.php:306 includes/dashboard.inc:287 #: includes/dashboard.inc:315 inventory/manage/items.php:25 #: reporting/reports_main.php:340 msgid "Fixed Assets" msgstr "" #: admin/company_preferences.php:307 msgid "Use Dimensions:" msgstr "" #: admin/company_preferences.php:309 msgid "User Interface Options" msgstr "" #: admin/company_preferences.php:311 msgid "Short Name and Name in List" msgstr "" #: admin/company_preferences.php:312 msgid "Open Print Dialog Direct on Reports" msgstr "" #: admin/company_preferences.php:313 msgid "Search Item List" msgstr "" #: admin/company_preferences.php:314 msgid "Search Customer List" msgstr "" #: admin/company_preferences.php:315 msgid "Search Supplier List" msgstr "" #: admin/company_preferences.php:316 msgid "Login Timeout:" msgstr "" #: admin/company_preferences.php:316 msgid "seconds" msgstr "" #: admin/company_preferences.php:317 msgid "Max day range in documents" msgstr "" #: admin/company_preferences.php:317 msgid "days." msgstr "" #: admin/company_preferences.php:322 admin/display_prefs.php:162 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103 #: admin/inst_module.php:146 admin/inst_module.php:164 #: admin/inst_module.php:207 admin/inst_theme.php:81 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265 #: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967 #: inventory/adjustments.php:258 inventory/cost_update.php:152 #: inventory/reorder_level.php:111 inventory/transfers.php:238 #: inventory/includes/item_adjustments_ui.inc:212 #: inventory/includes/sav.item_adjustments_ui.inc:194 #: inventory/includes/stock_transfers_ui.inc:150 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437 #: manufacturing/includes/work_order_issue_ui.inc:132 #: purchasing/includes/ui/invoice_ui.inc:188 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323 #: sales/includes/ui/sales_credit_ui.inc:288 #: sales/includes/ui/sales_order_ui.inc:231 #: sales/includes/ui/sales_order_ui.inc:554 msgid "Update" msgstr "" #: admin/create_coy.php:21 msgid "Create/Update Company" msgstr "" #: admin/create_coy.php:37 admin/create_coy.php:43 msgid "Database settings are not specified." msgstr "" #: admin/create_coy.php:48 msgid "Database port has to be numeric or empty." msgstr "" #: admin/create_coy.php:59 msgid "This database settings are already used by another company." msgstr "" #: admin/create_coy.php:64 msgid "" "You cannot have table set without prefix together with prefixed sets in the " "same database." msgstr "" #: admin/create_coy.php:124 msgid "Error creating Database: " msgstr "" #: admin/create_coy.php:124 msgid ", Please create it manually" msgstr "" #: admin/create_coy.php:130 msgid "Cannot create new company due to bugs in sql file." msgstr "" #: admin/create_coy.php:148 admin/create_coy.php:216 msgid "Cannot open the configuration file - " msgstr "" #: admin/create_coy.php:150 admin/create_coy.php:218 msgid "Cannot write to the configuration file - " msgstr "" #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220 msgid "The configuration file " msgstr "" #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220 #: admin/db/maintenance_db.inc:253 msgid "" " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" #: admin/create_coy.php:164 msgid "New company has been created." msgstr "" #: admin/create_coy.php:164 msgid "Company has been updated." msgstr "" #: admin/create_coy.php:181 msgid "" "Broken company subdirectories system. You have to remove this company " "manually." msgstr "" #: admin/create_coy.php:197 msgid "Cannot rename subdirectory to temporary name." msgstr "" #: admin/create_coy.php:203 msgid "Cannot rename company subdirectory" msgstr "" #: admin/create_coy.php:209 msgid "Error removing Database: " msgstr "" #: admin/create_coy.php:209 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:247 msgid "Database Host" msgstr "" #: admin/create_coy.php:247 msgid "Database Port" msgstr "" #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344 msgid "Database User" msgstr "" #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345 msgid "Database Name" msgstr "" #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347 msgid "Table Pref" msgstr "" #: admin/create_coy.php:248 msgid "Charset" msgstr "" #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161 #: includes/ui/class.reflines_crud.inc:38 #: purchasing/includes/ui/invoice_ui.inc:141 #: purchasing/includes/ui/invoice_ui.inc:144 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174 msgid "Default" msgstr "" #: admin/create_coy.php:268 admin/create_coy.php:351 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:126 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41 #: includes/system_tests.inc:116 includes/system_tests.inc:129 #: includes/ui/class.reflines_crud.inc:56 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:120 #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76 #: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:116 #: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111 #: 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:274 #, php-format msgid "" "You are about to remove company \\'%s\\'.\n" "Do you want to continue ?" msgstr "" #: admin/create_coy.php:282 msgid "The marked company is the current company which cannot be deleted." msgstr "" #: admin/create_coy.php:283 msgid "" "If no Admin Password is entered, the new Admin Password will be " "'password' by default " msgstr "" #: admin/create_coy.php:284 msgid "Set Only Port value if you cannot use the default port 3306." msgstr "" #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84 msgid "Host" msgstr "" #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135 msgid "Port" msgstr "" #: admin/create_coy.php:334 msgid "Database Password" msgstr "" #: admin/create_coy.php:336 admin/create_coy.php:346 msgid "Database Collation:" msgstr "" #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135 #: admin/inst_theme.php:76 admin/inst_theme.php:78 #: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128 #: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:467 msgid "None" msgstr "" #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351 msgid "Default Company" msgstr "" #: admin/create_coy.php:339 msgid "Database Script" msgstr "" #: admin/create_coy.php:340 msgid "New script Admin Password" 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 "Category Type" msgstr "" #: admin/crm_categories.php:88 msgid "Category Subtype" msgstr "" #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54 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/dashboard.php:34 themes/default/renderer.php:70 #: themes/default/renderer.php:78 msgid "Dashboard" 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:63 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:65 msgid "Display settings have been updated." msgstr "" #: admin/display_prefs.php:74 msgid "Decimal Places" msgstr "" #: admin/display_prefs.php:76 msgid "Prices/Amounts:" msgstr "" #: admin/display_prefs.php:77 msgid "Quantities:" msgstr "" #: admin/display_prefs.php:78 msgid "Exchange Rates:" msgstr "" #: admin/display_prefs.php:79 msgid "Percentages:" msgstr "" #: admin/display_prefs.php:81 msgid "Date Format and Separators" msgstr "" #: admin/display_prefs.php:83 msgid "Date Format:" msgstr "" #: admin/display_prefs.php:85 msgid "Date Separator:" msgstr "" #: admin/display_prefs.php:90 msgid "Thousand Separator:" msgstr "" #: admin/display_prefs.php:95 msgid "Decimal Separator:" msgstr "" #: admin/display_prefs.php:100 msgid "Use Date Picker" msgstr "" #: admin/display_prefs.php:105 msgid "Reports" msgstr "" #: admin/display_prefs.php:107 msgid "Save Report Selection Days:" msgstr "" #: admin/display_prefs.php:109 msgid "Default Report Destination:" msgstr "" #: admin/display_prefs.php:110 msgid "Excel" msgstr "" #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237 msgid "PDF/Printer" msgstr "" #: admin/display_prefs.php:112 msgid "Default Report Orientation:" msgstr "" #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244 msgid "Landscape" msgstr "" #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244 msgid "Portrait" msgstr "" #: admin/display_prefs.php:117 applications/setup.php:42 #: includes/sysnames.inc:101 msgid "Miscellaneous" msgstr "" #: admin/display_prefs.php:119 msgid "Show hints for new users:" msgstr "" #: admin/display_prefs.php:121 msgid "Show GL Information:" msgstr "" #: admin/display_prefs.php:123 msgid "Show Item Codes:" msgstr "" #: admin/display_prefs.php:130 msgid "Page Size:" msgstr "" #: admin/display_prefs.php:132 msgid "Start-up Tab" msgstr "" #: admin/display_prefs.php:140 admin/users.php:221 msgid "Printing profile" msgstr "" #: admin/display_prefs.php:141 admin/users.php:222 msgid "Browser printing support" msgstr "" #: admin/display_prefs.php:143 msgid "Use popup window to display reports:" msgstr "" #: admin/display_prefs.php:144 admin/users.php:225 msgid "Set this option to on if your browser directly supports pdf files" msgstr "" #: admin/display_prefs.php:146 msgid "Use icons instead of text links:" msgstr "" #: admin/display_prefs.php:147 msgid "Set this option to on for using icons instead of text links" msgstr "" #: admin/display_prefs.php:149 msgid "Remember last document date:" msgstr "" #: admin/display_prefs.php:150 msgid "" "If set document date is remembered on subsequent documents, otherwise " "default is current date" msgstr "" #: admin/display_prefs.php:152 msgid "Query page size:" msgstr "" #: admin/display_prefs.php:154 msgid "Transaction days:" msgstr "" #: admin/display_prefs.php:156 admin/inst_lang.php:35 msgid "Language" msgstr "" #: admin/display_prefs.php:158 admin/users.php:217 msgid "Language:" 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 there 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:137 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761 #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114 #: reporting/includes/excel_report.inc:231 #: reporting/includes/pdf_report.inc:268 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:20 msgid "Transaction References" msgstr "" #: admin/gl_setup.php:20 msgid "System and General GL Setup" msgstr "" #: admin/gl_setup.php:34 admin/gl_setup.php:83 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" #: admin/gl_setup.php:41 msgid "Quote Valid Days is not valid number." msgstr "" #: admin/gl_setup.php:48 msgid "Delivery Required By is not valid number." msgstr "" #: admin/gl_setup.php:55 msgid "Receival Required By is not valid number." msgstr "" #: admin/gl_setup.php:62 msgid "Work Order Required By After is not valid number." msgstr "" #: admin/gl_setup.php:69 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" #: admin/gl_setup.php:76 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" #: admin/gl_setup.php:94 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" msgstr "" #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142 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/gl_setup.php:124 msgid "The general GL setup has been updated." msgstr "" #: admin/gl_setup.php:189 msgid "General GL" msgstr "" #: admin/gl_setup.php:191 msgid "Past Due Days Interval:" msgstr "" #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303 #: admin/payment_terms.php:140 msgid "days" msgstr "" #: admin/gl_setup.php:193 msgid "Accounts Type:" msgstr "" #: admin/gl_setup.php:195 msgid "Retained Earnings:" msgstr "" #: admin/gl_setup.php:197 msgid "Profit/Loss Year:" msgstr "" #: admin/gl_setup.php:199 msgid "Exchange Variances Account:" msgstr "" #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194 msgid "Bank Charges Account:" msgstr "" #: admin/gl_setup.php:203 msgid "Tax Algorithm:" msgstr "" #: admin/gl_setup.php:207 msgid "Dimension Defaults" msgstr "" #: admin/gl_setup.php:209 msgid "Dimension Required By After:" msgstr "" #: admin/gl_setup.php:213 msgid "Customers and Sales" msgstr "" #: admin/gl_setup.php:215 msgid "Default Credit Limit:" msgstr "" #: admin/gl_setup.php:217 msgid "Invoice Identification:" msgstr "" #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110 #: includes/ui/ui_view.inc:552 msgid "Number" msgstr "" #: admin/gl_setup.php:217 admin/view_print_transaction.php:127 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40 #: inventory/inquiry/stock_movements.php:104 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36 #: manufacturing/search_work_orders.php:165 #: manufacturing/view/wo_issue_view.php:42 #: manufacturing/view/wo_production_view.php:43 #: manufacturing/includes/manufacturing_ui.inc:174 #: manufacturing/includes/manufacturing_ui.inc:217 #: manufacturing/includes/manufacturing_ui.inc:291 #: manufacturing/includes/manufacturing_ui.inc:295 #: manufacturing/includes/manufacturing_ui.inc:346 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64 #: purchasing/includes/ui/po_ui.inc:302 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:120 #: purchasing/inquiry/po_search.php:118 #: purchasing/inquiry/supplier_allocation_inquiry.php:138 #: purchasing/inquiry/supplier_inquiry.php:175 #: purchasing/allocations/supplier_allocation_main.php:96 #: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80 #: reporting/rep702.php:53 reporting/includes/doctext.inc:222 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450 #: sales/allocations/customer_allocation_main.php:94 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96 #: sales/inquiry/customer_allocation_inquiry.php:149 #: sales/inquiry/customer_inquiry.php:202 #: sales/inquiry/sales_deliveries_view.php:174 #: sales/includes/ui/sales_credit_ui.inc:81 #: sales/includes/ui/sales_credit_ui.inc:83 #: sales/includes/ui/sales_order_ui.inc:361 msgid "Reference" msgstr "" #: admin/gl_setup.php:219 msgid "Accumulate batch shipping:" msgstr "" #: admin/gl_setup.php:221 msgid "Print Item Image on Quote:" msgstr "" #: admin/gl_setup.php:223 msgid "Legal Text on Invoice:" msgstr "" #: admin/gl_setup.php:225 msgid "Shipping Charged Account:" msgstr "" #: admin/gl_setup.php:227 msgid "Deferred Income Account:" msgstr "" #: admin/gl_setup.php:228 msgid "Not used" msgstr "" #: admin/gl_setup.php:232 msgid "Customers and Sales Defaults" msgstr "" #: admin/gl_setup.php:234 msgid "Receivable Account:" msgstr "" #: admin/gl_setup.php:236 admin/gl_setup.php:281 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:489 #: sales/manage/customer_branches.php:242 msgid "Sales Account:" msgstr "" #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243 msgid "Sales Discount Account:" msgstr "" #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245 msgid "Prompt Payment Discount Account:" msgstr "" #: admin/gl_setup.php:243 msgid "Quote Valid Days:" msgstr "" #: admin/gl_setup.php:245 msgid "Delivery Required By:" msgstr "" #: admin/gl_setup.php:251 msgid "Suppliers and Purchasing" msgstr "" #: admin/gl_setup.php:253 msgid "Delivery Over-Receive Allowance:" msgstr "" #: admin/gl_setup.php:255 msgid "Invoice Over-Charge Allowance:" msgstr "" #: admin/gl_setup.php:257 msgid "Suppliers and Purchasing Defaults" msgstr "" #: admin/gl_setup.php:259 msgid "Payable Account:" msgstr "" #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241 msgid "Purchase Discount Account:" msgstr "" #: admin/gl_setup.php:263 msgid "GRN Clearing Account:" msgstr "" #: admin/gl_setup.php:263 msgid "No postings on GRN" msgstr "" #: admin/gl_setup.php:265 msgid "Receival Required By:" msgstr "" #: admin/gl_setup.php:267 msgid "Show PO item codes:" msgstr "" #: admin/gl_setup.php:269 reporting/reports_main.php:229 msgid "Inventory" msgstr "" #: admin/gl_setup.php:271 msgid "Allow Negative Inventory:" msgstr "" #: admin/gl_setup.php:272 msgid "Warning: This may cause a delay in GL postings" msgstr "" #: admin/gl_setup.php:274 msgid "No zero-amounts (Service):" msgstr "" #: admin/gl_setup.php:276 msgid "Location Notifications:" msgstr "" #: admin/gl_setup.php:278 msgid "Allow Negative Prices:" msgstr "" #: admin/gl_setup.php:280 msgid "Items Defaults" msgstr "" #: admin/gl_setup.php:283 inventory/manage/item_categories.php:244 #: inventory/manage/items.php:498 msgid "Inventory Account:" msgstr "" #: admin/gl_setup.php:285 inventory/manage/item_categories.php:232 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:499 #: inventory/manage/items.php:504 msgid "C.O.G.S. Account:" msgstr "" #: admin/gl_setup.php:287 inventory/manage/item_categories.php:247 #: inventory/manage/items.php:500 msgid "Inventory Adjustments Account:" msgstr "" #: admin/gl_setup.php:289 inventory/manage/items.php:511 msgid "WIP Account:" msgstr "" #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34 msgid "Fixed Assets Defaults" msgstr "" #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35 msgid "Loss On Asset Disposal Account:" msgstr "" #: admin/gl_setup.php:297 msgid "Depreciation Period:" msgstr "" #: admin/gl_setup.php:297 gl/accruals.php:198 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69 #: sales/create_recurrent_invoices.php:207 #: sales/manage/recurrent_invoices.php:128 msgid "Monthly" msgstr "" #: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247 #: gl/includes/ui/gl_journal_ui.inc:69 msgid "Yearly" msgstr "" #: admin/gl_setup.php:301 msgid "Manufacturing Defaults" msgstr "" #: admin/gl_setup.php:303 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:57 msgid "No optional chart of accounts is currently available." msgstr "" #: admin/inst_chart.php:62 msgid "Chart" msgstr "" #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115 #: admin/inst_theme.php:55 msgid "Installed" msgstr "" #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75 #: reporting/rep303.php:215 msgid "Available" msgstr "" #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220 msgid "Encoding" msgstr "" #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77 #: includes/sysnames.inc:209 msgid "Unknown" msgstr "" #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141 #: admin/inst_module.php:146 admin/inst_theme.php:81 msgid "Install" msgstr "" #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82 msgid "Upload and install latest extension package" msgstr "" #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89 #, 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:261 #: dimensions/inquiry/search_dimensions.php:133 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556 #: inventory/manage/item_categories.php:117 #: inventory/manage/item_categories.php:121 #: manufacturing/manage/work_centres.php:101 #: purchasing/includes/ui/invoice_ui.inc:278 #: purchasing/includes/ui/invoice_ui.inc:280 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:161 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117 msgid "Name" msgstr "" #: admin/inst_lang.php:35 admin/inst_lang.php:222 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:218 msgid "Language Code" msgstr "" #: admin/inst_lang.php:219 msgid "Language Name" msgstr "" #: admin/inst_lang.php:223 msgid "Default Language" msgstr "" #: admin/inst_lang.php:225 admin/inst_lang.php:226 msgid "Language File" msgstr "" #: admin/inst_lang.php:229 msgid "Select your language files from your local harddisk." msgstr "" #: admin/inst_module.php:20 msgid "Install/Activate extensions" msgstr "" #: admin/inst_module.php:88 msgid "Selected extension has been successfully deleted" msgstr "" #: admin/inst_module.php:114 admin/inst_module.php:177 msgid "Extension" msgstr "" #: admin/inst_module.php:114 admin/inst_module.php:177 msgid "Modules provided" msgstr "" #: admin/inst_module.php:114 admin/inst_module.php:177 msgid "Options provided" msgstr "" #: admin/inst_module.php:141 msgid "Install third-party extension." msgstr "" #: admin/inst_module.php:177 includes/ui/ui_lists.inc:761 #: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229 #: reporting/includes/pdf_report.inc:266 msgid "Active" msgstr "" #: admin/inst_module.php:227 #, php-format msgid "" "Package '%s' is incompatible with current application version and cannot be " "activated.\n" msgstr "" #: admin/inst_module.php:228 #, php-format msgid "Check Install/Activate page for newer package version." msgstr "" #: admin/inst_module.php:244 msgid "Status change for some extensions failed." msgstr "" #: admin/inst_module.php:247 msgid "Current active extensions set has been saved." msgstr "" #: admin/inst_module.php:269 msgid "Extensions:" msgstr "" #: admin/inst_module.php:277 msgid "No optional extension module is currently available." msgstr "" #: admin/inst_theme.php:23 msgid "Install Themes" msgstr "" #: admin/inst_theme.php:40 msgid "Selected theme has been successfully deleted" msgstr "" #: admin/inst_theme.php:55 msgid "Theme" msgstr "" #: admin/inst_theme.php:61 msgid "No optional theme is currently available." msgstr "" #: admin/inst_upgrade.php:19 msgid "Software Upgrade" msgstr "" #: admin/inst_upgrade.php:35 msgid "Select company to be upgraded." msgstr "" #: admin/inst_upgrade.php:43 msgid "Company upgraded successfully." msgstr "" #: admin/inst_upgrade.php:63 msgid "Table set" msgstr "" #: admin/inst_upgrade.php:63 msgid "Current version" msgstr "" #: admin/inst_upgrade.php:63 msgid "Last log" msgstr "" #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116 msgid "Upgrade" msgstr "" #: admin/inst_upgrade.php:83 msgid "View log" msgstr "" #: admin/inst_upgrade.php:84 msgid "Clear" msgstr "" #: admin/inst_upgrade.php:84 msgid "Clear log" msgstr "" #: admin/inst_upgrade.php:85 msgid "Do you really want to clear this upgrade log?" msgstr "" #: admin/inst_upgrade.php:95 msgid "Up to date" msgstr "" #: admin/inst_upgrade.php:112 msgid "All company database schemes are up to date." msgstr "" #: admin/inst_upgrade.php:115 msgid "Select company for incremental upgrade." msgstr "" #: admin/inst_upgrade.php:116 msgid "Save database and perform upgrade" msgstr "" #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84 #: sales/view/view_sales_order.php:92 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:265 #: dimensions/inquiry/search_dimensions.php:75 #: dimensions/inquiry/search_dimensions.php:134 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 #: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104 #: inventory/manage/item_categories.php:121 #: manufacturing/search_work_orders.php:166 #: manufacturing/includes/manufacturing_ui.inc:253 #: manufacturing/includes/manufacturing_ui.inc:291 #: manufacturing/includes/manufacturing_ui.inc:295 #: manufacturing/includes/manufacturing_ui.inc:346 #: purchasing/inquiry/supplier_allocation_inquiry.php:136 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86 #: reporting/reports_main.php:386 reporting/reports_main.php:551 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204 #: reporting/includes/doctext.inc:223 #: sales/inquiry/customer_allocation_inquiry.php:147 #: sales/inquiry/customer_inquiry.php:199 msgid "Type" msgstr "" #: admin/payment_terms.php:127 msgid "Due After/Days" msgstr "" #: admin/payment_terms.php:140 admin/void_transaction.php:124 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: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:90 msgid "Printing profile name cannot be empty." msgstr "" #: admin/print_profiles.php:106 msgid "New printing profile has been created" msgstr "" #: admin/print_profiles.php:109 msgid "Printing profile has been updated" msgstr "" #: admin/print_profiles.php:118 msgid "Selected printing profile has been deleted" msgstr "" #: admin/print_profiles.php:129 msgid "Select printing profile" msgstr "" #: admin/print_profiles.php:130 msgid "New printing profile" msgstr "" #: admin/print_profiles.php:135 admin/print_profiles.php:137 msgid "Printing Profile Name" msgstr "" #: admin/print_profiles.php:147 msgid "Report Id" msgstr "" #: admin/print_profiles.php:147 msgid "Printer" msgstr "" #: admin/print_profiles.php:161 msgid "Browser support" msgstr "" #: admin/print_profiles.php:168 msgid "no title was found in this report definition file." msgstr "" #: admin/print_profiles.php:174 msgid "Add New Profile" msgstr "" #: admin/print_profiles.php:176 msgid "Update Profile" msgstr "" #: admin/print_profiles.php:177 msgid "Update printer profile" msgstr "" #: admin/print_profiles.php:178 msgid "Delete Profile" msgstr "" #: admin/print_profiles.php:179 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:175 msgid "Role:" msgstr "" #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:565 #: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333 msgid "Show inactive:" msgstr "" #: admin/security_roles.php:192 msgid "Role name:" msgstr "" #: admin/security_roles.php:193 msgid "Role description:" msgstr "" #: admin/security_roles.php:194 msgid "Current status:" msgstr "" #: admin/security_roles.php:216 msgid "On/off set of features" msgstr "" #: admin/security_roles.php:235 admin/security_roles.php:241 msgid "Update view" msgstr "" #: admin/security_roles.php:236 msgid "Insert New Role" msgstr "" #: admin/security_roles.php:240 msgid "Save Role" msgstr "" #: admin/security_roles.php:242 msgid "Clone This Role" msgstr "" #: admin/security_roles.php:243 msgid "Delete This Role" msgstr "" #: admin/security_roles.php:244 admin/void_transaction.php:253 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267 #: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214 #: inventory/includes/sav.item_adjustments_ui.inc:196 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548 #: manufacturing/includes/work_order_issue_ui.inc:134 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:194 #: sales/includes/ui/sales_credit_ui.inc:290 #: sales/includes/ui/sales_order_ui.inc:556 msgid "Cancel" msgstr "" #: admin/security_roles.php:244 inventory/manage/items.php:548 msgid "Cancel Edition" msgstr "" #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470 #: 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:155 msgid "Secondary Phone" msgstr "" #: admin/shipping_companies.php:91 inventory/manage/locations.php:155 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54 msgid "Address" msgstr "" #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:388 #: manufacturing/manage/work_centres.php:137 msgid "Name:" msgstr "" #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244 #: sales/manage/customer_branches.php:252 msgid "Contact Person:" msgstr "" #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:258 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:407 #: reporting/reports_main.php:417 reporting/reports_main.php:429 #: reporting/reports_main.php:460 reporting/reports_main.php:469 #: reporting/reports_main.php:480 reporting/reports_main.php:508 #: reporting/reports_main.php:516 reporting/reports_main.php:526 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 includes/dashboard.inc:393 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:100 msgid "Cannot delete this user because entries are associated with this user." msgstr "" #: admin/users.php:105 msgid "User has been deleted." msgstr "" #: admin/users.php:123 msgid "User login" msgstr "" #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40 msgid "Full Name" msgstr "" #: admin/users.php:123 includes/ui/contacts_view.inc:40 #: inventory/manage/locations.php:155 reporting/rep106.php:95 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99 #: sales/inquiry/customer_branches_list.php:49 msgid "Phone" msgstr "" #: admin/users.php:124 sales/manage/customer_branches.php:290 #: sales/view/view_sales_order.php:98 msgid "E-mail" msgstr "" #: admin/users.php:124 msgid "Last Visit" msgstr "" #: admin/users.php:124 msgid "Access Level" msgstr "" #: admin/users.php:195 msgid "User Login:" msgstr "" #: admin/users.php:206 msgid "Enter a new password to change, leave empty to keep current." msgstr "" #: admin/users.php:211 msgid "Telephone No.:" msgstr "" #: admin/users.php:215 msgid "Access Level:" msgstr "" #: admin/users.php:219 msgid "User's POS" msgstr "" #: admin/users.php:224 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 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213 #: manufacturing/search_work_orders.php:152 #: purchasing/inquiry/po_search_completed.php:52 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:102 #: sales/inquiry/sales_deliveries_view.php:149 #: sales/inquiry/sales_orders_view.php:102 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:171 msgid "from #:" msgstr "" #: admin/view_print_transaction.php:81 admin/void_transaction.php:173 msgid "to #:" msgstr "" #: admin/view_print_transaction.php:83 admin/void_transaction.php:175 #: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42 #: manufacturing/search_work_orders.php:86 #: purchasing/includes/ui/invoice_ui.inc:483 #: purchasing/inquiry/po_search_completed.php:108 #: purchasing/inquiry/po_search.php:78 #: purchasing/inquiry/supplier_allocation_inquiry.php:57 #: purchasing/inquiry/supplier_inquiry.php:147 #: purchasing/inquiry/suppliers_list.php:42 #: sales/inquiry/customer_allocation_inquiry.php:51 #: sales/inquiry/customer_branches_list.php:38 #: sales/inquiry/customer_inquiry.php:170 sales/inquiry/customers_list.php:42 #: sales/inquiry/sales_deliveries_view.php:117 #: sales/inquiry/sales_orders_view.php:241 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:128 admin/void_transaction.php:188 #: dimensions/inquiry/search_dimensions.php:135 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 #: gl/inquiry/journal_inquiry.php:113 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 includes/dashboard.inc:1022 #: includes/dashboard.inc:1107 includes/ui/allocation_cart.inc:311 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552 #: inventory/inquiry/stock_movements.php:109 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37 #: manufacturing/search_work_orders.php:171 #: manufacturing/work_order_entry.php:399 #: manufacturing/work_order_entry.php:405 #: manufacturing/view/wo_costs_view.php:60 #: manufacturing/view/wo_production_view.php:44 #: manufacturing/includes/manufacturing_ui.inc:174 #: manufacturing/includes/manufacturing_ui.inc:217 #: manufacturing/includes/manufacturing_ui.inc:253 #: manufacturing/includes/manufacturing_ui.inc:292 #: manufacturing/includes/manufacturing_ui.inc:296 #: manufacturing/includes/manufacturing_ui.inc:347 #: purchasing/includes/ui/invoice_ui.inc:115 #: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140 #: purchasing/inquiry/supplier_allocation_inquiry.php:141 #: purchasing/inquiry/supplier_inquiry.php:178 #: purchasing/allocations/supplier_allocation_main.php:97 #: reporting/rep101.php:136 reporting/rep107.php:225 reporting/rep201.php:115 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135 #: sales/customer_delivery.php:366 sales/customer_invoice.php:485 #: sales/allocations/customer_allocation_main.php:95 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 #: sales/inquiry/customer_allocation_inquiry.php:151 #: sales/inquiry/customer_inquiry.php:203 msgid "Date" msgstr "" #: admin/view_print_transaction.php:130 admin/void_transaction.php:189 #: includes/ui/ui_view.inc:51 msgid "GL" msgstr "" #: admin/void_transaction.php:29 msgid "Void a Transaction" msgstr "" #: admin/void_transaction.php:125 admin/void_transaction.php:190 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69 #: purchasing/inquiry/suppliers_list.php:65 #: purchasing/inquiry/suppliers_list.php:68 #: sales/inquiry/customer_branches_list.php:60 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69 msgid "Select" msgstr "" #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90 #: includes/ui/class.reflines_crud.inc:93 msgid "Transaction Type:" msgstr "" #: admin/void_transaction.php:194 msgid "Marked transactions will be voided." msgstr "" #: admin/void_transaction.php:211 msgid "Transaction #:" msgstr "" #: admin/void_transaction.php:213 msgid "Voiding Date:" msgstr "" #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273 #: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84 #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:83 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350 #: manufacturing/work_order_add_finished.php:196 #: manufacturing/work_order_costs.php:147 #: manufacturing/work_order_entry.php:429 #: manufacturing/work_order_release.php:102 #: purchasing/includes/ui/invoice_ui.inc:192 #: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486 #: purchasing/supplier_payment.php:346 sales/customer_invoice.php:658 #: sales/customer_payments.php:399 msgid "Memo:" msgstr "" #: admin/void_transaction.php:220 admin/void_transaction.php:229 msgid "Void Transaction" msgstr "" #: admin/void_transaction.php:225 msgid "The entered transaction does not exist or cannot be voided." msgstr "" #: admin/void_transaction.php:240 msgid "" "The void cannot be processed because there is an insufficient quantity for " "item:" msgstr "" #: admin/void_transaction.php:242 inventory/reorder_level.php:71 #: inventory/inquiry/stock_movements.php:109 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:223 msgid "Quantity On Hand" msgstr "" #: admin/void_transaction.php:250 msgid "" "Are you sure you want to void this transaction ? This action cannot be " "undone." msgstr "" #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644 msgid "Proceed" msgstr "" #: admin/void_transaction.php:266 msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234 #: gl/gl_journal.php:255 gl/manage/close_period.php:34 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45 #: manufacturing/work_order_add_finished.php:89 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174 #: purchasing/supplier_payment.php:188 sales/customer_credit_invoice.php:90 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60 #: sales/manage/recurrent_invoices.php:66 #: sales/manage/recurrent_invoices.php:71 msgid "The entered date is invalid." msgstr "" #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189 #: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:194 #: sales/create_recurrent_invoices.php:90 #: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164 #: sales/customer_invoice.php:302 sales/customer_payments.php:164 #: sales/sales_order_entry.php:378 msgid "" "The entered date is out of fiscal year or is closed for further data entry." msgstr "" #: admin/void_transaction.php:285 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" #: admin/void_transaction.php:302 msgid "The selected transaction has already been voided." msgstr "" #: admin/void_transaction.php:315 msgid "Selected transaction has been voided." msgstr "" #: admin/db/attachments_db.inc:67 msgid "Attached File:" msgstr "" #: admin/db/fiscalyears_db.inc:137 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:167 admin/db/fiscalyears_db.inc:168 #: admin/db/fiscalyears_db.inc:169 msgid "Closing Year" msgstr "" #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:196 #: reporting/rep115.php:161 reporting/rep201.php:174 reporting/rep206.php:115 #: reporting/rep706.php:188 msgid "Open Balance" msgstr "" #: admin/db/maintenance_db.inc:154 #, php-format msgid "Cannot open the extension setup file '%s' for writing." msgstr "" #: admin/db/maintenance_db.inc:162 #, php-format msgid "Cannot write to the extensions setup file '%s'." msgstr "" #: admin/db/maintenance_db.inc:181 msgid "Cannot update system extensions list." msgstr "" #: admin/db/maintenance_db.inc:199 #, php-format msgid "Cannot update extensions list for company '%s'." msgstr "" #: admin/db/maintenance_db.inc:235 msgid "Cannot open the languages file - " msgstr "" #: admin/db/maintenance_db.inc:242 msgid "Cannot write to the language file - " msgstr "" #: admin/db/maintenance_db.inc:253 msgid "The language files folder " msgstr "" #: admin/db/maintenance_db.inc:405 msgid "" "This is new format backup file which cannot be restored on database not " "migrated to utf8." msgstr "" #: admin/db/maintenance_db.inc:489 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" #: admin/db/users_db.inc:207 msgid "user online" msgstr "" #: admin/db/users_db.inc:207 msgid "users online" msgstr "" #: admin/db/voiding_db.inc:23 msgid "This transaction was already voided before." msgstr "" #: admin/db/voiding_db.inc:30 #, php-format msgid "" "This transaction cannot be voided because it is part of Work Order %s costs." msgstr "" #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46 msgid "" "This transaction cannot be voided because the operation would decrease " "account balance below allowed limit in some point of account history." msgstr "" #: admin/db/voiding_db.inc:49 msgid "This invoice cannot be voided because it was already credited." msgstr "" #: admin/db/voiding_db.inc:58 msgid "This delivery cannot be voided because it was already invoiced." msgstr "" #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119 #: admin/db/voiding_db.inc:122 msgid "This transaction type cannot be voided." msgstr "" #: admin/db/voiding_db.inc:81 msgid "This GRN cannot be voided because it was already invoiced." msgstr "" #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92 msgid "Error encountered when voiding transaction." msgstr "" #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113 #, php-format msgid "" "Selected document cannot be voided because related Work Order %s is already " "closed." msgstr "" #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:255 msgid "Voided." msgstr "" #: applications/customers.php:16 msgid "&Sales" msgstr "" #: applications/customers.php:18 applications/dimensions.php:21 #: applications/fixed_assets.php:18 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 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/fixed_assets.php:33 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/fixed_assets.php:43 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/fixed_assets.php:16 msgid "&Fixed Assets" msgstr "" #: applications/fixed_assets.php:19 msgid "Fixed Assets &Purchase" msgstr "" #: applications/fixed_assets.php:21 msgid "Fixed Assets Location &Transfers" msgstr "" #: applications/fixed_assets.php:23 msgid "Fixed Assets &Disposal" msgstr "" #: applications/fixed_assets.php:25 msgid "Fixed Assets &Sale" msgstr "" #: applications/fixed_assets.php:27 msgid "Process &Depreciation" msgstr "" #: applications/fixed_assets.php:34 msgid "Fixed Assets &Movements" msgstr "" #: applications/fixed_assets.php:36 msgid "Fixed Assets In&quiry" msgstr "" #: applications/fixed_assets.php:40 msgid "Fixed Assets &Reports" msgstr "" #: applications/fixed_assets.php:45 msgid "Fixed &Assets" msgstr "" #: applications/fixed_assets.php:47 msgid "Fixed Assets &Locations" msgstr "" #: applications/fixed_assets.php:49 msgid "Fixed Assets &Categories" msgstr "" #: applications/fixed_assets.php:51 msgid "Fixed Assets Cl&asses" 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:435 #: reporting/reports_main.php:486 reporting/reports_main.php:532 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 "&Units of Measure" msgstr "" #: applications/inventory.php:45 inventory/manage/items.php:594 msgid "&Reorder Levels" msgstr "" #: applications/inventory.php:48 msgid "Pricing and Costs" msgstr "" #: applications/inventory.php:49 msgid "Sales &Pricing" msgstr "" #: applications/inventory.php:51 msgid "Purchasing &Pricing" msgstr "" #: applications/inventory.php:53 inventory/manage/items.php:593 msgid "Standard &Costs" msgstr "" #: applications/manufacturing.php:16 msgid "&Manufacturing" msgstr "" #: applications/manufacturing.php:19 sales/sales_order_entry.php:136 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 "Transaction &References" 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:25 msgid "Direct Supplier &Invoice" 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:26 msgid "Dimension Entry" msgstr "" #: dimensions/dimension_entry.php:46 msgid "The dimension has been entered." msgstr "" #: dimensions/dimension_entry.php:57 msgid "The dimension has been updated." msgstr "" #: dimensions/dimension_entry.php:67 msgid "The dimension has been deleted." msgstr "" #: dimensions/dimension_entry.php:77 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" #: dimensions/dimension_entry.php:87 msgid "The dimension has been re-opened. " msgstr "" #: dimensions/dimension_entry.php:97 msgid "Enter a &new dimension" msgstr "" #: dimensions/dimension_entry.php:98 msgid "&Select an existing dimension" msgstr "" #: dimensions/dimension_entry.php:99 msgid "&Add Attachment" msgstr "" #: dimensions/dimension_entry.php:121 msgid "The dimension name must be entered." msgstr "" #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250 msgid "The date entered is in an invalid format." msgstr "" #: dimensions/dimension_entry.php:135 msgid "The required by date entered is in an invalid format." msgstr "" #: dimensions/dimension_entry.php:180 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" #: dimensions/dimension_entry.php:224 msgid "The dimension sent is not valid." msgstr "" #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258 msgid "Dimension Reference:" msgstr "" #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36 #: reporting/reports_main.php:57 reporting/reports_main.php:77 #: reporting/reports_main.php:93 reporting/reports_main.php:102 #: reporting/reports_main.php:165 reporting/reports_main.php:186 #: reporting/reports_main.php:256 reporting/reports_main.php:266 #: reporting/reports_main.php:272 reporting/reports_main.php:282 #: reporting/reports_main.php:290 reporting/reports_main.php:298 #: reporting/reports_main.php:305 reporting/reports_main.php:364 #: reporting/reports_main.php:372 reporting/reports_main.php:384 #: reporting/reports_main.php:394 reporting/reports_main.php:413 #: reporting/reports_main.php:424 reporting/reports_main.php:436 #: reporting/reports_main.php:449 reporting/reports_main.php:466 #: reporting/reports_main.php:476 reporting/reports_main.php:487 #: reporting/reports_main.php:499 reporting/reports_main.php:514 #: reporting/reports_main.php:523 reporting/reports_main.php:533 #: reporting/reports_main.php:542 reporting/reports_main.php:549 msgid "Start Date" msgstr "" #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400 msgid "Date Required By" msgstr "" #: dimensions/dimension_entry.php:271 msgid "Tags:" msgstr "" #: dimensions/dimension_entry.php:278 msgid "This Dimension is closed." msgstr "" #: dimensions/dimension_entry.php:283 msgid "Save changes to dimension" msgstr "" #: dimensions/dimension_entry.php:285 msgid "Re-open This Dimension" msgstr "" #: dimensions/dimension_entry.php:285 msgid "Mark this dimension as re-opened" msgstr "" #: dimensions/dimension_entry.php:287 msgid "Close This Dimension" msgstr "" #: dimensions/dimension_entry.php:287 msgid "Mark this dimension as closed" msgstr "" #: dimensions/dimension_entry.php:288 msgid "Delete This Dimension" msgstr "" #: dimensions/dimension_entry.php:288 msgid "Delete unused dimension" msgstr "" #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223 #: purchasing/includes/ui/invoice_ui.inc:219 #: purchasing/includes/ui/invoice_ui.inc:421 #: purchasing/includes/ui/invoice_ui.inc:423 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:104 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342 #: includes/dashboard.inc:1178 includes/sysnames.inc:181 #: purchasing/includes/ui/invoice_ui.inc:278 #: purchasing/includes/ui/invoice_ui.inc:280 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212 #: reporting/rep708.php:192 msgid "Account" msgstr "" #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112 #: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145 #: gl/inquiry/gl_trial_balance.php:237 gl/inquiry/gl_trial_balance.php:239 #: gl/inquiry/gl_trial_balance.php:241 gl/view/accrual_trans.php:60 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119 #: manufacturing/view/wo_costs_view.php:61 #: purchasing/inquiry/supplier_allocation_inquiry.php:144 #: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96 #: reporting/rep708.php:192 reporting/rep708.php:193 #: sales/inquiry/customer_allocation_inquiry.php:155 msgid "Debit" msgstr "" #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112 #: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145 #: gl/inquiry/gl_trial_balance.php:238 gl/inquiry/gl_trial_balance.php:240 #: gl/inquiry/gl_trial_balance.php:242 gl/view/accrual_trans.php:60 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61 #: purchasing/inquiry/supplier_allocation_inquiry.php:145 #: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96 #: reporting/rep708.php:192 reporting/rep708.php:193 #: sales/inquiry/customer_allocation_inquiry.php:156 msgid "Credit" msgstr "" #: dimensions/includes/dimensions_ui.inc:45 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235 #: includes/dashboard.inc:636 includes/dashboard.inc:661 #: includes/dashboard.inc:1178 #: purchasing/inquiry/supplier_allocation_inquiry.php:147 #: purchasing/inquiry/supplier_inquiry.php:182 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140 #: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158 #: sales/inquiry/customer_inquiry.php:209 #: sales/inquiry/customer_inquiry.php:222 msgid "Balance" msgstr "" #: dimensions/inquiry/search_dimensions.php:30 msgid "Search Outstanding Dimensions" msgstr "" #: dimensions/inquiry/search_dimensions.php:35 msgid "Search Dimensions" msgstr "" #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117 #: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26 #: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91 #: inventory/includes/item_adjustments_ui.inc:39 #: inventory/includes/sav.item_adjustments_ui.inc:39 #: inventory/includes/stock_transfers_ui.inc:45 #: manufacturing/search_work_orders.php:70 #: manufacturing/work_order_add_finished.php:186 #: manufacturing/work_order_costs.php:134 #: manufacturing/work_order_entry.php:357 #: manufacturing/work_order_entry.php:365 #: manufacturing/includes/work_order_issue_ui.inc:161 #: purchasing/includes/ui/invoice_ui.inc:117 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161 #: purchasing/supplier_payment.php:303 sales/customer_payments.php:353 msgid "Reference:" msgstr "" #: dimensions/inquiry/search_dimensions.php:75 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125 #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100 #: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:99 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97 #: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127 #: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93 #: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128 #: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61 #: reporting/rep710.php:86 reporting/rep710.php:87 #: reporting/includes/reports_classes.inc:284 msgid "All" msgstr "" #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:50 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85 #: purchasing/inquiry/supplier_allocation_inquiry.php:50 #: purchasing/inquiry/supplier_inquiry.php:143 #: sales/inquiry/customer_inquiry.php:165 msgid "From:" msgstr "" #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86 #: purchasing/inquiry/supplier_allocation_inquiry.php:51 #: purchasing/inquiry/supplier_inquiry.php:144 #: sales/inquiry/customer_inquiry.php:166 msgid "To:" msgstr "" #: dimensions/inquiry/search_dimensions.php:79 #: manufacturing/search_work_orders.php:79 msgid "Only Overdue:" msgstr "" #: dimensions/inquiry/search_dimensions.php:83 #: manufacturing/search_work_orders.php:82 msgid "Only Open:" msgstr "" #: dimensions/inquiry/search_dimensions.php:136 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1022 #: includes/dashboard.inc:1107 includes/ui/allocation_cart.inc:311 #: purchasing/includes/ui/invoice_ui.inc:136 #: purchasing/view/view_supp_credit.php:48 #: purchasing/view/view_supp_invoice.php:52 #: purchasing/inquiry/supplier_allocation_inquiry.php:142 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97 #: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71 #: sales/inquiry/customer_allocation_inquiry.php:152 #: sales/inquiry/customer_inquiry.php:204 #: sales/includes/ui/sales_order_ui.inc:595 msgid "Due Date" msgstr "" #: dimensions/inquiry/search_dimensions.php:148 msgid "Marked dimensions are overdue." msgstr "" #: dimensions/view/view_dimension.php:20 msgid "View Dimension" msgstr "" #: dimensions/view/view_dimension.php:49 msgid "The dimension number sent is not valid." msgstr "" #: dimensions/view/view_dimension.php:73 msgid "This dimension is closed." msgstr "" #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91 #: purchasing/inquiry/po_search.php:64 #: sales/inquiry/customer_allocation_inquiry.php:44 #: sales/inquiry/sales_deliveries_view.php:103 #: sales/inquiry/sales_orders_view.php:222 msgid "from:" msgstr "" #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92 #: purchasing/inquiry/po_search.php:65 #: sales/inquiry/customer_allocation_inquiry.php:45 #: sales/inquiry/sales_deliveries_view.php:104 #: sales/inquiry/sales_orders_view.php:223 msgid "to:" msgstr "" #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188 #: gl/inquiry/tax_inquiry.php:63 msgid "Show" msgstr "" #: gl/accruals.php:30 includes/access_levels.inc:266 msgid "Revenue / Cost Accruals" msgstr "" #: gl/accruals.php:54 msgid "The amount can not be 0." msgstr "" #: gl/accruals.php:60 msgid "The periods must be greater than 0." msgstr "" #: gl/accruals.php:81 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:96 #, php-format msgid "Accruals for %s" msgstr "" #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80 #: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136 #: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58 #: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149 #: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113 #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:354 #: includes/dashboard.inc:636 includes/sysnames.inc:43 #: includes/sysnames.inc:182 inventory/manage/item_categories.php:258 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:478 #: inventory/manage/items.php:480 purchasing/includes/ui/invoice_ui.inc:141 #: purchasing/includes/ui/invoice_ui.inc:278 #: purchasing/includes/ui/invoice_ui.inc:280 #: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:327 #: purchasing/supplier_payment.php:332 purchasing/manage/suppliers.php:257 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203 #: reporting/rep708.php:210 reporting/reports_main.php:398 #: reporting/reports_main.php:399 reporting/reports_main.php:405 #: reporting/reports_main.php:406 reporting/reports_main.php:415 #: reporting/reports_main.php:416 reporting/reports_main.php:427 #: reporting/reports_main.php:428 reporting/reports_main.php:440 #: reporting/reports_main.php:441 reporting/reports_main.php:453 #: reporting/reports_main.php:459 reporting/reports_main.php:468 #: reporting/reports_main.php:479 reporting/reports_main.php:491 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494 #: sales/customer_payments.php:375 sales/customer_payments.php:380 #: sales/manage/customers.php:276 sales/manage/customers.php:278 #: sales/includes/ui/sales_credit_ui.inc:128 #: sales/includes/ui/sales_credit_ui.inc:133 #: sales/includes/ui/sales_order_ui.inc:441 #: sales/includes/ui/sales_order_ui.inc:446 msgid "Dimension" msgstr "" #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153 #: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119 #: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236 #: inventory/includes/sav.item_adjustments_ui.inc:218 #: inventory/includes/stock_transfers_ui.inc:169 #: manufacturing/view/wo_costs_view.php:61 #: manufacturing/includes/work_order_issue_ui.inc:169 #: purchasing/includes/ui/invoice_ui.inc:278 #: purchasing/includes/ui/invoice_ui.inc:280 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523 #: sales/includes/ui/sales_credit_ui.inc:334 msgid "Memo" msgstr "" #: gl/accruals.php:178 msgid "Revenue / Cost Accruals have been processed." msgstr "" #: gl/accruals.php:184 msgid "Showing GL Transactions." msgstr "" #: gl/accruals.php:196 msgid "Weekly" msgstr "" #: gl/accruals.php:197 msgid "Bi-weekly" msgstr "" #: gl/accruals.php:199 msgid "Quarterly" msgstr "" #: gl/accruals.php:211 msgid "First date of Accruals" msgstr "" #: gl/accruals.php:213 msgid "Accrued Balance Account" msgstr "" #: gl/accruals.php:216 msgid "Revenue / Cost Account" msgstr "" #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92 #: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348 #: 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:105 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:444 #: includes/dashboard.inc:490 includes/dashboard.inc:566 #: includes/dashboard.inc:989 includes/dashboard.inc:994 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311 #: includes/ui/ui_lists.inc:1373 #: manufacturing/includes/manufacturing_ui.inc:253 #: purchasing/includes/ui/invoice_ui.inc:278 #: purchasing/includes/ui/invoice_ui.inc:280 #: purchasing/includes/ui/invoice_ui.inc:282 #: purchasing/view/view_supp_payment.php:60 #: purchasing/view/view_supp_payment.php:72 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:245 #: reporting/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314 #: reporting/rep707.php:330 reporting/rep710.php:78 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:208 msgid "Amount" msgstr "" #: gl/accruals.php:224 msgid "Search Amount" msgstr "" #: gl/accruals.php:226 msgid "Frequency" msgstr "" #: gl/accruals.php:228 msgid "Periods" msgstr "" #: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327 msgid "Show GL Rows" msgstr "" #: gl/accruals.php:233 msgid "Process Accruals" msgstr "" #: gl/accruals.php:234 msgid "Are you sure you want to post accruals?" msgstr "" #: gl/bank_account_reconcile.php:32 msgid "Reconcile Bank Account" msgstr "" #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42 #: sales/customer_payments.php:38 msgid "There are no bank accounts defined in the system." msgstr "" #: gl/bank_account_reconcile.php:38 msgid "Invalid reconcile date format" msgstr "" #: gl/bank_account_reconcile.php:55 msgid "Reconcile this transaction" msgstr "" #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48 #: gl/inquiry/gl_account_inquiry.php:71 msgid "Account:" msgstr "" #: gl/bank_account_reconcile.php:201 msgid "Bank Statement:" msgstr "" #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309 msgid "New" msgstr "" #: gl/bank_account_reconcile.php:231 msgid "Reconcile Date" msgstr "" #: gl/bank_account_reconcile.php:231 msgid "Beginning
Balance" msgstr "" #: gl/bank_account_reconcile.php:232 msgid "Ending
Balance" msgstr "" #: gl/bank_account_reconcile.php:232 msgid "Account
Total" msgstr "" #: gl/bank_account_reconcile.php:232 msgid "Reconciled
Amount" msgstr "" #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205 msgid "Difference" msgstr "" #: gl/bank_account_reconcile.php:236 msgid "Date of bank statement to reconcile" msgstr "" #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145 #: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95 msgid "Person/Item" msgstr "" #: gl/bank_account_reconcile.php:284 msgid "Reconcile" msgstr "" #: gl/bank_account_reconcile.php:285 msgid "Reconcile All" msgstr "" #: gl/bank_transfer.php:30 msgid "Modify Bank Account Transfer" msgstr "" #: gl/bank_transfer.php:32 msgid "Bank Account Transfer Entry" msgstr "" #: gl/bank_transfer.php:46 msgid "Transfer has been entered" msgstr "" #: gl/bank_transfer.php:48 msgid "&View the GL Journal Entries for this Transfer" msgstr "" #: gl/bank_transfer.php:50 msgid "Enter &Another Transfer" msgstr "" #: gl/bank_transfer.php:104 msgid "From Account:" msgstr "" #: gl/bank_transfer.php:108 msgid "To Account:" msgstr "" #: gl/bank_transfer.php:115 msgid "Transfer Date:" msgstr "" #: gl/bank_transfer.php:126 gl/bank_transfer.php:133 #: sales/customer_payments.php:397 msgid "Amount:" msgstr "" #: gl/bank_transfer.php:127 gl/bank_transfer.php:134 #: purchasing/supplier_payment.php:320 sales/customer_payments.php:368 msgid "Bank Charge:" msgstr "" #: gl/bank_transfer.php:129 msgid "Incoming Amount:" msgstr "" #: gl/bank_transfer.php:143 msgid "Modify Transfer" msgstr "" #: gl/bank_transfer.php:145 msgid "Enter Transfer" msgstr "" #: gl/bank_transfer.php:172 gl/bank_transfer.php:227 gl/bank_transfer.php:251 #: purchasing/supplier_payment.php:138 purchasing/supplier_payment.php:144 msgid "The entered amount is invalid or less than zero." msgstr "" #: gl/bank_transfer.php:177 gl/gl_bank.php:230 msgid "The total bank amount cannot be 0." msgstr "" #: gl/bank_transfer.php:194 #, php-format msgid "" "This bank transfer change would result in exceeding authorized overdraft " "limit (%s) of the account '%s'" msgstr "" #: gl/bank_transfer.php:199 #, php-format msgid "" "This bank transfer change would result in exceeding authorized overdraft " "limit on '%s' for transaction: %s #%s on %s." msgstr "" #: gl/bank_transfer.php:211 #, php-format msgid "" "This bank transfer would result in exceeding authorized overdraft limit of " "the account (%s)" msgstr "" #: gl/bank_transfer.php:216 #, php-format msgid "" "This bank transfer would result in exceeding authorized overdraft limit for " "transaction: %s #%s on %s." msgstr "" #: gl/bank_transfer.php:232 purchasing/supplier_payment.php:152 #: sales/customer_payments.php:188 msgid "" "The Bank Charge Account has not been set in System and General GL Setup." msgstr "" #: gl/bank_transfer.php:244 msgid "The source and destination bank accouts cannot be the same." msgstr "" #: gl/bank_transfer.php:256 msgid "The incomming bank amount cannot be 0." 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:81 #, php-format msgid "Payment %d has been entered" msgstr "" #: gl/gl_bank.php:83 gl/gl_bank.php:101 msgid "&View the GL Postings for this Payment" msgstr "" #: gl/gl_bank.php:85 gl/gl_bank.php:103 msgid "Enter Another &Payment" msgstr "" #: gl/gl_bank.php:87 gl/gl_bank.php:105 msgid "Enter A &Deposit" msgstr "" #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72 #: sales/sales_order_entry.php:250 msgid "Add an Attachment" msgstr "" #: gl/gl_bank.php:99 #, php-format msgid "Payment %d has been modified" msgstr "" #: gl/gl_bank.php:115 #, php-format msgid "Deposit %d has been entered" msgstr "" #: gl/gl_bank.php:117 msgid "View the GL Postings for this Deposit" msgstr "" #: gl/gl_bank.php:119 msgid "Enter Another Deposit" msgstr "" #: gl/gl_bank.php:121 msgid "Enter A Payment" msgstr "" #: gl/gl_bank.php:130 #, php-format msgid "Deposit %d has been modified" msgstr "" #: gl/gl_bank.php:132 msgid "&View the GL Postings for this Deposit" msgstr "" #: gl/gl_bank.php:134 msgid "Enter Another &Deposit" msgstr "" #: gl/gl_bank.php:136 msgid "Enter A &Payment" msgstr "" #: gl/gl_bank.php:224 msgid "You must enter at least one payment line." msgstr "" #: gl/gl_bank.php:241 purchasing/supplier_payment.php:203 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" #: gl/gl_bank.php:248 #, php-format msgid "" "The bank transaction would result in exceed of authorized overdraft limit " "for transaction: %s #%s on %s." msgstr "" #: gl/gl_bank.php:261 msgid "The entered date for the payment is invalid." msgstr "" #: gl/gl_bank.php:273 msgid "You have to select customer and customer branch." msgstr "" #: gl/gl_bank.php:277 msgid "You have to select supplier." msgstr "" #: gl/gl_bank.php:285 msgid "Settled amount have to be positive number." msgstr "" #: gl/gl_bank.php:331 msgid "The amount entered is not a valid number or is less than zero." msgstr "" #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39 msgid "The exchange rate cannot be zero or a negative number." msgstr "" #: gl/gl_bank.php:409 msgid "Payment Items" msgstr "" #: gl/gl_bank.php:409 msgid "Deposit Items" msgstr "" #: gl/gl_bank.php:417 msgid "Process Payment" msgstr "" #: gl/gl_bank.php:417 msgid "Process Deposit" msgstr "" #: gl/gl_budget.php:18 msgid "Budget Entry" msgstr "" #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27 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:63 gl/manage/gl_accounts.php:240 #: gl/manage/gl_accounts.php:251 msgid "Account Code:" msgstr "" #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143 msgid "Get" msgstr "" #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90 #: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104 #: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113 #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196 #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212 #: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216 #: reporting/rep709.php:112 reporting/rep710.php:85 msgid "Period" msgstr "" #: gl/gl_budget.php:90 msgid "Dim. incl." msgstr "" #: gl/gl_budget.php:90 gl/gl_budget.php:92 msgid "Last Year" msgstr "" #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195 #: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:1023 #: includes/dashboard.inc:1107 inventory/includes/item_adjustments_ui.inc:60 #: inventory/includes/item_adjustments_ui.inc:126 #: inventory/includes/sav.item_adjustments_ui.inc:60 #: inventory/includes/sav.item_adjustments_ui.inc:116 #: manufacturing/includes/manufacturing_ui.inc:195 #: purchasing/includes/ui/invoice_ui.inc:342 #: purchasing/includes/ui/invoice_ui.inc:504 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63 #: purchasing/view/view_po.php:140 #: purchasing/allocations/supplier_allocation_main.php:100 #: reporting/rep101.php:264 reporting/rep106.php:91 reporting/rep106.php:126 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:234 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113 #: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522 #: sales/allocations/customer_allocation_main.php:98 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 #: sales/view/view_sales_order.php:222 #: sales/includes/ui/sales_credit_ui.inc:163 #: sales/includes/ui/sales_order_ui.inc:148 msgid "Total" msgstr "" #: gl/gl_budget.php:135 msgid "Save" 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:157 msgid "Journal Entry" msgstr "" #: gl/gl_journal.php:57 msgid "Journal entry has been entered" msgstr "" #: gl/gl_journal.php:59 gl/gl_journal.php:74 msgid "&View this Journal Entry" msgstr "" #: gl/gl_journal.php:62 msgid "Enter &New Journal Entry" msgstr "" #: gl/gl_journal.php:72 msgid "Journal entry has been updated" msgstr "" #: gl/gl_journal.php:76 msgid "Return to Journal &Inquiry" msgstr "" #: gl/gl_journal.php:91 msgid "" "You can edit directly only journal entries created via Journal Entry page." msgstr "" #: gl/gl_journal.php:92 msgid "Entry &New Journal Entry" msgstr "" #: gl/gl_journal.php:203 msgid "You must enter at least one journal line." msgstr "" #: gl/gl_journal.php:209 msgid "" "The journal must balance (debits equal to credits) before it can be " "processed." msgstr "" #: gl/gl_journal.php:246 msgid "The exchange rate must be numeric and greater than zero." msgstr "" #: gl/gl_journal.php:272 msgid "" "Check tax register records before processing transaction or switch off " "'Include in tax register' option." msgstr "" #: gl/gl_journal.php:286 msgid "" "Cannot determine tax register to be used. You have to make at least one " "posting either to tax or customer/supplier account to use tax register." msgstr "" #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121 msgid "You must select GL account." msgstr "" #: gl/gl_journal.php:361 msgid "You must select subledger account." msgstr "" #: gl/gl_journal.php:369 gl/gl_journal.php:376 msgid "Dimension is closed." msgstr "" #: gl/gl_journal.php:383 msgid "You must enter either a debit amount or a credit amount." msgstr "" #: gl/gl_journal.php:390 msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" #: gl/gl_journal.php:395 msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655 #: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152 msgid "Cannot post to GL account used by more than one tax type." msgstr "" #: gl/gl_journal.php:408 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:528 msgid "&GL postings" msgstr "" #: gl/gl_journal.php:529 msgid "&Tax register" msgstr "" #: gl/gl_journal.php:538 msgid "Rows" msgstr "" #: gl/gl_journal.php:548 msgid "Tax register record" msgstr "" #: gl/gl_journal.php:551 msgid "VAT date:" msgstr "" #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102 #: reporting/rep709.php:191 msgid "Input Tax" msgstr "" #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191 msgid "Output Tax" msgstr "" #: gl/gl_journal.php:556 msgid "Net amount" msgstr "" #: gl/gl_journal.php:571 msgid "Process Journal Entry" msgstr "" #: gl/gl_journal.php:572 msgid "Process journal entry only if debits equal to credits" msgstr "" #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487 #: sales/manage/customer_branches.php:240 msgid "GL Accounts" msgstr "" #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351 msgid "Search GL accounts" msgstr "" #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141 #: reporting/rep701.php:110 msgid "Account Code" msgstr "" #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115 #: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105 #: reporting/rep310.php:147 msgid "Category" msgstr "" #: gl/inquiry/balance_sheet.php:27 msgid "Balance Sheet Drilldown" msgstr "" #: gl/inquiry/balance_sheet.php:125 msgid "As at:" msgstr "" #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298 #: includes/dashboard.inc:699 reporting/rep705.php:346 reporting/rep706.php:280 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321 msgid "Calculated Return" msgstr "" #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128 #: reporting/rep706.php:292 msgid "Liabilities" msgstr "" #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292 msgid " and " msgstr "" #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292 msgid "Equities" msgstr "" #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215 #: includes/ui/ui_view.inc:1013 msgid "Back" msgstr "" #: gl/inquiry/bank_inquiry.php:29 msgid "Bank Account Inquiry" msgstr "" #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164 #: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152 msgid "Opening Balance" msgstr "" #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165 #: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262 msgid "Ending Balance" msgstr "" #: gl/inquiry/gl_account_inquiry.php:32 msgid "General Ledger Inquiry" msgstr "" #: gl/inquiry/gl_account_inquiry.php:71 msgid "All Accounts" msgstr "" #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53 msgid "Enter memo fragment or leave empty" msgstr "" #: gl/inquiry/gl_account_inquiry.php:85 msgid "Amount min:" msgstr "" #: gl/inquiry/gl_account_inquiry.php:86 msgid "Amount max:" msgstr "" #: gl/inquiry/gl_account_inquiry.php:229 msgid "" "No general ledger transactions have been created for the specified criteria." msgstr "" #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219 msgid "Trial Balance" msgstr "" #: gl/inquiry/gl_trial_balance.php:61 msgid "No zero values" msgstr "" #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439 #: reporting/reports_main.php:490 reporting/reports_main.php:536 msgid "Only balances" msgstr "" #: gl/inquiry/gl_trial_balance.php:63 msgid "Group totals only" msgstr "" #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177 #: includes/dashboard.inc:1062 reporting/rep706.php:313 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126 #: sales/create_recurrent_invoices.php:207 #: sales/manage/recurrent_invoices.php:128 msgid "Group" msgstr "" #: gl/inquiry/gl_trial_balance.php:219 msgid "The from date cannot be bigger than the fiscal year end." msgstr "" #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212 #: reporting/rep708.php:192 msgid "Account Name" msgstr "" #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185 msgid "Brought Forward" msgstr "" #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185 msgid "This Period" msgstr "" #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133 #: includes/dashboard.inc:379 includes/dashboard.inc:427 #: reporting/rep451.php:80 reporting/rep451.php:86 msgid "Class" msgstr "" #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283 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:54 msgid "User:" msgstr "" #: gl/inquiry/journal_inquiry.php:56 msgid "Dimension:" msgstr "" #: gl/inquiry/journal_inquiry.php:57 msgid "Show closed:" msgstr "" #: gl/inquiry/journal_inquiry.php:115 msgid "Trans #" msgstr "" #: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44 #: gl/includes/ui/gl_journal_ui.inc:123 msgid "Counterparty" msgstr "" #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77 #: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44 #: purchasing/view/view_supp_invoice.php:48 #: purchasing/inquiry/po_search_completed.php:123 #: purchasing/inquiry/po_search.php:121 #: purchasing/inquiry/supplier_inquiry.php:177 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186 msgid "Supplier's Reference" msgstr "" #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77 #: reporting/rep710.php:87 reporting/reports_main.php:552 msgid "User" msgstr "" #: gl/inquiry/profit_loss.php:27 msgid "Profit & Loss Drilldown" msgstr "" #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212 #: reporting/includes/reports_classes.inc:251 msgid "Accumulated" msgstr "" #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259 #: reporting/includes/reports_classes.inc:251 msgid "Period Y-1" msgstr "" #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248 #: reporting/includes/reports_classes.inc:251 msgid "Budget" msgstr "" #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426 #: reporting/reports_main.php:478 reporting/reports_main.php:525 msgid "Compare to" msgstr "" #: gl/inquiry/profit_loss.php:236 msgid "Group/Account Name" msgstr "" #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212 msgid "Achieved %" msgstr "" #: gl/inquiry/tax_inquiry.php:30 msgid "Tax Inquiry" msgstr "" #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191 msgid "Outputs" msgstr "" #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191 msgid "Inputs" msgstr "" #: gl/inquiry/tax_inquiry.php:96 msgid "Charged on sales" msgstr "" #: gl/inquiry/tax_inquiry.php:102 msgid "Paid on purchases" msgstr "" #: gl/inquiry/tax_inquiry.php:108 msgid "Net payable or collectible" msgstr "" #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223 msgid "Total payable or refund" msgstr "" #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363 #: reporting/reports_main.php:371 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 or has transactions. Select " "another empty 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 includes/dashboard.inc:1022 #: includes/dashboard.inc:1107 includes/dashboard.inc:1178 #: inventory/prices.php:151 inventory/purchasing_data.php:151 #: purchasing/view/view_supp_credit.php:49 #: purchasing/view/view_supp_invoice.php:54 #: purchasing/inquiry/po_search_completed.php:125 #: purchasing/inquiry/po_search.php:123 #: purchasing/inquiry/supplier_allocation_inquiry.php:143 #: purchasing/inquiry/supplier_allocation_inquiry.php:153 #: purchasing/inquiry/supplier_inquiry.php:50 #: purchasing/inquiry/supplier_inquiry.php:180 #: purchasing/inquiry/supplier_inquiry.php:192 #: purchasing/allocations/supplier_allocation_main.php:99 #: purchasing/allocations/supplier_allocation_main.php:107 #: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170 #: reporting/rep201.php:125 reporting/rep202.php:137 reporting/rep203.php:96 #: reporting/rep205.php:141 reporting/rep206.php:123 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328 #: sales/customer_invoice.php:455 #: sales/allocations/customer_allocation_main.php:97 #: sales/allocations/customer_allocation_main.php:105 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86 #: sales/view/view_invoice.php:86 #: sales/inquiry/customer_allocation_inquiry.php:154 #: sales/inquiry/customer_allocation_inquiry.php:164 #: sales/inquiry/customer_inquiry.php:126 #: sales/inquiry/customer_inquiry.php:207 #: sales/inquiry/customer_inquiry.php:219 #: sales/inquiry/sales_deliveries_view.php:179 #: sales/inquiry/sales_orders_view.php:267 #: sales/inquiry/sales_orders_view.php:281 msgid "Currency" msgstr "" #: gl/manage/bank_accounts.php:109 msgid "GL Account" msgstr "" #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261 msgid "Bank" 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:164 msgid "Bank Account Name:" msgstr "" #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173 msgid "Account Type:" msgstr "" #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182 msgid "Bank Account Currency:" msgstr "" #: gl/manage/bank_accounts.php:185 msgid "Default currency account:" msgstr "" #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192 msgid "Bank Account GL Code:" msgstr "" #: gl/manage/bank_accounts.php:195 msgid "Bank Name:" msgstr "" #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246 #: sales/manage/customers.php:261 msgid "Bank Account Number:" msgstr "" #: gl/manage/bank_accounts.php:197 msgid "Bank Address:" msgstr "" #: gl/manage/close_period.php:25 msgid "Closing GL Transactions" msgstr "" #: gl/manage/close_period.php:40 msgid "Selected date is not in fiscal year or the year is closed." msgstr "" #: gl/manage/close_period.php:47 msgid "The entered date is earlier than