# 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: 2018-03-16 17:28+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:27 msgid "Login as user: demouser and password: password" msgstr "" #: access/login.php:31 msgid "Please login here" msgstr "" #: access/login.php:33 msgid "or" msgstr "" #: access/login.php:33 msgid "request new password" msgstr "" #: access/login.php:39 msgid "Too many failed login attempts.
Please wait a while or try later." msgstr "" #: access/login.php:53 access/login.php:84 msgid "Authorization timeout" msgstr "" #: access/login.php:53 access/login.php:90 msgid "Login" msgstr "" #: access/login.php:90 access/password_reset.php:61 msgid "Version" msgstr "" #: access/login.php:93 msgid "User name" msgstr "" #: access/login.php:97 admin/users.php:200 msgid "Password:" msgstr "" #: access/login.php:106 access/login.php:112 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:208 msgid "Company" msgstr "" #: access/login.php:120 msgid "Login -->" msgstr "" #: access/login.php:155 access/password_reset.php:106 #: admin/display_prefs.php:123 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:94 reporting/rep205.php:186 #: reporting/includes/header2.inc:112 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:83 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:85 admin/attachments.php:90 msgid "Select attachment file." msgstr "" #: admin/attachments.php:88 admin/company_preferences.php:42 #: inventory/manage/items.php:83 msgid "The file size is over the maximum allowed." msgstr "" #: admin/attachments.php:131 msgid "Attachment has been inserted." msgstr "" #: admin/attachments.php:137 msgid "Attachment has been updated." msgstr "" #: admin/attachments.php:152 msgid "Attachment has been deleted." msgstr "" #: admin/attachments.php:170 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:186 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:153 #: dimensions/inquiry/search_dimensions.php:116 #: 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/class.crud_view.inc:281 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52 #: includes/ui/ui_view.inc:1547 inventory/prices.php:163 #: inventory/purchasing_data.php:167 #: inventory/includes/item_adjustments_ui.inc:100 #: inventory/includes/stock_transfers_ui.inc:83 #: inventory/manage/item_categories.php:147 #: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110 #: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51 #: manufacturing/manage/bom_edit.php:59 #: manufacturing/manage/work_centres.php:114 #: manufacturing/includes/work_order_issue_ui.inc:61 #: purchasing/includes/ui/invoice_ui.inc:551 #: purchasing/includes/ui/po_ui.inc:249 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:191 gl/inquiry/journal_inquiry.php:116 msgid "View" msgstr "" #: admin/attachments.php:196 msgid "Download" msgstr "" #: admin/attachments.php:201 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:155 #: 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/class.crud_view.inc:285 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:168 #: inventory/includes/item_adjustments_ui.inc:102 #: inventory/includes/stock_transfers_ui.inc:84 #: inventory/manage/item_categories.php:148 #: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111 #: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52 #: manufacturing/manage/bom_edit.php:60 #: 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:251 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:208 admin/view_print_transaction.php:126 #: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124 #: 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:106 gl/inquiry/journal_inquiry.php:121 #: includes/ui/allocation_cart.inc:290 #: inventory/inquiry/stock_movements.php:104 #: manufacturing/search_work_orders.php:157 #: 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:110 #: 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:133 reporting/rep201.php:107 reporting/rep203.php:88 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85 #: reporting/rep704.php:88 reporting/rep710.php:78 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207 #: reporting/includes/doctext.inc:245 #: sales/allocations/customer_allocation_main.php:93 #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142 #: sales/view/view_sales_order.php:179 #: sales/inquiry/customer_allocation_inquiry.php:147 #: sales/inquiry/customer_inquiry.php:194 msgid "#" msgstr "" #: admin/attachments.php:209 admin/attachments.php:253 #: 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:526 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53 #: inventory/manage/item_codes.php:127 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:121 #: reporting/rep303.php:127 reporting/rep304.php:127 reporting/rep305.php:106 #: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223 #: reporting/rep309.php:99 reporting/rep310.php:142 reporting/rep401.php:71 #: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97 #: sales/manage/recurrent_invoices.php:128 #: sales/inquiry/sales_orders_view.php:284 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126 #: taxes/tax_types.php:115 msgid "Description" msgstr "" #: admin/attachments.php:210 admin/backups.php:74 admin/backups.php:160 msgid "Filename" msgstr "" #: admin/attachments.php:211 msgid "Size" msgstr "" #: admin/attachments.php:212 msgid "Filetype" msgstr "" #: admin/attachments.php:213 msgid "Date Uploaded" msgstr "" #: admin/attachments.php:247 admin/attachments.php:252 msgid "Transaction #" msgstr "" #: admin/attachments.php:254 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:106 #: 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:1873 purchasing/manage/suppliers.php:122 #: reporting/rep101.php:129 reporting/rep102.php:110 reporting/rep102.php:112 #: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74 #: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118 #: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:117 #: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134 #: 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:582 #: sales/includes/ui/sales_order_ui.inc:638 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:189 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:29 msgid "Login timeout must be positive number not less than 10." msgstr "" #: admin/company_preferences.php:36 msgid "The company name must be entered." msgstr "" #: admin/company_preferences.php:46 msgid "Error uploading logo file." msgstr "" #: admin/company_preferences.php:60 msgid "" "Only jpg and png files are supported - a file extension of .jpg or .png is " "expected" msgstr "" #: admin/company_preferences.php:65 inventory/manage/items.php:109 msgid "" "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" #: admin/company_preferences.php:70 inventory/manage/items.php:99 #: inventory/manage/items.php:114 msgid "Only graphics files can be uploaded" msgstr "" #: admin/company_preferences.php:78 admin/company_preferences.php:99 #: inventory/manage/items.php:122 msgid "The existing image could not be removed" msgstr "" #: admin/company_preferences.php:88 msgid "Error uploading logo file" msgstr "" #: admin/company_preferences.php:123 msgid "Company setup has been updated." msgstr "" #: admin/company_preferences.php:187 msgid "General settings" msgstr "" #: admin/company_preferences.php:189 msgid "Name (to appear on reports):" msgstr "" #: admin/company_preferences.php:190 admin/shipping_companies.php:142 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:629 msgid "Address:" msgstr "" #: admin/company_preferences.php:191 msgid "Domicile:" msgstr "" #: admin/company_preferences.php:193 admin/shipping_companies.php:138 #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253 msgid "Phone Number:" msgstr "" #: admin/company_preferences.php:194 includes/ui/contacts_view.inc:101 #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255 #: sales/manage/customers.php:258 msgid "Fax Number:" msgstr "" #: admin/company_preferences.php:195 admin/users.php:211 msgid "Email Address:" msgstr "" #: admin/company_preferences.php:197 msgid "BCC Address for all outgoing mails:" msgstr "" #: admin/company_preferences.php:199 msgid "Official Company Number:" msgstr "" #: admin/company_preferences.php:200 purchasing/manage/suppliers.php:95 #: sales/manage/customers.php:236 msgid "GSTNo:" msgstr "" #: admin/company_preferences.php:201 msgid "Home Currency:" msgstr "" #: admin/company_preferences.php:203 msgid "Company Logo:" msgstr "" #: admin/company_preferences.php:204 msgid "New Company Logo (.jpg)" msgstr "" #: admin/company_preferences.php:205 msgid "Delete Company Logo:" msgstr "" #: admin/company_preferences.php:207 msgid "Automatic Revaluation Currency Accounts" msgstr "" #: admin/company_preferences.php:208 msgid "Time Zone on Reports" msgstr "" #: admin/company_preferences.php:209 msgid "Company Logo on Reports" msgstr "" #: admin/company_preferences.php:210 msgid "Use Barcodes on Stocks" msgstr "" #: admin/company_preferences.php:211 msgid "Database Scheme Version" msgstr "" #: admin/company_preferences.php:215 msgid "General Ledger Settings" msgstr "" #: admin/company_preferences.php:216 gl/gl_budget.php:62 msgid "Fiscal Year:" msgstr "" #: admin/company_preferences.php:217 msgid "Tax Periods:" msgstr "" #: admin/company_preferences.php:217 msgid "Months." msgstr "" #: admin/company_preferences.php:218 msgid "Tax Last Period:" msgstr "" #: admin/company_preferences.php:218 msgid "Months back." msgstr "" #: admin/company_preferences.php:219 msgid "Put alternative Tax Include on Docs" msgstr "" #: admin/company_preferences.php:220 msgid "Suppress Tax Rates on Docs" msgstr "" #: admin/company_preferences.php:222 msgid "Sales Pricing" msgstr "" #: admin/company_preferences.php:223 msgid "Base for auto price calculations:" msgstr "" #: admin/company_preferences.php:224 msgid "No base price list" msgstr "" #: admin/company_preferences.php:226 msgid "Add Price from Std Cost:" msgstr "" #: admin/company_preferences.php:228 msgid "Round calculated prices to nearest:" msgstr "" #: admin/company_preferences.php:232 msgid "Optional Modules" msgstr "" #: admin/company_preferences.php:233 includes/dashboard.inc:118 #: reporting/reports_main.php:295 msgid "Manufacturing" msgstr "" #: admin/company_preferences.php:234 includes/dashboard.inc:116 #: inventory/manage/items.php:24 reporting/reports_main.php:318 msgid "Fixed Assets" msgstr "" #: admin/company_preferences.php:235 msgid "Use Dimensions:" msgstr "" #: admin/company_preferences.php:237 msgid "User Interface Options" msgstr "" #: admin/company_preferences.php:239 msgid "Short Name and Name in List" msgstr "" #: admin/company_preferences.php:240 msgid "Search Item List" msgstr "" #: admin/company_preferences.php:241 msgid "Search Customer List" msgstr "" #: admin/company_preferences.php:242 msgid "Search Supplier List" msgstr "" #: admin/company_preferences.php:243 msgid "Login Timeout:" msgstr "" #: admin/company_preferences.php:243 msgid "seconds" msgstr "" #: admin/company_preferences.php:248 admin/display_prefs.php:160 #: admin/gl_setup.php:274 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:409 gl/gl_budget.php:134 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:268 #: gl/includes/ui/gl_journal_ui.inc:277 includes/ui/class.crud_view.inc:289 #: 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:960 inventory/adjustments.php:255 #: inventory/cost_update.php:150 inventory/reorder_level.php:111 #: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190 #: 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/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436 #: 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:316 #: sales/includes/ui/sales_credit_ui.inc:288 #: sales/includes/ui/sales_order_ui.inc:231 #: sales/includes/ui/sales_order_ui.inc:548 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:140 #: purchasing/includes/ui/invoice_ui.inc:143 #: 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:106 #: 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:1874 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:128 #: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105 #: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83 #: reporting/rep303.php:107 reporting/rep303.php:116 reporting/rep304.php:122 #: reporting/rep402.php:99 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:127 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:457 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:27 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:61 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:63 msgid "Display settings have been updated." msgstr "" #: admin/display_prefs.php:72 msgid "Decimal Places" msgstr "" #: admin/display_prefs.php:74 msgid "Prices/Amounts:" msgstr "" #: admin/display_prefs.php:75 msgid "Quantities:" msgstr "" #: admin/display_prefs.php:76 msgid "Exchange Rates:" msgstr "" #: admin/display_prefs.php:77 msgid "Percentages:" msgstr "" #: admin/display_prefs.php:79 msgid "Date Format and Separators" msgstr "" #: admin/display_prefs.php:81 msgid "Date Format:" msgstr "" #: admin/display_prefs.php:83 msgid "Date Separator:" msgstr "" #: admin/display_prefs.php:88 msgid "Thousand Separator:" msgstr "" #: admin/display_prefs.php:93 msgid "Decimal Separator:" msgstr "" #: admin/display_prefs.php:98 msgid "Use Date Picker" msgstr "" #: admin/display_prefs.php:103 msgid "Reports" msgstr "" #: admin/display_prefs.php:105 msgid "Save Report Selection Days:" msgstr "" #: admin/display_prefs.php:107 msgid "Default Report Destination:" msgstr "" #: admin/display_prefs.php:108 msgid "Excel" msgstr "" #: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235 msgid "PDF/Printer" msgstr "" #: admin/display_prefs.php:110 msgid "Default Report Orientation:" msgstr "" #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242 msgid "Landscape" msgstr "" #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242 msgid "Portrait" msgstr "" #: admin/display_prefs.php:115 applications/setup.php:42 #: includes/sysnames.inc:99 msgid "Miscellaneous" msgstr "" #: admin/display_prefs.php:117 msgid "Show hints for new users:" msgstr "" #: admin/display_prefs.php:119 msgid "Show GL Information:" msgstr "" #: admin/display_prefs.php:121 msgid "Show Item Codes:" msgstr "" #: admin/display_prefs.php:128 msgid "Page Size:" msgstr "" #: admin/display_prefs.php:130 msgid "Start-up Tab" msgstr "" #: admin/display_prefs.php:138 admin/users.php:219 msgid "Printing profile" msgstr "" #: admin/display_prefs.php:139 admin/users.php:220 msgid "Browser printing support" msgstr "" #: admin/display_prefs.php:141 msgid "Use popup window to display reports:" msgstr "" #: admin/display_prefs.php:142 admin/users.php:223 msgid "Set this option to on if your browser directly supports pdf files" msgstr "" #: admin/display_prefs.php:144 msgid "Use icons instead of text links:" msgstr "" #: admin/display_prefs.php:145 msgid "Set this option to on for using icons instead of text links" msgstr "" #: admin/display_prefs.php:147 msgid "Remember last document date:" msgstr "" #: admin/display_prefs.php:148 msgid "" "If set document date is remembered on subsequent documents, otherwise " "default is current date" msgstr "" #: admin/display_prefs.php:150 msgid "Query page size:" msgstr "" #: admin/display_prefs.php:152 msgid "Transaction days:" msgstr "" #: admin/display_prefs.php:154 admin/inst_lang.php:35 msgid "Language" msgstr "" #: admin/display_prefs.php:156 admin/users.php:215 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:130 #: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:758 #: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114 #: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113 #: reporting/includes/excel_report.inc:231 #: reporting/includes/pdf_report.inc:267 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 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" #: admin/gl_setup.php:41 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" #: admin/gl_setup.php:48 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" #: admin/gl_setup.php:59 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" msgstr "" #: admin/gl_setup.php:66 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:89 msgid "The general GL setup has been updated." msgstr "" #: admin/gl_setup.php:154 msgid "General GL" msgstr "" #: admin/gl_setup.php:156 msgid "Past Due Days Interval:" msgstr "" #: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208 #: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268 #: admin/payment_terms.php:140 msgid "days" msgstr "" #: admin/gl_setup.php:158 msgid "Accounts Type:" msgstr "" #: admin/gl_setup.php:160 msgid "Retained Earnings:" msgstr "" #: admin/gl_setup.php:162 msgid "Profit/Loss Year:" msgstr "" #: admin/gl_setup.php:164 msgid "Exchange Variances Account:" msgstr "" #: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194 msgid "Bank Charges Account:" msgstr "" #: admin/gl_setup.php:168 msgid "Tax Algorithm:" msgstr "" #: admin/gl_setup.php:172 msgid "Dimension Defaults" msgstr "" #: admin/gl_setup.php:174 msgid "Dimension Required By After:" msgstr "" #: admin/gl_setup.php:178 msgid "Customers and Sales" msgstr "" #: admin/gl_setup.php:180 msgid "Default Credit Limit:" msgstr "" #: admin/gl_setup.php:182 msgid "Invoice Identification:" msgstr "" #: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110 #: includes/ui/ui_view.inc:546 msgid "Number" msgstr "" #: admin/gl_setup.php:182 admin/view_print_transaction.php:127 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125 #: 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:112 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:158 #: 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:298 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:111 #: 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:79 reporting/rep602.php:80 #: reporting/rep702.php:53 reporting/includes/doctext.inc:220 #: 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:94 #: sales/inquiry/customer_allocation_inquiry.php:148 #: sales/inquiry/customer_inquiry.php:196 #: sales/inquiry/sales_deliveries_view.php:173 #: 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:184 msgid "Accumulate batch shipping:" msgstr "" #: admin/gl_setup.php:186 msgid "Print Item Image on Quote:" msgstr "" #: admin/gl_setup.php:188 msgid "Legal Text on Invoice:" msgstr "" #: admin/gl_setup.php:190 msgid "Shipping Charged Account:" msgstr "" #: admin/gl_setup.php:192 msgid "Deferred Income Account:" msgstr "" #: admin/gl_setup.php:193 msgid "Not used" msgstr "" #: admin/gl_setup.php:197 msgid "Customers and Sales Defaults" msgstr "" #: admin/gl_setup.php:199 msgid "Receivable Account:" msgstr "" #: admin/gl_setup.php:201 admin/gl_setup.php:246 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:479 #: sales/manage/customer_branches.php:242 msgid "Sales Account:" msgstr "" #: admin/gl_setup.php:204 sales/manage/customer_branches.php:243 msgid "Sales Discount Account:" msgstr "" #: admin/gl_setup.php:206 sales/manage/customer_branches.php:245 msgid "Prompt Payment Discount Account:" msgstr "" #: admin/gl_setup.php:208 msgid "Quote Valid Days:" msgstr "" #: admin/gl_setup.php:210 msgid "Delivery Required By:" msgstr "" #: admin/gl_setup.php:216 msgid "Suppliers and Purchasing" msgstr "" #: admin/gl_setup.php:218 msgid "Delivery Over-Receive Allowance:" msgstr "" #: admin/gl_setup.php:220 msgid "Invoice Over-Charge Allowance:" msgstr "" #: admin/gl_setup.php:222 msgid "Suppliers and Purchasing Defaults" msgstr "" #: admin/gl_setup.php:224 msgid "Payable Account:" msgstr "" #: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131 msgid "Purchase Discount Account:" msgstr "" #: admin/gl_setup.php:228 msgid "GRN Clearing Account:" msgstr "" #: admin/gl_setup.php:228 msgid "No postings on GRN" msgstr "" #: admin/gl_setup.php:230 msgid "Receival Required By:" msgstr "" #: admin/gl_setup.php:232 msgid "Show PO item codes:" msgstr "" #: admin/gl_setup.php:234 reporting/reports_main.php:208 msgid "Inventory" msgstr "" #: admin/gl_setup.php:236 msgid "Allow Negative Inventory:" msgstr "" #: admin/gl_setup.php:237 msgid "Warning: This may cause a delay in GL postings" msgstr "" #: admin/gl_setup.php:239 msgid "No zero-amounts (Service):" msgstr "" #: admin/gl_setup.php:241 msgid "Location Notifications:" msgstr "" #: admin/gl_setup.php:243 msgid "Allow Negative Prices:" msgstr "" #: admin/gl_setup.php:245 msgid "Items Defaults" msgstr "" #: admin/gl_setup.php:248 inventory/manage/item_categories.php:244 #: inventory/manage/items.php:488 msgid "Inventory Account:" msgstr "" #: admin/gl_setup.php:250 inventory/manage/item_categories.php:232 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:489 #: inventory/manage/items.php:494 msgid "C.O.G.S. Account:" msgstr "" #: admin/gl_setup.php:252 inventory/manage/item_categories.php:247 #: inventory/manage/items.php:490 msgid "Inventory Adjustments Account:" msgstr "" #: admin/gl_setup.php:254 inventory/manage/items.php:501 msgid "WIP Account:" msgstr "" #: admin/gl_setup.php:258 sql/alter2.4rc1.php:34 msgid "Fixed Assets Defaults" msgstr "" #: admin/gl_setup.php:260 sql/alter2.4rc1.php:35 msgid "Loss On Asset Disposal Account:" msgstr "" #: admin/gl_setup.php:262 msgid "Depreciation Period:" msgstr "" #: admin/gl_setup.php:262 gl/accruals.php:198 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69 #: sales/create_recurrent_invoices.php:203 #: sales/manage/recurrent_invoices.php:128 msgid "Monthly" msgstr "" #: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247 #: gl/includes/ui/gl_journal_ui.inc:69 msgid "Yearly" msgstr "" #: admin/gl_setup.php:266 msgid "Manufacturing Defaults" msgstr "" #: admin/gl_setup.php:268 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:113 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:207 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:126 #: 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/rep501.php:87 #: reporting/rep709.php:116 reporting/rep709.php:117 #: 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:758 #: includes/ui/ui_lists.inc:2351 reporting/includes/excel_report.inc:229 #: reporting/includes/pdf_report.inc:265 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:82 #: sales/view/view_sales_order.php:90 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:74 #: dimensions/inquiry/search_dimensions.php:127 #: 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:108 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:546 inventory/inquiry/stock_movements.php:104 #: inventory/manage/item_categories.php:121 #: manufacturing/search_work_orders.php:159 #: 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:137 reporting/rep402.php:103 reporting/rep501.php:87 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86 #: reporting/reports_main.php:364 reporting/reports_main.php:526 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202 #: reporting/includes/doctext.inc:221 #: sales/inquiry/customer_allocation_inquiry.php:146 #: sales/inquiry/customer_inquiry.php:193 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:574 #: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332 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:228 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:270 #: gl/includes/ui/gl_journal_ui.inc:279 includes/ui/class.crud_view.inc:292 #: 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:192 #: inventory/includes/stock_transfers_ui.inc:152 #: inventory/manage/items.php:557 #: manufacturing/includes/work_order_issue_ui.inc:134 #: purchasing/includes/ui/po_ui.inc:438 #: sales/create_recurrent_invoices.php:190 #: sales/includes/ui/sales_credit_ui.inc:290 #: sales/includes/ui/sales_order_ui.inc:550 msgid "Cancel" msgstr "" #: admin/security_roles.php:244 inventory/manage/items.php:557 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:376 #: manufacturing/manage/work_centres.php:137 msgid "Name:" msgstr "" #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134 #: 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:136 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:257 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:385 #: reporting/reports_main.php:394 reporting/reports_main.php:406 #: reporting/reports_main.php:437 reporting/reports_main.php:445 #: reporting/reports_main.php:456 reporting/reports_main.php:484 #: reporting/reports_main.php:491 reporting/reports_main.php:501 msgid "Account Tags" msgstr "" #: admin/tags.php:44 msgid "Dimension Tags" msgstr "" #: admin/tags.php:57 msgid "The tag name cannot be empty." msgstr "" #: admin/tags.php:73 msgid "Selected tag settings have been updated" msgstr "" #: admin/tags.php:78 msgid "New tag has been added" msgstr "" #: admin/tags.php:94 msgid "" "Cannot delete this tag because records have been created referring to it." msgstr "" #: admin/tags.php:109 msgid "Selected tag has been deleted" msgstr "" #: admin/tags.php:128 msgid "Tag Name" msgstr "" #: admin/tags.php:128 msgid "Tag Description" msgstr "" #: admin/tags.php:165 msgid "Tag Name:" msgstr "" #: admin/tags.php:166 msgid "Tag Description:" msgstr "" #: admin/users.php:16 msgid "Users" msgstr "" #: admin/users.php:31 msgid "The user login entered must be at least 4 characters long." msgstr "" #: admin/users.php:72 msgid "The selected user has been updated." msgstr "" #: admin/users.php:86 msgid "A new user has been added." msgstr "" #: admin/users.php: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:207 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:94 #: reporting/includes/header2.inc:100 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:96 msgid "E-mail" msgstr "" #: admin/users.php:124 msgid "Last Visit" msgstr "" #: admin/users.php:124 msgid "Access Level" msgstr "" #: admin/users.php:193 msgid "User Login:" msgstr "" #: admin/users.php:204 msgid "Enter a new password to change, leave empty to keep current." msgstr "" #: admin/users.php:209 msgid "Telephone No.:" msgstr "" #: admin/users.php:213 msgid "Access Level:" msgstr "" #: admin/users.php:217 msgid "User's POS" msgstr "" #: admin/users.php:222 msgid "Use popup window for reports:" msgstr "" #: admin/view_print_transaction.php:27 msgid "View or Print Transactions" msgstr "" #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213 #: purchasing/inquiry/po_search_completed.php:43 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97 #: sales/inquiry/sales_deliveries_view.php:148 #: 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:165 msgid "from #:" msgstr "" #: admin/view_print_transaction.php:81 admin/void_transaction.php:167 msgid "to #:" msgstr "" #: admin/view_print_transaction.php:83 admin/void_transaction.php:169 #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42 #: manufacturing/search_work_orders.php:84 #: purchasing/includes/ui/invoice_ui.inc:483 #: purchasing/inquiry/po_search_completed.php:99 #: 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:164 sales/inquiry/customers_list.php:42 #: sales/inquiry/sales_deliveries_view.php:116 #: sales/inquiry/sales_orders_view.php:236 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:182 #: dimensions/inquiry/search_dimensions.php:128 #: 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:107 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:486 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37 #: manufacturing/search_work_orders.php:164 #: 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:114 #: purchasing/includes/ui/po_ui.inc:312 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:133 reporting/rep107.php:202 reporting/rep201.php:107 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:103 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88 #: reporting/rep709.php:116 reporting/rep710.php:77 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207 #: reporting/includes/doctext.inc:245 reporting/includes/header2.inc:137 #: 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:109 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179 #: sales/inquiry/customer_allocation_inquiry.php:150 #: sales/inquiry/customer_inquiry.php:197 msgid "Date" msgstr "" #: admin/view_print_transaction.php:130 admin/void_transaction.php:183 #: 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:184 #: gl/inquiry/accounts_list.php:63 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:156 includes/ui/class.reflines_crud.inc:90 #: includes/ui/class.reflines_crud.inc:93 msgid "Transaction Type:" msgstr "" #: admin/void_transaction.php:203 msgid "Transaction #:" msgstr "" #: admin/void_transaction.php:205 msgid "Voiding Date:" msgstr "" #: admin/void_transaction.php:207 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:96 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344 #: 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:193 #: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658 #: sales/customer_payments.php:380 msgid "Memo:" msgstr "" #: admin/void_transaction.php:212 admin/void_transaction.php:221 msgid "Void Transaction" msgstr "" #: admin/void_transaction.php:217 msgid "The entered transaction does not exist or cannot be voided." msgstr "" #: admin/void_transaction.php:225 msgid "" "Are you sure you want to void this transaction ? This action cannot be " "undone." msgstr "" #: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644 msgid "Proceed" msgstr "" #: admin/void_transaction.php:241 msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" #: admin/void_transaction.php:247 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:51 #: manufacturing/work_order_add_finished.php:89 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174 #: purchasing/supplier_payment.php:194 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:253 gl/accruals.php:48 gl/bank_transfer.php:165 #: gl/gl_bank.php:261 gl/gl_journal.php:222 gl/gl_journal.php:261 #: gl/manage/revaluate_currencies.php:57 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:186 #: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200 #: sales/create_recurrent_invoices.php:87 #: sales/create_recurrent_invoices.php:166 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:161 #: 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:260 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" #: admin/void_transaction.php:277 msgid "The selected transaction has already been voided." msgstr "" #: admin/void_transaction.php:290 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:188 #: reporting/rep201.php:162 reporting/rep706.php:185 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:402 msgid "" "This is new format backup file which cannot be restored on database not " "migrated to utf8." msgstr "" #: admin/db/maintenance_db.inc:486 #, 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:250 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:412 #: reporting/reports_main.php:462 reporting/reports_main.php:507 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:603 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:602 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:99 msgid "&Select an existing dimension" 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:66 reporting/reports_main.php:82 #: reporting/reports_main.php:91 reporting/reports_main.php:153 #: reporting/reports_main.php:235 reporting/reports_main.php:245 #: reporting/reports_main.php:251 reporting/reports_main.php:261 #: reporting/reports_main.php:269 reporting/reports_main.php:277 #: reporting/reports_main.php:284 reporting/reports_main.php:342 #: reporting/reports_main.php:350 reporting/reports_main.php:362 #: reporting/reports_main.php:372 reporting/reports_main.php:390 #: reporting/reports_main.php:401 reporting/reports_main.php:413 #: reporting/reports_main.php:426 reporting/reports_main.php:442 #: reporting/reports_main.php:452 reporting/reports_main.php:463 #: reporting/reports_main.php:475 reporting/reports_main.php:489 #: reporting/reports_main.php:498 reporting/reports_main.php:508 #: reporting/reports_main.php:517 reporting/reports_main.php:524 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/class.crud_view.inc:296 #: 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:215 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342 #: includes/dashboard.inc:606 includes/sysnames.inc:179 #: 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:235 reporting/rep706.php:185 reporting/rep707.php:210 #: 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:221 gl/inquiry/gl_trial_balance.php:223 #: gl/inquiry/gl_trial_balance.php:225 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/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89 #: reporting/rep708.php:192 reporting/rep708.php:193 #: sales/inquiry/customer_allocation_inquiry.php:154 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:222 gl/inquiry/gl_trial_balance.php:224 #: gl/inquiry/gl_trial_balance.php:226 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:90 manufacturing/view/wo_costs_view.php:61 #: purchasing/inquiry/supplier_allocation_inquiry.php:145 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89 #: reporting/rep708.php:192 reporting/rep708.php:193 #: sales/inquiry/customer_allocation_inquiry.php:155 msgid "Credit" msgstr "" #: dimensions/includes/dimensions_ui.inc:45 #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219 #: includes/dashboard.inc:606 #: purchasing/inquiry/supplier_allocation_inquiry.php:147 #: purchasing/inquiry/supplier_inquiry.php:182 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:137 #: reporting/rep201.php:111 reporting/rep203.php:89 reporting/rep204.php:84 #: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81 #: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86 #: reporting/rep704.php:89 reporting/rep708.php:185 #: sales/inquiry/customer_allocation_inquiry.php:157 #: sales/inquiry/customer_inquiry.php:203 #: sales/inquiry/customer_inquiry.php:216 