date already selected as closing date." msgstr "" #: gl/manage/close_period.php:51 msgid "You are not allowed to reopen already closed transactions." msgstr "" #: gl/manage/close_period.php: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 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 msgid "End date of closing period:" msgstr "" #: gl/manage/close_period.php:104 msgid "Close Transactions" msgstr "" #: gl/manage/currencies.php:16 includes/access_levels.inc:244 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:45 msgid "The exchange rate for the date is already there." msgstr "" #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134 msgid "Date to Use From:" msgstr "" #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331 msgid "Exchange Rate:" msgstr "" #: gl/manage/exchange_rates.php:143 msgid "Get current rate from" msgstr "" #: gl/manage/exchange_rates.php:149 msgid "Exchange rates are entered against the company currency." msgstr "" #: gl/manage/exchange_rates.php:180 msgid "Select a currency :" msgstr "" #: gl/manage/exchange_rates.php:196 msgid "Date to Use From" msgstr "" #: gl/manage/exchange_rates.php:197 msgid "Exchange Rate" msgstr "" #: gl/manage/exchange_rates.php:206 msgid "The selected currency is the company currency." msgstr "" #: gl/manage/exchange_rates.php:207 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 msgid "Class Type" msgstr "" #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168 #: reporting/rep706.php:218 msgid "Balance Sheet" msgstr "" #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162 msgid "Class ID:" msgstr "" #: gl/manage/gl_account_classes.php:165 msgid "Class Name:" msgstr "" #: gl/manage/gl_account_classes.php:170 msgid "Class Type:" msgstr "" #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116 msgid "Chart of Accounts" msgstr "" #: gl/manage/gl_accounts.php:60 msgid "The account code must be entered." msgstr "" #: gl/manage/gl_accounts.php:66 msgid "The account name cannot be empty." msgstr "" #: gl/manage/gl_accounts.php:72 msgid "The account code must be numeric." msgstr "" #: gl/manage/gl_accounts.php:87 msgid "The account belongs to a bank account and cannot be inactivated." msgstr "" #: gl/manage/gl_accounts.php:96 msgid "Account data has been updated." msgstr "" #: gl/manage/gl_accounts.php:105 msgid "New account has been added." msgstr "" #: gl/manage/gl_accounts.php:109 msgid "Account not added, possible duplicate Account Code." msgstr "" #: gl/manage/gl_accounts.php:124 msgid "" "Cannot delete this account because transactions have been created using this " "account." msgstr "" #: gl/manage/gl_accounts.php:130 msgid "" "Cannot delete this account because it is used as one of the company default " "GL accounts." msgstr "" #: gl/manage/gl_accounts.php:136 msgid "Cannot delete this account because it is used by a bank account." msgstr "" #: gl/manage/gl_accounts.php:142 msgid "" "Cannot delete this account because it is used by one or more Item Categories." msgstr "" #: gl/manage/gl_accounts.php:148 msgid "Cannot delete this account because it is used by one or more Items." msgstr "" #: gl/manage/gl_accounts.php:154 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" #: gl/manage/gl_accounts.php:160 msgid "" "Cannot delete this account because it is used by one or more Customer " "Branches." msgstr "" #: gl/manage/gl_accounts.php:165 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" #: gl/manage/gl_accounts.php:171 msgid "" "Cannot delete this account because it is used by one or more Quick Entry " "Lines." msgstr "" #: gl/manage/gl_accounts.php:189 msgid "Selected account has been deleted" msgstr "" #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207 msgid "New account" msgstr "" #: gl/manage/gl_accounts.php:254 msgid "Account Code 2:" msgstr "" #: gl/manage/gl_accounts.php:256 msgid "Account Name:" msgstr "" #: gl/manage/gl_accounts.php:258 msgid "Account Group:" msgstr "" #: gl/manage/gl_accounts.php:260 msgid "Account Tags:" msgstr "" #: gl/manage/gl_accounts.php:262 msgid "Account status:" msgstr "" #: gl/manage/gl_accounts.php:267 msgid "Add Account" msgstr "" #: gl/manage/gl_accounts.php:271 msgid "Update Account" msgstr "" #: gl/manage/gl_accounts.php:272 msgid "Delete account" msgstr "" #: gl/manage/gl_account_types.php:16 msgid "GL Account Groups" msgstr "" #: gl/manage/gl_account_types.php:32 msgid "The account group id cannot be empty." msgstr "" #: gl/manage/gl_account_types.php:38 msgid "The account group name cannot be empty." msgstr "" #: gl/manage/gl_account_types.php:45 msgid "This account group id is already in use." msgstr "" #: gl/manage/gl_account_types.php:52 msgid "You cannot set an account group to be a subgroup of itself." msgstr "" #: gl/manage/gl_account_types.php:70 msgid "Selected account type has been updated" msgstr "" #: gl/manage/gl_account_types.php:75 msgid "New account type has been added" msgstr "" #: gl/manage/gl_account_types.php:91 msgid "" "Cannot delete this account group because GL accounts have been created " "referring to it." msgstr "" #: gl/manage/gl_account_types.php:97 msgid "" "Cannot delete this account group because GL account groups have been created " "referring to it." msgstr "" #: gl/manage/gl_account_types.php:113 msgid "Selected account group has been deleted" msgstr "" #: gl/manage/gl_account_types.php:133 msgid "Group ID" msgstr "" #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85 msgid "Group Name" msgstr "" #: gl/manage/gl_account_types.php:133 msgid "Subgroup Of" msgstr "" #: gl/manage/gl_account_types.php:192 msgid "ID:" msgstr "" #: gl/manage/gl_account_types.php:195 msgid "Subgroup Of:" msgstr "" #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200 msgid "Class:" msgstr "" #: gl/manage/gl_quick_entries.php:16 msgid "Quick Entries" msgstr "" #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225 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:128 msgid "Selected quick entry line has been updated" msgstr "" #: gl/manage/gl_quick_entries.php:134 msgid "New quick entry line has been added" msgstr "" #: gl/manage/gl_quick_entries.php:146 msgid "Selected quick entry has been deleted" msgstr "" #: gl/manage/gl_quick_entries.php:151 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." msgstr "" #: gl/manage/gl_quick_entries.php:167 msgid "Selected quick entry line has been deleted" msgstr "" #: gl/manage/gl_quick_entries.php:175 msgid "Base Amount" msgstr "" #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231 msgid "Usage" msgstr "" #: gl/manage/gl_quick_entries.php:233 msgid "Entry Type" msgstr "" #: gl/manage/gl_quick_entries.php:237 msgid "Balance Based" msgstr "" #: gl/manage/gl_quick_entries.php:252 msgid "Base Amount Description" msgstr "" #: gl/manage/gl_quick_entries.php:253 msgid "Default Base Amount" msgstr "" #: gl/manage/gl_quick_entries.php:262 msgid "Quick Entry Lines" msgstr "" #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 #: gl/manage/gl_quick_entries.php:272 msgid "Post" msgstr "" #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 #: gl/manage/gl_quick_entries.php:272 msgid "Account/Tax Type" msgstr "" #: gl/manage/gl_quick_entries.php:329 msgid "Posted" msgstr "" #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522 msgid "Tax Type" msgstr "" #: gl/manage/gl_quick_entries.php:346 msgid "Part" msgstr "" #: gl/manage/gl_quick_entries.php:350 msgid "Line memo" msgstr "" #: gl/manage/revaluate_currencies.php:23 msgid "Revaluation of Currency Accounts" msgstr "" #: gl/manage/revaluate_currencies.php:32 #, php-format msgid "%d Journal Entries for Bank Accounts have been added" msgstr "" #: gl/manage/revaluate_currencies.php:33 #, php-format msgid "%d Journal Entries for AR/AP accounts have been added" msgstr "" #: gl/manage/revaluate_currencies.php:36 msgid "No revaluation was needed." msgstr "" #: gl/manage/revaluate_currencies.php:82 msgid "Date for Revaluation:" msgstr "" #: gl/manage/revaluate_currencies.php:86 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:70 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:230 #: reporting/reports_main.php:109 reporting/reports_main.php:119 #: reporting/reports_main.php:127 reporting/reports_main.php:141 #: reporting/reports_main.php:149 reporting/reports_main.php:156 #: reporting/reports_main.php:215 reporting/reports_main.php:222 #: reporting/reports_main.php:332 msgid "From" msgstr "" #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72 msgid "Settle currency" msgstr "" #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73 msgid "Settled amount" msgstr "" #: gl/view/gl_deposit_view.php:77 msgid "Deposit Type" msgstr "" #: gl/view/gl_deposit_view.php:86 msgid "This deposit has been voided." msgstr "" #: gl/view/gl_deposit_view.php:92 msgid "There are no items for this deposit." msgstr "" #: gl/view/gl_deposit_view.php:97 msgid "Items for this Deposit" msgstr "" #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97 msgid "Item Amounts are Shown in:" msgstr "" #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118 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:75 purchasing/view/view_supp_payment.php:64 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50 msgid "Payment Type" msgstr "" #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85 msgid "This payment has been voided." msgstr "" #: gl/view/gl_payment_view.php:90 msgid "There are no items for this payment." msgstr "" #: gl/view/gl_payment_view.php:95 msgid "Items for this Payment" msgstr "" #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38 msgid "General Ledger Transaction Details" msgstr "" #: gl/view/gl_trans_view.php:39 msgid "Transaction Date" msgstr "" #: gl/view/gl_trans_view.php:39 msgid "GL #" msgstr "" #: gl/view/gl_trans_view.php:42 msgid "Document Date" msgstr "" #: gl/view/gl_trans_view.php:42 msgid "Event Date" msgstr "" #: gl/view/gl_trans_view.php:48 msgid "Supplier Reference" msgstr "" #: gl/view/gl_trans_view.php:70 msgid "Entered By" msgstr "" #: gl/view/gl_trans_view.php:75 msgid "Exchange rate" msgstr "" #: gl/view/gl_trans_view.php:76 msgid "Source document" msgstr "" #: gl/view/gl_trans_view.php:86 msgid "No general ledger transactions have been created for" msgstr "" #: gl/view/gl_trans_view.php:86 msgid "number" msgstr "" #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98 #: gl/view/gl_trans_view.php:101 msgid "Journal Date" msgstr "" #: gl/view/gl_trans_view.php:158 msgid "This transaction has been voided." msgstr "" #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87 #: gl/includes/db/gl_db_banking.inc:271 msgid "Exchange Variance" msgstr "" #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110 #: reporting/reports_main.php:120 reporting/reports_main.php:128 #: reporting/reports_main.php:142 reporting/reports_main.php:150 #: reporting/reports_main.php:157 reporting/reports_main.php:216 #: reporting/reports_main.php:223 reporting/reports_main.php:333 msgid "To" msgstr "" #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521 #: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147 msgid "Document reentered." msgstr "" #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359 #, php-format msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:24 #: inventory/includes/item_adjustments_ui.inc:35 #: inventory/includes/sav.item_adjustments_ui.inc:35 #: inventory/includes/stock_transfers_ui.inc:43 #: manufacturing/work_order_add_finished.php:185 #: manufacturing/work_order_costs.php:133 #: purchasing/allocations/supplier_allocate.php:56 #: sales/allocations/customer_allocate.php:59 #: sales/includes/ui/sales_credit_ui.inc:117 msgid "Date:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:52 msgid "Pay To:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:57 msgid "To the Order of:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90 #: purchasing/includes/ui/invoice_ui.inc:98 #: purchasing/includes/ui/invoice_ui.inc:100 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113 msgid "Supplier:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195 #: sales/includes/ui/sales_credit_ui.inc:29 #: sales/includes/ui/sales_order_ui.inc:267 msgid "Customer:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324 #: sales/manage/recurrent_invoices.php:198 #: sales/includes/ui/sales_credit_ui.inc:37 #: sales/includes/ui/sales_order_ui.inc:274 msgid "Branch:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85 #: sales/customer_payments.php:346 msgid "This customer account is on hold." msgstr "" #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70 #: gl/includes/ui/gl_journal_ui.inc:76 #: purchasing/includes/ui/invoice_ui.inc:264 msgid "Go" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:114 msgid "Into:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290 #: includes/ui/simple_crud_class.inc:52 #: inventory/includes/item_adjustments_ui.inc:106 #: inventory/includes/sav.item_adjustments_ui.inc:102 #: inventory/includes/stock_transfers_ui.inc:85 #: manufacturing/includes/work_order_issue_ui.inc:62 #: purchasing/includes/ui/invoice_ui.inc:551 #: purchasing/includes/ui/po_ui.inc:254 #: sales/includes/ui/sales_credit_ui.inc:193 #: sales/includes/ui/sales_order_ui.inc:197 msgid "Edit document line" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294 #: includes/ui/simple_crud_class.inc:54 #: inventory/includes/item_adjustments_ui.inc:111 #: inventory/includes/sav.item_adjustments_ui.inc:104 #: inventory/includes/stock_transfers_ui.inc:86 #: manufacturing/includes/work_order_issue_ui.inc:64 #: purchasing/includes/ui/invoice_ui.inc:318 #: purchasing/includes/ui/po_ui.inc:256 #: sales/includes/ui/sales_credit_ui.inc:195 #: sales/includes/ui/sales_order_ui.inc:199 msgid "Remove line from document" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279 #: includes/ui/simple_crud_class.inc:56 #: inventory/includes/item_adjustments_ui.inc:213 #: inventory/includes/sav.item_adjustments_ui.inc:195 #: inventory/includes/stock_transfers_ui.inc:150 #: manufacturing/includes/work_order_issue_ui.inc:133 #: purchasing/includes/ui/po_ui.inc:446 #: sales/includes/ui/sales_credit_ui.inc:289 #: sales/includes/ui/sales_order_ui.inc:555 msgid "Confirm changes" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58 #: inventory/includes/item_adjustments_ui.inc:215 #: inventory/includes/sav.item_adjustments_ui.inc:197 #: inventory/includes/stock_transfers_ui.inc:151 #: manufacturing/includes/work_order_issue_ui.inc:135 #: purchasing/includes/ui/po_ui.inc:448 #: sales/includes/ui/sales_credit_ui.inc:291 #: sales/includes/ui/sales_order_ui.inc:557 msgid "Cancel changes" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285 #: inventory/includes/item_adjustments_ui.inc:221 #: inventory/includes/sav.item_adjustments_ui.inc:203 #: inventory/includes/stock_transfers_ui.inc:156 #: manufacturing/includes/work_order_issue_ui.inc:141 #: purchasing/includes/ui/po_ui.inc:454 #: sales/includes/ui/sales_credit_ui.inc:297 #: sales/includes/ui/sales_order_ui.inc:563 msgid "Add Item" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:274 #: inventory/includes/item_adjustments_ui.inc:222 #: inventory/includes/sav.item_adjustments_ui.inc:204 #: inventory/includes/stock_transfers_ui.inc:156 #: manufacturing/includes/work_order_issue_ui.inc:142 #: purchasing/includes/ui/po_ui.inc:455 #: sales/includes/ui/sales_credit_ui.inc:298 #: sales/includes/ui/sales_order_ui.inc:564 msgid "Add new item to document" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:297 msgid "Settled AR Amount:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:297 msgid "Settled AP Amount:" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:26 msgid "Journal Date:" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193 msgid "Currency:" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:43 msgid "Document Date:" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:44 msgid "Event Date:" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:45 msgid "Source ref:" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105 msgid "Quick Entry" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:69 msgid "balance from account" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:74 msgid "Additional info:" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:81 msgid "Include in tax register:" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:88 msgid "Reconciled:" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:161 msgid "Edit journal line" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:163 msgid "Remove line from journal" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244 msgid "[Select account]" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:286 msgid "Add new line to journal" msgstr "" #: includes/access_levels.inc:60 msgid "System administration" msgstr "" #: includes/access_levels.inc:61 msgid "Company setup" msgstr "" #: includes/access_levels.inc:62 msgid "Special maintenance" msgstr "" #: includes/access_levels.inc:63 msgid "Sales configuration" msgstr "" #: includes/access_levels.inc:64 msgid "Sales transactions" msgstr "" #: includes/access_levels.inc:65 msgid "Sales related reports" msgstr "" #: includes/access_levels.inc:66 msgid "Purchase configuration" msgstr "" #: includes/access_levels.inc:67 msgid "Purchase transactions" msgstr "" #: includes/access_levels.inc:68 msgid "Purchase analytics" msgstr "" #: includes/access_levels.inc:69 msgid "Inventory configuration" msgstr "" #: includes/access_levels.inc:70 msgid "Inventory operations" msgstr "" #: includes/access_levels.inc:71 msgid "Inventory analytics" msgstr "" #: includes/access_levels.inc:72 msgid "Fixed Assets configuration" msgstr "" #: includes/access_levels.inc:73 msgid "Fixed Assets operations" msgstr "" #: includes/access_levels.inc:74 msgid "Fixed Assets analytics" msgstr "" #: includes/access_levels.inc:75 msgid "Manufacturing configuration" msgstr "" #: includes/access_levels.inc:76 msgid "Manufacturing transactions" msgstr "" #: includes/access_levels.inc:77 msgid "Manufacturing analytics" msgstr "" #: includes/access_levels.inc:78 msgid "Dimensions configuration" msgstr "" #: includes/access_levels.inc:79 includes/dashboard.inc:332 #: inventory/manage/items.php:476 reporting/reports_main.php:350 msgid "Dimensions" msgstr "" #: includes/access_levels.inc:80 msgid "Banking & GL configuration" msgstr "" #: includes/access_levels.inc:81 msgid "Banking & GL transactions" msgstr "" #: includes/access_levels.inc:82 msgid "Banking & GL analytics" msgstr "" #: includes/access_levels.inc:100 msgid "Install/update companies" msgstr "" #: includes/access_levels.inc:101 msgid "Install/update languages" msgstr "" #: includes/access_levels.inc:102 msgid "Install/upgrade modules" msgstr "" #: includes/access_levels.inc:103 msgid "Software upgrades" msgstr "" #: includes/access_levels.inc:107 msgid "Company parameters" msgstr "" #: includes/access_levels.inc:108 msgid "Access levels edition" msgstr "" #: includes/access_levels.inc:109 msgid "Users setup" msgstr "" #: includes/access_levels.inc:110 msgid "Point of sales definitions" msgstr "" #: includes/access_levels.inc:111 msgid "Printers configuration" msgstr "" #: includes/access_levels.inc:112 msgid "Print profiles" msgstr "" #: includes/access_levels.inc:113 msgid "Payment terms" msgstr "" #: includes/access_levels.inc:114 msgid "Shipping ways" msgstr "" #: includes/access_levels.inc:115 msgid "Credit status definitions changes" msgstr "" #: includes/access_levels.inc:116 msgid "Inventory locations changes" msgstr "" #: includes/access_levels.inc:117 msgid "Inventory movement types" msgstr "" #: includes/access_levels.inc:118 msgid "Manufacture work centres" msgstr "" #: includes/access_levels.inc:119 msgid "Forms setup" msgstr "" #: includes/access_levels.inc:120 msgid "Contact categories" msgstr "" #: includes/access_levels.inc:124 msgid "Voiding transactions" msgstr "" #: includes/access_levels.inc:125 msgid "Database backup/restore" msgstr "" #: includes/access_levels.inc:126 msgid "Common view/print transactions interface" msgstr "" #: includes/access_levels.inc:127 msgid "Attaching documents" msgstr "" #: includes/access_levels.inc:128 msgid "Display preferences" msgstr "" #: includes/access_levels.inc:129 msgid "Password changes" msgstr "" #: includes/access_levels.inc:130 msgid "Edit other users transactions" msgstr "" #: includes/access_levels.inc:134 msgid "Sales types" msgstr "" #: includes/access_levels.inc:135 msgid "Sales prices edition" msgstr "" #: includes/access_levels.inc:136 msgid "Sales staff maintenance" msgstr "" #: includes/access_levels.inc:137 msgid "Sales areas maintenance" msgstr "" #: includes/access_levels.inc:138 msgid "Sales groups changes" msgstr "" #: includes/access_levels.inc:139 msgid "Sales templates" msgstr "" #: includes/access_levels.inc:140 msgid "Recurrent invoices definitions" msgstr "" #: includes/access_levels.inc:142 msgid "Sales transactions view" msgstr "" #: includes/access_levels.inc:143 msgid "Sales customer and branches changes" msgstr "" #: includes/access_levels.inc:144 msgid "Sales quotations" msgstr "" #: includes/access_levels.inc:145 msgid "Sales orders edition" msgstr "" #: includes/access_levels.inc:146 msgid "Sales deliveries edition" msgstr "" #: includes/access_levels.inc:147 msgid "Sales invoices edition" msgstr "" #: includes/access_levels.inc:148 msgid "Sales credit notes against invoice" msgstr "" #: includes/access_levels.inc:149 msgid "Sales freehand credit notes" msgstr "" #: includes/access_levels.inc:150 msgid "Customer payments entry" msgstr "" #: includes/access_levels.inc:151 msgid "Customer payments allocation" msgstr "" #: includes/access_levels.inc:153 msgid "Sales analytical reports" msgstr "" #: includes/access_levels.inc:154 msgid "Sales document bulk reports" msgstr "" #: includes/access_levels.inc:155 msgid "Sales prices listing" msgstr "" #: includes/access_levels.inc:156 msgid "Sales staff listing" msgstr "" #: includes/access_levels.inc:157 msgid "Customer bulk listing" msgstr "" #: includes/access_levels.inc:158 msgid "Customer status report" msgstr "" #: includes/access_levels.inc:159 msgid "Customer payments report" msgstr "" #: includes/access_levels.inc:164 msgid "Purchase price changes" msgstr "" #: includes/access_levels.inc:166 msgid "Supplier transactions view" msgstr "" #: includes/access_levels.inc:167 msgid "Suppliers changes" msgstr "" #: includes/access_levels.inc:168 msgid "Purchase order entry" msgstr "" #: includes/access_levels.inc:169 msgid "Purchase receive" msgstr "" #: includes/access_levels.inc:170 msgid "Supplier invoices" msgstr "" #: includes/access_levels.inc:171 msgid "Deleting GRN items during invoice entry" msgstr "" #: includes/access_levels.inc:172 msgid "Supplier credit notes" msgstr "" #: includes/access_levels.inc:173 msgid "Supplier payments" msgstr "" #: includes/access_levels.inc:174 msgid "Supplier payments allocations" msgstr "" #: includes/access_levels.inc:176 msgid "Supplier analytical reports" msgstr "" #: includes/access_levels.inc:177 msgid "Supplier document bulk reports" msgstr "" #: includes/access_levels.inc:178 msgid "Supplier payments report" msgstr "" #: includes/access_levels.inc:182 msgid "Stock items add/edit" msgstr "" #: includes/access_levels.inc:183 msgid "Sales kits" msgstr "" #: includes/access_levels.inc:184 msgid "Item categories" msgstr "" #: includes/access_levels.inc:185 msgid "Units of measure" msgstr "" #: includes/access_levels.inc:187 msgid "Stock status view" msgstr "" #: includes/access_levels.inc:188 msgid "Stock transactions view" msgstr "" #: includes/access_levels.inc:189 msgid "Foreign item codes entry" msgstr "" #: includes/access_levels.inc:190 msgid "Inventory location transfers" msgstr "" #: includes/access_levels.inc:191 msgid "Inventory adjustments" msgstr "" #: includes/access_levels.inc:193 msgid "Reorder levels" msgstr "" #: includes/access_levels.inc:194 msgid "Items analytical reports and inquiries" msgstr "" #: includes/access_levels.inc:195 msgid "Inventory valuation report" msgstr "" #: includes/access_levels.inc:200 msgid "Fixed Asset items add/edit" msgstr "" #: includes/access_levels.inc:201 msgid "Fixed Asset categories" msgstr "" #: includes/access_levels.inc:202 msgid "Fixed Asset classes" msgstr "" #: includes/access_levels.inc:204 msgid "Fixed Asset transactions view" msgstr "" #: includes/access_levels.inc:205 msgid "Fixed Asset location transfers" msgstr "" #: includes/access_levels.inc:206 msgid "Fixed Asset disposals" msgstr "" #: includes/access_levels.inc:207 inventory/manage/items.php:432 msgid "Depreciation" msgstr "" #: includes/access_levels.inc:209 msgid "Fixed Asset analytical reports and inquiries" msgstr "" #: includes/access_levels.inc:214 msgid "Bill of Materials" msgstr "" #: includes/access_levels.inc:216 msgid "Manufacturing operations view" msgstr "" #: includes/access_levels.inc:217 msgid "Work order entry" msgstr "" #: includes/access_levels.inc:218 msgid "Material issues entry" msgstr "" #: includes/access_levels.inc:219 msgid "Final product receive" msgstr "" #: includes/access_levels.inc:220 msgid "Work order releases" msgstr "" #: includes/access_levels.inc:222 msgid "Work order analytical reports and inquiries" msgstr "" #: includes/access_levels.inc:223 msgid "Manufacturing cost inquiry" msgstr "" #: includes/access_levels.inc:224 msgid "Work order bulk reports" msgstr "" #: includes/access_levels.inc:225 msgid "Bill of materials reports" msgstr "" #: includes/access_levels.inc:229 msgid "Dimension tags" msgstr "" #: includes/access_levels.inc:231 msgid "Dimension view" msgstr "" #: includes/access_levels.inc:233 msgid "Dimension entry" msgstr "" #: includes/access_levels.inc:235 msgid "Dimension reports" msgstr "" #: includes/access_levels.inc:239 msgid "Item tax type definitions" msgstr "" #: includes/access_levels.inc:240 msgid "GL accounts edition" msgstr "" #: includes/access_levels.inc:241 msgid "GL account groups" msgstr "" #: includes/access_levels.inc:242 msgid "GL account classes" msgstr "" #: includes/access_levels.inc:243 msgid "Quick GL entry definitions" msgstr "" #: includes/access_levels.inc:245 msgid "Bank accounts" msgstr "" #: includes/access_levels.inc:246 msgid "Tax rates" msgstr "" #: includes/access_levels.inc:247 msgid "Tax groups" msgstr "" #: includes/access_levels.inc:248 msgid "Fiscal years maintenance" msgstr "" #: includes/access_levels.inc:249 msgid "Company GL setup" msgstr "" #: includes/access_levels.inc:250 msgid "GL Account tags" msgstr "" #: includes/access_levels.inc:251 msgid "Closing GL transactions" msgstr "" #: includes/access_levels.inc:252 msgid "Reopening GL transactions" msgstr "" #: includes/access_levels.inc:253 msgid "Allow entry on non closed Fiscal years" msgstr "" #: includes/access_levels.inc:255 msgid "Bank transactions view" msgstr "" #: includes/access_levels.inc:256 msgid "GL postings view" msgstr "" #: includes/access_levels.inc:257 msgid "Exchange rate table changes" msgstr "" #: includes/access_levels.inc:258 msgid "Bank payments" msgstr "" #: includes/access_levels.inc:259 msgid "Bank deposits" msgstr "" #: includes/access_levels.inc:260 msgid "Bank account transfers" msgstr "" #: includes/access_levels.inc:261 msgid "Bank reconciliation" msgstr "" #: includes/access_levels.inc:262 msgid "Manual journal entries" msgstr "" #: includes/access_levels.inc:263 msgid "Journal entries to bank related accounts" msgstr "" #: includes/access_levels.inc:264 msgid "Budget edition" msgstr "" #: includes/access_levels.inc:265 msgid "Item standard costs" msgstr "" #: includes/access_levels.inc:268 msgid "GL analytical reports and inquiries" msgstr "" #: includes/access_levels.inc:269 msgid "Tax reports and inquiries" msgstr "" #: includes/access_levels.inc:270 msgid "Bank reports and inquiries" msgstr "" #: includes/access_levels.inc:271 msgid "GL reports and inquiries" msgstr "" #: includes/banking.inc:42 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:102 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:113 msgid "System is available for site admin only until full database upgrade" msgstr "" #: includes/current_user.inc:170 msgid "New password for" msgstr "" #: includes/current_user.inc:618 msgid "Requesting data..." msgstr "" #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255 msgid "Vertical bars" msgstr "" #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255 msgid "Horizontal bars" msgstr "" #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 msgid "Dots" msgstr "" #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 msgid "Lines" msgstr "" #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 msgid "Pie" msgstr "" #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 msgid "Donut" msgstr "" #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 msgid "Half Donut" msgstr "" #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 msgid "Splines" msgstr "" #: includes/dashboard.inc:134 msgid "Tables" msgstr "" #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506 #: sales/manage/customers.php:23 sales/inquiry/customers_list.php:29 msgid "Customers" msgstr "" #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508 msgid "Branches" msgstr "" #: includes/dashboard.inc:186 msgid "Salesmen" msgstr "" #: includes/dashboard.inc:189 includes/dashboard.inc:226 #: includes/ui/ui_lists.inc:2159 msgid "Overdue Invoices" msgstr "" #: includes/dashboard.inc:200 includes/dashboard.inc:410 #: includes/dashboard.inc:444 includes/dashboard.inc:1022 #: includes/dashboard.inc:1062 includes/sysnames.inc:44 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145 #: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167 #: reporting/rep304.php:127 reporting/rep304.php:137 #: reporting/reports_main.php:34 reporting/reports_main.php:38 #: reporting/reports_main.php:47 reporting/reports_main.php:59 #: reporting/reports_main.php:115 reporting/reports_main.php:134 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:207 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326 #: sales/customer_invoice.php:431 #: sales/allocations/customer_allocation_main.php:96 #: sales/allocations/customer_allocation_main.php:104 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47 #: sales/inquiry/customer_allocation_inquiry.php:153 #: sales/inquiry/customer_allocation_inquiry.php:163 #: sales/inquiry/customer_inquiry.php:205 #: sales/inquiry/customer_inquiry.php:218 sales/inquiry/customers_list.php:41 #: sales/inquiry/customers_list.php:54 #: sales/inquiry/sales_deliveries_view.php:170 #: sales/inquiry/sales_orders_view.php:259 #: sales/inquiry/sales_orders_view.php:273 msgid "Customer" msgstr "" #: includes/dashboard.inc:202 msgid "Sales Total" msgstr "" #: includes/dashboard.inc:205 includes/dashboard.inc:242 msgid "Aging Total" msgstr "" #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510 #: purchasing/manage/suppliers.php:23 purchasing/inquiry/suppliers_list.php:29 msgid "Suppliers" msgstr "" #: includes/dashboard.inc:220 msgid "New Orders" msgstr "" #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2158 #: includes/ui/ui_lists.inc:2175 msgid "Invoices" msgstr "" #: includes/dashboard.inc:237 includes/dashboard.inc:415 #: includes/dashboard.inc:490 includes/dashboard.inc:1107 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52 #: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42 #: purchasing/view/view_supp_invoice.php:46 #: purchasing/inquiry/po_search_completed.php:121 #: purchasing/inquiry/po_search.php:119 #: purchasing/inquiry/supplier_allocation_inquiry.php:139 #: purchasing/inquiry/supplier_allocation_inquiry.php:152 #: purchasing/inquiry/supplier_inquiry.php:176 #: purchasing/inquiry/supplier_inquiry.php:191 #: purchasing/inquiry/suppliers_list.php:41 #: purchasing/inquiry/suppliers_list.php:53 #: purchasing/allocations/supplier_allocation_main.php:98 #: purchasing/allocations/supplier_allocation_main.php:106 #: reporting/rep201.php:124 reporting/rep202.php:129 reporting/rep202.php:136 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122 #: reporting/rep306.php:138 reporting/rep306.php:148 reporting/rep310.php:139 #: reporting/rep310.php:149 reporting/reports_main.php:163 #: reporting/reports_main.php:167 reporting/reports_main.php:176 #: reporting/reports_main.php:188 reporting/reports_main.php:196 #: reporting/reports_main.php:203 reporting/reports_main.php:276 #: reporting/reports_main.php:309 msgid "Supplier" msgstr "" #: includes/dashboard.inc:239 msgid "Purchable Total" msgstr "" #: includes/dashboard.inc:255 includes/dashboard.inc:319 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30 #: reporting/rep402.php:152 reporting/reports_main.php:277 #: reporting/reports_main.php:310 reporting/reports_main.php:324 msgid "Items" msgstr "" #: includes/dashboard.inc:258 includes/dashboard.inc:290 msgid "Locations" msgstr "" #: includes/dashboard.inc:261 msgid "Kits" msgstr "" #: includes/dashboard.inc:264 msgid "Below Reorder Level" msgstr "" #: includes/dashboard.inc:271 msgid "Assembled Items" msgstr "" #: includes/dashboard.inc:274 msgid "Manufactured Items" msgstr "" #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16 msgid "Work Centres" msgstr "" #: includes/dashboard.inc:280 msgid "Open Workorders" msgstr "" #: includes/dashboard.inc:293 msgid "Categories" msgstr "" #: includes/dashboard.inc:296 msgid "Fixed Asset Classes" msgstr "" #: includes/dashboard.inc:307 msgid "Total Sales" msgstr "" #: includes/dashboard.inc:310 msgid "Total Costs" msgstr "" #: includes/dashboard.inc:321 msgid "Total Results" msgstr "" #: includes/dashboard.inc:335 msgid "Type 2 Dimensions" msgstr "" #: includes/dashboard.inc:340 msgid "Dimensions Total Balance" msgstr "" #: includes/dashboard.inc:344 msgid "Dimensions Total Result" msgstr "" #: includes/dashboard.inc:362 msgid "Receivables" msgstr "" #: includes/dashboard.inc:365 msgid "Payables" msgstr "" #: includes/dashboard.inc:368 msgid "Todays Deposits" msgstr "" #: includes/dashboard.inc:371 msgid "Todays Payments" msgstr "" #: includes/dashboard.inc:396 msgid "Extensions" msgstr "" #: includes/dashboard.inc:399 msgid "Languages" msgstr "" #: includes/dashboard.inc:402 msgid "Database Size" msgstr "" #: includes/dashboard.inc:442 #, php-format msgid "Top %s customers in fiscal year" msgstr "" #: includes/dashboard.inc:472 includes/dashboard.inc:564 #: includes/dashboard.inc:610 includes/dashboard.inc:750 #: includes/dashboard.inc:789 reporting/rep304.php:127 reporting/rep309.php:99 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:266 msgid "Sales" msgstr "" #: includes/dashboard.inc:488 #, php-format msgid "Top %s suppliers in fiscal year" msgstr "" #: includes/dashboard.inc:518 msgid "Purchases" msgstr "" #: includes/dashboard.inc:557 #, php-format msgid "Top %s Manufactured Items in fiscal year" msgstr "" #: includes/dashboard.inc:559 #, php-format msgid "Top %s Fixed Assets" msgstr "" #: includes/dashboard.inc:561 #, php-format msgid "Top %s Sold Items in fiscal year" msgstr "" #: includes/dashboard.inc:564 includes/dashboard.inc:566 #: manufacturing/search_work_orders.php:168 #: manufacturing/view/wo_issue_view.php:43 #: manufacturing/view/wo_production_view.php:44 #: purchasing/includes/ui/invoice_ui.inc:501 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150 #: reporting/rep402.php:136 msgid "Item" msgstr "" #: includes/dashboard.inc:564 includes/dashboard.inc:613 #: includes/dashboard.inc:751 includes/dashboard.inc:790 #: manufacturing/search_work_orders.php:141 msgid "Costs" msgstr "" #: includes/dashboard.inc:564 includes/dashboard.inc:614 #: includes/dashboard.inc:752 includes/dashboard.inc:791 msgid "Results" msgstr "" #: includes/dashboard.inc:564 includes/dashboard.inc:566 #: inventory/includes/item_adjustments_ui.inc:56 #: inventory/includes/item_adjustments_ui.inc:59 #: inventory/includes/sav.item_adjustments_ui.inc:56 #: inventory/includes/sav.item_adjustments_ui.inc:59 #: inventory/includes/stock_transfers_ui.inc:59 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50 #: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44 #: manufacturing/includes/manufacturing_ui.inc:29 #: manufacturing/includes/manufacturing_ui.inc:174 #: manufacturing/includes/manufacturing_ui.inc:347 #: manufacturing/includes/work_order_issue_ui.inc:33 #: purchasing/includes/ui/invoice_ui.inc:514 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40 #: purchasing/view/view_po.php:45 reporting/rep301.php:168 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221 #: sales/includes/ui/sales_credit_ui.inc:162 #: sales/includes/ui/sales_order_ui.inc:146 