msgid "Balance" msgstr "" #: dimensions/inquiry/search_dimensions.php:29 msgid "Search Outstanding Dimensions" msgstr "" #: dimensions/inquiry/search_dimensions.php:34 msgid "Search Dimensions" msgstr "" #: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95 #: 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/stock_transfers_ui.inc:42 #: manufacturing/search_work_orders.php:68 #: 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:116 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:349 msgid "Reference:" msgstr "" #: dimensions/inquiry/search_dimensions.php:74 #: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2121 #: 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/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69 #: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95 #: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114 #: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103 #: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217 #: reporting/rep309.php:93 reporting/rep310.php:121 reporting/rep310.php:126 #: reporting/rep310.php:131 reporting/rep310.php:136 reporting/rep402.php:87 #: reporting/rep402.php:95 reporting/rep451.php:67 reporting/rep451.php:74 #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87 msgid "All" msgstr "" #: dimensions/inquiry/search_dimensions.php:75 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:160 msgid "From:" msgstr "" #: dimensions/inquiry/search_dimensions.php:76 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:161 msgid "To:" msgstr "" #: dimensions/inquiry/search_dimensions.php:78 #: manufacturing/search_work_orders.php:77 msgid "Only Overdue:" msgstr "" #: dimensions/inquiry/search_dimensions.php:82 #: manufacturing/search_work_orders.php:80 msgid "Only Open:" msgstr "" #: dimensions/inquiry/search_dimensions.php:129 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290 #: purchasing/includes/ui/invoice_ui.inc:135 #: 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:133 #: reporting/rep201.php:107 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:205 reporting/includes/doctext.inc:207 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97 #: sales/view/view_invoice.php:96 #: sales/inquiry/customer_allocation_inquiry.php:151 #: sales/inquiry/customer_inquiry.php:198 #: sales/includes/ui/sales_order_ui.inc:589 msgid "Due Date" msgstr "" #: dimensions/inquiry/search_dimensions.php:140 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:82 #: purchasing/inquiry/po_search.php:64 #: sales/inquiry/customer_allocation_inquiry.php:44 #: sales/inquiry/sales_deliveries_view.php:102 #: sales/inquiry/sales_orders_view.php:217 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:83 #: purchasing/inquiry/po_search.php:65 #: sales/inquiry/customer_allocation_inquiry.php:45 #: sales/inquiry/sales_deliveries_view.php:103 #: sales/inquiry/sales_orders_view.php:218 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:63 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:134 #: includes/dashboard.inc:336 includes/sysnames.inc:43 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:468 #: inventory/manage/items.php:470 purchasing/includes/ui/invoice_ui.inc:140 #: purchasing/includes/ui/invoice_ui.inc:278 #: purchasing/includes/ui/invoice_ui.inc:280 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147 #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98 #: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203 #: reporting/rep708.php:210 reporting/reports_main.php:376 #: reporting/reports_main.php:377 reporting/reports_main.php:383 #: reporting/reports_main.php:384 reporting/reports_main.php:392 #: reporting/reports_main.php:393 reporting/reports_main.php:404 #: reporting/reports_main.php:405 reporting/reports_main.php:417 #: reporting/reports_main.php:418 reporting/reports_main.php:430 #: reporting/reports_main.php:436 reporting/reports_main.php:444 #: reporting/reports_main.php:455 reporting/reports_main.php:467 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494 #: sales/manage/customers.php:275 sales/manage/customers.php:277 #: 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:114 #: 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:303 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:296 includes/ui/class.reflines_crud.inc:38 #: inventory/cost_update.php:146 #: inventory/includes/item_adjustments_ui.inc:214 #: inventory/includes/stock_transfers_ui.inc:174 #: 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 #: 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:113 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:121 #: includes/dashboard.inc:147 includes/dashboard.inc:170 #: includes/dashboard.inc:189 includes/dashboard.inc:226 #: includes/dashboard.inc:294 includes/dashboard.inc:336 #: includes/dashboard.inc:448 includes/sysnames.inc:138 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1369 #: 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:242 #: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308 #: reporting/rep707.php:328 reporting/rep710.php:78 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:202 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 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:300 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:79 #: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85 #: reporting/rep704.php:88 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 gl/manage/revaluate_currencies.php:35 msgid "Transfer has been entered" msgstr "" #: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37 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:378 msgid "Amount:" msgstr "" #: gl/bank_transfer.php:127 gl/bank_transfer.php:134 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:364 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:226 gl/bank_transfer.php:250 #: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150 msgid "The entered amount is invalid or less than zero." msgstr "" #: gl/bank_transfer.php:177 gl/gl_bank.php:226 msgid "The total bank amount cannot be 0." msgstr "" #: gl/bank_transfer.php:193 #, php-format msgid "" "This bank transfer change would result in exceeding authorized overdraft " "limit (%s) of the account '%s'" msgstr "" #: gl/bank_transfer.php:198 #, 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:210 #, php-format msgid "" "This bank transfer would result in exceeding authorized overdraft limit of " "the account (%s)" msgstr "" #: gl/bank_transfer.php:215 #, php-format msgid "" "This bank transfer would result in exceeding authorized overdraft limit for " "transaction: %s #%s on %s." msgstr "" #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158 #: sales/customer_payments.php:185 msgid "" "The Bank Charge Account has not been set in System and General GL Setup." msgstr "" #: gl/bank_transfer.php:243 msgid "The source and destination bank accouts cannot be the same." msgstr "" #: gl/bank_transfer.php:255 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:77 #, php-format msgid "Payment %d has been entered" msgstr "" #: gl/gl_bank.php:79 gl/gl_bank.php:97 msgid "&View the GL Postings for this Payment" msgstr "" #: gl/gl_bank.php:81 gl/gl_bank.php:99 msgid "Enter Another &Payment" msgstr "" #: gl/gl_bank.php:83 gl/gl_bank.php:101 msgid "Enter A &Deposit" msgstr "" #: gl/gl_bank.php:85 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:82 #: 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:95 #, php-format msgid "Payment %d has been modified" msgstr "" #: gl/gl_bank.php:111 #, php-format msgid "Deposit %d has been entered" msgstr "" #: gl/gl_bank.php:113 msgid "View the GL Postings for this Deposit" msgstr "" #: gl/gl_bank.php:115 msgid "Enter Another Deposit" msgstr "" #: gl/gl_bank.php:117 msgid "Enter A Payment" msgstr "" #: gl/gl_bank.php:126 #, php-format msgid "Deposit %d has been modified" msgstr "" #: gl/gl_bank.php:128 msgid "&View the GL Postings for this Deposit" msgstr "" #: gl/gl_bank.php:130 msgid "Enter Another &Deposit" msgstr "" #: gl/gl_bank.php:132 msgid "Enter A &Payment" msgstr "" #: gl/gl_bank.php:220 msgid "You must enter at least one payment line." msgstr "" #: gl/gl_bank.php:237 purchasing/supplier_payment.php:209 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" #: gl/gl_bank.php:243 #, 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:255 msgid "The entered date for the payment is invalid." msgstr "" #: gl/gl_bank.php:267 msgid "You have to select customer and customer