msgid "Quantity" msgstr "" #: includes/dashboard.inc:634 #, php-format msgid "Top %s Dimensions in fiscal year" msgstr "" #: includes/dashboard.inc:636 includes/dashboard.inc:662 msgid "Result" msgstr "" #: includes/dashboard.inc:679 msgid "Class Balances" msgstr "" #: includes/dashboard.inc:708 msgid "Totals" msgstr "" #: includes/dashboard.inc:739 #, php-format msgid "Last %s weeks Performance" msgstr "" #: includes/dashboard.inc:753 msgid "Week" msgstr "" #: includes/dashboard.inc:753 msgid "Weeks" msgstr "" #: includes/dashboard.inc:778 #, php-format msgid "Last %s Months Performance" msgstr "" #: includes/dashboard.inc:792 includes/dashboard.inc:972 msgid "Month" msgstr "" #: includes/dashboard.inc:792 includes/dashboard.inc:972 msgid "Months" msgstr "" #: includes/dashboard.inc:824 msgid "Total Customers Aged Analysis" msgstr "" #: includes/dashboard.inc:829 includes/dashboard.inc:886 #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121 #: reporting/rep102.php:242 reporting/rep108.php:162 reporting/rep202.php:129 #: reporting/rep202.php:249 reporting/rep451.php:80 #: sales/inquiry/customer_inquiry.php:126 msgid "Current" msgstr "" #: includes/dashboard.inc:834 includes/dashboard.inc:891 #: includes/dashboard.inc:971 reporting/rep102.php:241 reporting/rep202.php:250 msgid "Balances" msgstr "" #: includes/dashboard.inc:835 includes/dashboard.inc:892 #: includes/dashboard.inc:1023 includes/dashboard.inc:1108 #: purchasing/inquiry/supplier_inquiry.php:44 #: purchasing/inquiry/supplier_inquiry.php:45 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:244 #: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:207 #: sales/manage/recurrent_invoices.php:128 #: sales/inquiry/customer_inquiry.php:121 #: sales/inquiry/customer_inquiry.php:122 #: sales/inquiry/customer_inquiry.php:123 msgid "Days" msgstr "" #: includes/dashboard.inc:881 msgid "Total Suppliers Aged Analysis" msgstr "" #: includes/dashboard.inc:968 #, php-format msgid "Last %s Months Cash Flow" msgstr "" #: includes/dashboard.inc:983 msgid "No Data available yet!" msgstr "" #: includes/dashboard.inc:1020 msgid " overdue Sales Invoices" msgstr "" #: includes/dashboard.inc:1022 includes/dashboard.inc:1107 msgid "Ref." msgstr "" #: includes/dashboard.inc:1022 includes/dashboard.inc:1062 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189 #: sales/create_recurrent_invoices.php:207 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327 #: sales/customer_invoice.php:432 sales/manage/customers.php:256 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37 #: sales/inquiry/customer_branches_list.php:49 #: sales/inquiry/customer_inquiry.php:206 #: sales/inquiry/sales_deliveries_view.php:172 #: sales/inquiry/sales_orders_view.php:260 #: sales/inquiry/sales_orders_view.php:274 msgid "Branch" msgstr "" #: includes/dashboard.inc:1023 includes/dashboard.inc:1108 #: includes/sysnames.inc:139 msgid "Remainder" msgstr "" #: includes/dashboard.inc:1060 msgid "Overdue Recurrent Invoices" msgstr "" #: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207 #: sales/manage/recurrent_invoices.php:128 msgid "Template No" msgstr "" #: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207 msgid "Next invoice" msgstr "" #: includes/dashboard.inc:1105 msgid " overdue Purchase Invoices" msgstr "" #: includes/dashboard.inc:1145 msgid " items are below Reorder Level" msgstr "" #: includes/dashboard.inc:1147 inventory/reorder_level.php:71 #: inventory/inquiry/stock_movements.php:107 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74 #: manufacturing/search_work_orders.php:167 #: manufacturing/inquiry/where_used_inquiry.php:45 #: manufacturing/manage/bom_edit.php:43 #: purchasing/inquiry/po_search_completed.php:122 #: purchasing/inquiry/po_search_completed.php:133 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131 #: reporting/rep105.php:121 reporting/rep301.php:175 reporting/rep302.php:130 #: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:147 #: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:139 #: reporting/rep310.php:148 reporting/rep402.php:136 reporting/rep402.php:153 #: reporting/rep451.php:87 reporting/reports_main.php:233 #: reporting/reports_main.php:240 reporting/reports_main.php:246 #: reporting/reports_main.php:259 reporting/reports_main.php:275 #: reporting/reports_main.php:285 reporting/reports_main.php:293 #: reporting/reports_main.php:308 reporting/reports_main.php:325 #: sales/manage/sales_points.php:84 msgid "Location" msgstr "" #: includes/dashboard.inc:1147 msgid "Stock Id" msgstr "" #: includes/dashboard.inc:1147 msgid "Reorder" msgstr "" #: includes/dashboard.inc:1147 msgid "qty" msgstr "" #: includes/dashboard.inc:1176 msgid "Bank Account Balances" msgstr "" #: includes/data_checks.inc:613 #, php-format msgid "%s #%s is closed for further edition." msgstr "" #: includes/data_checks.inc:655 msgid "You have no edit access to transactions created by other users." msgstr "" #: includes/data_checks.inc:670 msgid "The entered reference is invalid." msgstr "" #: includes/data_checks.inc:674 sales/credit_note_entry.php:181 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:478 msgid "The entered reference is already in use." msgstr "" #: includes/errors.inc:96 #, php-format msgid "Unhandled exception [%s]: %s." msgstr "" #: includes/errors.inc:134 msgid "in file" msgstr "" #: includes/errors.inc:134 msgid "at line " msgstr "" #: includes/errors.inc:186 msgid "Debug mode database warning:" msgstr "" #: includes/errors.inc:188 msgid "DATABASE ERROR :" msgstr "" #: includes/errors.inc:220 msgid "" "The entered information is a duplicate. Please go back and enter different " "values." msgstr "" #: includes/main.inc:49 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 msgid "Cannot download repo index file." msgstr "" #: includes/packages.inc:304 includes/system_tests.inc:401 msgid "" "OpenSSL have to be available on your server to use extension repository " "system." msgstr "" #: includes/packages.inc:311 includes/packages.inc:348 #, php-format msgid "Cannot delete outdated '%s' file." msgstr "" #: includes/packages.inc:315 msgid "Release file in repository is invalid, or public key is outdated." msgstr "" #: includes/packages.inc:332 msgid "Repository version does not match application version." msgstr "" #: includes/packages.inc:340 includes/packages.inc:382 #, php-format msgid "Cannot download '%s' file." msgstr "" #: includes/packages.inc:352 #, php-format msgid "" "Security alert: broken index file in repository '%s'. Please inform " "repository administrator about this issue." msgstr "" #: includes/packages.inc:388 #, php-format msgid "" "Security alert: broken package '%s' in repository. Please inform repository " "administrator about this issue." msgstr "" #: includes/packages.inc:646 includes/packages.inc:701 #, php-format msgid "Package '%s' not found." msgstr "" #: includes/references.inc:107 msgid "Invalid refline template." msgstr "" #: includes/references.inc:117 #, php-format msgid "Missing refline context data: '%s'" msgstr "" #: includes/references.inc:165 msgid "Missing numeric placeholder in refline definition." msgstr "" #: includes/session.inc:138 msgid "Incorrect Password" msgstr "" #: includes/session.inc:139 msgid "The user and password combination is not valid for the system." msgstr "" #: includes/session.inc:140 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:141 includes/session.inc:155 msgid "Try again" msgstr "" #: includes/session.inc:151 msgid "Incorrect Email" msgstr "" #: includes/session.inc:152 msgid "" "The email address does not exist in the system, or is used by more than one " "user." msgstr "" #: includes/session.inc:154 msgid "" "Plase try again or contact your system administrator to obtain new password." msgstr "" #: includes/session.inc:166 msgid "New password sent" msgstr "" #: includes/session.inc:167 msgid "A new password has been sent to your mailbox." msgstr "" #: includes/session.inc:169 msgid "Login here" msgstr "" #: includes/session.inc:220 #, php-format msgid "" "Brute force attack on account '%s' detected. Access for non-logged users " "temporarily blocked." msgstr "" #: includes/session.inc:252 msgid "Security settings have not been defined for your user account." msgstr "" #: includes/session.inc:253 msgid "Please contact your system administrator." msgstr "" #: includes/session.inc:254 msgid "" "Please remove $security_groups and $security_headings arrays from config.php " "file!" msgstr "" #: includes/session.inc:257 msgid "" "Access to application has been blocked until database upgrade is completed " "by system administrator." msgstr "" #: includes/session.inc:271 msgid "" "The security settings on your account do not permit you to access this " "function" msgstr "" #: includes/session.inc:280 msgid "" "System is blocked after source upgrade until database is updated on System/" "Software Upgrade page" msgstr "" #: includes/sysnames.inc:23 includes/sysnames.inc:156 msgid "Bank Payment" msgstr "" #: includes/sysnames.inc:24 includes/sysnames.inc:155 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:311 #: 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 #: purchasing/supplier_credit.php:62 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:102 includes/types.inc:135 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:131 #: sales/inquiry/sales_orders_view.php:153 msgid "Sales Order" msgstr "" #: includes/sysnames.inc:41 sales/sales_order_entry.php:659 msgid "Sales Quotation" msgstr "" #: includes/sysnames.inc:42 msgid "Cost Update" msgstr "" #: includes/sysnames.inc:49 inventory/adjustments.php:32 msgid "Fixed Assets Disposal" msgstr "" #: includes/sysnames.inc:50 msgid "Fixed Assets Revaluation" msgstr "" #: includes/sysnames.inc:54 msgid "GJ" msgstr "" #: includes/sysnames.inc:55 msgid "BP" msgstr "" #: includes/sysnames.inc:56 msgid "BD" msgstr "" #: includes/sysnames.inc:57 msgid "BT" msgstr "" #: includes/sysnames.inc:58 msgid "SI" msgstr "" #: includes/sysnames.inc:59 msgid "CN" msgstr "" #: includes/sysnames.inc:60 msgid "CP" msgstr "" #: includes/sysnames.inc:61 sales/customer_invoice.php:525 msgid "DN" msgstr "" #: includes/sysnames.inc:62 msgid "IT" msgstr "" #: includes/sysnames.inc:63 msgid "IA" msgstr "" #: includes/sysnames.inc:64 msgid "PO" msgstr "" #: includes/sysnames.inc:65 msgid "PI" msgstr "" #: includes/sysnames.inc:66 msgid "PC" msgstr "" #: includes/sysnames.inc:67 msgid "SP" msgstr "" #: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106 msgid "GRN" msgstr "" #: includes/sysnames.inc:69 msgid "WO" msgstr "" #: includes/sysnames.inc:70 msgid "WI" msgstr "" #: includes/sysnames.inc:71 msgid "WP" msgstr "" #: includes/sysnames.inc:72 msgid "SO" msgstr "" #: includes/sysnames.inc:73 msgid "SQ" msgstr "" #: includes/sysnames.inc:74 msgid "CU" msgstr "" #: includes/sysnames.inc:75 msgid "Dim" msgstr "" #: includes/sysnames.inc:83 msgid "Savings Account" msgstr "" #: includes/sysnames.inc:84 msgid "Chequing Account" msgstr "" #: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146 msgid "Credit Account" msgstr "" #: includes/sysnames.inc:86 msgid "Cash Account" msgstr "" #: includes/sysnames.inc:90 msgid "Transfer" msgstr "" #: includes/sysnames.inc:91 msgid "Cheque" msgstr "" #: includes/sysnames.inc:93 includes/sysnames.inc:197 msgid "Cash" msgstr "" #: includes/sysnames.inc:112 msgid "Assemble" msgstr "" #: includes/sysnames.inc:113 msgid "Unassemble" msgstr "" #: includes/sysnames.inc:114 msgid "Advanced Manufacture" msgstr "" #: includes/sysnames.inc:118 msgid "Labour Cost" msgstr "" #: includes/sysnames.inc:119 msgid "Overhead Cost" msgstr "" #: includes/sysnames.inc:120 msgid "Materials" msgstr "" #: includes/sysnames.inc:127 msgid "Assets" msgstr "" #: includes/sysnames.inc:129 msgid "Equity" msgstr "" #: includes/sysnames.inc:130 msgid "Income" msgstr "" #: includes/sysnames.inc:131 msgid "Cost of Goods Sold" msgstr "" #: includes/sysnames.inc:132 msgid "Expense" msgstr "" #: includes/sysnames.inc:141 msgid "Amount, increase base" msgstr "" #: includes/sysnames.inc:142 msgid "Amount, reduce base" msgstr "" #: includes/sysnames.inc:143 msgid "% amount of base" msgstr "" #: includes/sysnames.inc:144 msgid "% amount of base, increase base" msgstr "" #: includes/sysnames.inc:145 msgid "% amount of base, reduce base" msgstr "" #: includes/sysnames.inc:146 msgid "Taxes added" msgstr "" #: includes/sysnames.inc:147 msgid "Taxes added, increase base" msgstr "" #: includes/sysnames.inc:148 msgid "Taxes added, reduce base" msgstr "" #: includes/sysnames.inc:149 msgid "Taxes included" msgstr "" #: includes/sysnames.inc:150 msgid "Taxes included, increase base" msgstr "" #: includes/sysnames.inc:151 msgid "Taxes included, reduce base" msgstr "" #: includes/sysnames.inc:158 msgid "Supplier Invoice/Credit" msgstr "" #: includes/sysnames.inc:164 msgid "Declining balance" msgstr "" #: includes/sysnames.inc:165 msgid "Straight line" msgstr "" #: includes/sysnames.inc:166 msgid "Sum of the Year Digits" msgstr "" #: includes/sysnames.inc:167 msgid "One-time" msgstr "" #: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136 msgid "Manufactured" msgstr "" #: includes/sysnames.inc:174 msgid "Purchased" msgstr "" #: includes/sysnames.inc:175 msgid "Service" msgstr "" #: includes/sysnames.inc:188 msgid "Customer branch" msgstr "" #: includes/sysnames.inc:190 msgid "Shipper" msgstr "" #: includes/sysnames.inc:191 msgid "Company internal" msgstr "" #: includes/sysnames.inc:196 msgid "Prepayment" msgstr "" #: includes/sysnames.inc:198 msgid "After No. of Days" msgstr "" #: includes/sysnames.inc:199 msgid "Day In Following Month" msgstr "" #: includes/sysnames.inc:203 msgid "Sum per line taxes" msgstr "" #: includes/sysnames.inc:204 msgid "Taxes from totals" msgstr "" #: includes/sysnames.inc:216 msgid "Jan" msgstr "" #: includes/sysnames.inc:216 msgid "Feb" msgstr "" #: includes/sysnames.inc:216 msgid "Mar" msgstr "" #: includes/sysnames.inc:216 msgid "Apr" msgstr "" #: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010 msgid "May" msgstr "" #: includes/sysnames.inc:216 msgid "Jun" msgstr "" #: includes/sysnames.inc:216 msgid "Jul" msgstr "" #: includes/sysnames.inc:216 msgid "Aug" msgstr "" #: includes/sysnames.inc:216 msgid "Sep" msgstr "" #: includes/sysnames.inc:216 msgid "Oct" msgstr "" #: includes/sysnames.inc:216 msgid "Nov" msgstr "" #: includes/sysnames.inc:216 msgid "Dec" msgstr "" #: includes/sysnames.inc:222 msgid "Unicode (multilanguage)" msgstr "" #: includes/sysnames.inc:223 msgid "Icelandic" msgstr "" #: includes/sysnames.inc:224 msgid "Latvian" msgstr "" #: includes/sysnames.inc:225 msgid "Romanian" msgstr "" #: includes/sysnames.inc:226 msgid "Slovenian" msgstr "" #: includes/sysnames.inc:227 msgid "Polish" msgstr "" #: includes/sysnames.inc:228 msgid "Estonian" msgstr "" #: includes/sysnames.inc:229 msgid "Spanish" msgstr "" #: includes/sysnames.inc:230 msgid "Swedish" msgstr "" #: includes/sysnames.inc:231 msgid "Turkish" msgstr "" #: includes/sysnames.inc:232 msgid "Czech" msgstr "" #: includes/sysnames.inc:233 msgid "Danish" msgstr "" #: includes/sysnames.inc:234 msgid "Lithuanian" msgstr "" #: includes/sysnames.inc:235 msgid "Slovak" msgstr "" #: includes/sysnames.inc:236 msgid "Spanish (alternative)" msgstr "" #: includes/sysnames.inc:237 msgid "Persian" msgstr "" #: includes/sysnames.inc:238 msgid "Hungarian" msgstr "" #: includes/sysnames.inc:239 msgid "French" msgstr "" #: includes/sysnames.inc:240 msgid "Italian" msgstr "" #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289 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:31 msgid "Upgrade MySQL server to version at least 4.1" msgstr "" #: includes/system_tests.inc:38 msgid "PHP MySQL extension" msgstr "" #: includes/system_tests.inc:43 msgid "Your PHP has to have MySQL extension enabled." msgstr "" #: includes/system_tests.inc:49 msgid "PHP version" msgstr "" #: includes/system_tests.inc:53 msgid "Upgrade PHP to version at least 5.0.0" msgstr "" #: includes/system_tests.inc:60 msgid "Server system" msgstr "" #: includes/system_tests.inc:70 msgid "Session save path" msgstr "" #: includes/system_tests.inc:82 msgid "Removed install wizard folder" msgstr "" #: includes/system_tests.inc:85 msgid "Not removed" msgstr "" #: includes/system_tests.inc:86 msgid "Remove or rename install wizard folder for security reasons." msgstr "" #: includes/system_tests.inc:93 msgid "Browser type" msgstr "" #: includes/system_tests.inc:97 msgid "Any browser is supported" msgstr "" #: includes/system_tests.inc:104 msgid "Http server type" msgstr "" #: includes/system_tests.inc:108 msgid "Any server is supported" msgstr "" #: includes/system_tests.inc:115 msgid "Native gettext" msgstr "" #: includes/system_tests.inc:119 msgid "In case of no gettext support, php emulation is used" msgstr "" #: includes/system_tests.inc:127 msgid "Debugging mode" msgstr "" #: includes/system_tests.inc:131 msgid "To switch debugging on set $go_debug>0 in config.php file" msgstr "" #: includes/system_tests.inc:141 msgid "Error logging" msgstr "" #: includes/system_tests.inc:149 msgid "Disabled" msgstr "" #: includes/system_tests.inc:152 msgid "To switch error logging set $error_logging in config.php file" msgstr "" #: includes/system_tests.inc:155 msgid "Log file is not writeable" msgstr "" #: includes/system_tests.inc:165 msgid "Current database version" msgstr "" #: includes/system_tests.inc:169 msgid "Database structure seems to be not upgraded to current version" msgstr "" #: includes/system_tests.inc:184 msgid "Company subdirectories consistency" msgstr "" #: includes/system_tests.inc:197 includes/system_tests.inc:204 #: includes/system_tests.inc:212 includes/system_tests.inc:229 #: includes/system_tests.inc:344 includes/system_tests.inc:353 #: includes/system_tests.inc:362 includes/system_tests.inc:370 #, php-format msgid "'%s' is not writeable" msgstr "" #: includes/system_tests.inc:225 msgid "Temporary directory" msgstr "" #: includes/system_tests.inc:237 msgid "Language configuration consistency" msgstr "" #: includes/system_tests.inc:246 msgid "Languages folder should be writeable." msgstr "" #: includes/system_tests.inc:255 msgid "Languages configuration file should be writeable." msgstr "" #: includes/system_tests.inc:274 #, php-format msgid "Missing %s translation file." msgstr "" #: includes/system_tests.inc:279 #, php-format msgid "Missing system locale: %s" msgstr "" #: includes/system_tests.inc:292 msgid "Main config file" msgstr "" #: includes/system_tests.inc:299 includes/system_tests.inc:321 #, php-format msgid "Can't write '%s' file. Check FA directory write permissions." msgstr "" #: includes/system_tests.inc:300 includes/system_tests.inc:322 #, php-format msgid "'%s' file exists." msgstr "" #: includes/system_tests.inc:304 #, php-format msgid "'%s' file should be read-only" msgstr "" #: includes/system_tests.inc:313 msgid "Database auth file" msgstr "" #: includes/system_tests.inc:326 #, php-format msgid "" "'%s' file should be read-only if you do not plan to add or change companies" msgstr "" #: includes/system_tests.inc:337 msgid "Extensions system" msgstr "" #: includes/system_tests.inc:375 msgid "Extensions configuration files and directories should be writeable" msgstr "" #: includes/system_tests.inc:388 #, php-format msgid "Non-standard theme directory '%s' is not writable" msgstr "" #: includes/system_tests.inc:398 msgid "" "OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "" #: includes/system_tests.inc:424 msgid "Test" msgstr "" #: includes/system_tests.inc:424 msgid "Test type" msgstr "" #: includes/system_tests.inc:424 reporting/rep204.php:85 #: reporting/rep301.php:168 reporting/rep308.php:225 msgid "Value" msgstr "" #: includes/system_tests.inc:424 reporting/reports_main.php:42 #: reporting/reports_main.php:53 reporting/reports_main.php:64 #: reporting/reports_main.php:73 reporting/reports_main.php:80 #: reporting/reports_main.php:89 reporting/reports_main.php:98 #: reporting/reports_main.php:105 reporting/reports_main.php:114 #: reporting/reports_main.php:124 reporting/reports_main.php:131 #: reporting/reports_main.php:138 reporting/reports_main.php:146 #: reporting/reports_main.php:153 reporting/reports_main.php:160 #: reporting/reports_main.php:171 reporting/reports_main.php:182 #: reporting/reports_main.php:191 reporting/reports_main.php:199 #: reporting/reports_main.php:204 reporting/reports_main.php:211 #: reporting/reports_main.php:219 reporting/reports_main.php:226 #: reporting/reports_main.php:235 reporting/reports_main.php:241 #: reporting/reports_main.php:252 reporting/reports_main.php:262 #: reporting/reports_main.php:268 reporting/reports_main.php:278 #: reporting/reports_main.php:286 reporting/reports_main.php:294 #: reporting/reports_main.php:301 reporting/reports_main.php:311 #: reporting/reports_main.php:320 reporting/reports_main.php:328 #: reporting/reports_main.php:335 reporting/reports_main.php:346 #: reporting/reports_main.php:357 reporting/reports_main.php:367 #: reporting/reports_main.php:374 reporting/reports_main.php:380 #: reporting/reports_main.php:387 reporting/reports_main.php:400 #: reporting/reports_main.php:408 reporting/reports_main.php:420 #: reporting/reports_main.php:432 reporting/reports_main.php:442 #: reporting/reports_main.php:454 reporting/reports_main.php:461 #: reporting/reports_main.php:472 reporting/reports_main.php:483 #: reporting/reports_main.php:492 reporting/reports_main.php:503 #: reporting/reports_main.php:509 reporting/reports_main.php:519 #: reporting/reports_main.php:529 reporting/reports_main.php:537 #: reporting/reports_main.php:545 reporting/reports_main.php:553 #: reporting/includes/excel_report.inc:292 #: reporting/includes/excel_report.inc:425 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622 #: sales/view/view_sales_order.php:100 msgid "Comments" msgstr "" #: includes/system_tests.inc:448 msgid "Ok" msgstr "" #: includes/db/audit_trail_db.inc:103 msgid "" "Some transactions journal GL postings were not indexed due to lack of audit " "trail record." msgstr "" #: includes/db/class.data_set.inc:77 msgid "Invalid validator string" msgstr "" #: includes/db/class.data_set.inc:113 #, php-format msgid "Input parameter '%s' have to be set." msgstr "" #: includes/db/class.data_set.inc:121 #, php-format msgid "Parameter '%s' cannot be empty." msgstr "" #: includes/db/class.data_set.inc:128 #, php-format msgid "Parameter '%s' contains invalid characters." msgstr "" #: includes/db/class.data_set.inc:134 #, php-format msgid "Parameter '%s' has invalid value." msgstr "" #: includes/db/class.data_set.inc:277 #, php-format msgid "Invalid key passed reading '%s'" msgstr "" #: includes/db/class.data_set.inc:329 msgid "Empty update data for table " msgstr "" #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368 #, php-format msgid "Invalid key for update '%s'" msgstr "" #: includes/db/class.data_set.inc:376 msgid "Cannot update record in " msgstr "" #: includes/db/class.data_set.inc:395 msgid "Empty data set for insertion into " msgstr "" #: includes/db/class.data_set.inc:401 msgid "Cannot insert record into " msgstr "" #: includes/db/class.data_set.inc:482 msgid "Empty update data for array " msgstr "" #: includes/db/class.data_set.inc:510 msgid "Empty data for array " msgstr "" #: includes/db/class.reflines_db.inc:22 msgid "" "This prefix conflicts with another one already defined. Prefix have to be " "unambigous." msgstr "" #: includes/db/class.reflines_db.inc:23 msgid "Invalid template format." msgstr "" #: includes/db/class.reflines_db.inc:24 msgid "Transaction type cannot be empty." msgstr "" #: includes/db/class.reflines_db.inc:25 msgid "Next reference cannot be empty." msgstr "" #: includes/db/class.reflines_db.inc:50 msgid "You cannot use placeholders in refline prefix." msgstr "" #: includes/db/class.reflines_db.inc:53 msgid "Curly brackets does not balance." msgstr "" #: includes/db/class.reflines_db.inc:67 #, php-format msgid "" "Invalid placeholder '%s'. Placeholders allowed for this transaction type " "are: %s." msgstr "" #: includes/db/class.reflines_db.inc:73 msgid "" "Missing numeric placeholder. If you want to use template based references, " "you have to define numeric placeholder too." msgstr "" #: includes/db/class.reflines_db.inc:99 msgid "" "Reference line which is default for any transaction type cannot be deleted." msgstr "" #: includes/db/class.reflines_db.inc:102 msgid "Reference line cannot be deleted because it is already in use." msgstr "" #: includes/db/inventory_db.inc:324 msgid "Cost was " msgstr "" #: includes/db/inventory_db.inc:324 msgid " changed to " msgstr "" #: includes/db/inventory_db.inc:324 msgid " for item " msgstr "" #: includes/db/inventory_db.inc:384 msgid "Zero/negative inventory handling" msgstr "" #: includes/ui/allocation_cart.inc:309 #, php-format msgid "Allocated amounts in %s:" msgstr "" #: includes/ui/allocation_cart.inc:311 #: purchasing/allocations/supplier_allocation_main.php:94 #: sales/allocations/customer_allocation_main.php:92 msgid "Transaction Type" msgstr "" #: includes/ui/allocation_cart.inc:311 msgid "Supplier Ref" msgstr "" #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 #: sales/inquiry/customer_branches_list.php:49 #: sales/inquiry/sales_orders_view.php:219 #: sales/inquiry/sales_orders_view.php:258 #: sales/inquiry/sales_orders_view.php:272 msgid "Ref" msgstr "" #: includes/ui/allocation_cart.inc:312 msgid "Other Allocations" msgstr "" #: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358 #: includes/ui/ui_view.inc:553 #: purchasing/allocations/supplier_allocation_main.php:101 #: reporting/rep112.php:159 reporting/rep210.php:157 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 #: sales/allocations/customer_allocation_main.php:99 msgid "Left to Allocate" msgstr "" #: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 msgid "This Allocation" msgstr "" #: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156 #: reporting/rep210.php:154 msgid "Total Allocated" msgstr "" #: includes/ui/allocation_cart.inc:379 msgid "The entry for one or more amounts is invalid or negative." msgstr "" #: includes/ui/allocation_cart.inc:390 msgid "At least one transaction is overallocated." msgstr "" #: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412 msgid "Allocated transaction allocated is not related to company selected." msgstr "" #: includes/ui/allocation_cart.inc:427 msgid "" "These allocations cannot be processed because the amount allocated is more " "than the total amount left to allocate." msgstr "" #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85 #: sales/manage/sales_groups.php:120 msgid "ID" msgstr "" #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137 msgid "Docs Title" msgstr "" #: includes/ui/attachment.inc:84 msgid "Date Updated" msgstr "" #: includes/ui/attachment.inc:112 msgid "Attachment Detail" msgstr "" #: includes/ui/attachment.inc:131 msgid "Customer ID" msgstr "" #: includes/ui/attachment.inc:133 msgid "Supplier ID" msgstr "" #: includes/ui/attachment.inc:139 msgid "File:" msgstr "" #: includes/ui/attachment.inc:139 #, php-format msgid "%s [%s bytes]" msgstr "" #: includes/ui/attachment.inc:140 msgid "File change" msgstr "" #: includes/ui/attachment.inc:140 msgid "Select file" msgstr "" #: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227 msgid "Submit changes" msgstr "" #: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229 #: includes/ui/ui_input.inc:230 msgid "Cancel edition" msgstr "" #: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259 msgid "The existing Docs could not be removed" msgstr "" #: includes/ui/attachment.inc:224 msgid "A New Attachment Added Successfully" msgstr "" #: includes/ui/attachment.inc:285 msgid "Description cannot be empty." msgstr "" #: includes/ui/attachment.inc:315 msgid "The Selected Attachment is Deleted Successfully" msgstr "" #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227 #: includes/ui/ui_input.inc:228 msgid "Clone" msgstr "" #: includes/ui/class.reflines_crud.inc:37 msgid "Transaction type" msgstr "" #: includes/ui/class.reflines_crud.inc:37 msgid "Prefix" msgstr "" #: includes/ui/class.reflines_crud.inc:38 msgid "Pattern" msgstr "" #: includes/ui/class.reflines_crud.inc:98 msgid "Reference Pattern:" msgstr "" #: includes/ui/class.reflines_crud.inc:101 msgid "Default for This Type:" msgstr "" #: includes/ui/class.reflines_crud.inc:103 msgid "Set as Default for This Type:" msgstr "" #: includes/ui/contacts_view.inc:40 msgid "Assignment" msgstr "" #: includes/ui/contacts_view.inc:40 msgid "Sec Phone" msgstr "" #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263 #: reporting/rep205.php:175 reporting/includes/header2.inc:104 #: sales/manage/sales_people.php:99 msgid "Fax" msgstr "" #: includes/ui/contacts_view.inc:41 msgid "email" msgstr "" #: includes/ui/contacts_view.inc:87 msgid "Contact data" msgstr "" #: includes/ui/contacts_view.inc:89 msgid "First Name:" msgstr "" #: includes/ui/contacts_view.inc:90 msgid "Last Name:" msgstr "" #: includes/ui/contacts_view.inc:93 msgid "Contact active for:" msgstr "" #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257 msgid "Phone:" msgstr "" #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217 #: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256 #: sales/manage/customers.php:260 sales/manage/sales_people.php:158 msgid "E-mail:" msgstr "" #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250 #: sales/manage/customer_branches.php:257 msgid "Document Language:" msgstr "" #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257 msgid "Customer default" msgstr "" #: includes/ui/contacts_view.inc:109 msgid "Notes:" msgstr "" #: includes/ui/contacts_view.inc:128 msgid "The contact name cannot be empty." msgstr "" #: includes/ui/contacts_view.inc:133 msgid "Contact reference cannot be empty." msgstr "" #: includes/ui/contacts_view.inc:138 msgid "You have to select at least one category." msgstr "" #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965 msgid "Show also Inactive" msgstr "" #: includes/ui/db_pager_view.inc:181 msgid "First" msgstr "" #: includes/ui/db_pager_view.inc:182 msgid "Prev" msgstr "" #: includes/ui/db_pager_view.inc:183 msgid "Next" msgstr "" #: includes/ui/db_pager_view.inc:184 msgid "Last" msgstr "" #: includes/ui/db_pager_view.inc:193 #, php-format msgid "Records %d-%d of %d" msgstr "" #: includes/ui/db_pager_view.inc:197 msgid "No records" msgstr "" #: includes/ui/items_cart.inc:395 msgid "Exchange rate roundings" msgstr "" #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229 msgid "Edit new record with current data" msgstr "" #: includes/ui/ui_controls.inc:93 msgid "Request from outside of this page is forbidden." msgstr "" #: includes/ui/ui_controls.inc:94 msgid "CSRF attack detected from: " msgstr "" #: includes/ui/ui_controls.inc:164 msgid "You should automatically be forwarded." msgstr "" #: includes/ui/ui_controls.inc:165 msgid "If this does not happen" msgstr "" #: includes/ui/ui_controls.inc:165 msgid "click here" msgstr "" #: includes/ui/ui_controls.inc:165 msgid "to continue" msgstr "" #: includes/ui/ui_controls.inc:215 msgid "Close" msgstr "" #: includes/ui/ui_controls.inc:674 msgid "" "Entered data has not been saved yet.