branch." msgstr "" #: gl/gl_bank.php:271 msgid "You have to select supplier." msgstr "" #: gl/gl_bank.php:279 msgid "Settled amount have to be positive number." msgstr "" #: gl/gl_bank.php:325 msgid "The amount entered is not a valid number or is less than zero." msgstr "" #: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39 msgid "The exchange rate cannot be zero or a negative number." msgstr "" #: gl/gl_bank.php:403 msgid "Payment Items" msgstr "" #: gl/gl_bank.php:403 msgid "Deposit Items" msgstr "" #: gl/gl_bank.php:411 msgid "Process Payment" msgstr "" #: gl/gl_bank.php:411 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:141 #: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90 #: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111 #: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229 #: reporting/rep309.php:104 reporting/rep310.php:149 reporting/rep601.php:85 #: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:94 #: reporting/rep704.php:104 reporting/rep704.php:112 reporting/rep706.php:185 #: reporting/rep706.php:193 reporting/rep706.php:203 reporting/rep706.php:211 #: reporting/rep707.php:210 reporting/rep707.php:217 reporting/rep707.php:227 #: reporting/rep707.php:235 reporting/rep708.php:200 reporting/rep708.php:209 #: reporting/rep708.php:216 reporting/rep709.php:111 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:174 gl/inquiry/gl_trial_balance.php:251 #: 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:487 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60 #: inventory/includes/item_adjustments_ui.inc:114 #: manufacturing/includes/manufacturing_ui.inc:195 #: purchasing/includes/ui/invoice_ui.inc:341 #: 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:256 reporting/rep106.php:90 reporting/rep106.php:125 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113 #: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287 #: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152 #: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142 #: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115 #: reporting/rep707.php:299 reporting/rep708.php:253 #: 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:109 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179 #: sales/view/view_sales_order.php:220 #: 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:155 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:649 #: purchasing/supplier_credit.php:143 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:189 msgid "Input Tax" msgstr "" #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 #: reporting/rep709.php:189 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:477 #: sales/manage/customer_branches.php:240 msgid "GL Accounts" msgstr "" #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349 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/rep701.php:110 msgid "Account Code" msgstr "" #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115 #: reporting/rep105.php:120 reporting/rep301.php:164 reporting/rep301.php:170 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:133 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120 #: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105 #: reporting/rep310.php:150 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:394 reporting/rep705.php:322 #: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:311 #: reporting/rep707.php:317 msgid "Calculated Return" msgstr "" #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126 #: reporting/rep706.php:290 msgid "Liabilities" msgstr "" #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290 msgid " and " msgstr "" #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290 msgid "Equities" msgstr "" #: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72 msgid "Bank Statement" msgstr "" #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164 #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143 msgid "Opening Balance" msgstr "" #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220 #: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157 #: reporting/rep602.php:157 reporting/rep704.php:191 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:416 #: reporting/reports_main.php:466 reporting/reports_main.php:511 msgid "Only balances" msgstr "" #: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165 #: includes/dashboard.inc:526 reporting/rep706.php:307 #: reporting/rep707.php:327 reporting/rep708.php:51 reporting/rep708.php:126 #: sales/create_recurrent_invoices.php:203 #: sales/manage/recurrent_invoices.php:128 msgid "Group" msgstr "" #: gl/inquiry/gl_trial_balance.php:203 msgid "The from date cannot be bigger than the fiscal year end." msgstr "" #: gl/inquiry/gl_trial_balance.php:216 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/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235 #: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192 msgid "Account Name" msgstr "" #: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185 msgid "Brought Forward" msgstr "" #: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185 msgid "This Period" msgstr "" #: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133 #: includes/dashboard.inc:147 includes/dashboard.inc:170 #: reporting/rep451.php:80 reporting/rep451.php:86 msgid "Class" msgstr "" #: gl/inquiry/gl_trial_balance.php:269 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:109 msgid "Trans #" msgstr "" #: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44 #: gl/includes/ui/gl_journal_ui.inc:123 msgid "Counterparty" msgstr "" #: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77 #: purchasing/includes/ui/po_ui.inc:328 #: purchasing/view/view_supp_credit.php:44 #: purchasing/view/view_supp_invoice.php:48 #: purchasing/inquiry/po_search_completed.php:114 #: 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:115 reporting/rep710.php:77 #: reporting/rep710.php:87 reporting/reports_main.php:527 msgid "User" msgstr "" #: gl/inquiry/profit_loss.php:27 msgid "Profit & Loss Drilldown" msgstr "" #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210 #: reporting/includes/reports_classes.inc:249 msgid "Accumulated" msgstr "" #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257 #: reporting/includes/reports_classes.inc:249 msgid "Period Y-1" msgstr "" #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246 #: reporting/includes/reports_classes.inc:249 msgid "Budget" msgstr "" #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:403 #: reporting/reports_main.php:454 reporting/reports_main.php:500 msgid "Compare to" msgstr "" #: gl/inquiry/profit_loss.php:236 msgid "Group/Account Name" msgstr "" #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210 msgid "Achieved %" msgstr "" #: gl/inquiry/tax_inquiry.php:30 msgid "Tax Inquiry" msgstr "" #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189 msgid "Outputs" msgstr "" #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189 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:221 msgid "Total payable or refund" msgstr "" #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:341 #: reporting/reports_main.php:349 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:486 #: includes/dashboard.inc:571 includes/dashboard.inc:606 #: inventory/prices.php:151 inventory/purchasing_data.php:150 #: purchasing/view/view_supp_credit.php:49 #: purchasing/view/view_supp_invoice.php:54 #: purchasing/inquiry/po_search_completed.php:116 #: 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:143 reporting/rep102.php:129 reporting/rep102.php:135 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117 #: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141 #: 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:153 #: sales/inquiry/customer_allocation_inquiry.php:163 #: sales/inquiry/customer_inquiry.php:121 #: sales/inquiry/customer_inquiry.php:201 #: sales/inquiry/customer_inquiry.php:213 #: sales/inquiry/sales_deliveries_view.php:178 #: sales/inquiry/sales_orders_view.php:262 #: sales/inquiry/sales_orders_view.php:276 msgid "Currency" msgstr "" #: gl/manage/bank_accounts.php:109 msgid "GL Account" msgstr "" #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259 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:260 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:325 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:215 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/class.crud_view.inc:296 #: includes/ui/class.crud_view.inc:300 