\n" "Do you want to abandon changes?" msgstr "" #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225 msgid "Click Here to Pick up the date" msgstr "" #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355 #: reporting/rep301.php:228 reporting/rep302.php:168 reporting/rep303.php:300 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194 #: sales/manage/customer_branches.php:292 msgid "Inactive" msgstr "" #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999 msgid "Current Credit:" msgstr "" #: includes/ui/ui_input.inc:1013 msgid "Bank Balance:" msgstr "" #: includes/ui/ui_lists.inc:17 msgid "Set filter" msgstr "" #: includes/ui/ui_lists.inc:99 msgid "Press Space tab for search pattern entry" msgstr "" #: includes/ui/ui_lists.inc:103 msgid "Enter code fragment to search or * for all" msgstr "" #: includes/ui/ui_lists.inc:104 msgid "Enter description fragment to search or * for all" msgstr "" #: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312 #: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320 #: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329 #: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42 msgid "Search items" msgstr "" #: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42 msgid "Search customers" msgstr "" #: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38 msgid "Search branches" msgstr "" #: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42 msgid "Search suppliers" msgstr "" #: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552 msgid "All Suppliers" msgstr "" #: includes/ui/ui_lists.inc:544 msgid "Press Space tab to filter by name fragment" msgstr "" #: includes/ui/ui_lists.inc:545 msgid "Select supplier" msgstr "" #: includes/ui/ui_lists.inc:595 msgid "All Customers" msgstr "" #: includes/ui/ui_lists.inc:599 msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" #: includes/ui/ui_lists.inc:600 msgid "Select customer" msgstr "" #: includes/ui/ui_lists.inc:645 msgid "All branches" msgstr "" #: includes/ui/ui_lists.inc:648 msgid "Select customer branch" msgstr "" #: includes/ui/ui_lists.inc:684 msgid "All Locations" msgstr "" #: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925 msgid "All Items" msgstr "" #: includes/ui/ui_lists.inc:1484 msgid "All Sales Types" msgstr "" #: includes/ui/ui_lists.inc:1832 msgid "Use Item Sales Accounts" msgstr "" #: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157 #: includes/ui/ui_lists.inc:2173 msgid "All Types" msgstr "" #: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142 msgid "Sales Invoices" msgstr "" #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176 msgid "Unsettled transactions" msgstr "" #: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160 #: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615 #: includes/ui/ui_view.inc:619 msgid "Payments" msgstr "" #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161 #: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178 msgid "Credit Notes" msgstr "" #: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108 msgid "Delivery Notes" msgstr "" #: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179 msgid "Overdue Credit Notes" msgstr "" #: includes/ui/ui_lists.inc:2174 msgid "GRNs" msgstr "" #: includes/ui/ui_lists.inc:2192 msgid "Automatically put balance on back order" msgstr "" #: includes/ui/ui_lists.inc:2193 msgid "Cancel any quantites not delivered" msgstr "" #: includes/ui/ui_lists.inc:2210 msgid "Items Returned to Inventory Location" msgstr "" #: includes/ui/ui_lists.inc:2211 msgid "Items Written Off" msgstr "" #: includes/ui/ui_lists.inc:2380 msgid "New role" msgstr "" #: includes/ui/ui_lists.inc:2432 msgid "No tags defined." msgstr "" #: includes/ui/ui_lists.inc:2432 msgid "No active tags defined." msgstr "" #: includes/ui/ui_lists.inc:2470 #, php-format msgid "Activated for '%s'" msgstr "" #: includes/ui/ui_lists.inc:2473 msgid "Available and/or installed" msgstr "" #: includes/ui/ui_lists.inc:2543 msgid "Standard new company American COA (4 digit)" msgstr "" #: includes/ui/ui_lists.inc:2545 msgid "Standard American COA (4 digit) with demo data" msgstr "" #: includes/ui/ui_lists.inc:2566 msgid "No payment Link" msgstr "" #: includes/ui/ui_lists.inc:2686 msgid "Numeric" msgstr "" #: includes/ui/ui_lists.inc:2686 msgid "Alpha Numeric" msgstr "" #: includes/ui/ui_lists.inc:2686 msgid "ALPHA NUMERIC" msgstr "" #: includes/ui/ui_lists.inc:2702 msgid "All users" msgstr "" #: includes/ui/ui_msgs.inc:68 msgid "in units of : " msgstr "" #: includes/ui/ui_view.inc:307 #, php-format msgid "" "Cannot retrieve exchange rate for currency %s. Please adjust approximate " "rate if needed." msgstr "" #: includes/ui/ui_view.inc:348 msgid "Date Voided:" msgstr "" #: includes/ui/ui_view.inc:448 reporting/rep107.php:283 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:185 #: reporting/rep113.php:174 reporting/rep209.php:187 msgid "Total Tax Excluded" msgstr "" #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514 #: reporting/rep107.php:292 reporting/rep109.php:181 reporting/rep110.php:194 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196 msgid "Included" msgstr "" #: includes/ui/ui_view.inc:552 reporting/rep105.php:116 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 msgid "Total Amount" msgstr "" #: includes/ui/ui_view.inc:576 msgid "Total Allocated:" msgstr "" #: includes/ui/ui_view.inc:582 msgid "Left to Allocate:" msgstr "" #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602 #: purchasing/inquiry/supplier_allocation_inquiry.php:99 msgid "Allocations" msgstr "" #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619 msgid "Pre-Payments" msgstr "" #: includes/ui/ui_view.inc:635 msgid "No Quick Entries are defined." msgstr "" #: includes/ui/ui_view.inc:650 msgid "No Quick Entry lines are defined." msgstr "" #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482 msgid "and" msgstr "" #: includes/ui/ui_view.inc:1010 msgid "January" msgstr "" #: includes/ui/ui_view.inc:1010 msgid "February" msgstr "" #: includes/ui/ui_view.inc:1010 msgid "March" msgstr "" #: includes/ui/ui_view.inc:1010 msgid "April" msgstr "" #: includes/ui/ui_view.inc:1010 msgid "June" msgstr "" #: includes/ui/ui_view.inc:1010 msgid "July" msgstr "" #: includes/ui/ui_view.inc:1010 msgid "August" msgstr "" #: includes/ui/ui_view.inc:1010 msgid "September" msgstr "" #: includes/ui/ui_view.inc:1010 msgid "October" msgstr "" #: includes/ui/ui_view.inc:1010 msgid "November" msgstr "" #: includes/ui/ui_view.inc:1010 msgid "December" msgstr "" #: includes/ui/ui_view.inc:1011 msgid "Su" msgstr "" #: includes/ui/ui_view.inc:1011 msgid "Mo" msgstr "" #: includes/ui/ui_view.inc:1011 msgid "Tu" msgstr "" #: includes/ui/ui_view.inc:1011 msgid "We" msgstr "" #: includes/ui/ui_view.inc:1011 msgid "Th" msgstr "" #: includes/ui/ui_view.inc:1011 msgid "Fr" msgstr "" #: includes/ui/ui_view.inc:1011 msgid "Sa" msgstr "" #: includes/ui/ui_view.inc:1012 msgid "W" msgstr "" #: inventory/adjustments.php:34 msgid "Item Adjustments Note" msgstr "" #: inventory/adjustments.php:50 msgid "Fixed Assets disposal has been processed" msgstr "" #: inventory/adjustments.php:51 msgid "&View this disposal" msgstr "" #: inventory/adjustments.php:53 msgid "View the GL &Postings for this Disposal" msgstr "" #: inventory/adjustments.php:54 msgid "Enter &Another Disposal" msgstr "" #: inventory/adjustments.php:57 msgid "Items adjustment has been processed" msgstr "" #: inventory/adjustments.php:58 msgid "&View this adjustment" msgstr "" #: inventory/adjustments.php:60 msgid "View the GL &Postings for this Adjustment" msgstr "" #: inventory/adjustments.php:62 msgid "Enter &Another Adjustment" msgstr "" #: inventory/adjustments.php:104 inventory/transfers.php:98 #: sales/sales_order_entry.php:383 msgid "You must enter at least one non empty item line." msgstr "" #: inventory/adjustments.php:117 msgid "The entered date for the adjustment is invalid." msgstr "" #: inventory/adjustments.php:133 msgid "" "The adjustment cannot be processed because it would cause negative inventory " "balance for marked items as of document date or later." msgstr "" #: inventory/adjustments.php:166 msgid "The quantity entered is invalid." msgstr "" #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136 msgid "The entered standard cost is negative or invalid." msgstr "" #: inventory/adjustments.php:231 inventory/cost_update.php:42 #: inventory/transfers.php:217 sales/sales_order_entry.php:705 msgid "There are no fixed assets defined in the system." msgstr "" #: inventory/adjustments.php:233 msgid "" "There are no inventory items defined in the system which can be adjusted " "(Purchased or Manufactured)." msgstr "" #: inventory/adjustments.php:242 msgid "Disposal Items" msgstr "" #: inventory/adjustments.php:243 msgid "Process Disposal" msgstr "" #: inventory/adjustments.php:245 msgid "Adjustment Items" msgstr "" #: inventory/adjustments.php:246 msgid "Process Adjustment" msgstr "" #: inventory/cost_update.php:32 msgid "FA Revaluation" msgstr "" #: inventory/cost_update.php:35 msgid "Inventory Item Cost Update" msgstr "" #: inventory/cost_update.php:44 msgid "" "There are no costable inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" #: inventory/cost_update.php:65 msgid "The entered cost is not numeric." msgstr "" #: inventory/cost_update.php:71 msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" #: inventory/cost_update.php:82 msgid "Cost has been updated." msgstr "" #: inventory/cost_update.php:86 msgid "View the GL Journal Entries for this Cost Update" msgstr "" #: inventory/cost_update.php:110 inventory/prices.php:66 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54 #: inventory/inquiry/stock_movements.php:65 #: inventory/inquiry/stock_movements.php:74 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108 #: manufacturing/work_order_entry.php:376 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74 #: sales/inquiry/sales_deliveries_view.php:113 #: sales/inquiry/sales_orders_view.php:234 msgid "Item:" msgstr "" #: inventory/cost_update.php:135 msgid "Unit cost" msgstr "" #: inventory/cost_update.php:139 msgid "Standard Labour Cost Per Unit" msgstr "" #: inventory/cost_update.php:140 msgid "Standard Overhead Cost Per Unit" msgstr "" #: inventory/cost_update.php:147 msgid "Reference line:" msgstr "" #: inventory/prices.php:29 msgid "Inventory Item Sales prices" msgstr "" #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26 #: 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:35 msgid "" "There are no sales types in the system. Please set up sales types befor " "entering pricing." msgstr "" #: inventory/prices.php:82 msgid "The price entered must be numeric." msgstr "" #: inventory/prices.php:88 msgid "" "The sales pricing for this item, sales type and currency has already been " "added." msgstr "" #: inventory/prices.php:101 msgid "This price has been updated." msgstr "" #: inventory/prices.php:109 msgid "The new price has been added." msgstr "" #: inventory/prices.php:123 msgid "The selected price has been deleted." msgstr "" #: inventory/prices.php:151 reporting/rep104.php:116 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453 #: 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:98 msgid "Sales Type" msgstr "" #: inventory/prices.php:151 inventory/purchasing_data.php:151 #: purchasing/includes/ui/invoice_ui.inc:514 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:32 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519 #: sales/customer_invoice.php:522 sales/view/view_credit.php:91 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116 #: sales/view/view_sales_order.php:222 #: sales/includes/ui/sales_credit_ui.inc:163 msgid "Price" msgstr "" #: inventory/prices.php:173 msgid "There are no prices set up for this part." msgstr "" #: inventory/prices.php:195 msgid "Sales Type:" msgstr "" #: inventory/prices.php:204 inventory/purchasing_data.php:214 msgid "Price:" msgstr "" #: inventory/prices.php:204 msgid "per" msgstr "" #: inventory/prices.php:208 msgid "The price is calculated." msgstr "" #: inventory/purchasing_data.php:27 msgid "Supplier Purchasing Data" msgstr "" #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149 msgid "There are no purchasable inventory items defined in the system." msgstr "" #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73 #: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53 #: purchasing/supplier_payment.php:40 msgid "There are no suppliers defined in the system." msgstr "" #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38 msgid "There is no item selected." msgstr "" #: inventory/purchasing_data.php:54 msgid "The price entered was not numeric." msgstr "" #: inventory/purchasing_data.php:60 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:66 msgid "The purchasing data for this supplier has already been added." msgstr "" #: inventory/purchasing_data.php:75 msgid "This supplier purchasing data has been added." msgstr "" #: inventory/purchasing_data.php:81 msgid "Supplier purchasing data has been updated." msgstr "" #: inventory/purchasing_data.php:92 msgid "The purchasing data item has been sucessfully deleted." msgstr "" #: inventory/purchasing_data.php:135 msgid "Entered item is not defined. Please re-enter." msgstr "" #: inventory/purchasing_data.php:145 msgid "There is no purchasing data set up for the part selected" msgstr "" #: inventory/purchasing_data.php:152 msgid "Supplier's Unit" msgstr "" #: inventory/purchasing_data.php:152 msgid "Conversion Factor" msgstr "" #: inventory/purchasing_data.php:152 msgid "Supplier's Description" msgstr "" #: inventory/purchasing_data.php:215 msgid "Suppliers Unit of Measure:" msgstr "" #: inventory/purchasing_data.php:221 msgid "Conversion Factor (to our UOM):" msgstr "" #: inventory/purchasing_data.php:222 msgid "Supplier's Code or Description:" msgstr "" #: inventory/reorder_level.php:28 msgid "Reorder Levels" msgstr "" #: inventory/reorder_level.php:30 inventory/transfers.php:42 #: inventory/transfers.php:219 msgid "" "There are no inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101 #: inventory/inquiry/stock_status.php:74 msgid "Re-Order Level" msgstr "" #: inventory/reorder_level.php:89 msgid "Reorder levels has been updated." msgstr "" #: inventory/transfers.php:32 msgid "Fixed Assets Location Transfers" msgstr "" #: inventory/transfers.php:35 msgid "Inventory Location Transfers" msgstr "" #: inventory/transfers.php:51 msgid "Inventory transfer has been processed" msgstr "" #: inventory/transfers.php:52 msgid "&View this transfer" msgstr "" #: inventory/transfers.php:57 msgid "Enter &Another Fixed Assets Transfer" msgstr "" #: inventory/transfers.php:59 msgid "Enter &Another Inventory Transfer" msgstr "" #: inventory/transfers.php:109 msgid "The entered transfer date is invalid." msgstr "" #: inventory/transfers.php:121 msgid "The locations to transfer from and to must be different." msgstr "" #: inventory/transfers.php:131 msgid "" "The transfer cannot be processed because it would cause negative inventory " "balance in source location for marked items as of document date or later." msgstr "" #: inventory/transfers.php:161 msgid "The quantity entered must be a positive number." msgstr "" #: inventory/transfers.php:239 msgid "Process Transfer" msgstr "" #: inventory/includes/inventory_db.inc:98 msgid "Stocks below Re-Order Level at " msgstr "" #: inventory/includes/inventory_db.inc:101 msgid "Below" msgstr "" #: inventory/includes/inventory_db.inc:102 msgid "Please reorder" msgstr "" #: inventory/includes/item_adjustments_ui.inc:20 #: inventory/includes/sav.item_adjustments_ui.inc:20 #: inventory/includes/stock_transfers_ui.inc:22 #: manufacturing/includes/work_order_issue_ui.inc:20 #: sales/includes/ui/sales_order_ui.inc:59 msgid "For Part :" msgstr "" #: inventory/includes/item_adjustments_ui.inc:34 #: inventory/includes/sav.item_adjustments_ui.inc:34 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67 #: sales/inquiry/sales_deliveries_view.php:106 #: sales/inquiry/sales_orders_view.php:225 msgid "Location:" msgstr "" #: inventory/includes/item_adjustments_ui.inc:56 #: inventory/includes/item_adjustments_ui.inc:59 #: inventory/includes/sav.item_adjustments_ui.inc:56 #: inventory/includes/sav.item_adjustments_ui.inc:59 #: inventory/includes/stock_transfers_ui.inc:59 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54 #: inventory/view/view_transfer.php:50 #: manufacturing/includes/work_order_issue_ui.inc:33 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115 #: sales/view/view_sales_order.php:221 #: sales/includes/ui/sales_credit_ui.inc:162 #: sales/includes/ui/sales_order_ui.inc:146 msgid "Item Code" msgstr "" #: inventory/includes/item_adjustments_ui.inc:56 #: inventory/includes/item_adjustments_ui.inc:59 #: inventory/includes/sav.item_adjustments_ui.inc:56 #: inventory/includes/sav.item_adjustments_ui.inc:59 #: inventory/includes/stock_transfers_ui.inc:59 #: manufacturing/includes/work_order_issue_ui.inc:33 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221 #: sales/includes/ui/sales_credit_ui.inc:162 #: sales/includes/ui/sales_order_ui.inc:146 msgid "Item Description" msgstr "" #: inventory/includes/item_adjustments_ui.inc:57 #: inventory/includes/item_adjustments_ui.inc:60 #: inventory/includes/sav.item_adjustments_ui.inc:57 #: inventory/includes/sav.item_adjustments_ui.inc:60 #: inventory/includes/stock_transfers_ui.inc:59 #: inventory/manage/item_units.php:94 #: manufacturing/includes/work_order_issue_ui.inc:34 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116 #: sales/view/view_sales_order.php:221 #: sales/includes/ui/sales_credit_ui.inc:162 #: sales/includes/ui/sales_order_ui.inc:148 msgid "Unit" msgstr "" #: inventory/includes/item_adjustments_ui.inc:57 #: inventory/includes/item_adjustments_ui.inc:60 #: inventory/includes/sav.item_adjustments_ui.inc:57 #: inventory/includes/sav.item_adjustments_ui.inc:60 #: inventory/view/view_adjustment.php:55 #: manufacturing/view/wo_issue_view.php:76 #: manufacturing/includes/manufacturing_ui.inc:29 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:168 msgid "Unit Cost" msgstr "" #: inventory/includes/item_adjustments_ui.inc:57 #: inventory/includes/sav.item_adjustments_ui.inc:57 #: inventory/manage/items.php:527 msgid "Initial Value" msgstr "" #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:123 msgid "QOH" msgstr "" #: inventory/includes/item_adjustments_ui.inc:133 #: inventory/includes/sav.item_adjustments_ui.inc:120 msgid "" "Marked items have insufficient quantities in stock as on day of adjustment." msgstr "" #: inventory/includes/stock_transfers_ui.inc:38 #: inventory/inquiry/stock_movements.php:83 #: manufacturing/includes/work_order_issue_ui.inc:158 msgid "From Location:" msgstr "" #: inventory/includes/stock_transfers_ui.inc:39 msgid "To Location:" msgstr "" #: inventory/includes/stock_transfers_ui.inc:98 msgid "" "Marked items have insufficient quantities in stock as on day of transfer." msgstr "" #: inventory/includes/db/items_db.inc:140 msgid "" "Cannot delete this item because there are stock movements that refer to this " "item." msgstr "" #: inventory/includes/db/items_db.inc:143 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:146 msgid "" "Cannot delete this item because there are existing sales order items for it." msgstr "" #: inventory/includes/db/items_db.inc:149 msgid "" "Cannot delete this item because there are existing purchase order items for " "it." msgstr "" #: inventory/includes/db/items_db.inc:167 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/includes/db/items_trans_db.inc:63 #, php-format msgid "Cost was %s changed to %s x quantity on hand of %s" msgstr "" #: inventory/inquiry/stock_movements.php:30 msgid "Fixed Assets Movement" msgstr "" #: inventory/inquiry/stock_movements.php:32 msgid "Inventory Item Movement" msgstr "" #: inventory/inquiry/stock_movements.php:39 msgid "There are no fixed asset defined in the system." msgstr "" #: inventory/inquiry/stock_movements.php:88 msgid "Show Movements" msgstr "" #: inventory/inquiry/stock_movements.php:88 #: purchasing/includes/ui/invoice_ui.inc:483 #: purchasing/inquiry/supplier_allocation_inquiry.php:57 #: purchasing/inquiry/supplier_inquiry.php:147 #: sales/inquiry/customer_allocation_inquiry.php:51 #: sales/inquiry/customer_inquiry.php:170 msgid "Refresh Inquiry" msgstr "" #: inventory/inquiry/stock_movements.php:109 msgid "Detail" msgstr "" #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 msgid "Quantity In" msgstr "" #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 msgid "Quantity Out" msgstr "" #: inventory/inquiry/stock_movements.php:119 msgid "Quantity on hand before" msgstr "" #: inventory/inquiry/stock_movements.php:184 msgid "Quantity on hand after" msgstr "" #: inventory/inquiry/stock_status.php:23 msgid "Inventory Item Status" msgstr "" #: inventory/inquiry/stock_status.php:60 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:70 inventory/inquiry/stock_status.php:75 #: reporting/rep303.php:223 reporting/rep303.php:229 msgid "Demand" msgstr "" #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223 #: reporting/rep303.php:229 msgid "On Order" msgstr "" #: inventory/manage/item_categories.php:47 msgid "The item category description cannot be empty." msgstr "" #: inventory/manage/item_categories.php:61 msgid "Selected item category has been updated" msgstr "" #: inventory/manage/item_categories.php:71 msgid "New item category has been added" msgstr "" #: inventory/manage/item_categories.php:85 msgid "" "Cannot delete this item category because items have been created using this " "item category." msgstr "" #: inventory/manage/item_categories.php:90 msgid "Selected item category has been deleted" msgstr "" #: inventory/manage/item_categories.php:117 #: inventory/manage/item_categories.php:121 msgid "Tax type" msgstr "" #: inventory/manage/item_categories.php:117 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55 #: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521 msgid "Units" msgstr "" #: inventory/manage/item_categories.php:117 #: inventory/manage/item_categories.php:121 msgid "Sales Act" msgstr "" #: inventory/manage/item_categories.php:118 msgid "Asset Account" msgstr "" #: inventory/manage/item_categories.php:118 msgid "Deprecation Cost Account" msgstr "" #: inventory/manage/item_categories.php:119 msgid "Depreciation/Disposal Account" msgstr "" #: inventory/manage/item_categories.php:122 msgid "Inventory Account" msgstr "" #: inventory/manage/item_categories.php:122 msgid "COGS Account" msgstr "" #: inventory/manage/item_categories.php:122 msgid "Adjustment Account" msgstr "" #: inventory/manage/item_categories.php:123 msgid "Assembly Account" msgstr "" #: inventory/manage/item_categories.php:208 msgid "Category Name:" msgstr "" #: inventory/manage/item_categories.php:210 msgid "Default values for new items" msgstr "" #: inventory/manage/item_categories.php:212 inventory/manage/items.php:417 msgid "Item Tax Type:" msgstr "" #: inventory/manage/item_categories.php:217 inventory/manage/items.php:420 msgid "Item Type:" msgstr "" #: inventory/manage/item_categories.php:219 inventory/manage/items.php:422 msgid "Units of Measure:" msgstr "" #: inventory/manage/item_categories.php:224 inventory/manage/items.php:427 msgid "Exclude from sales:" msgstr "" #: inventory/manage/item_categories.php:226 inventory/manage/items.php:428 msgid "Exclude from purchases:" msgstr "" #: inventory/manage/item_categories.php:238 inventory/manage/items.php:492 msgid "Asset account:" msgstr "" #: inventory/manage/item_categories.php:239 inventory/manage/items.php:493 msgid "Depreciation cost account:" msgstr "" #: inventory/manage/item_categories.php:240 inventory/manage/items.php:494 msgid "Depreciation/Disposal account:" msgstr "" #: inventory/manage/item_categories.php:251 msgid "Item Assembly Costs Account:" msgstr "" #: inventory/manage/item_codes.php:20 msgid "Foreign Item Codes" msgstr "" #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707 msgid "There are no inventory items defined in the system." msgstr "" #: inventory/manage/item_codes.php:44 msgid "The quantity entered was not positive number." msgstr "" #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74 msgid "Item code description cannot be empty." msgstr "" #: inventory/manage/item_codes.php:58 inventory/manage/items.php:241 #: inventory/manage/sales_kits.php:89 msgid "This item code is already assigned to stock item or sale kit." msgstr "" #: inventory/manage/item_codes.php:70 msgid "New item code has been added." msgstr "" #: inventory/manage/item_codes.php:76 msgid "Item code has been updated." msgstr "" #: inventory/manage/item_codes.php:88 msgid "Item code has been sucessfully deleted." msgstr "" #: inventory/manage/item_codes.php:130 msgid "EAN/UPC Code" msgstr "" #: inventory/manage/item_codes.php:184 msgid "UPC/EAN code:" msgstr "" #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243 #: manufacturing/work_order_add_finished.php:194 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233 msgid "Quantity:" msgstr "" #: inventory/manage/item_codes.php:186 inventory/manage/items.php:390 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230 #: manufacturing/manage/work_centres.php:138 #: sales/create_recurrent_invoices.php:181 sales/manage/credit_status.php:145 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173 #: taxes/tax_groups.php:165 taxes/tax_types.php:158 msgid "Description:" msgstr "" #: inventory/manage/item_codes.php:187 inventory/manage/items.php:392 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231 msgid "Category:" msgstr "" #: inventory/manage/items.php:74 msgid "No image" msgstr "" #: inventory/manage/items.php:91 msgid "Delete Image:" msgstr "" #: inventory/manage/items.php:133 msgid "Error uploading file." msgstr "" #: inventory/manage/items.php:150 msgid "" "Only graphics files are supported - a file extension of .jpg, .png or .gif " "is expected" msgstr "" #: inventory/manage/items.php:183 msgid "" "There are no fixed asset categories defined in the system. At least one " "fixed asset category is required to add a fixed asset." msgstr "" #: inventory/manage/items.php:184 msgid "" "There are no fixed asset classes defined in the system. At least one fixed " "asset class is required to add a fixed asset." msgstr "" #: inventory/manage/items.php:186 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:188 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:220 msgid "The item name must be entered." msgstr "" #: inventory/manage/items.php:226 msgid "The item code cannot be empty" msgstr "" #: inventory/manage/items.php:234 msgid "" "The item code cannot contain any of the following characters - & + OR a " "space OR quotes" msgstr "" #: inventory/manage/items.php:254 msgid "The depracation cannot start before the fixed asset purchase date" msgstr "" #: inventory/manage/items.php:282 msgid "Item has been updated." msgstr "" #: inventory/manage/items.php:297 msgid "A new item has been added." msgstr "" #: inventory/manage/items.php:339 msgid "Selected item has been deleted." msgstr "" #: inventory/manage/items.php:356 msgid "General Settings" msgstr "" #: inventory/manage/items.php:365 msgid "Generate EAN-8 Barcode" msgstr "" #: inventory/manage/items.php:372 inventory/manage/items.php:382 msgid "Item Code:" msgstr "" #: inventory/manage/items.php:426 msgid "Editable description:" msgstr "" #: inventory/manage/items.php:434 msgid "Fixed Asset Class" msgstr "" #: inventory/manage/items.php:436 msgid "Depreciation Method" msgstr "" #: inventory/manage/items.php:447 inventory/manage/items.php:456 msgid "Depreciation Rate" msgstr "" #: inventory/manage/items.php:451 msgid "Depreciation Years" msgstr "" #: inventory/manage/items.php:451 msgid "years" msgstr "" #: inventory/manage/items.php:454 msgid "Base Rate" msgstr "" #: inventory/manage/items.php:459 msgid "Rate multiplier" msgstr "" #: inventory/manage/items.php:463 inventory/manage/items.php:466 msgid "Depreciation Start" msgstr "" #: inventory/manage/items.php:467 msgid "Last Depreciation" msgstr "" #: inventory/manage/items.php:515 msgid "Other" msgstr "" #: inventory/manage/items.php:517 msgid "Image File (.jpg)" msgstr "" #: inventory/manage/items.php:521 msgid "Item status:" msgstr "" #: inventory/manage/items.php:523 msgid "Values" msgstr "" #: inventory/manage/items.php:528 reporting/rep451.php:80 msgid "Depreciations" msgstr "" #: inventory/manage/items.php:529 msgid "Current Value" msgstr "" #: inventory/manage/items.php:538 msgid "Insert New Item" msgstr "" #: inventory/manage/items.php:542 msgid "Update Item" msgstr "" #: inventory/manage/items.php:545 msgid "Select this items and return to document entry." msgstr "" #: inventory/manage/items.php:546 msgid "Clone This Item" msgstr "" #: inventory/manage/items.php:547 msgid "Delete This Item" msgstr "" #: inventory/manage/items.php:562 msgid "Select an item:" msgstr "" #: inventory/manage/items.php:563 msgid "New item" msgstr "" #: inventory/manage/items.php:587 inventory/manage/items.php:590 #: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310 #: sales/manage/customers.php:352 msgid "&General settings" msgstr "" #: inventory/manage/items.php:588 inventory/manage/items.php:596 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354 msgid "&Transactions" msgstr "" #: inventory/manage/items.php:591 msgid "S&ales Pricing" msgstr "" #: inventory/manage/items.php:592 msgid "&Purchasing Pricing" msgstr "" #: inventory/manage/items.php:598 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:46 msgid "" "The location code must be five characters or less long (including converted " "special chars)." msgstr "" #: inventory/manage/locations.php:52 msgid "The location name must be entered." msgstr "" #: inventory/manage/locations.php:63 msgid "Selected location has been updated" msgstr "" #: inventory/manage/locations.php:72 msgid "New location has been added" msgstr "" #: inventory/manage/locations.php:83 msgid "" "Cannot delete this location because item movements have been created using " "this location." msgstr "" #: inventory/manage/locations.php:89 msgid "" "Cannot delete this location because it is used by some work orders records." msgstr "" #: inventory/manage/locations.php:95 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:101 inventory/manage/locations.php:107 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117 #: inventory/manage/locations.php:122 msgid "" "Cannot delete this location because it is used by some related records in " "other tables." msgstr "" #: inventory/manage/locations.php:136 msgid "Selected location has been deleted" msgstr "" #: inventory/manage/locations.php:155 msgid "Location Code" msgstr "" #: inventory/manage/locations.php:155 msgid "Location Name" msgstr "" #: inventory/manage/locations.php:202 inventory/manage/locations.php:206 msgid "Location Code:" msgstr "" #: inventory/manage/locations.php:209 msgid "Location Name:" msgstr "" #: inventory/manage/locations.php:210 msgid "Contact for deliveries:" msgstr "" #: inventory/manage/locations.php:214 msgid "Telephone No:" msgstr "" #: inventory/manage/locations.php:216 msgid "Facsimile No:" msgstr "" #: inventory/manage/sales_kits.php:20 msgid "Sales Kits & Alias Codes" msgstr "" #: inventory/manage/sales_kits.php:36 msgid "Stock Item" msgstr "" #: inventory/manage/sales_kits.php:50 msgid "kit" msgstr "" #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95 msgid "The quantity entered must be numeric and greater than zero." msgstr "" #: inventory/manage/sales_kits.php:82 msgid "Kit/alias code cannot be empty." msgstr "" #: inventory/manage/sales_kits.php:97 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:104 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:111 msgid "New alias code has been created." msgstr "" #: inventory/manage/sales_kits.php:114 msgid "New component has been added to selected kit." msgstr "" #: inventory/manage/sales_kits.php:124 msgid "Component of selected kit has been updated." msgstr "" #: inventory/manage/sales_kits.php:136 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:147 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:209 #: manufacturing/manage/bom_edit.php:216 msgid "Component:" msgstr "" #: inventory/manage/sales_kits.php:235 msgid "kits" msgstr "" #: inventory/view/view_adjustment.php:17 msgid "View Inventory Adjustment" msgstr "" #: inventory/view/view_adjustment.php:42 msgid "At Location" msgstr "" #: inventory/view/view_adjustment.php:71 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:43 #: manufacturing/includes/manufacturing_ui.inc:29 #: manufacturing/includes/manufacturing_ui.inc:100 #: reporting/includes/doctext.inc:230 msgid "From Location" msgstr "" #: inventory/view/view_transfer.php:41 msgid "To Location" msgstr "" #: manufacturing/search_work_orders.php:28 msgid "Search Outstanding Work Orders" msgstr "" #: manufacturing/search_work_orders.php:33 msgid "Search Work Orders" msgstr "" #: manufacturing/search_work_orders.php:69 #: purchasing/inquiry/po_search_completed.php:89 #: purchasing/inquiry/po_search.php:62 #: sales/inquiry/sales_deliveries_view.php:102 #: sales/inquiry/sales_orders_view.php:218 msgid "#:" msgstr "" #: manufacturing/search_work_orders.php:72 msgid "at Location:" msgstr "" #: manufacturing/search_work_orders.php:84 #: purchasing/inquiry/po_search_completed.php:101 msgid "for item:" msgstr "" #: manufacturing/search_work_orders.php:86 #: purchasing/inquiry/po_search_completed.php:108 #: purchasing/inquiry/po_search.php:78 #: sales/inquiry/sales_deliveries_view.php:117 #: sales/inquiry/sales_orders_view.php:241 msgid "Select documents" msgstr "" #: manufacturing/search_work_orders.php:124 msgid "Release" msgstr "" #: manufacturing/search_work_orders.php:127 msgid "Issue" msgstr "" #: manufacturing/search_work_orders.php:134 msgid "Produce" msgstr "" #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136 msgid "Required" msgstr "" #: manufacturing/search_work_orders.php:172 #: manufacturing/includes/manufacturing_ui.inc:292 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263 msgid "Required By" msgstr "" #: manufacturing/search_work_orders.php:182 msgid "Marked orders are overdue." msgstr "" #: manufacturing/work_order_add_finished.php:28 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:43 msgid "The manufacturing process has been entered." msgstr "" #: manufacturing/work_order_add_finished.php:45 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55 #: manufacturing/work_order_issue.php:40 #: manufacturing/work_order_release.php:74 msgid "View this Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:47 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63 #: manufacturing/work_order_issue.php:42 msgid "View the GL Journal Entries for this Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:49 #: manufacturing/work_order_entry.php:66 msgid "Print the GL Journal Entries for this Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:51 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44 msgid "Select another &Work Order to Process" msgstr "" #: manufacturing/work_order_add_finished.php:64 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323 msgid "The order number sent is not valid." msgstr "" #: manufacturing/work_order_add_finished.php:82 msgid "The quantity entered is not a valid number or less then zero." msgstr "" #: manufacturing/work_order_add_finished.php:101 msgid "" "The production date cannot be before the release date of the work order." msgstr "" #: manufacturing/work_order_add_finished.php:108 msgid "" "The production exceeds the quantity needed. Please change the Work Order." msgstr "" #: manufacturing/work_order_add_finished.php:117 msgid "" "The unassembling cannot be processed because there is insufficient stock." msgstr "" #: manufacturing/work_order_add_finished.php:135 msgid "" "The production cannot be processed because a required item would cause a " "negative inventory balance :" msgstr "" #: manufacturing/work_order_add_finished.php:192 msgid "Produce Finished Items" msgstr "" #: manufacturing/work_order_add_finished.php:192 msgid "Return Items to Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:200 #: purchasing/allocations/supplier_allocate.php:75 #: sales/allocations/customer_allocate.php:78 msgid "Process" msgstr "" #: manufacturing/work_order_add_finished.php:201 msgid "Process And Close Order" msgstr "" #: manufacturing/work_order_costs.php:28 msgid "Work Order Additional Costs" msgstr "" #: manufacturing/work_order_costs.php:42 msgid "The additional cost has been entered." msgstr "" #: manufacturing/work_order_costs.php:48 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:145 msgid "Additional Costs:" msgstr "" #: manufacturing/work_order_costs.php:152 msgid "Process Additional Cost" msgstr "" #: manufacturing/work_order_entry.php:28 msgid "Work Order Entry" msgstr "" #: manufacturing/work_order_entry.php:31 msgid "There are no manufacturable items defined in the system." msgstr "" #: manufacturing/work_order_entry.php:53 msgid "The work order been added." msgstr "" #: manufacturing/work_order_entry.php:61 msgid "&Print This Work Order" msgstr "" #: manufacturing/work_order_entry.php:62 msgid "&Email This Work Order" msgstr "" #: manufacturing/work_order_entry.php:79 msgid "The work order been updated." msgstr "" #: manufacturing/work_order_entry.php:89 msgid "Work order has been deleted." msgstr "" #: manufacturing/work_order_entry.php:99 msgid "" "This work order has been closed. There can be no more issues against it." msgstr "" #: manufacturing/work_order_entry.php:109 msgid "Enter a new work order" msgstr "" #: manufacturing/work_order_entry.php:110 msgid "Select an existing work order" msgstr "" #: manufacturing/work_order_entry.php:138 msgid "The quantity entered is invalid or less than zero." msgstr "" #: manufacturing/work_order_entry.php:160 msgid "The selected item to manufacture does not have a bom." msgstr "" #: manufacturing/work_order_entry.php:169 msgid "The labour cost entered is invalid or less than zero." msgstr "" #: manufacturing/work_order_entry.php:177 msgid "The cost entered is invalid or less than zero." msgstr "" #: manufacturing/work_order_entry.php:199 msgid "" "The work order cannot be processed because there is an insufficient quantity " "for component:" msgstr "" #: manufacturing/work_order_entry.php:212 msgid "" "The selected item cannot be unassembled because there is insufficient stock." msgstr "" #: manufacturing/work_order_entry.php:231 msgid "" "The quantity cannot be changed to be less than the quantity already " "manufactured for this order." msgstr "" #: manufacturing/work_order_entry.php:280 msgid "" "This work order cannot be deleted because it has already been processed." msgstr "" #: manufacturing/work_order_entry.php:331 msgid "This work order is closed and cannot be edited." msgstr "" #: manufacturing/work_order_entry.php:377 #: manufacturing/work_order_entry.php:385 msgid "Destination Location:" msgstr "" #: manufacturing/work_order_entry.php:396 msgid "Quantity Required:" msgstr "" #: manufacturing/work_order_entry.php:398 msgid "Quantity Manufactured:" msgstr "" #: manufacturing/work_order_entry.php:420 msgid "Credit Labour Account" msgstr "" #: manufacturing/work_order_entry.php:422 msgid "Credit Overhead Account" msgstr "" #: manufacturing/work_order_entry.php:427 msgid "Released On:" msgstr "" #: manufacturing/work_order_entry.php:437 msgid "Save changes to work order" msgstr "" #: manufacturing/work_order_entry.php:440 msgid "Close This Work Order" msgstr "" #: manufacturing/work_order_entry.php:442 msgid "Delete This Work Order" msgstr "" #: manufacturing/work_order_entry.php:448 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:76 msgid "The entered date for the issue is invalid." msgstr "" #: manufacturing/work_order_issue.php:95 msgid "" "The issue cannot be processed because it would cause negative inventory " "balance for marked items as of document date or later." msgstr "" #: manufacturing/work_order_issue.php:112 msgid "" "The process cannot be completed because there is an insufficient total " "quantity for a component." msgstr "" #: manufacturing/work_order_issue.php:113 msgid "Component is :" msgstr "" #: manufacturing/work_order_issue.php:114 msgid "From location :" msgstr "" #: manufacturing/work_order_issue.php:129 msgid "The quantity entered is negative or invalid." msgstr "" #: manufacturing/work_order_issue.php:207 msgid "Items to Issue" msgstr "" #: manufacturing/work_order_issue.php:213 msgid "Process Issue" msgstr "" #: manufacturing/work_order_release.php:26 msgid "Work Order Release to Manufacturing" msgstr "" #: manufacturing/work_order_release.php:48 msgid "This work order has already been released." msgstr "" #: manufacturing/work_order_release.php:59 msgid "" "This Work Order cannot be released. The selected item to manufacture does " "not have a bom." msgstr "" #: manufacturing/work_order_release.php:72 msgid "The work order has been released to manufacturing." msgstr "" #: manufacturing/work_order_release.php:76 msgid "Select another &work order" msgstr "" #: manufacturing/work_order_release.php:97 msgid "Work Order #:" msgstr "" #: manufacturing/work_order_release.php:98 msgid "Work Order Reference:" msgstr "" #: manufacturing/work_order_release.php:100 #: manufacturing/includes/manufacturing_ui.inc:293 msgid "Released Date" msgstr "" #: manufacturing/work_order_release.php:106 msgid "Release Work Order" msgstr "" #: manufacturing/view/wo_costs_view.php:20 msgid "View Work Order Costs" msgstr "" #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141 msgid "Transaction" msgstr "" #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188 msgid "Finished Product Requirements" msgstr "" #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191 msgid "Additional Material Issues" msgstr "" #: manufacturing/view/wo_costs_view.php:72 #: manufacturing/view/work_order_view.php:66 #: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194 msgid "Additional Costs" msgstr "" #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197 msgid "Finished Product Receival" msgstr "" #: manufacturing/view/wo_costs_view.php:80 #, 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:42 msgid "Issue #" msgstr "" #: manufacturing/view/wo_issue_view.php:42 #: manufacturing/view/wo_production_view.php:43 msgid "For Work Order #" msgstr "" #: manufacturing/view/wo_issue_view.php:43 msgid "To Work Centre" msgstr "" #: manufacturing/view/wo_issue_view.php:43 msgid "Date of Issue" msgstr "" #: manufacturing/view/wo_issue_view.php:60 msgid "This issue has been voided." msgstr "" #: manufacturing/view/wo_issue_view.php:71 msgid "There are no items for this issue." msgstr "" #: manufacturing/view/wo_issue_view.php:76 #: manufacturing/includes/manufacturing_ui.inc:28 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71 #: reporting/rep401.php:76 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:43 msgid "Production #" msgstr "" #: manufacturing/view/wo_production_view.php:44 msgid "Quantity Manufactured" msgstr "" #: manufacturing/view/wo_production_view.php:60 msgid "This production has been voided." msgstr "" #: manufacturing/view/work_order_view.php:25 msgid "View Work Order" msgstr "" #: manufacturing/view/work_order_view.php:50 msgid "BOM for item:" msgstr "" #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86 msgid "Work Order Requirements" msgstr "" #: manufacturing/view/work_order_view.php:60 msgid "Issues" msgstr "" #: manufacturing/view/work_order_view.php:63 msgid "Productions" msgstr "" #: manufacturing/view/work_order_view.php:81 msgid "This work order has been voided." msgstr "" #: manufacturing/inquiry/bom_cost_inquiry.php:23 #: manufacturing/manage/bom_edit.php:22 msgid "There are no manufactured or kit items defined in the system." msgstr "" #: manufacturing/inquiry/bom_cost_inquiry.php:34 #: manufacturing/manage/bom_edit.php:172 msgid "Select a manufacturable item:" msgstr "" #: manufacturing/inquiry/bom_cost_inquiry.php:37 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:44 #: manufacturing/includes/manufacturing_ui.inc:28 #: manufacturing/includes/manufacturing_ui.inc:100 #: reporting/includes/doctext.inc:230 msgid "Work Centre" msgstr "" #: manufacturing/inquiry/where_used_inquiry.php:46 #: manufacturing/includes/manufacturing_ui.inc:292 #: manufacturing/includes/manufacturing_ui.inc:296 msgid "Quantity Required" msgstr "" #: manufacturing/manage/bom_edit.php:16 msgid "Bill Of Materials" msgstr "" #: manufacturing/manage/bom_edit.php:24 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:43 reporting/rep105.php:115 msgid "Code" msgstr "" #: manufacturing/manage/bom_edit.php:69 msgid "Copy BOM to another manufacturable item" msgstr "" #: manufacturing/manage/bom_edit.php:104 msgid "Selected component has been updated" msgstr "" #: manufacturing/manage/bom_edit.php:124 msgid "" "A new component part has been added to the bill of material for this item." msgstr "" #: manufacturing/manage/bom_edit.php:130 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:136 msgid "" "The selected component is a parent of the current item. Recursive BOMs are " "not allowed." msgstr "" #: manufacturing/manage/bom_edit.php:164 msgid "BOM copied to " msgstr "" #: manufacturing/manage/bom_edit.php:229 msgid "Location to Draw From:" msgstr "" #: manufacturing/manage/bom_edit.php:230 msgid "Work Centre Added:" 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 reporting/rep304.php:127 msgid "Cost" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:66 msgid "Standard Labour Cost" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:74 msgid "Standard Overhead Cost" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:78 msgid "Total Cost" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:94 msgid "There are no Requirements for this Order." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:101 #: reporting/includes/doctext.inc:230 msgid "Unit Quantity" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:101 #: reporting/includes/doctext.inc:230 msgid "Total Quantity" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:101 #: reporting/includes/doctext.inc:230 msgid "Units Issued" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:101 msgid "On Hand" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:155 msgid "Marked items have insufficient quantities in stock." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:169 msgid "There are no Productions for this Order." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:212 msgid "There are no Issues for this Order." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:248 msgid "There are no additional costs for this Order." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:284 #: manufacturing/includes/manufacturing_ui.inc:340 msgid "The work order number sent is not valid." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:291 #: manufacturing/includes/manufacturing_ui.inc:295 #: manufacturing/includes/manufacturing_ui.inc:346 #: reporting/includes/doctext.inc:224 msgid "Manufactured Item" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:292 #: manufacturing/includes/manufacturing_ui.inc:296 #: manufacturing/includes/manufacturing_ui.inc:347 #: reporting/includes/doctext.inc:225 msgid "Into Location" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:326 #: manufacturing/includes/manufacturing_ui.inc:371 msgid "This work order is closed." msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:78 msgid "Marked items have insufficient quantities in stock as on day of issue." msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:157 msgid "Issue Date:" msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:159 msgid "To Work Centre:" msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:167 msgid "Return Items to Location" msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:167 msgid "Issue Items to Work order" msgstr "" #: manufacturing/includes/db/work_order_costing_db.inc:97 #, php-format msgid "COGS changed from %s to %s for %d %s of '%s'" msgstr "" #: manufacturing/includes/db/work_order_costing_db.inc:239 #, php-format msgid "Voided WO #%s" msgstr "" #: manufacturing/includes/db/work_order_issues_db.inc:66 msgid "Issue of" msgstr "" #: manufacturing/includes/db/work_order_issues_db.inc:74 msgid "Issue to" msgstr "" #: manufacturing/includes/db/work_order_produce_items_db.inc:95 msgid "Production." msgstr "" #: manufacturing/includes/db/work_orders_db.inc:95 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115 #: sales/includes/db/sales_order_db.inc:213 msgid "Updated." msgstr "" #: manufacturing/includes/db/work_orders_db.inc:114 msgid "Canceled." msgstr "" #: manufacturing/includes/db/work_orders_db.inc:197 msgid "Released." msgstr "" #: purchasing/includes/purchasing_db.inc:219 msgid "Payment for:" msgstr "" #: purchasing/includes/db/invoice_db.inc:347 msgid "Supplier invoice adjustment for zero inventory of " msgstr "" #: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90 #: sales/inquiry/customer_inquiry.php:75 #: sales/inquiry/sales_deliveries_view.php:155 #: sales/inquiry/sales_orders_view.php:139 msgid "Invoice" msgstr "" #: purchasing/includes/db/invoice_db.inc:704 #: purchasing/includes/db/invoice_db.inc:706 msgid "GRN Removal" msgstr "" #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76 msgid "Order Currency" msgstr "" #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57 msgid "For Purchase Order" msgstr "" #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245 #: sales/inquiry/sales_deliveries_view.php:176 msgid "Delivery Date" msgstr "" #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327 msgid "Deliver Into Location" msgstr "" #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94 msgid "Delivery Address" msgstr "" #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82 #: purchasing/includes/ui/po_ui.inc:348 msgid "Order Comments" msgstr "" #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67 msgid "Ordered On" msgstr "" #: purchasing/includes/ui/grn_ui.inc:74 msgid "Date Items Received" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:122 msgid "Source Invoices:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:124 msgid "Supplier's Ref.:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:138 msgid "Terms:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:144 #: purchasing/includes/ui/po_ui.inc:174 msgid "Dimension 2" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:154 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215 msgid "Supplier's Currency:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:158 #: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238 #: sales/manage/customers.php:300 msgid "Tax Group:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:175 msgid "Sub-total:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:183 msgid "Invoice Total:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:186 #: sales/customer_credit_invoice.php:325 #: sales/includes/ui/sales_credit_ui.inc:228 msgid "Credit Note Total" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:188 #: purchasing/includes/ui/po_ui.inc:287 #: purchasing/allocations/supplier_allocate.php:74 #: sales/allocations/customer_allocate.php:77 #: sales/includes/ui/sales_order_ui.inc:231 msgid "Refresh" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:220 msgid "Add GL Line" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:221 msgid "Reset" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:222 #: purchasing/po_receive_items.php:326 msgid "Clear all GL entry fields" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:240 msgid "GL Items for this Invoice" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:242 msgid "GL Items for this Credit Note" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:252 msgid "Quick Entry:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:320 msgid "Edit line from document" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:421 msgid "Add to Invoice" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:423 msgid "Add to Credit Note" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581 msgid "Remove" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:425 #: purchasing/includes/ui/invoice_ui.inc:460 msgid "" "WARNING! Be careful with removal. The operation is executed immediately and " "cannot be undone !!!" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:427 #, 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:458 msgid "Items Received Yet to be Invoiced" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:463 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:468 msgid "Received Items Charged on this Invoice" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:470 msgid "Received Items Credited on this Note" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:480 msgid "Received between" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:492 msgid "Add All Items" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:501 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224 #: sales/inquiry/sales_orders_view.php:147 msgid "Delivery" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:501 msgid "P.O." msgstr "" #: purchasing/includes/ui/invoice_ui.inc:502 msgid "Received On" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:503 msgid "Qty Yet To Invoice" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:503 #: purchasing/includes/ui/po_ui.inc:217 #: sales/includes/ui/sales_order_ui.inc:148 msgid "Price after Tax" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:503 #: purchasing/includes/ui/po_ui.inc:217 #: sales/includes/ui/sales_order_ui.inc:148 msgid "Price before Tax" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:509 msgid "Qty Yet To Credit" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:514 msgid "Line Value" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:582 msgid "" "There are no outstanding items received from this supplier that have not " "been invoiced by them." msgstr "" #: purchasing/includes/ui/invoice_ui.inc:585 msgid "" "There are no received items for the selected supplier that have been " "invoiced." msgstr "" #: purchasing/includes/ui/invoice_ui.inc:586 msgid "Credits can only be applied to invoiced items." msgstr "" #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731 msgid "Order Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718 msgid "Delivery Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712 msgid "Invoice Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:149 msgid "Supplier Currency:" msgstr "" #: purchasing/includes/ui/po_ui.inc:167 msgid "Due Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:169 msgid "Supplier's Reference:" msgstr "" #: purchasing/includes/ui/po_ui.inc:175 msgid "Receive Into:" msgstr "" #: purchasing/includes/ui/po_ui.inc:196 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:200 msgid "Deliver to:" msgstr "" #: purchasing/includes/ui/po_ui.inc:209 msgid "Order Items" msgstr "" #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62 msgid "Received" msgstr "" #: purchasing/includes/ui/po_ui.inc:217 #: sales/includes/ui/sales_order_ui.inc:610 msgid "Required Delivery Date" msgstr "" #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:46 msgid "Line Total" msgstr "" #: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114 #: reporting/rep107.php:254 reporting/rep109.php:138 reporting/rep110.php:156 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212 #: sales/includes/ui/sales_order_ui.inc:223 msgid "Sub-total" msgstr "" #: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265 #: sales/includes/ui/sales_order_ui.inc:230 msgid "Amount Total" msgstr "" #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85 msgid "Required Pre-Payment" msgstr "" #: purchasing/includes/ui/po_ui.inc:343 msgid "Pre-Payments Allocated" msgstr "" #: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396 #: sales/includes/ui/sales_order_ui.inc:398 msgid "Payment:" msgstr "" #: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483 msgid "Delayed" msgstr "" #: purchasing/includes/ui/po_ui.inc:472 #: sales/includes/ui/sales_order_ui.inc:621 #: sales/includes/ui/sales_order_ui.inc:623 msgid "Pre-Payment Required:" msgstr "" #: purchasing/po_entry_items.php:41 msgid "Modify Purchase Order #" msgstr "" #: purchasing/po_entry_items.php:46 msgid "Purchase Order Entry" msgstr "" #: purchasing/po_entry_items.php:51 msgid "Direct GRN Entry" msgstr "" #: purchasing/po_entry_items.php:60 msgid "Fixed Asset Purchase Invoice Entry" msgstr "" #: purchasing/po_entry_items.php:63 msgid "Direct Purchase Invoice Entry" msgstr "" #: purchasing/po_entry_items.php:83 msgid "Purchase Order has been entered" msgstr "" #: purchasing/po_entry_items.php:85 msgid "Purchase Order has been updated" msgstr "" #: purchasing/po_entry_items.php:86 msgid "&View this order" msgstr "" #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129 #: sales/sales_order_entry.php:149 msgid "&Print This Order" msgstr "" #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130 #: sales/sales_order_entry.php:150 msgid "&Email This Order" msgstr "" #: purchasing/po_entry_items.php:92 msgid "&Receive Items on this Purchase Order" msgstr "" #: purchasing/po_entry_items.php:95 msgid "Enter &Another Purchase Order" msgstr "" #: purchasing/po_entry_items.php:97 msgid "Select An &Outstanding Purchase Order" msgstr "" #: purchasing/po_entry_items.php:106 msgid "Direct GRN has been entered" msgstr "" #: purchasing/po_entry_items.php:108 msgid "&View this GRN" msgstr "" #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40 msgid "View the GL Journal Entries for this Delivery" msgstr "" #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42 msgid "Entry purchase &invoice for this receival" msgstr "" #: purchasing/po_entry_items.php:120 msgid "Enter &Another GRN" msgstr "" #: purchasing/po_entry_items.php:129 msgid "Direct Purchase Invoice has been entered" msgstr "" #: purchasing/po_entry_items.php:131 msgid "&View this Invoice" msgstr "" #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67 msgid "View the GL Journal Entries for this Invoice" msgstr "" #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69 msgid "Entry supplier &payment for this invoice" msgstr "" #: purchasing/po_entry_items.php:141 msgid "Enter &Another Direct Invoice" msgstr "" #: purchasing/po_entry_items.php:147 msgid "There are no purchasable fixed assets defined in the system." msgstr "" #: purchasing/po_entry_items.php:178 msgid "" "This item cannot be deleted because some of it has already been received." msgstr "" #: purchasing/po_entry_items.php:193 msgid "" "This order cannot be cancelled because some of it has already been received." msgstr "" #: purchasing/po_entry_items.php:194 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:214 msgid "This purchase order has been cancelled." msgstr "" #: purchasing/po_entry_items.php:216 msgid "Enter a new purchase order" msgstr "" #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522 msgid "Item description cannot be empty." msgstr "" #: purchasing/po_entry_items.php:238 msgid "The quantity of the order item must be numeric and not less than " msgstr "" #: purchasing/po_entry_items.php:245 msgid "The price entered must be numeric and not less than zero." msgstr "" #: purchasing/po_entry_items.php:269 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:270 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:298 msgid "The selected item is already on this order." msgstr "" #: purchasing/po_entry_items.php:324 msgid "" "The selected item does not exist or it is a kit part and therefore cannot be " "purchased." msgstr "" #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384 #: purchasing/supplier_payment.php:126 msgid "There is no supplier selected." msgstr "" #: purchasing/po_entry_items.php:345 msgid "The entered order date is invalid." msgstr "" #: purchasing/po_entry_items.php:358 msgid "The entered due date is invalid." msgstr "" #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:202 #: purchasing/supplier_invoice.php:206 msgid "You must enter a supplier's invoice reference." msgstr "" #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:209 #: purchasing/supplier_invoice.php:213 msgid "" "This invoice number has already been entered. It cannot be entered again." msgstr "" #: purchasing/po_entry_items.php:387 msgid "There is no delivery address specified." msgstr "" #: purchasing/po_entry_items.php:393 msgid "There is no location specified to move any items into." msgstr "" #: purchasing/po_entry_items.php:401 msgid "" "The order cannot be placed because there are no lines entered on this order." msgstr "" #: purchasing/po_entry_items.php:406 msgid "Required prepayment is greater than total invoice value." msgstr "" #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735 msgid "Place Order" msgstr "" #: purchasing/po_entry_items.php:492 msgid "Update Order" msgstr "" #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734 msgid "Cancel Order" msgstr "" #: purchasing/po_entry_items.php:495 msgid "Process GRN" msgstr "" #: purchasing/po_entry_items.php:496 msgid "Update GRN" msgstr "" #: purchasing/po_entry_items.php:497 msgid "Cancel GRN" msgstr "" #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664 msgid "Process Invoice" msgstr "" #: purchasing/po_entry_items.php:501 msgid "Update Invoice" msgstr "" #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715 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:115 #: sales/customer_delivery.php:420 msgid "Ordered" msgstr "" #: purchasing/po_receive_items.php:63 reporting/rep101.php:137 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116 #: reporting/includes/doctext.inc:248 msgid "Outstanding" msgstr "" #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421 msgid "This Delivery" msgstr "" #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214 msgid "" "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" #: purchasing/po_receive_items.php:219 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:221 msgid "" "Modify the ordered items on the purchase order if you wish to increase the " "quantities." msgstr "" #: purchasing/po_receive_items.php:239 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:242 msgid "Select a different purchase order for receiving goods against" msgstr "" #: purchasing/po_receive_items.php:245 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" #: purchasing/po_receive_items.php:321 msgid "Items to Receive" msgstr "" #: purchasing/po_receive_items.php:326 msgid "Process Receive Items" msgstr "" #: purchasing/supplier_credit.php:33 #, php-format msgid "Modifying Supplier Credit # %d" msgstr "" #: purchasing/supplier_credit.php:79 msgid "Supplier credit note has been processed." msgstr "" #: purchasing/supplier_credit.php:80 msgid "View this Credit Note" msgstr "" #: purchasing/supplier_credit.php:82 msgid "View the GL Journal Entries for this Credit Note" msgstr "" #: purchasing/supplier_credit.php:84 msgid "Enter Another Credit Note" msgstr "" #: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135 msgid "" "The account code entered is not a valid code, this line cannot be added to " "the transaction." msgstr "" #: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145 msgid "" "The amount entered is not numeric. This line cannot be added to the " "transaction." msgstr "" #: purchasing/supplier_credit.php:170 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:183 msgid "" "The credit note as entered cannot be processed because the date entered is " "not valid." msgstr "" #: purchasing/supplier_credit.php:195 purchasing/supplier_invoice.php:199 msgid "" "The invoice as entered cannot be processed because the due date is in an " "incorrect format." msgstr "" #: purchasing/supplier_credit.php:221 msgid "" "The return cannot be processed because there is an insufficient quantity for " "item:" msgstr "" #: purchasing/supplier_credit.php:265 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" #: purchasing/supplier_credit.php:272 msgid "The price is either not numeric or negative." msgstr "" #: purchasing/supplier_credit.php:374 msgid "Enter Credit Note" msgstr "" #: purchasing/supplier_invoice.php:39 msgid "Enter Supplier Invoice" msgstr "" #: purchasing/supplier_invoice.php:44 #, php-format msgid "Modifying Purchase Invoice # %d" msgstr "" #: purchasing/supplier_invoice.php:64 msgid "Supplier invoice has been processed." msgstr "" #: purchasing/supplier_invoice.php:65 msgid "View this Invoice" msgstr "" #: purchasing/supplier_invoice.php:72 msgid "Enter Another Invoice" msgstr "" #: purchasing/supplier_invoice.php:175 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:187 msgid "" "The invoice as entered cannot be processed because the invoice date is in an " "incorrect format." msgstr "" #: purchasing/supplier_invoice.php:251 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" #: purchasing/supplier_invoice.php:258 msgid "The price is not numeric." msgstr "" #: purchasing/supplier_invoice.php:271 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:272 purchasing/supplier_invoice.php:285 msgid "The over-charge percentage allowance is :" msgstr "" #: purchasing/supplier_invoice.php:284 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:366 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" #: purchasing/supplier_invoice.php:408 msgid "Enter Invoice" msgstr "" #: purchasing/supplier_payment.php:31 msgid "Supplier Payment Entry" msgstr "" #: purchasing/supplier_payment.php:84 msgid "Invalid purchase invoice number." msgstr "" #: purchasing/supplier_payment.php:90 msgid "Payment has been sucessfully entered" msgstr "" #: purchasing/supplier_payment.php:92 msgid "&Print This Remittance" msgstr "" #: purchasing/supplier_payment.php:93 msgid "&Email This Remittance" msgstr "" #: purchasing/supplier_payment.php:95 msgid "View this Payment" msgstr "" #: purchasing/supplier_payment.php:96 msgid "View the GL &Journal Entries for this Payment" msgstr "" #: purchasing/supplier_payment.php:98 msgid "Enter another supplier &payment" msgstr "" #: purchasing/supplier_payment.php:99 sales/customer_payments.php:114 msgid "Enter Other &Payment" msgstr "" #: purchasing/supplier_payment.php:100 msgid "Enter &Customer Payment" msgstr "" #: purchasing/supplier_payment.php:101 sales/customer_payments.php:112 msgid "Enter Other &Deposit" msgstr "" #: purchasing/supplier_payment.php:102 sales/customer_payments.php:115 msgid "Bank Account &Transfer" msgstr "" #: purchasing/supplier_payment.php:165 msgid "The entered discount is invalid or less than zero." msgstr "" #: purchasing/supplier_payment.php:173 msgid "" "The total of the amount and the discount is zero or negative. Please enter " "positive values." msgstr "" #: purchasing/supplier_payment.php:180 msgid "The entered bank amount is zero or negative." msgstr "" #: purchasing/supplier_payment.php:270 msgid "Payment To:" msgstr "" #: purchasing/supplier_payment.php:295 msgid "From Bank Account:" msgstr "" #: purchasing/supplier_payment.php:301 purchasing/view/view_supp_payment.php:55 msgid "Date Paid" msgstr "" #: purchasing/supplier_payment.php:317 msgid "Bank Amount:" msgstr "" #: purchasing/supplier_payment.php:344 sales/customer_payments.php:395 msgid "Amount of Discount:" msgstr "" #: purchasing/supplier_payment.php:345 msgid "Amount of Payment:" msgstr "" #: purchasing/supplier_payment.php:349 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:218 msgid "Line Details" msgstr "" #: purchasing/view/view_grn.php:40 msgid "Required by" msgstr "" #: purchasing/view/view_grn.php:80 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:135 #: sales/view/view_sales_order.php:255 msgid "Sub Total" msgstr "" #: purchasing/view/view_grn.php:97 msgid "Marked items were delivered overdue." msgstr "" #: purchasing/view/view_grn.php:99 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:158 #: purchasing/inquiry/supplier_inquiry.php:199 #: sales/inquiry/customer_allocation_inquiry.php:168 #: sales/inquiry/customer_inquiry.php:225 #: sales/inquiry/sales_deliveries_view.php:196 #: sales/inquiry/sales_orders_view.php:318 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 msgid "Deliveries" msgstr "" #: purchasing/view/view_po.php:115 msgid "Delivered On" msgstr "" #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53 msgid "Invoices/Credits" msgstr "" #: purchasing/view/view_supp_credit.php:23 msgid "View Supplier Credit Note" msgstr "" #: purchasing/view/view_supp_credit.php:38 msgid "SUPPLIER CREDIT NOTE" msgstr "" #: purchasing/view/view_supp_credit.php:47 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140 #: sales/customer_credit_invoice.php:263 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:150 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:307 #: reporting/rep107.php:313 sales/view/view_invoice.php:168 msgid "TOTAL INVOICE" msgstr "" #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175 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 msgid "Payment Currency" msgstr "" #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164 #: reporting/rep210.php:164 sales/customer_delivery.php:421 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222 msgid "Discount" msgstr "" #: purchasing/view/view_supp_payment.php:69 msgid "Supplier's Currency" msgstr "" #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37 #: sales/manage/recurrent_invoices.php:42 msgid "" "There are no tax groups defined in the system. At least one tax group is " "required before proceeding." msgstr "" #: purchasing/manage/suppliers.php:47 msgid "The supplier name must be entered." msgstr "" #: purchasing/manage/suppliers.php:54 msgid "The supplier short name must be entered." msgstr "" #: purchasing/manage/suppliers.php:80 msgid "Supplier has been updated." msgstr "" #: purchasing/manage/suppliers.php:98 msgid "A new supplier has been added." msgstr "" #: purchasing/manage/suppliers.php:120 msgid "" "Cannot delete this supplier because there are transactions that refer to " "this supplier." msgstr "" #: purchasing/manage/suppliers.php:128 msgid "" "Cannot delete the supplier record because purchase orders have been created " "against this supplier." msgstr "" #: purchasing/manage/suppliers.php:139 msgid "Supplier has been deleted." msgstr "" #: purchasing/manage/suppliers.php:200 msgid "Basic Data" msgstr "" #: purchasing/manage/suppliers.php:202 msgid "Supplier Name:" msgstr "" #: purchasing/manage/suppliers.php:203 msgid "Supplier Short Name:" msgstr "" #: purchasing/manage/suppliers.php:206 msgid "Website:" msgstr "" #: purchasing/manage/suppliers.php:218 msgid "Our Customer No:" msgstr "" #: purchasing/manage/suppliers.php:220 msgid "Purchasing" msgstr "" #: purchasing/manage/suppliers.php:221 msgid "Bank Name/Account:" msgstr "" #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270 msgid "Credit Limit:" msgstr "" #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272 msgid "Payment Terms:" msgstr "" #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232 msgid "Prices contain tax included:" msgstr "" #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104 #: reporting/rep704.php:114 reporting/rep704.php:122 msgid "Accounts" msgstr "" #: purchasing/manage/suppliers.php:238 msgid "Accounts Payable Account:" msgstr "" #: purchasing/manage/suppliers.php:239 msgid "Purchase Account:" msgstr "" #: purchasing/manage/suppliers.php:240 msgid "Use Item Inventory/COGS Account" msgstr "" #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247 msgid "Contact Data" msgstr "" #: purchasing/manage/suppliers.php:250 msgid "System default" msgstr "" #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259 msgid "Addresses" msgstr "" #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93 #: sales/manage/customer_branches.php:260 msgid "Mailing Address:" msgstr "" #: purchasing/manage/suppliers.php:271 msgid "Physical Address:" msgstr "" #: purchasing/manage/suppliers.php:273 msgid "General" msgstr "" #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258 #: reporting/rep205.php:170 sales/manage/customer_branches.php:262 #: sales/manage/customers.php:293 msgid "General Notes:" msgstr "" #: purchasing/manage/suppliers.php:276 msgid "Supplier status:" msgstr "" #: purchasing/manage/suppliers.php:283 msgid "Update Supplier" msgstr "" #: purchasing/manage/suppliers.php:284 msgid "Update supplier data" msgstr "" #: purchasing/manage/suppliers.php:285 msgid "Select this supplier and return to document entry." msgstr "" #: purchasing/manage/suppliers.php:286 msgid "Delete Supplier" msgstr "" #: purchasing/manage/suppliers.php:287 msgid "Delete supplier data if have been never used" msgstr "" #: purchasing/manage/suppliers.php:291 msgid "Add New Supplier Details" msgstr "" #: purchasing/manage/suppliers.php:303 msgid "New supplier" msgstr "" #: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311 #: sales/manage/customers.php:353 msgid "&Contacts" msgstr "" #: purchasing/manage/suppliers.php:324 msgid "Purchase &Orders" msgstr "" #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356 msgid "Attachments" msgstr "" #: purchasing/inquiry/po_search_completed.php:25 msgid "Search Purchase Orders" msgstr "" #: purchasing/inquiry/po_search_completed.php:46 #: purchasing/inquiry/po_search.php:99 msgid "Receive" msgstr "" #: purchasing/inquiry/po_search_completed.php:94 msgid "into location:" msgstr "" #: purchasing/inquiry/po_search_completed.php:106 msgid "Also closed:" msgstr "" #: purchasing/inquiry/po_search_completed.php:124 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187 #: sales/inquiry/sales_orders_view.php:262 msgid "Order Date" msgstr "" #: purchasing/inquiry/po_search_completed.php:126 #: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265 msgid "Order Total" msgstr "" #: purchasing/inquiry/po_search.php:25 msgid "Search Outstanding Purchase Orders" msgstr "" #: purchasing/inquiry/po_search.php:135 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:108 #: sales/inquiry/customer_allocation_inquiry.php:119 msgid "Payment" msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:140 msgid "Supp Reference" msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:146 #: reporting/rep101.php:137 reporting/rep201.php:116 #: reporting/includes/doctext.inc:248 #: sales/inquiry/customer_allocation_inquiry.php:157 msgid "Allocated" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:25 msgid "Supplier Inquiry" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118 #: reporting/rep108.php:160 reporting/rep202.php:125 reporting/rep202.php:159 #: sales/inquiry/customer_inquiry.php:123 msgid "Over" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:50 #: sales/inquiry/customer_inquiry.php:126 msgid "Terms" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122 #: reporting/rep108.php:162 reporting/rep202.php:130 #: sales/inquiry/customer_inquiry.php:127 msgid "Total Balance" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:94 #: sales/inquiry/customer_inquiry.php:78 msgid "Credit This" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:109 msgid "Print Remittance" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:137 msgid "Select a supplier:" msgstr "" #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54 msgid "Tax ID" msgstr "" #: purchasing/allocations/supplier_allocate.php:29 msgid "Allocate Supplier Payment or Credit Note" msgstr "" #: purchasing/allocations/supplier_allocate.php:52 msgid "Allocation of" msgstr "" #: purchasing/allocations/supplier_allocate.php:58 #: sales/allocations/customer_allocate.php:60 msgid "Total:" msgstr "" #: purchasing/allocations/supplier_allocate.php:62 msgid "Amount ot be settled:" msgstr "" #: purchasing/allocations/supplier_allocate.php:74 #: sales/allocations/customer_allocate.php:77 msgid "Start again allocation of selected amount" msgstr "" #: purchasing/allocations/supplier_allocate.php:75 #: sales/allocations/customer_allocate.php:78 msgid "Process allocations" msgstr "" #: purchasing/allocations/supplier_allocate.php:76 #: purchasing/allocations/supplier_allocate.php:82 #: sales/allocations/customer_allocate.php:79 #: sales/allocations/customer_allocate.php:85 msgid "Back to Allocations" msgstr "" #: purchasing/allocations/supplier_allocate.php:77 #: purchasing/allocations/supplier_allocate.php:83 #: sales/allocations/customer_allocate.php:79 #: sales/allocations/customer_allocate.php:86 msgid "Abandon allocations and return to selection of allocatable amounts" msgstr "" #: purchasing/allocations/supplier_allocate.php:81 #: sales/allocations/customer_allocate.php:83 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:68 msgid "Allocate" msgstr "" #: purchasing/allocations/supplier_allocation_main.php:111 #: sales/allocations/customer_allocation_main.php:109 msgid "Marked items are settled." msgstr "" #: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108 #: reporting/rep115.php:150 reporting/rep202.php:111 reporting/rep203.php:78 msgid "Balances in Home Currency" msgstr "" #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247 msgid "Trans Type" msgstr "" #: reporting/rep101.php:136 reporting/rep201.php:115 #: reporting/includes/doctext.inc:247 msgid "Charges" msgstr "" #: reporting/rep101.php:136 reporting/rep201.php:116 #: reporting/includes/doctext.inc:248 msgid "Credits" msgstr "" #: reporting/rep101.php:146 reporting/reports_main.php:39 #: reporting/reports_main.php:168 reporting/reports_main.php:356 msgid "Show Balance" msgstr "" #: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171 #: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97 #: reporting/rep206.php:124 reporting/rep303.php:238 #: reporting/reports_main.php:41 reporting/reports_main.php:51 #: reporting/reports_main.php:63 reporting/reports_main.php:170 #: reporting/reports_main.php:180 reporting/reports_main.php:190 #: reporting/reports_main.php:198 reporting/reports_main.php:250 msgid "Suppress Zeros" msgstr "" #: reporting/rep101.php:150 msgid "Customer Balances" msgstr "" #: reporting/rep101.php:271 reporting/rep102.php:226 reporting/rep105.php:177 #: reporting/rep106.php:182 reporting/rep115.php:296 reporting/rep201.php:244 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148 #: reporting/rep206.php:231 reporting/rep301.php:253 reporting/rep304.php:212 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157 #: reporting/rep451.php:164 msgid "Grand Total" msgstr "" #: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:105 #: reporting/rep709.php:101 reporting/reports_main.php:50 #: reporting/reports_main.php:104 reporting/reports_main.php:179 #: reporting/reports_main.php:234 reporting/reports_main.php:345 #: reporting/reports_main.php:544 msgid "Summary Only" msgstr "" #: reporting/rep102.php:100 reporting/rep202.php:107 reporting/rep709.php:103 msgid "Detailed Report" msgstr "" #: reporting/rep102.php:127 reporting/rep202.php:135 reporting/rep203.php:94 #: reporting/rep301.php:173 reporting/rep451.php:85 #: reporting/reports_main.php:37 reporting/reports_main.php:46 #: reporting/reports_main.php:58 reporting/reports_main.php:78 #: reporting/reports_main.php:94 reporting/reports_main.php:103 #: reporting/reports_main.php:166 reporting/reports_main.php:175 #: reporting/reports_main.php:187 reporting/reports_main.php:195 #: reporting/reports_main.php:231 reporting/reports_main.php:257 #: reporting/reports_main.php:267 reporting/reports_main.php:273 #: reporting/reports_main.php:283 reporting/reports_main.php:291 #: reporting/reports_main.php:299 reporting/reports_main.php:306 #: reporting/reports_main.php:342 reporting/reports_main.php:365 #: reporting/reports_main.php:373 reporting/reports_main.php:385 #: reporting/reports_main.php:395 reporting/reports_main.php:414 #: reporting/reports_main.php:425 reporting/reports_main.php:437 #: reporting/reports_main.php:450 reporting/reports_main.php:467 #: reporting/reports_main.php:477 reporting/reports_main.php:488 #: reporting/reports_main.php:500 reporting/reports_main.php:515 #: reporting/reports_main.php:524 reporting/reports_main.php:534 #: reporting/reports_main.php:543 reporting/reports_main.php:550 msgid "End Date" msgstr "" #: reporting/rep102.php:131 reporting/rep202.php:139 #: reporting/reports_main.php:49 reporting/reports_main.php:136 #: reporting/reports_main.php:178 msgid "Show Also Allocated" msgstr "" #: reporting/rep102.php:136 msgid "Aged Customer Analysis" msgstr "" #: reporting/rep103.php:131 reporting/rep115.php:136 msgid "All Areas" msgstr "" #: reporting/rep103.php:135 msgid "All Sales Folk" msgstr "" #: reporting/rep103.php:139 reporting/rep205.php:80 msgid "Greater than " msgstr "" #: reporting/rep103.php:143 reporting/rep205.php:84 msgid "Less than " msgstr "" #: reporting/rep103.php:152 msgid "Customer Postal Address" msgstr "" #: reporting/rep103.php:152 msgid "Price/Turnover" msgstr "" #: reporting/rep103.php:152 msgid "Branch Contact Information" msgstr "" #: reporting/rep103.php:153 msgid "Branch Delivery Address" msgstr "" #: reporting/rep103.php:158 reporting/rep205.php:99 #: reporting/reports_main.php:68 reporting/reports_main.php:208 msgid "Activity Since" msgstr "" #: reporting/rep103.php:159 reporting/rep115.php:168 #: reporting/reports_main.php:60 reporting/reports_main.php:69 #: sales/manage/sales_areas.php:16 msgid "Sales Areas" msgstr "" #: reporting/rep103.php:160 reporting/rep115.php:169 #: reporting/reports_main.php:61 reporting/reports_main.php:70 msgid "Sales Folk" msgstr "" #: reporting/rep103.php:161 reporting/rep205.php:100 msgid "Activity" msgstr "" #: reporting/rep103.php:163 msgid "Customer Details Listing" msgstr "" #: reporting/rep103.php:194 msgid "Customers in" msgstr "" #: reporting/rep103.php:215 msgid "Price List" msgstr "" #: reporting/rep103.php:243 reporting/rep205.php:155 msgid "Ph" msgstr "" #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179 msgid "Turnover" msgstr "" #: reporting/rep104.php:109 msgid "Category/Items" msgstr "" #: reporting/rep104.php:109 reporting/rep301.php:168 reporting/rep303.php:223 #: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224 #: reporting/rep451.php:80 msgid "UOM" msgstr "" #: reporting/rep104.php:109 msgid "GP %" msgstr "" #: reporting/rep104.php:117 reporting/reports_main.php:88 msgid "Show GP %" msgstr "" #: reporting/rep104.php:124 msgid "Price Listing" msgstr "" #: reporting/rep104.php:193 msgid "Sales Kits" msgstr "" #: reporting/rep105.php:104 msgid "All Orders" msgstr "" #: reporting/rep105.php:106 reporting/reports_main.php:97 msgid "Back Orders Only" msgstr "" #: reporting/rep105.php:110 reporting/rep204.php:84 #: sales/inquiry/customer_allocation_inquiry.php:150 #: sales/inquiry/customer_inquiry.php:201 msgid "Order" msgstr "" #: reporting/rep105.php:110 reporting/rep106.php:90 msgid "Customer Ref" msgstr "" #: reporting/rep105.php:111 msgid "Ord Date" msgstr "" #: reporting/rep105.php:111 msgid "Del Date" msgstr "" #: reporting/rep105.php:111 reporting/rep401.php:71 msgid "Loc" msgstr "" #: reporting/rep105.php:115 sales/customer_delivery.php:420 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147 msgid "Delivered" msgstr "" #: reporting/rep105.php:122 msgid "Selection" msgstr "" #: reporting/rep105.php:126 msgid "Order Status Listing" msgstr "" #: reporting/rep106.php:91 msgid "Inv Date" msgstr "" #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159 #: sales/manage/sales_people.php:161 msgid "Provision" msgstr "" #: reporting/rep106.php:95 msgid "Salesman" msgstr "" #: reporting/rep106.php:96 sales/manage/sales_people.php:99 msgid "Break Pt." msgstr "" #: reporting/rep106.php:104 msgid "Salesman Listing" msgstr "" #: reporting/rep107.php:99 reporting/rep107.php:131 #: reporting/includes/doctext.inc:117 msgid "INVOICE" msgstr "" #: reporting/rep107.php:219 msgid "Prepayments invoiced to this order up to day:" msgstr "" #: reporting/rep107.php:226 msgid "Invoice reference" msgstr "" #: reporting/rep107.php:243 msgid "Total payments:" msgstr "" #: reporting/rep107.php:260 reporting/rep109.php:144 reporting/rep110.php:162 #: reporting/rep111.php:157 reporting/rep113.php:151 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248 #: sales/includes/ui/sales_credit_ui.inc:217 msgid "Shipping" msgstr "" #: reporting/rep107.php:307 reporting/rep109.php:196 reporting/rep111.php:209 msgid "TOTAL ORDER VAT INCL." msgstr "" #: reporting/rep107.php:313 msgid "THIS INVOICE" msgstr "" #: reporting/rep107.php:326 #, php-format msgid "Invoice %d from %s" msgstr "" #: reporting/rep108.php:112 reporting/rep108.php:116 #: reporting/includes/doctext.inc:239 msgid "STATEMENT" msgstr "" #: reporting/rep108.php:133 msgid "Outstanding Transactions" msgstr "" #: reporting/rep108.php:177 msgid "Statement" msgstr "" #: reporting/rep108.php:177 msgid "as of" msgstr "" #: reporting/rep109.php:74 reporting/rep109.php:82 #: reporting/includes/doctext.inc:64 msgid "SALES ORDER" msgstr "" #: reporting/rep109.php:77 reporting/includes/doctext.inc:64 msgid "QUOTE" msgstr "" #: reporting/rep109.php:150 reporting/rep111.php:163 msgid "TOTAL ORDER EX VAT" msgstr "" #: reporting/rep110.php:68 msgid "DELIVERY" msgstr "" #: reporting/rep110.php:70 reporting/rep110.php:91 #: reporting/includes/doctext.inc:81 msgid "PACKING SLIP" msgstr "" #: reporting/rep110.php:86 reporting/includes/doctext.inc:81 msgid "DELIVERY NOTE" msgstr "" #: reporting/rep110.php:207 msgid "TOTAL DELIVERY INCL. VAT" msgstr "" #: reporting/rep111.php:64 reporting/includes/doctext.inc:49 msgid "SALES QUOTATION" msgstr "" #: reporting/rep112.php:87 reporting/rep112.php:112 #: reporting/includes/doctext.inc:197 msgid "RECEIPT" msgstr "" #: reporting/rep112.php:128 reporting/rep210.php:127 msgid "As advance / full / part / payment towards:" msgstr "" #: reporting/rep112.php:169 msgid "TOTAL RECEIPT" msgstr "" #: reporting/rep112.php:180 msgid "Received / Sign" msgstr "" #: reporting/rep112.php:182 msgid "By Cash / Cheque* / Draft No." msgstr "" #: reporting/rep112.php:184 msgid "Dated" msgstr "" #: reporting/rep112.php:187 msgid "Drawn on Bank" msgstr "" #: reporting/rep113.php:67 reporting/rep113.php:89 #: reporting/includes/doctext.inc:102 msgid "CREDIT NOTE" msgstr "" #: reporting/rep113.php:196 sales/view/view_credit.php:146 msgid "TOTAL CREDIT" msgstr "" #: reporting/rep114.php:87 msgid "Sales Summary Report" msgstr "" #: reporting/rep114.php:91 reporting/reports_main.php:79 msgid "Tax Id Only" msgstr "" #: reporting/rep114.php:95 msgid "Tax Id" msgstr "" #: reporting/rep114.php:95 msgid "Total ex. Tax" msgstr "" #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174 msgid "Tax" msgstr "" #: reporting/rep115.php:143 msgid "All Sales Man" msgstr "" #: reporting/rep115.php:173 reporting/reports_main.php:56 msgid "Customer Trial Balance" msgstr "" #: reporting/rep201.php:105 reporting/rep206.php:105 msgid "Balances in Home currency" msgstr "" #: reporting/rep201.php:128 msgid "Supplier Balances" msgstr "" #: reporting/rep202.php:143 msgid "currency" msgstr "" #: reporting/rep202.php:144 msgid "Aged Supplier Analysis" msgstr "" #: reporting/rep203.php:99 msgid "Payment Report" msgstr "" #: reporting/rep204.php:84 msgid "Qty Recd" msgstr "" #: reporting/rep204.php:84 msgid "qty Inv" msgstr "" #: reporting/rep204.php:85 msgid "Act Price" msgstr "" #: reporting/rep204.php:92 msgid "Outstanding GRNs Report" msgstr "" #: reporting/rep205.php:93 msgid "Contact Information" msgstr "" #: reporting/rep205.php:94 msgid "Physical Address" msgstr "" #: reporting/rep205.php:102 msgid "Supplier Details Listing" msgstr "" #: reporting/rep205.php:130 msgid "Tax_Id" msgstr "" #: reporting/rep206.php:126 msgid "Supplier Trial Balance" msgstr "" #: reporting/rep209.php:88 reporting/rep209.php:104 #: reporting/includes/doctext.inc:170 msgid "PURCHASE ORDER" msgstr "" #: reporting/rep209.php:210 msgid "TOTAL PO" msgstr "" #: reporting/rep210.php:86 reporting/rep210.php:111 #: reporting/includes/doctext.inc:150 msgid "REMITTANCE" msgstr "" #: reporting/rep210.php:170 msgid "TOTAL REMITTANCE" msgstr "" #: reporting/rep301.php:177 msgid "Inventory Valuation Report" 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:210 msgid "Shortage" msgstr "" #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106 msgid "Stock ID" msgstr "" #: reporting/rep303.php:223 msgid "Check" msgstr "" #: reporting/rep303.php:237 msgid "Only Shortage" msgstr "" #: reporting/rep303.php:261 msgid "Stock Check Sheets" msgstr "" #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138 #: reporting/rep309.php:99 reporting/rep310.php:139 msgid "Qty" msgstr "" #: reporting/rep304.php:127 msgid "Contribution" msgstr "" #: reporting/rep304.php:138 reporting/reports_main.php:261 msgid "Show Service Items" msgstr "" #: reporting/rep304.php:140 msgid "Inventory Sales Report" msgstr "" #: reporting/rep305.php:106 msgid "PO No" msgstr "" #: reporting/rep305.php:106 msgid "Inv" msgstr "" #: reporting/rep305.php:106 msgid "Inv Price" msgstr "" #: reporting/rep305.php:106 msgid "PO Price" msgstr "" #: reporting/rep305.php:113 msgid "GRN Valuation Report" msgstr "" #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139 msgid "Unit Price" msgstr "" #: reporting/rep306.php:151 msgid "Inventory Purchasing Report" msgstr "" #: reporting/rep307.php:114 msgid "Opening" msgstr "" #: reporting/rep307.php:123 msgid "Inventory Movements" msgstr "" #: reporting/rep308.php:224 msgid "OpeningStock" msgstr "" #: reporting/rep308.php:224 msgid "StockIn" msgstr "" #: reporting/rep308.php:224 msgid "ClosingStock" msgstr "" #: reporting/rep308.php:225 msgid "QTY" msgstr "" #: reporting/rep308.php:225 reporting/rep709.php:118 #: taxes/item_tax_types.php:185 msgid "Rate" msgstr "" #: reporting/rep308.php:234 msgid "Costed Inventory Movements" msgstr "" #: reporting/rep308.php:305 msgid "Total Movement" msgstr "" #: reporting/rep308.php:311 msgid "Total Out" msgstr "" #: reporting/rep309.php:99 msgid "Item/Category" msgstr "" #: reporting/rep309.php:99 msgid "Remark" msgstr "" #: reporting/rep309.php:107 msgid "Item Sales Summary Report" msgstr "" #: reporting/rep309.php:146 msgid "Gift" msgstr "" #: reporting/rep310.php:151 msgid "Note" msgstr "" #: reporting/rep310.php:151 msgid "The lines separate the transactions." msgstr "" #: reporting/rep310.php:154 msgid "Inventory Purchasing - Transaction Based" msgstr "" #: reporting/rep401.php:71 msgid "Wrk Ctr" msgstr "" #: reporting/rep401.php:78 msgid "Bill of Material Listing" msgstr "" #: reporting/rep402.php:154 msgid "Open Only" msgstr "" #: reporting/rep402.php:158 msgid "Work Order Listing" msgstr "" #: reporting/rep409.php:59 reporting/rep409.php:71 #: reporting/includes/doctext.inc:215 msgid "WORK ORDER" msgstr "" #: reporting/rep451.php:80 msgid "Initial" msgstr "" #: reporting/rep451.php:89 msgid "Fixed Assets Valuation Report" msgstr "" #: reporting/rep501.php:87 msgid "YTD" msgstr "" #: reporting/rep501.php:94 msgid "Dimension Summary" msgstr "" #: reporting/rep601.php:74 msgid "Bank Statement" msgstr "" #: reporting/rep601.php:95 reporting/rep602.php:87 #: reporting/includes/doctext.inc:261 msgid "Bank Account" msgstr "" #: reporting/rep601.php:159 reporting/rep602.php:151 msgid "Total Debit / Credit" msgstr "" #: reporting/rep601.php:176 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:53 msgid "Type/Account" msgstr "" #: reporting/rep702.php:53 msgid "Date/Dim." msgstr "" #: reporting/rep702.php:54 msgid "Person/Item/Memo" msgstr "" #: reporting/rep702.php:64 msgid "List of Journal Entries" msgstr "" #: reporting/rep704.php:71 msgid "GL Account Transactions" msgstr "" #: reporting/rep705.php:215 reporting/reports_main.php:410 #: reporting/reports_main.php:463 reporting/reports_main.php:511 msgid "Amounts in thousands" msgstr "" #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286 #: reporting/reports_main.php:404 reporting/reports_main.php:458 #: reporting/reports_main.php:507 msgid "Year" msgstr "" #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238 msgid "Tags" msgstr "" #: reporting/rep705.php:292 msgid "Annual Expense Breakdown" msgstr "" #: reporting/rep706.php:189 msgid "Close Balance" msgstr "" #: reporting/rep707.php:262 msgid "Profit and Loss Statement" msgstr "" #: reporting/rep709.php:99 msgid "Tax Report" msgstr "" #: reporting/rep709.php:117 msgid "Branch Name" msgstr "" #: reporting/rep709.php:118 msgid "Net" msgstr "" #: reporting/rep709.php:191 msgid "Tax Rate" msgstr "" #: reporting/rep709.php:191 msgid "Net Tax" msgstr "" #: reporting/rep709.php:209 msgid "Exempt" msgstr "" #: reporting/rep710.php:77 msgid "Time" msgstr "" #: reporting/rep710.php:77 msgid "Trans Date" msgstr "" #: reporting/rep710.php:78 msgid "Action" msgstr "" #: reporting/rep710.php:89 reporting/reports_main.php:548 msgid "Audit Trail" msgstr "" #: reporting/rep710.php:112 msgid "Changed" msgstr "" #: reporting/reports_main.php:28 msgid "Reports and Analysis" msgstr "" #: reporting/reports_main.php:35 msgid "Customer &Balances" msgstr "" #: reporting/reports_main.php:40 reporting/reports_main.php:48 #: reporting/reports_main.php:62 reporting/reports_main.php:84 #: reporting/reports_main.php:111 reporting/reports_main.php:121 #: reporting/reports_main.php:135 reporting/reports_main.php:143 #: reporting/reports_main.php:151 reporting/reports_main.php:158 #: reporting/reports_main.php:169 reporting/reports_main.php:177 #: reporting/reports_main.php:189 reporting/reports_main.php:197 #: reporting/reports_main.php:217 reporting/reports_main.php:224 msgid "Currency Filter" msgstr "" #: reporting/reports_main.php:43 reporting/reports_main.php:54 #: reporting/reports_main.php:65 reporting/reports_main.php:74 #: reporting/reports_main.php:81 reporting/reports_main.php:90 #: reporting/reports_main.php:99 reporting/reports_main.php:106 #: reporting/reports_main.php:116 reporting/reports_main.php:125 #: reporting/reports_main.php:132 reporting/reports_main.php:139 #: reporting/reports_main.php:147 reporting/reports_main.php:154 #: reporting/reports_main.php:161 reporting/reports_main.php:172 #: reporting/reports_main.php:183 reporting/reports_main.php:192 #: reporting/reports_main.php:200 reporting/reports_main.php:205 #: reporting/reports_main.php:212 reporting/reports_main.php:220 #: reporting/reports_main.php:227 reporting/reports_main.php:236 #: reporting/reports_main.php:242 reporting/reports_main.php:253 #: reporting/reports_main.php:263 reporting/reports_main.php:269 #: reporting/reports_main.php:279 reporting/reports_main.php:287 #: reporting/reports_main.php:295 reporting/reports_main.php:302 #: reporting/reports_main.php:312 reporting/reports_main.php:321 #: reporting/reports_main.php:329 reporting/reports_main.php:336 #: reporting/reports_main.php:347 reporting/reports_main.php:358 #: reporting/reports_main.php:368 reporting/reports_main.php:381 #: reporting/reports_main.php:388 reporting/reports_main.php:401 #: reporting/reports_main.php:409 reporting/reports_main.php:421 #: reporting/reports_main.php:433 reporting/reports_main.php:443 #: reporting/reports_main.php:455 reporting/reports_main.php:462 #: reporting/reports_main.php:473 reporting/reports_main.php:484 #: reporting/reports_main.php:493 reporting/reports_main.php:504 #: reporting/reports_main.php:510 reporting/reports_main.php:520 #: reporting/reports_main.php:530 reporting/reports_main.php:538 #: reporting/reports_main.php:546 reporting/reports_main.php:554 msgid "Orientation" msgstr "" #: reporting/reports_main.php:44 reporting/reports_main.php:55 #: reporting/reports_main.php:66 reporting/reports_main.php:75 #: reporting/reports_main.php:82 reporting/reports_main.php:91 #: reporting/reports_main.php:100 reporting/reports_main.php:107 #: reporting/reports_main.php:173 reporting/reports_main.php:184 #: reporting/reports_main.php:193 reporting/reports_main.php:201 #: reporting/reports_main.php:206 reporting/reports_main.php:213 #: reporting/reports_main.php:237 reporting/reports_main.php:243 #: reporting/reports_main.php:254 reporting/reports_main.php:264 #: reporting/reports_main.php:270 reporting/reports_main.php:280 #: reporting/reports_main.php:288 reporting/reports_main.php:296 #: reporting/reports_main.php:303 reporting/reports_main.php:313 #: reporting/reports_main.php:322 reporting/reports_main.php:330 #: reporting/reports_main.php:348 reporting/reports_main.php:359 #: reporting/reports_main.php:369 reporting/reports_main.php:375 #: reporting/reports_main.php:382 reporting/reports_main.php:389 #: reporting/reports_main.php:402 reporting/reports_main.php:411 #: reporting/reports_main.php:422 reporting/reports_main.php:434 #: reporting/reports_main.php:444 reporting/reports_main.php:456 #: reporting/reports_main.php:464 reporting/reports_main.php:474 #: reporting/reports_main.php:485 reporting/reports_main.php:494 #: reporting/reports_main.php:505 reporting/reports_main.php:512 #: reporting/reports_main.php:521 reporting/reports_main.php:531 #: reporting/reports_main.php:539 reporting/reports_main.php:547 #: reporting/reports_main.php:555 msgid "Destination" msgstr "" #: reporting/reports_main.php:45 msgid "&Aged Customer Analysis" msgstr "" #: reporting/reports_main.php:52 reporting/reports_main.php:181 #: reporting/reports_main.php:419 reporting/reports_main.php:431 #: reporting/reports_main.php:471 reporting/reports_main.php:482 #: reporting/reports_main.php:518 reporting/reports_main.php:528 msgid "Graphics" msgstr "" #: reporting/reports_main.php:67 msgid "Customer &Detail Listing" msgstr "" #: reporting/reports_main.php:71 reporting/reports_main.php:209 msgid "Activity Greater Than" msgstr "" #: reporting/reports_main.php:72 reporting/reports_main.php:210 msgid "Activity Less Than" msgstr "" #: reporting/reports_main.php:76 msgid "Sales &Summary Report" msgstr "" #: reporting/reports_main.php:83 msgid "&Price Listing" msgstr "" #: reporting/reports_main.php:85 reporting/reports_main.php:95 #: reporting/reports_main.php:232 reporting/reports_main.php:239 #: reporting/reports_main.php:245 reporting/reports_main.php:258 #: reporting/reports_main.php:274 reporting/reports_main.php:284 #: reporting/reports_main.php:292 reporting/reports_main.php:300 #: reporting/reports_main.php:307 msgid "Inventory Category" msgstr "" #: reporting/reports_main.php:86 sales/manage/sales_types.php:16 msgid "Sales Types" msgstr "" #: reporting/reports_main.php:87 reporting/reports_main.php:247 msgid "Show Pictures" msgstr "" #: reporting/reports_main.php:92 msgid "&Order Status Listing" msgstr "" #: reporting/reports_main.php:96 msgid "Stock Location" msgstr "" #: reporting/reports_main.php:101 msgid "&Salesman Listing" msgstr "" #: reporting/reports_main.php:108 msgid "Print &Invoices" msgstr "" #: reporting/reports_main.php:112 reporting/reports_main.php:122 #: reporting/reports_main.php:129 msgid "email Customers" msgstr "" #: reporting/reports_main.php:113 reporting/reports_main.php:123 msgid "Payment Link" msgstr "" #: reporting/reports_main.php:118 msgid "Print &Credit Notes" msgstr "" #: reporting/reports_main.php:126 msgid "Print &Deliveries" msgstr "" #: reporting/reports_main.php:130 msgid "Print as Packing Slip" msgstr "" #: reporting/reports_main.php:133 msgid "Print &Statements" msgstr "" #: reporting/reports_main.php:137 reporting/reports_main.php:144 #: reporting/reports_main.php:152 reporting/reports_main.php:159 msgid "Email Customers" msgstr "" #: reporting/reports_main.php:140 msgid "&Print Sales Orders" msgstr "" #: reporting/reports_main.php:145 msgid "Print as Quote" msgstr "" #: reporting/reports_main.php:148 msgid "&Print Sales Quotations" msgstr "" #: reporting/reports_main.php:155 msgid "Print Receipts" msgstr "" #: reporting/reports_main.php:164 msgid "Supplier &Balances" msgstr "" #: reporting/reports_main.php:174 msgid "&Aged Supplier Analyses" msgstr "" #: reporting/reports_main.php:185 msgid "Supplier &Trial Balances" msgstr "" #: reporting/reports_main.php:194 msgid "&Payment Report" msgstr "" #: reporting/reports_main.php:202 msgid "Outstanding &GRNs Report" msgstr "" #: reporting/reports_main.php:207 msgid "Supplier &Detail Listing" msgstr "" #: reporting/reports_main.php:214 msgid "Print Purchase &Orders" msgstr "" #: reporting/reports_main.php:218 reporting/reports_main.php:225 msgid "Email Suppliers" msgstr "" #: reporting/reports_main.php:221 msgid "Print Remi&ttances" msgstr "" #: reporting/reports_main.php:230 msgid "Inventory &Valuation Report" msgstr "" #: reporting/reports_main.php:238 msgid "Inventory &Planning Report" msgstr "" #: reporting/reports_main.php:244 msgid "Stock &Check Sheets" msgstr "" #: reporting/reports_main.php:248 msgid "Inventory Column" msgstr "" #: reporting/reports_main.php:249 msgid "Show Only Shortages" msgstr "" #: reporting/reports_main.php:251 msgid "Item Like" msgstr "" #: reporting/reports_main.php:255 msgid "Inventory &Sales Report" msgstr "" #: reporting/reports_main.php:265 msgid "&GRN Valuation Report" msgstr "" #: reporting/reports_main.php:271 msgid "Inventory P&urchasing Report" msgstr "" #: reporting/reports_main.php:281 msgid "Inventory &Movement Report" msgstr "" #: reporting/reports_main.php:289 msgid "C&osted Inventory Movement Report" msgstr "" #: reporting/reports_main.php:297 msgid "Item &Sales Summary Report" msgstr "" #: reporting/reports_main.php:304 msgid "Inventory Purchasing - &Transaction Based" msgstr "" #: reporting/reports_main.php:317 msgid "&Bill of Material Listing" msgstr "" #: reporting/reports_main.php:318 msgid "From product" msgstr "" #: reporting/reports_main.php:319 msgid "To product" msgstr "" #: reporting/reports_main.php:323 msgid "Work Order &Listing" msgstr "" #: reporting/reports_main.php:326 msgid "Outstanding Only" msgstr "" #: reporting/reports_main.php:331 msgid "Print &Work Orders" msgstr "" #: reporting/reports_main.php:334 msgid "Email Locations" msgstr "" #: reporting/reports_main.php:341 msgid "&Fixed Assets Valuation" msgstr "" #: reporting/reports_main.php:343 msgid "Fixed Assets Class" msgstr "" #: reporting/reports_main.php:344 msgid "Fixed Assets Location" msgstr "" #: reporting/reports_main.php:353 msgid "Dimension &Summary" msgstr "" #: reporting/reports_main.php:354 msgid "From Dimension" msgstr "" #: reporting/reports_main.php:355 msgid "To Dimension" msgstr "" #: reporting/reports_main.php:361 msgid "Banking" msgstr "" #: reporting/reports_main.php:362 msgid "Bank &Statement" msgstr "" #: reporting/reports_main.php:366 reporting/reports_main.php:438 #: reporting/reports_main.php:489 reporting/reports_main.php:535 #: sales/inquiry/customer_inquiry.php:168 msgid "Zero values" msgstr "" #: reporting/reports_main.php:370 msgid "Bank Statement w/ &Reconcile" msgstr "" #: reporting/reports_main.php:377 msgid "General Ledger" msgstr "" #: reporting/reports_main.php:378 msgid "Chart of &Accounts" msgstr "" #: reporting/reports_main.php:379 msgid "Show Balances" msgstr "" #: reporting/reports_main.php:383 msgid "List of &Journal Entries" msgstr "" #: reporting/reports_main.php:393 reporting/reports_main.php:448 #: reporting/reports_main.php:498 msgid "GL Account &Transactions" msgstr "" #: reporting/reports_main.php:396 reporting/reports_main.php:451 #: reporting/reports_main.php:501 msgid "From Account" msgstr "" #: reporting/reports_main.php:397 reporting/reports_main.php:452 #: reporting/reports_main.php:502 msgid "To Account" msgstr "" #: reporting/reports_main.php:403 reporting/reports_main.php:457 #: reporting/reports_main.php:506 msgid "Annual &Expense Breakdown" msgstr "" #: reporting/reports_main.php:412 reporting/reports_main.php:465 #: reporting/reports_main.php:513 msgid "&Balance Sheet" msgstr "" #: reporting/reports_main.php:418 reporting/reports_main.php:430 #: reporting/reports_main.php:470 reporting/reports_main.php:481 #: reporting/reports_main.php:517 reporting/reports_main.php:527 msgid "Decimal values" msgstr "" #: reporting/reports_main.php:423 reporting/reports_main.php:475 #: reporting/reports_main.php:522 msgid "&Profit and Loss Statement" msgstr "" #: reporting/reports_main.php:541 msgid "Ta&x Report" msgstr "" #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53 msgid "Charge To" msgstr "" #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74 msgid "Delivered To" msgstr "" #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276 #: 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:163 #: sales/includes/ui/sales_order_ui.inc:148 msgid "Discount %" msgstr "" #: reporting/includes/doctext.inc:35 msgid "All amounts stated in" msgstr "" #: reporting/includes/doctext.inc:50 msgid "Quotation No." msgstr "" #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203 #: reporting/includes/doctext.inc:241 msgid "Customer's Reference" 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:184 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286 msgid "Sales Person" 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:162 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205 #: reporting/includes/doctext.inc:243 msgid "Your VAT no." msgstr "" #: reporting/includes/doctext.inc:58 msgid "Our Quotation No" msgstr "" #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69 #: sales/inquiry/sales_orders_view.php:277 #: sales/includes/ui/sales_order_ui.inc:605 msgid "Valid until" msgstr "" #: reporting/includes/doctext.inc:64 msgid "PREPAYMENT ORDER" msgstr "" #: reporting/includes/doctext.inc:65 msgid "Order No." msgstr "" #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87 msgid "Our Order No" msgstr "" #: reporting/includes/doctext.inc:82 msgid "Delivery Note No." msgstr "" #: reporting/includes/doctext.inc:97 msgid "To Be Invoiced Before" msgstr "" #: reporting/includes/doctext.inc:103 msgid "Credit No." msgstr "" #: reporting/includes/doctext.inc:104 msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" #: reporting/includes/doctext.inc:116 msgid "PREPAYMENT INVOICE" msgstr "" #: reporting/includes/doctext.inc:117 msgid "FINAL INVOICE" msgstr "" #: reporting/includes/doctext.inc:118 msgid "Invoice No." msgstr "" #: reporting/includes/doctext.inc:120 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" #: reporting/includes/doctext.inc:136 msgid "Date of Payment" msgstr "" #: reporting/includes/doctext.inc:142 msgid "Date of Sale" msgstr "" #: reporting/includes/doctext.inc:151 msgid "Remittance No." msgstr "" #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172 msgid "Order To" msgstr "" #: reporting/includes/doctext.inc:171 msgid "Purchase Order No." msgstr "" #: reporting/includes/doctext.inc:175 msgid "Deliver To" msgstr "" #: reporting/includes/doctext.inc:198 msgid "Receipt No." msgstr "" #: reporting/includes/doctext.inc:199 msgid "With thanks from" msgstr "" #: reporting/includes/doctext.inc:216 msgid "Work Order No." msgstr "" #: reporting/includes/doctext.inc:247 msgid "DueDate" msgstr "" #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023 msgid "You can pay through" msgstr "" #: reporting/includes/doctext.inc:277 msgid "* Subject to Realisation of the Cheque." msgstr "" #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82 msgid "" "The security settings on your account do not permit you to print this report" msgstr "" #: reporting/includes/excel_report.inc:259 #: reporting/includes/pdf_report.inc:331 msgid "Print Out Date" msgstr "" #: reporting/includes/excel_report.inc:265 #: reporting/includes/pdf_report.inc:340 msgid "Fiscal Year" msgstr "" #: reporting/includes/excel_report.inc:393 msgid "Report Date" msgstr "" #: reporting/includes/excel_report.inc:410 #: reporting/includes/pdf_report.inc:604 msgid "Generated At" msgstr "" #: reporting/includes/excel_report.inc:416 #: reporting/includes/pdf_report.inc:613 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:144 reporting/includes/pdf_report.inc:367 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632 msgid "Page" msgstr "" #: reporting/includes/pdf_report.inc:587 msgid "Report Period" msgstr "" #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038 #, php-format msgid "You have no email contact defined for this type of document for '%s'." msgstr "" #: reporting/includes/pdf_report.inc:1009 msgid "Dear" msgstr "" #: reporting/includes/pdf_report.inc:1010 msgid "Attached you will find " msgstr "" #: reporting/includes/pdf_report.inc:1026 msgid "Kindest regards" msgstr "" #: reporting/includes/pdf_report.inc:1041 msgid "Sending document by email failed" msgstr "" #: reporting/includes/pdf_report.inc:1041 #: reporting/includes/pdf_report.inc:1044 msgid "Email:" msgstr "" #: reporting/includes/pdf_report.inc:1044 msgid "has been sent by email to destination." msgstr "" #: reporting/includes/pdf_report.inc:1073 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:62 msgid "Report Classes:" msgstr "" #: reporting/includes/reports_classes.inc:82 msgid "Reports For Class: " msgstr "" #: reporting/includes/reports_classes.inc:102 msgid "Display: " msgstr "" #: reporting/includes/reports_classes.inc:153 msgid "Unknown report parameter type:" msgstr "" #: reporting/includes/reports_classes.inc:181 msgid "No Currency Filter" msgstr "" #: reporting/includes/reports_classes.inc:255 msgid "No Graphics" msgstr "" #: reporting/includes/reports_classes.inc:260 #: reporting/includes/reports_classes.inc:263 msgid "No Type Filter" msgstr "" #: reporting/includes/reports_classes.inc:273 msgid "No Account Group Filter" msgstr "" #: reporting/includes/reports_classes.inc:292 #: reporting/includes/reports_classes.inc:298 #: reporting/includes/reports_classes.inc:304 msgid "No Dimension Filter" msgstr "" #: reporting/includes/reports_classes.inc:309 msgid "No Customer Filter" msgstr "" #: reporting/includes/reports_classes.inc:316 msgid "No Supplier Filter" msgstr "" #: reporting/includes/reports_classes.inc:439 #: reporting/includes/reports_classes.inc:441 msgid "No Location Filter" msgstr "" #: reporting/includes/reports_classes.inc:444 #: reporting/includes/reports_classes.inc:446 msgid "No Category Filter" msgstr "" #: reporting/includes/reports_classes.inc:448 msgid "No Class Filter" msgstr "" #: reporting/includes/reports_classes.inc:453 msgid "No Areas Filter" msgstr "" #: reporting/includes/reports_classes.inc:456 msgid "No Sales Folk Filter" msgstr "" #: reporting/includes/reports_classes.inc:463 msgid "No Users Filter" msgstr "" #: sales/create_recurrent_invoices.php:26 msgid "Create and Print Recurrent Invoices" msgstr "" #: sales/create_recurrent_invoices.php:145 #, php-format msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" #: sales/create_recurrent_invoices.php:150 #, php-format msgid "&Print Recurrent Invoices # %s - # %s" msgstr "" #: sales/create_recurrent_invoices.php:152 #, php-format msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" #: sales/create_recurrent_invoices.php:170 msgid "" "Recurrent invoice cannot be generated before last day of covered period." msgstr "" #: sales/create_recurrent_invoices.php:172 msgid "" "Recurrent invoices cannot be generated because some items have no price " "defined in customer currency." msgstr "" #: sales/create_recurrent_invoices.php:174 msgid "" "Recurrent invoices cannot be generated because selected sales order template " "uses prepayment sales terms. Change payment terms and try again." msgstr "" #: sales/create_recurrent_invoices.php:182 #: sales/manage/recurrent_invoices.php:193 msgid "Template:" msgstr "" #: sales/create_recurrent_invoices.php:183 msgid "Number of invoices:" msgstr "" #: sales/create_recurrent_invoices.php:184 msgid "Invoice date:" msgstr "" #: sales/create_recurrent_invoices.php:187 msgid "Invoice notice:" msgstr "" #: sales/create_recurrent_invoices.php:187 #, php-format msgid "Recurrent Invoice covers period %s - %s." msgstr "" #: sales/create_recurrent_invoices.php:193 msgid "Create" msgstr "" #: sales/create_recurrent_invoices.php:193 msgid "Create recurrent invoices" msgstr "" #: sales/create_recurrent_invoices.php:194 msgid "Return to recurrent invoices" msgstr "" #: sales/create_recurrent_invoices.php:195 #, php-format msgid "" "You are about to issue %s invoices.\n" " Do you want to continue?" msgstr "" #: sales/create_recurrent_invoices.php:207 #: sales/manage/recurrent_invoices.php:128 msgid "Begin" msgstr "" #: sales/create_recurrent_invoices.php:207 #: sales/manage/recurrent_invoices.php:128 msgid "End" msgstr "" #: sales/create_recurrent_invoices.php:244 #, php-format msgid "Create %s Invoice(s)" msgstr "" #: sales/create_recurrent_invoices.php:256 msgid "Marked items are due." msgstr "" #: sales/create_recurrent_invoices.php:258 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:709 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:59 #: sales/customer_credit_invoice.php:76 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:147 sales/customer_credit_invoice.php:101 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316 #: sales/sales_order_entry.php:445 msgid "You must enter a reference." 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:378 msgid "Process Credit Note" msgstr "" #: sales/customer_credit_invoice.php:37 #, php-format msgid "Modifying Credit Invoice # %d." msgstr "" #: sales/customer_credit_invoice.php:41 msgid "Credit all or part of an Invoice" msgstr "" #: sales/customer_credit_invoice.php:52 msgid "Credit Note has been processed" msgstr "" #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71 msgid "&View This Credit Note" msgstr "" #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73 msgid "&Print This Credit Note" msgstr "" #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 msgid "&Email This Credit Note" msgstr "" #: sales/customer_credit_invoice.php:69 msgid "Credit Note has been updated" msgstr "" #: sales/customer_credit_invoice.php:108 msgid "The entered shipping cost is invalid or less than zero." msgstr "" #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135 msgid "" "Selected quantity cannot be less than zero nor more than quantity not " "credited yet." msgstr "" #: sales/customer_credit_invoice.php:133 msgid "" "This page can only be opened if an invoice has been selected for crediting." msgstr "" #: sales/customer_credit_invoice.php:248 msgid "Crediting Invoice" msgstr "" #: sales/customer_credit_invoice.php:265 msgid "Credit Note Date" msgstr "" #: sales/customer_credit_invoice.php:275 msgid "Invoiced Quantity" msgstr "" #: sales/customer_credit_invoice.php:276 msgid "Credit Quantity" msgstr "" #: sales/customer_credit_invoice.php:310 msgid "Credit Shipping Cost" msgstr "" #: sales/customer_credit_invoice.php:343 #: sales/includes/ui/sales_credit_ui.inc:318 msgid "Credit Note Type" msgstr "" #: sales/customer_credit_invoice.php:351 #: sales/includes/ui/sales_credit_ui.inc:326 msgid "Items Returned to Location" msgstr "" #: sales/customer_credit_invoice.php:356 #: sales/includes/ui/sales_credit_ui.inc:331 msgid "Write off the cost of the items to" msgstr "" #: sales/customer_credit_invoice.php:376 msgid "Update credit value for quantities entered" msgstr "" #: sales/customer_delivery.php:36 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" #: sales/customer_delivery.php:40 msgid "Deliver Items for a Sales Order" msgstr "" #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199 #, php-format msgid "Delivery # %d has been entered." msgstr "" #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201 msgid "&View This Delivery" msgstr "" #: sales/customer_delivery.php:53 sales/customer_delivery.php:75 #: sales/sales_order_entry.php:203 msgid "&Print Delivery Note" msgstr "" #: sales/customer_delivery.php:54 sales/customer_delivery.php:76 #: sales/sales_order_entry.php:204 msgid "&Email Delivery Note" msgstr "" #: sales/customer_delivery.php:55 sales/customer_delivery.php:77 #: sales/sales_order_entry.php:205 msgid "P&rint as Packing Slip" msgstr "" #: sales/customer_delivery.php:56 sales/customer_delivery.php:78 #: sales/sales_order_entry.php:206 msgid "E&mail as Packing Slip" msgstr "" #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209 msgid "View the GL Journal Entries for this Dispatch" msgstr "" #: sales/customer_delivery.php:61 msgid "Invoice This Delivery" msgstr "" #: sales/customer_delivery.php:63 msgid "Select Another Order For Dispatch" msgstr "" #: sales/customer_delivery.php:71 #, php-format msgid "Delivery Note # %d has been updated." msgstr "" #: sales/customer_delivery.php:73 msgid "View this delivery" msgstr "" #: sales/customer_delivery.php:81 msgid "Confirm Delivery and Invoice" msgstr "" #: sales/customer_delivery.php:83 msgid "Select A Different Delivery" msgstr "" #: sales/customer_delivery.php:93 sales/customer_invoice.php:148 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:102 msgid "Select a different sales order to delivery" msgstr "" #: sales/customer_delivery.php:98 msgid "This order has no items. There is nothing to delivery." msgstr "" #: sales/customer_delivery.php:104 msgid "" "This prepayment order is not yet ready for delivery due to insufficient " "amount received." msgstr "" #: sales/customer_delivery.php:121 msgid "Select a different delivery" msgstr "" #: sales/customer_delivery.php:122 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" #: sales/customer_delivery.php:132 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:134 msgid "Select a Sales Order to Delivery" msgstr "" #: sales/customer_delivery.php:143 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than " "quantity\tnot dispatched on sales order." msgstr "" #: sales/customer_delivery.php:146 msgid "Freight cost cannot be less than zero" msgstr "" #: sales/customer_delivery.php:158 msgid "The entered date of delivery is invalid." msgstr "" #: sales/customer_delivery.php:170 msgid "The entered dead-line for invoice is invalid." msgstr "" #: sales/customer_delivery.php:187 sales/customer_invoice.php:329 msgid "The entered shipping value is not numeric." msgstr "" #: sales/customer_delivery.php:193 msgid "There are no item quantities on this delivery note." msgstr "" #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389 msgid "" "This document cannot be processed because there is insufficient quantity for " "items marked." msgstr "" #: sales/customer_delivery.php:341 msgid "For Sales Order" msgstr "" #: sales/customer_delivery.php:350 msgid "Delivery From" msgstr "" #: sales/customer_delivery.php:399 msgid "Invoice Dead-line" msgstr "" #: sales/customer_delivery.php:409 sales/customer_invoice.php:506 #: sales/includes/ui/sales_order_ui.inc:83 #: sales/includes/ui/sales_order_ui.inc:357 msgid "" "The selected customer account is currently on hold. Please contact the " "credit control personnel to discuss." msgstr "" #: sales/customer_delivery.php:414 msgid "Delivery Items" msgstr "" #: sales/customer_delivery.php:420 msgid "Max. delivery" msgstr "" #: sales/customer_delivery.php:420 sales/customer_invoice.php:521 msgid "Invoiced" msgstr "" #: sales/customer_delivery.php:497 sales/customer_invoice.php:611 msgid "Shipping Cost" msgstr "" #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236 msgid "" "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" #: sales/customer_delivery.php:521 msgid "Action For Balance" msgstr "" #: sales/customer_delivery.php:528 sales/customer_delivery.php:530 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663 msgid "Refresh document page" msgstr "" #: sales/customer_delivery.php:530 msgid "Reset quantity" msgstr "" #: sales/customer_delivery.php:533 msgid "Clear quantity" msgstr "" #: sales/customer_delivery.php:535 msgid "Process Dispatch" msgstr "" #: sales/customer_delivery.php:536 sales/customer_invoice.php:665 #: sales/sales_order_entry.php:756 msgid "Check entered data and save document" msgstr "" #: sales/customer_invoice.php:37 #, php-format msgid "Modifying Sales Invoice # %d." msgstr "" #: sales/customer_invoice.php:40 msgid "Issue an Invoice for Delivery Note" msgstr "" #: sales/customer_invoice.php:42 msgid "Issue Batch Invoice for Delivery Notes" msgstr "" #: sales/customer_invoice.php:44 msgid "Prepayment or Final Invoice Entry" msgstr "" #: sales/customer_invoice.php:57 msgid "Selected deliveries has been processed" msgstr "" #: sales/customer_invoice.php:59 sales/customer_invoice.php:83 #: sales/sales_order_entry.php:228 msgid "&View This Invoice" msgstr "" #: sales/customer_invoice.php:61 sales/customer_invoice.php:85 msgid "&Print This Invoice" msgstr "" #: sales/customer_invoice.php:62 sales/customer_invoice.php:86 msgid "&Email This Invoice" msgstr "" #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238 msgid "View the GL &Journal Entries for this Invoice" msgstr "" #: sales/customer_invoice.php:66 msgid "Select Another &Delivery For Invoicing" msgstr "" #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248 msgid "Entry &customer payment for this invoice" msgstr "" #: sales/customer_invoice.php:81 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" #: sales/customer_invoice.php:88 msgid "Select Another &Invoice to Modify" msgstr "" #: sales/customer_invoice.php:127 msgid "Select a different delivery to invoice" msgstr "" #: sales/customer_invoice.php:128 msgid "" "There are no delivered items with a quantity left to invoice. There is " "nothing left to invoice." msgstr "" #: sales/customer_invoice.php:142 msgid "" "All quantities on this invoice has been credited. There is nothing to modify " "on this invoice" msgstr "" #: sales/customer_invoice.php:156 msgid "" "Please select correct Sales Order Prepayment to be invoiced and try again." msgstr "" #: sales/customer_invoice.php:178 msgid "" "This page can only be opened after delivery selection. Please select " "delivery to invoicing first." msgstr "" #: sales/customer_invoice.php:180 msgid "Select Delivery to Invoice" msgstr "" #: sales/customer_invoice.php:185 sales/customer_invoice.php:340 msgid "" "Selected quantity cannot be less than quantity credited nor more than " "quantity not invoiced yet." msgstr "" #: sales/customer_invoice.php:296 msgid "The entered invoice date is invalid." msgstr "" #: sales/customer_invoice.php:309 msgid "The entered invoice due date is invalid." msgstr "" #: sales/customer_invoice.php:335 msgid "There are no item quantities on this invoice." msgstr "" #: sales/customer_invoice.php:345 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:436 msgid "Payment terms:" msgstr "" #: sales/customer_invoice.php:512 sales/sales_order_entry.php:732 msgid "Sales Order Items" msgstr "" #: sales/customer_invoice.php:512 msgid "Invoice Items" msgstr "" #: sales/customer_invoice.php:522 msgid "This Invoice" msgstr "" #: sales/customer_invoice.php:530 msgid "Credited" msgstr "" #: sales/customer_invoice.php:632 msgid "Invoice Total" msgstr "" #: sales/customer_invoice.php:641 msgid "Sales order:" msgstr "" #: sales/customer_invoice.php:653 msgid "Payments received:" msgstr "" #: sales/customer_invoice.php:654 msgid "Invoiced here:" msgstr "" #: sales/customer_invoice.php:655 msgid "Left to be invoiced:" msgstr "" #: sales/customer_payments.php:32 msgid "Customer Payment Entry" msgstr "" #: sales/customer_payments.php:36 msgid "There are no customers defined in the system." msgstr "" #: sales/customer_payments.php:74 msgid "Invalid sales invoice number." msgstr "" #: sales/customer_payments.php:104 msgid "The customer payment has been successfully entered." msgstr "" #: sales/customer_payments.php:106 sales/customer_payments.php:126 msgid "&Print This Receipt" msgstr "" #: sales/customer_payments.php:107 msgid "&Email This Receipt" msgstr "" #: sales/customer_payments.php:109 msgid "&View this Customer Payment" msgstr "" #: sales/customer_payments.php:111 sales/customer_payments.php:134 msgid "Enter Another &Customer Payment" msgstr "" #: sales/customer_payments.php:113 msgid "Enter Payment to &Supplier" msgstr "" #: sales/customer_payments.php:117 sales/customer_payments.php:128 msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" #: sales/customer_payments.php:124 msgid "The customer payment has been successfully updated." msgstr "" #: sales/customer_payments.php:132 msgid "Select Another Customer Payment for &Edition" msgstr "" #: sales/customer_payments.php:147 sales/sales_order_entry.php:360 msgid "There is no customer selected." msgstr "" #: sales/customer_payments.php:154 sales/sales_order_entry.php:367 msgid "This customer has no branch defined." msgstr "" #: sales/customer_payments.php:160 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" #: sales/customer_payments.php:175 sales/customer_payments.php:181 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" #: sales/customer_payments.php:200 msgid "The entered discount is not a valid number." msgstr "" #: sales/customer_payments.php:206 msgid "" "The balance of the amount and discount is zero or negative. Please enter " "valid amounts." msgstr "" #: sales/customer_payments.php:213 msgid "The entered payment amount is zero or negative." msgstr "" #: sales/customer_payments.php:317 sales/customer_payments.php:319 msgid "From Customer:" msgstr "" #: sales/customer_payments.php:340 msgid "Into Bank Account:" msgstr "" #: sales/customer_payments.php:351 msgid "Date of Deposit:" msgstr "" #: sales/customer_payments.php:365 msgid "Payment Amount:" msgstr "" #: sales/customer_payments.php:393 msgid "Customer prompt payment discount :" msgstr "" #: sales/customer_payments.php:403 msgid "Add Payment" msgstr "" #: sales/customer_payments.php:405 msgid "Update Payment" msgstr "" #: sales/sales_order_entry.php:64 msgid "Direct Sales Delivery" msgstr "" #: sales/sales_order_entry.php:72 msgid "Fixed Assets Sale" msgstr "" #: sales/sales_order_entry.php:75 msgid "Direct Sales Invoice" msgstr "" #: sales/sales_order_entry.php:80 #, php-format msgid "Modifying Sales Order # %d" msgstr "" #: sales/sales_order_entry.php:86 #, php-format msgid "Modifying Sales Quotation # %d" msgstr "" #: sales/sales_order_entry.php:91 msgid "New Sales Order Entry" msgstr "" #: sales/sales_order_entry.php:95 msgid "New Sales Quotation Entry" msgstr "" #: sales/sales_order_entry.php:98 msgid "Sales Order Entry" msgstr "" #: sales/sales_order_entry.php:106 msgid "" "This order cannot be edited because there are invoices or payments related " "to it, and prepayment terms were used." msgstr "" #: sales/sales_order_entry.php:125 #, php-format msgid "Order # %d has been entered." msgstr "" #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147 msgid "&View This Order" msgstr "" #: sales/sales_order_entry.php:133 msgid "Make &Delivery Against This Order" msgstr "" #: sales/sales_order_entry.php:138 msgid "Enter a &New Order" msgstr "" #: sales/sales_order_entry.php:145 #, php-format msgid "Order # %d has been updated." msgstr "" #: sales/sales_order_entry.php:153 msgid "Confirm Order Quantities and Make &Delivery" msgstr "" #: sales/sales_order_entry.php:156 msgid "Select A Different &Order" msgstr "" #: sales/sales_order_entry.php:163 #, php-format msgid "Quotation # %d has been entered." msgstr "" #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183 msgid "&View This Quotation" msgstr "" #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185 msgid "&Print This Quotation" msgstr "" #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186 msgid "&Email This Quotation" msgstr "" #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189 msgid "Make &Sales Order Against This Quotation" msgstr "" #: sales/sales_order_entry.php:174 msgid "Enter a New &Quotation" msgstr "" #: sales/sales_order_entry.php:181 #, php-format msgid "Quotation # %d has been updated." msgstr "" #: sales/sales_order_entry.php:192 msgid "Select A Different &Quotation" msgstr "" #: sales/sales_order_entry.php:211 msgid "Make &Invoice Against This Delivery" msgstr "" #: sales/sales_order_entry.php:215 msgid "Enter a New Template &Delivery" msgstr "" #: sales/sales_order_entry.php:218 msgid "Enter a &New Delivery" msgstr "" #: sales/sales_order_entry.php:226 #, php-format msgid "Invoice # %d has been entered." msgstr "" #: sales/sales_order_entry.php:230 msgid "&Print Sales Invoice" msgstr "" #: sales/sales_order_entry.php:231 msgid "&Email Sales Invoice" msgstr "" #: sales/sales_order_entry.php:236 msgid "Print &Receipt" msgstr "" #: sales/sales_order_entry.php:241 msgid "Enter a &New Template Invoice" msgstr "" #: sales/sales_order_entry.php:244 msgid "Enter a &New Direct Invoice" msgstr "" #: sales/sales_order_entry.php:395 msgid "Pre-payment required have to be positive and less than total amount." msgstr "" #: sales/sales_order_entry.php:400 msgid "" "You must enter the person or company to whom delivery should be made to." msgstr "" #: sales/sales_order_entry.php:406 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:415 msgid "The shipping cost entered is expected to be numeric." msgstr "" #: sales/sales_order_entry.php:421 msgid "The Valid date is invalid." msgstr "" #: sales/sales_order_entry.php:423 msgid "The delivery date is invalid." msgstr "" #: sales/sales_order_entry.php:429 msgid "The requested valid date is before the date of the quotation." msgstr "" #: sales/sales_order_entry.php:431 msgid "The requested delivery date is before the date of the order." msgstr "" #: sales/sales_order_entry.php:440 msgid "You need to define a cash account for your Sales Point." msgstr "" #: sales/sales_order_entry.php:483 msgid "" "The reference number field has been increased. Please save the document " "again." msgstr "" #: sales/sales_order_entry.php:527 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:531 msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" #: sales/sales_order_entry.php:538 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:556 #, php-format msgid "Price %s is below Standard Cost %s" msgstr "" #: sales/sales_order_entry.php:581 msgid "" "This item cannot be deleted because some of it has already been delivered." msgstr "" #: sales/sales_order_entry.php:610 msgid "Direct delivery entry has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:611 msgid "Enter a New Sales Delivery" msgstr "" #: sales/sales_order_entry.php:613 msgid "Direct invoice entry has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:614 msgid "Enter a New Sales Invoice" msgstr "" #: sales/sales_order_entry.php:619 msgid "This sales quotation has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:620 msgid "Enter a New Sales Quotation" msgstr "" #: sales/sales_order_entry.php:627 msgid "Undelivered part of order has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:628 msgid "Select Another Sales Order for Edition" msgstr "" #: sales/sales_order_entry.php:632 msgid "This sales order has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:633 msgid "Enter a New Sales Order" msgstr "" #: sales/sales_order_entry.php:713 msgid "Sales Invoice Items" msgstr "" #: sales/sales_order_entry.php:714 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" #: sales/sales_order_entry.php:716 msgid "Place Invoice" msgstr "" #: sales/sales_order_entry.php:719 msgid "Delivery Note Items" msgstr "" #: sales/sales_order_entry.php:720 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" #: sales/sales_order_entry.php:721 msgid "Cancel Delivery" msgstr "" #: sales/sales_order_entry.php:722 msgid "Place Delivery" msgstr "" #: sales/sales_order_entry.php:724 msgid "Quotation Date:" msgstr "" #: sales/sales_order_entry.php:725 msgid "Sales Quotation Items" msgstr "" #: sales/sales_order_entry.php:726 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" #: sales/sales_order_entry.php:727 msgid "Cancel Quotation" msgstr "" #: sales/sales_order_entry.php:728 msgid "Place Quotation" msgstr "" #: sales/sales_order_entry.php:729 msgid "Commit Quotations Changes" msgstr "" #: sales/sales_order_entry.php:733 msgid "Enter Delivery Details and Confirm Order" msgstr "" #: sales/sales_order_entry.php:736 msgid "Commit Order Changes" msgstr "" #: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764 msgid "" "Cancels document entry or removes sales order when editing an old document" msgstr "" #: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768 msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" #: sales/sales_order_entry.php:762 msgid "Validate changes and update document" msgstr "" #: sales/sales_order_entry.php:766 msgid "" "You are about to cancel undelivered part of this order.\\nDo you want to " "continue?" msgstr "" #: sales/allocations/customer_allocate.php:28 msgid "Allocate Customer Payment or Credit Note" msgstr "" #: sales/allocations/customer_allocate.php:55 #, php-format msgid "Allocation of %s # %d" msgstr "" #: sales/allocations/customer_allocate.php:64 msgid "Amount to be settled:" msgstr "" #: sales/allocations/customer_allocation_main.php:22 msgid "Customer Allocations" 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:22 #: sales/inquiry/customer_branches_list.php:25 msgid "Customer Branches" msgstr "" #: sales/manage/customer_branches.php:29 msgid "" "There are no customers defined in the system. Please define a customer to " "add customer branches." msgstr "" #: sales/manage/customer_branches.php:31 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:33 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:35 msgid "" "There are no shipping companies defined in the system. At least one shipping " "company is required before proceeding." msgstr "" #: sales/manage/customer_branches.php:67 msgid "The Branch name cannot be empty." msgstr "" #: sales/manage/customer_branches.php:74 msgid "The Branch short name cannot be empty." msgstr "" #: sales/manage/customer_branches.php:90 msgid "Selected customer branch has been updated" msgstr "" #: sales/manage/customer_branches.php:108 msgid "New customer branch has been added" msgstr "" #: sales/manage/customer_branches.php:124 msgid "" "Cannot delete this branch because customer transactions have been created to " "this branch." msgstr "" #: sales/manage/customer_branches.php:131 msgid "" "Cannot delete this branch because sales orders exist for it. Purge old sales " "orders first." msgstr "" #: sales/manage/customer_branches.php:136 msgid "Selected customer branch has been deleted" msgstr "" #: sales/manage/customer_branches.php:209 msgid "Main Branch" msgstr "" #: sales/manage/customer_branches.php:228 msgid "Name and Contact" msgstr "" #: sales/manage/customer_branches.php:229 msgid "Branch Name:" msgstr "" #: sales/manage/customer_branches.php:230 msgid "Branch Short Name:" msgstr "" #: sales/manage/customer_branches.php:233 sales/manage/customers.php:262 msgid "Sales Person:" msgstr "" #: sales/manage/customer_branches.php:234 sales/manage/customers.php:299 msgid "Sales Area:" msgstr "" #: sales/manage/customer_branches.php:235 #: sales/manage/recurrent_invoices.php:200 msgid "Sales Group:" msgstr "" #: sales/manage/customer_branches.php:236 sales/manage/customers.php:297 msgid "Default Inventory Location:" msgstr "" #: sales/manage/customer_branches.php:237 sales/manage/customers.php:298 msgid "Default Shipping Company:" msgstr "" #: sales/manage/customer_branches.php:244 msgid "Accounts Receivable Account:" msgstr "" #: sales/manage/customer_branches.php:251 msgid "General contact data" msgstr "" #: sales/manage/customer_branches.php:261 msgid "Billing Address:" msgstr "" #: sales/manage/customer_branches.php:285 #: sales/inquiry/customer_branches_list.php:49 #: sales/inquiry/sales_deliveries_view.php:173 msgid "Contact" msgstr "" #: sales/manage/customer_branches.php:287 msgid "Area" msgstr "" #: sales/manage/customer_branches.php:288 msgid "Phone No" msgstr "" #: sales/manage/customer_branches.php:289 msgid "Fax No" msgstr "" #: sales/manage/customer_branches.php:291 msgid "Tax Group" msgstr "" #: sales/manage/customer_branches.php:307 #: sales/includes/ui/sales_order_ui.inc:288 msgid "" "The selected customer does not have any branches. Please create at least one " "branch." msgstr "" #: sales/manage/customers.php:43 msgid "The customer name cannot be empty." msgstr "" #: sales/manage/customers.php:50 msgid "The customer short name cannot be empty." msgstr "" #: sales/manage/customers.php:57 msgid "The credit limit must be numeric and not less than zero." msgstr "" #: sales/manage/customers.php:64 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:71 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:99 msgid "Customer has been updated." msgstr "" #: sales/manage/customers.php:131 msgid "A new customer has been added." msgstr "" #: sales/manage/customers.php:134 msgid "" "A default Branch has been automatically created, please check default Branch " "values by using link below." msgstr "" #: sales/manage/customers.php:157 msgid "" "This customer cannot be deleted because there are transactions that refer to " "it." msgstr "" #: sales/manage/customers.php:164 msgid "" "Cannot delete the customer record because orders have been created against " "it." msgstr "" #: sales/manage/customers.php:171 msgid "" "Cannot delete this customer because there are branch records set up against " "it." msgstr "" #: sales/manage/customers.php:182 msgid "Selected customer has been deleted." msgstr "" #: sales/manage/customers.php:231 msgid "Name and Address" msgstr "" #: sales/manage/customers.php:233 msgid "Customer Name:" msgstr "" #: sales/manage/customers.php:234 msgid "Customer Short Name:" msgstr "" #: sales/manage/customers.php:243 sales/manage/customers.php:247 msgid "Customer's Currency:" msgstr "" #: sales/manage/customers.php:250 msgid "Sales Type/Price List:" msgstr "" #: sales/manage/customers.php:253 msgid "Customer status:" msgstr "" #: sales/manage/customers.php:268 msgid "Discount Percent:" msgstr "" #: sales/manage/customers.php:269 msgid "Prompt Payment Discount Percent:" msgstr "" #: sales/manage/customers.php:273 msgid "Credit Status:" msgstr "" #: sales/manage/customers.php:286 msgid "Customer branches" msgstr "" #: sales/manage/customers.php:288 msgid "Select or &Add" msgstr "" #: sales/manage/customers.php:288 msgid "&Add or Edit " msgstr "" #: sales/manage/customers.php:308 msgid "Add New Customer" msgstr "" #: sales/manage/customers.php:312 msgid "Update Customer" msgstr "" #: sales/manage/customers.php:313 msgid "Update customer data" msgstr "" #: sales/manage/customers.php:314 msgid "Select this customer and return to document entry." msgstr "" #: sales/manage/customers.php:315 msgid "Delete Customer" msgstr "" #: sales/manage/customers.php:316 msgid "Delete customer data if have been never used" msgstr "" #: sales/manage/customers.php:323 msgid "" "There are no sales types defined. Please define at least one sales type " "before adding a customer." msgstr "" #: sales/manage/customers.php:332 msgid "New customer" msgstr "" #: sales/manage/customers.php:355 msgid "Sales &Orders" msgstr "" #: sales/manage/recurrent_invoices.php:24 msgid "Recurrent Invoices" msgstr "" #: sales/manage/recurrent_invoices.php:26 msgid "" "There is no template order in database.\n" "\tYou have to create at least one sales order marked as template to be able " "to define recurrent invoices." msgstr "" #: sales/manage/recurrent_invoices.php:40 msgid "" "This customer has no branches. Please define at least one branch for this " "customer first." msgstr "" #: sales/manage/recurrent_invoices.php:48 msgid "The invoice description cannot be empty." msgstr "" #: sales/manage/recurrent_invoices.php:54 msgid "This recurrent invoice description is already in use." msgstr "" #: sales/manage/recurrent_invoices.php:77 msgid "No recurence interval has been entered." msgstr "" #: sales/manage/recurrent_invoices.php:89 msgid "Selected recurrent invoice has been updated" msgstr "" #: sales/manage/recurrent_invoices.php:95 msgid "New recurrent invoice has been added" msgstr "" #: sales/manage/recurrent_invoices.php:112 msgid "Selected recurrent invoice has been deleted" msgstr "" #: sales/manage/recurrent_invoices.php:128 #: sales/manage/recurrent_invoices.php:211 msgid "Last Created" msgstr "" #: sales/manage/recurrent_invoices.php:202 msgid "Days:" msgstr "" #: sales/manage/recurrent_invoices.php:204 msgid "Monthly:" msgstr "" #: sales/manage/recurrent_invoices.php:206 msgid "Begin:" msgstr "" #: sales/manage/recurrent_invoices.php:208 msgid "End:" msgstr "" #: sales/manage/sales_areas.php:30 msgid "The area description cannot be empty." 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:30 msgid "The sales group description cannot be empty." 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: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 "Turnover Break Pt Level:" 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 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:163 msgid "TOTAL VALUE" msgstr "" #: sales/view/view_dispatch.php:167 msgid "This dispatch has been voided." msgstr "" #: sales/view/view_invoice.php:23 msgid "View Sales Invoice" msgstr "" #: sales/view/view_invoice.php: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_invoice.php:171 msgid "PREPAYMENT AMOUNT INVOICED" 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:40 msgid "Date of Deposit" msgstr "" #: sales/view/view_receipt.php:43 msgid "Customer Currency" msgstr "" #: sales/view/view_receipt.php:48 msgid "Into Bank Account" msgstr "" #: sales/view/view_receipt.php:49 msgid "Bank Amount" msgstr "" #: sales/view/view_receipt.php:56 msgid "This customer payment has been voided." msgstr "" #: sales/view/view_sales_order.php:28 msgid "View Sales Quotation" msgstr "" #: sales/view/view_sales_order.php:29 #, php-format msgid "Sales Quotation #%d" msgstr "" #: sales/view/view_sales_order.php:33 msgid "View Sales Order" msgstr "" #: sales/view/view_sales_order.php:34 #, php-format msgid "Sales Order #%d" msgstr "" #: sales/view/view_sales_order.php:49 msgid "Order Information" msgstr "" #: sales/view/view_sales_order.php:60 msgid "Customer Name" msgstr "" #: sales/view/view_sales_order.php:64 msgid "Deliver To Branch" msgstr "" #: sales/view/view_sales_order.php:73 msgid "Requested Delivery" msgstr "" #: sales/view/view_sales_order.php:77 msgid "Deliver From Location" msgstr "" #: sales/view/view_sales_order.php:88 msgid "Non-Invoiced Prepayments" msgstr "" #: sales/view/view_sales_order.php:89 msgid "All Payments Allocated" msgstr "" #: sales/view/view_sales_order.php:97 msgid "Telephone" msgstr "" #: sales/view/view_sales_order.php:217 msgid "This Sales Order is used as a Template." msgstr "" #: sales/view/view_sales_order.php:222 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_inquiry.php:26 msgid "Customer Transactions" msgstr "" #: sales/inquiry/customer_inquiry.php:98 msgid "Print Receipt" msgstr "" #: sales/inquiry/customer_inquiry.php:118 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" #: sales/inquiry/sales_deliveries_view.php:29 msgid "Search Not Invoiced Deliveries" msgstr "" #: sales/inquiry/sales_deliveries_view.php:34 msgid "Search All Deliveries" msgstr "" #: sales/inquiry/sales_deliveries_view.php:69 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:169 msgid "Delivery #" msgstr "" #: sales/inquiry/sales_deliveries_view.php:175 msgid "Cust Ref" msgstr "" #: sales/inquiry/sales_deliveries_view.php:177 msgid "Due By" msgstr "" #: sales/inquiry/sales_deliveries_view.php:178 msgid "Delivery Total" msgstr "" #: sales/inquiry/sales_deliveries_view.php:180 msgid "Batch" msgstr "" #: sales/inquiry/sales_deliveries_view.php:180 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:125 msgid "Dispatch" msgstr "" #: sales/inquiry/sales_orders_view.php:172 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" #: sales/inquiry/sales_orders_view.php:181 msgid "Prepayment Invoice" msgstr "" #: sales/inquiry/sales_orders_view.php:181 msgid "Final Invoice" msgstr "" #: sales/inquiry/sales_orders_view.php:239 msgid "Show All:" msgstr "" #: sales/inquiry/sales_orders_view.php:257 msgid "Order #" msgstr "" #: sales/inquiry/sales_orders_view.php:261 #: sales/inquiry/sales_orders_view.php:275 msgid "Cust Order Ref" msgstr "" #: sales/inquiry/sales_orders_view.php:264 #: sales/inquiry/sales_orders_view.php:278 msgid "Delivery To" msgstr "" #: sales/inquiry/sales_orders_view.php:271 msgid "Quote #" msgstr "" #: sales/inquiry/sales_orders_view.php:276 msgid "Quote Date" msgstr "" #: sales/inquiry/sales_orders_view.php:279 msgid "Quote Total" msgstr "" #: sales/inquiry/sales_orders_view.php:310 msgid "Tmpl" msgstr "" #: sales/includes/cart_class.inc:407 msgid "You have to enter valid stock code or nonempty description" msgstr "" #: sales/includes/sales_ui.inc:50 msgid "" "This edit session has been abandoned by opening sales document in another " "browser tab. You cannot edit more than one sales document at once." msgstr "" #: sales/includes/db/custalloc_db.inc:382 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/recurrent_invoices_db.inc:158 #, php-format msgid "Unknown %s price for '%s' in pricelist '%s'" msgstr "" #: sales/includes/db/sales_credit_db.inc:188 msgid "Return" msgstr "" #: sales/includes/db/sales_credit_db.inc:190 msgid "Ex Inv:" msgstr "" #: sales/includes/db/sales_order_db.inc:103 msgid "Deleted." msgstr "" #: sales/includes/ui/sales_credit_ui.inc:90 #: sales/includes/ui/sales_order_ui.inc:367 msgid "Customer Currency:" msgstr "" #: sales/includes/ui/sales_credit_ui.inc:108 #: sales/includes/ui/sales_order_ui.inc:646 msgid "Shipping Company:" msgstr "" #: sales/includes/ui/sales_credit_ui.inc:110 #: sales/includes/ui/sales_order_ui.inc:374 msgid "Customer Discount:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:60 msgid "This item is already on this document. You have been warned." msgstr "" #: sales/includes/ui/sales_order_ui.inc:105 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:218 msgid "Shipping Charge" msgstr "" #: sales/includes/ui/sales_order_ui.inc:286 msgid "No customer found for entered text." msgstr "" #: sales/includes/ui/sales_order_ui.inc:312 #, php-format msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" #: sales/includes/ui/sales_order_ui.inc:361 msgid "Reference number unique for this document type" msgstr "" #: sales/includes/ui/sales_order_ui.inc:403 #: sales/includes/ui/sales_order_ui.inc:405 msgid "Price List:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:422 msgid "Date of order receive" msgstr "" #: sales/includes/ui/sales_order_ui.inc:503 msgid "[Select item]" msgstr "" #: sales/includes/ui/sales_order_ui.inc:581 msgid "Cash payment" msgstr "" #: sales/includes/ui/sales_order_ui.inc:584 #: sales/includes/ui/sales_order_ui.inc:616 msgid "Deliver from Location:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:587 msgid "Cash account:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:594 msgid "Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:599 msgid "Invoice Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:600 msgid "Invoice before" msgstr "" #: sales/includes/ui/sales_order_ui.inc:604 msgid "Quotation Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:609 msgid "Order Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:630 msgid "Enter requested day of delivery" msgstr "" #: sales/includes/ui/sales_order_ui.inc:631 msgid "Enter Valid until Date" msgstr "" #: sales/includes/ui/sales_order_ui.inc:632 msgid "Deliver To:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:633 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" #: sales/includes/ui/sales_order_ui.inc:636 msgid "Delivery address. Default is address of customer branch" msgstr "" #: sales/includes/ui/sales_order_ui.inc:640 msgid "Contact Phone Number:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:641 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" #: sales/includes/ui/sales_order_ui.inc:642 msgid "Customer Reference:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:643 msgid "Customer reference number for this order (if any)" msgstr "" #: taxes/item_tax_types.php:17 msgid "Item Tax Types" msgstr "" #: taxes/item_tax_types.php:35 msgid "The item tax type description cannot be empty." msgstr "" #: taxes/item_tax_types.php:60 msgid "Selected item tax type has been updated" msgstr "" #: taxes/item_tax_types.php:65 msgid "New item tax type has been added" msgstr "" #: taxes/item_tax_types.php:77 msgid "" "Cannot delete this item tax type because items have been created referring " "to it." msgstr "" #: taxes/item_tax_types.php:82 msgid "" "Cannot delete this item tax type because item categories have been created " "referring to it." msgstr "" #: taxes/item_tax_types.php:98 msgid "Selected item tax type has been deleted" msgstr "" #: taxes/item_tax_types.php:117 msgid "Tax exempt" msgstr "" #: taxes/item_tax_types.php:175 msgid "Is Fully Tax-exempt:" msgstr "" #: taxes/item_tax_types.php:182 msgid "Select which taxes this item tax type is exempt from." msgstr "" #: taxes/item_tax_types.php:185 msgid "Tax Name" msgstr "" #: taxes/item_tax_types.php:185 msgid "Is exempt" msgstr "" #: taxes/tax_groups.php:17 msgid "Tax Groups" msgstr "" #: taxes/tax_groups.php:27 msgid "" "There are no tax types defined. Define tax types before defining tax groups." msgstr "" #: taxes/tax_groups.php:40 msgid "The tax group name cannot be empty." msgstr "" #: taxes/tax_groups.php:63 msgid "Selected tax group has been updated" msgstr "" #: taxes/tax_groups.php:68 msgid "New tax group has been added" msgstr "" #: taxes/tax_groups.php:83 msgid "" "Cannot delete this tax group because customer branches been created " "referring to it." msgstr "" #: taxes/tax_groups.php:89 msgid "" "Cannot delete this tax group because suppliers been created referring to it." msgstr "" #: taxes/tax_groups.php:106 msgid "Selected tax group has been deleted" msgstr "" #: taxes/tax_groups.php:169 msgid "Select the taxes that are included in this group." msgstr "" #: taxes/tax_groups.php:174 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:27 msgid "Main Menu" msgstr "" #: themes/default/renderer.php:71 themes/default/renderer.php:80 msgid "Preferences" msgstr "" #: themes/default/renderer.php:72 msgid "Change Password" msgstr "" #: themes/default/renderer.php:74 themes/default/renderer.php:85 msgid "Help" msgstr "" #: sql/alter2.1.php:19 msgid "Upgrade from version 2.0 to 2.1" msgstr "" #: sql/alter2.1.php:37 msgid "Cannot retrieve bank accounts codes" msgstr "" #: sql/alter2.1.php:45 msgid "Cannot update bank transactions" msgstr "" #: sql/alter2.1.php:54 msgid "Cannot select stock identificators" msgstr "" #: sql/alter2.1.php:65 msgid "Cannot insert stock id into item_codes" msgstr "" #: sql/alter2.1.php:144 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:24 msgid "Upgrade from version 2.1/2.2beta to 2.2" msgstr "" #: sql/alter2.2.php:86 msgid "Cannot query max sales order number." msgstr "" #: sql/alter2.2.php:97 msgid "Cannot store next sales order reference." msgstr "" #: sql/alter2.2.php:221 msgid "" "Cannot upgrade extensions system: file /modules/installed_modules.php is not " "writeable" msgstr "" #: sql/alter2.3.php:21 msgid "Upgrade from version 2.2 to 2.3" msgstr "" #: sql/alter2.4.php:23 msgid "Upgrade from version 2.3 to 2.4" msgstr "" #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31 msgid "Set optimal parameters and start upgrade:" msgstr "" #: sql/alter2.4.php:34 msgid "Text collation optimization:" msgstr "" #: sql/alter2.4.php:98 msgid "Cannot update config_db.php file." msgstr "" #: sql/alter2.4.php:138 #, php-format msgid "" "Cannot update work orders costs:\n" "%s" msgstr "" #: sql/alter2.4.php:231 msgid "Convertion to utf8 done." msgstr "" #: sql/alter2.4.php:270 #, php-format msgid "Cannot drop column in %s table: %s" msgstr "" #: sql/alter2.4rc1.php:23 msgid "Upgrade from version 2.4beta to 2.4RC1" msgstr "" #: sql/alter2.4rc1.php:36 msgid "None (will be set later)" msgstr "" #: sql/alter2.4rc1.php:71 #, php-format msgid "" "Cannot update sys prefs setting:\n" "%s" msgstr ""