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 msgid "No Revaluation was needed" msgstr "" #: gl/manage/revaluate_currencies.php:40 #, php-format msgid "%d Journal Entries for AR/AP accounts have been added" msgstr "" #: gl/manage/revaluate_currencies.php:94 msgid "Date for Revaluation:" msgstr "" #: gl/manage/revaluate_currencies.php:99 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:227 #: reporting/reports_main.php:98 reporting/reports_main.php:108 #: reporting/reports_main.php:116 reporting/reports_main.php:130 #: reporting/reports_main.php:138 reporting/reports_main.php:145 #: reporting/reports_main.php:194 reporting/reports_main.php:201 #: reporting/reports_main.php:310 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 "Journal #" 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:77 gl/includes/db/gl_db_banking.inc:80 #: gl/includes/db/gl_db_banking.inc:270 msgid "Exchange Variance" msgstr "" #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99 #: reporting/reports_main.php:109 reporting/reports_main.php:117 #: reporting/reports_main.php:131 reporting/reports_main.php:139 #: reporting/reports_main.php:146 reporting/reports_main.php:195 #: reporting/reports_main.php:202 reporting/reports_main.php:311 msgid "To" msgstr "" #: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114 #: purchasing/includes/db/invoice_db.inc:139 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/stock_transfers_ui.inc:40 #: 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:206 #: inventory/purchasing_data.php:210 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:320 #: 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:342 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:281 #: includes/ui/simple_crud_class.inc:52 #: inventory/includes/item_adjustments_ui.inc:100 #: inventory/includes/stock_transfers_ui.inc:83 #: manufacturing/includes/work_order_issue_ui.inc:62 #: purchasing/includes/ui/invoice_ui.inc:551 #: purchasing/includes/ui/po_ui.inc:250 #: 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:285 #: includes/ui/simple_crud_class.inc:54 #: inventory/includes/item_adjustments_ui.inc:102 #: inventory/includes/stock_transfers_ui.inc:84 #: manufacturing/includes/work_order_issue_ui.inc:64 #: purchasing/includes/ui/invoice_ui.inc:318 #: purchasing/includes/ui/po_ui.inc:252 #: 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:269 gl/includes/ui/gl_journal_ui.inc:278 #: includes/ui/simple_crud_class.inc:56 #: inventory/includes/item_adjustments_ui.inc:191 #: inventory/includes/stock_transfers_ui.inc:151 #: manufacturing/includes/work_order_issue_ui.inc:133 #: purchasing/includes/ui/po_ui.inc:437 #: sales/includes/ui/sales_credit_ui.inc:289 #: sales/includes/ui/sales_order_ui.inc:549 msgid "Confirm changes" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:271 gl/includes/ui/gl_journal_ui.inc:280 #: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58 #: inventory/includes/item_adjustments_ui.inc:193 #: inventory/includes/stock_transfers_ui.inc:153 #: manufacturing/includes/work_order_issue_ui.inc:135 #: purchasing/includes/ui/po_ui.inc:439 #: sales/includes/ui/sales_credit_ui.inc:291 #: sales/includes/ui/sales_order_ui.inc:551 msgid "Cancel changes" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_journal_ui.inc:284 #: inventory/includes/item_adjustments_ui.inc:199 #: inventory/includes/stock_transfers_ui.inc:159 #: manufacturing/includes/work_order_issue_ui.inc:141 #: purchasing/includes/ui/po_ui.inc:445 #: sales/includes/ui/sales_credit_ui.inc:297 #: sales/includes/ui/sales_order_ui.inc:557 msgid "Add Item" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:277 #: inventory/includes/item_adjustments_ui.inc:200 #: inventory/includes/stock_transfers_ui.inc:160 #: manufacturing/includes/work_order_issue_ui.inc:142 #: purchasing/includes/ui/po_ui.inc:446 #: sales/includes/ui/sales_credit_ui.inc:298 #: sales/includes/ui/sales_order_ui.inc:558 msgid "Add new item to document" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:300 msgid "Settled AR Amount:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:300 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:103 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:285 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 inventory/manage/items.php:466 #: reporting/reports_main.php:328 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:422 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:101 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:102 includes/ui/ui_controls.inc:215 #: includes/ui/ui_view.inc:985 msgid "Back" msgstr "" #: includes/current_user.inc:112 msgid "System is available for site admin only until full database upgrade" msgstr "" #: includes/current_user.inc:162 msgid "New password for" msgstr "" #: includes/current_user.inc:618 msgid "Requesting data..." msgstr "" #: includes/dashboard.inc:89 includes/dashboard.inc:159 #: includes/dashboard.inc:189 includes/dashboard.inc:486 #: includes/dashboard.inc:526 includes/sysnames.inc:101 #: includes/sysnames.inc:209 reporting/rep101.php:142 reporting/rep102.php:121 #: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89 #: reporting/rep114.php:95 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:104 #: reporting/reports_main.php:123 reporting/reports_main.php:239 #: sales/create_recurrent_invoices.php:203 #: 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:152 #: sales/inquiry/customer_allocation_inquiry.php:162 #: sales/inquiry/customer_inquiry.php:199 #: sales/inquiry/customer_inquiry.php:212 sales/inquiry/customers_list.php:41 #: sales/inquiry/customers_list.php:54 #: sales/inquiry/sales_deliveries_view.php:169 #: sales/inquiry/sales_orders_view.php:254 #: sales/inquiry/sales_orders_view.php:268 msgid "Customer" msgstr "" #: includes/dashboard.inc:89 includes/dashboard.inc:121 #: includes/dashboard.inc:159 includes/dashboard.inc:165 #: includes/dashboard.inc:292 includes/dashboard.inc:438 #: reporting/rep304.php:127 reporting/rep309.php:99 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:265 msgid "Sales" msgstr "" #: includes/dashboard.inc:103 includes/dashboard.inc:162 #: includes/dashboard.inc:226 includes/dashboard.inc:571 #: includes/sysnames.inc:102 includes/sysnames.inc:187 #: includes/sysnames.inc:210 inventory/purchasing_data.php:150 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52 #: purchasing/includes/ui/po_ui.inc:300 #: purchasing/view/view_supp_credit.php:42 #: purchasing/view/view_supp_invoice.php:46 #: purchasing/inquiry/po_search_completed.php:112 #: 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:116 reporting/rep202.php:128 reporting/rep202.php:135 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141 #: reporting/rep306.php:151 reporting/rep310.php:142 reporting/rep310.php:152 #: reporting/reports_main.php:151 reporting/reports_main.php:155 #: reporting/reports_main.php:164 reporting/reports_main.php:175 #: reporting/reports_main.php:182 reporting/reports_main.php:255 #: reporting/reports_main.php:288 msgid "Supplier" msgstr "" #: includes/dashboard.inc:103 msgid "Purchase" msgstr "" #: includes/dashboard.inc:120 includes/dashboard.inc:165 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29 #: inventory/manage/items.php:29 reporting/rep402.php:108 #: reporting/reports_main.php:256 reporting/reports_main.php:289 #: reporting/reports_main.php:303 msgid "Items" msgstr "" #: includes/dashboard.inc:122 includes/dashboard.inc:165 #: includes/dashboard.inc:292 includes/dashboard.inc:438 #: manufacturing/search_work_orders.php:139 msgid "Costs" msgstr "" #: includes/dashboard.inc:134 msgid "Performance" msgstr "" #: includes/dashboard.inc:162 msgid "Purchases" msgstr "" #: includes/dashboard.inc:187 #, php-format msgid "Top %s customers in fiscal year" msgstr "" #: includes/dashboard.inc:224 #, php-format msgid "Top %s suppliers in fiscal year" msgstr "" #: includes/dashboard.inc:285 #, php-format msgid "Top %s Manufactured Items in fiscal year" msgstr "" #: includes/dashboard.inc:287 #, php-format msgid "Top %s Fixed Assets" msgstr "" #: includes/dashboard.inc:289 #, php-format msgid "Top %s Sold Items in fiscal year" msgstr "" #: includes/dashboard.inc:292 includes/dashboard.inc:294 #: manufacturing/search_work_orders.php:161 #: 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:152 reporting/rep310.php:142 reporting/rep310.php:153 #: reporting/rep402.php:103 msgid "Item" msgstr "" #: includes/dashboard.inc:292 includes/dashboard.inc:294 #: inventory/includes/item_adjustments_ui.inc:56 #: inventory/includes/item_adjustments_ui.inc:59 #: inventory/includes/stock_transfers_ui.inc:57 #: inventory/manage/item_codes.php:126 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:214 purchasing/view/view_grn.php:40 #: purchasing/view/view_po.php:45 reporting/rep301.php:164 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191 #: reporting/includes/doctext.inc:224 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:219 #: sales/includes/ui/sales_credit_ui.inc:162 #: sales/includes/ui/sales_order_ui.inc:146 msgid "Quantity" msgstr "" #: includes/dashboard.inc:334 #, php-format msgid "Top %s Dimensions in fiscal year" msgstr "" #: includes/dashboard.inc:372 msgid "Class Balances" msgstr "" #: includes/dashboard.inc:438 msgid "Week" msgstr "" #: includes/dashboard.inc:484 msgid " overdue Sales Invoices" msgstr "" #: includes/dashboard.inc:486 includes/dashboard.inc:571 msgid "Ref." msgstr "" #: includes/dashboard.inc:486 includes/dashboard.inc:526 #: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:180 #: sales/create_recurrent_invoices.php:203 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327 #: sales/customer_invoice.php:432 sales/manage/customers.php:255 #: sales/manage/customers.php:295 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:200 #: sales/inquiry/sales_deliveries_view.php:171 #: sales/inquiry/sales_orders_view.php:255 #: sales/inquiry/sales_orders_view.php:269 msgid "Branch" msgstr "" #: includes/dashboard.inc:487 includes/dashboard.inc:572 #: includes/sysnames.inc:137 msgid "Remainder" msgstr "" #: includes/dashboard.inc:487 includes/dashboard.inc:572 #: 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:241 #: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203 #: sales/manage/recurrent_invoices.php:128 #: sales/inquiry/customer_inquiry.php:116 #: sales/inquiry/customer_inquiry.php:117 #: sales/inquiry/customer_inquiry.php:118 msgid "Days" msgstr "" #: includes/dashboard.inc:524 msgid "Overdue Recurrent Invoices" msgstr "" #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203 #: sales/manage/recurrent_invoices.php:128 msgid "Template No" msgstr "" #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203 msgid "Next invoice" msgstr "" #: includes/dashboard.inc:569 msgid " overdue Purchase Invoices" msgstr "" #: includes/dashboard.inc:604 msgid "Bank Account Balances" msgstr "" #: includes/data_checks.inc:612 #, php-format msgid "%s #%s is closed for further edition." msgstr "" #: includes/data_checks.inc:654 msgid "You have no edit access to transactions created by other users." msgstr "" #: includes/data_checks.inc:669 msgid "The entered reference is invalid." msgstr "" #: includes/data_checks.inc:673 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:474 msgid "The entered reference is already in use." msgstr "" #: includes/errors.inc:94 #, php-format msgid "Unhandled exception [%s]: %s." msgstr "" #: includes/errors.inc:132 msgid "in file" msgstr "" #: includes/errors.inc:132 msgid "at line " msgstr "" #: includes/errors.inc:184 msgid "Debug mode database warning:" msgstr "" #: includes/errors.inc:186 msgid "DATABASE ERROR :" msgstr "" #: includes/errors.inc:218 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:103 msgid "Invalid refline template." msgstr "" #: includes/references.inc:113 #, php-format msgid "Missing refline context data: '%s'" msgstr "" #: includes/references.inc:156 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:141 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:142 includes/session.inc:157 msgid "Try again" msgstr "" #: includes/session.inc:153 msgid "Incorrect Email" msgstr "" #: includes/session.inc:154 msgid "" "The email address does not exist in the system, or is used by more than one " "user." msgstr "" #: includes/session.inc:156 msgid "" "Plase try again or contact your system administrator to obtain new password." msgstr "" #: includes/session.inc:168 msgid "New password sent" msgstr "" #: includes/session.inc:169 msgid "A new password has been sent to your mailbox." msgstr "" #: includes/session.inc:171 msgid "Login here" msgstr "" #: includes/session.inc:221 #, php-format msgid "" "Brute force attack on account '%s' detected. Access for non-logged users " "temporarily blocked." msgstr "" #: includes/session.inc:253 msgid "Security settings have not been defined for your user account." msgstr "" #: includes/session.inc:254 msgid "Please contact your system administrator." msgstr "" #: includes/session.inc:255 msgid "" "Please remove $security_groups and $security_headings arrays from config.php " "file!" msgstr "" #: includes/session.inc:258 msgid "" "Access to application has been blocked until database upgrade is completed " "by system administrator." msgstr "" #: includes/session.inc:272 msgid "" "The security settings on your account do not permit you to access this " "function" msgstr "" #: includes/session.inc:281 msgid "" "System is blocked after source upgrade until database is updated on System/" "Software Upgrade page" msgstr "" #: includes/sysnames.inc:23 includes/sysnames.inc:154 msgid "Bank Payment" msgstr "" #: includes/sysnames.inc:24 includes/sysnames.inc:153 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:307 #: 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:55 #: purchasing/supplier_credit.php:59 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:100 includes/types.inc:133 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:126 #: sales/inquiry/sales_orders_view.php:148 msgid "Sales Order" msgstr "" #: includes/sysnames.inc:41 sales/sales_order_entry.php:655 msgid "Sales Quotation" msgstr "" #: includes/sysnames.inc:42 msgid "Cost Update" msgstr "" #: includes/sysnames.inc:47 inventory/adjustments.php:32 msgid "Fixed Assets Disposal" msgstr "" #: includes/sysnames.inc:48 msgid "Fixed Assets Revaluation" msgstr "" #: includes/sysnames.inc:52 msgid "GJ" msgstr "" #: includes/sysnames.inc:53 msgid "BP" msgstr "" #: includes/sysnames.inc:54 msgid "BD" msgstr "" #: includes/sysnames.inc:55 msgid "BT" msgstr "" #: includes/sysnames.inc:56 msgid "SI" msgstr "" #: includes/sysnames.inc:57 msgid "CN" msgstr "" #: includes/sysnames.inc:58 msgid "CP" msgstr "" #: includes/sysnames.inc:59 sales/customer_invoice.php:525 msgid "DN" msgstr "" #: includes/sysnames.inc:60 msgid "IT" msgstr "" #: includes/sysnames.inc:61 msgid "IA" msgstr "" #: includes/sysnames.inc:62 msgid "PO" msgstr "" #: includes/sysnames.inc:63 msgid "PI" msgstr "" #: includes/sysnames.inc:64 msgid "PC" msgstr "" #: includes/sysnames.inc:65 msgid "SP" msgstr "" #: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106 msgid "GRN" msgstr "" #: includes/sysnames.inc:67 msgid "WO" msgstr "" #: includes/sysnames.inc:68 msgid "WI" msgstr "" #: includes/sysnames.inc:69 msgid "WP" msgstr "" #: includes/sysnames.inc:70 msgid "SO" msgstr "" #: includes/sysnames.inc:71 msgid "SQ" msgstr "" #: includes/sysnames.inc:72 msgid "CU" msgstr "" #: includes/sysnames.inc:73 msgid "Dim" msgstr "" #: includes/sysnames.inc:81 msgid "Savings Account" msgstr "" #: includes/sysnames.inc:82 msgid "Chequing Account" msgstr "" #: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146 msgid "Credit Account" msgstr "" #: includes/sysnames.inc:84 msgid "Cash Account" msgstr "" #: includes/sysnames.inc:88 msgid "Transfer" msgstr "" #: includes/sysnames.inc:89 msgid "Cheque" msgstr "" #: includes/sysnames.inc:91 includes/sysnames.inc:195 msgid "Cash" msgstr "" #: includes/sysnames.inc:110 msgid "Assemble" msgstr "" #: includes/sysnames.inc:111 msgid "Unassemble" msgstr "" #: includes/sysnames.inc:112 msgid "Advanced Manufacture" msgstr "" #: includes/sysnames.inc:116 msgid "Labour Cost" msgstr "" #: includes/sysnames.inc:117 msgid "Overhead Cost" msgstr "" #: includes/sysnames.inc:118 msgid "Materials" msgstr "" #: includes/sysnames.inc:125 msgid "Assets" msgstr "" #: includes/sysnames.inc:127 msgid "Equity" msgstr "" #: includes/sysnames.inc:128 msgid "Income" msgstr "" #: includes/sysnames.inc:129 msgid "Cost of Goods Sold" msgstr "" #: includes/sysnames.inc:130 msgid "Expense" msgstr "" #: includes/sysnames.inc:139 msgid "Amount, increase base" msgstr "" #: includes/sysnames.inc:140 msgid "Amount, reduce base" msgstr "" #: includes/sysnames.inc:141 msgid "% amount of base" msgstr "" #: includes/sysnames.inc:142 msgid "% amount of base, increase base" msgstr "" #: includes/sysnames.inc:143 msgid "% amount of base, reduce base" msgstr "" #: includes/sysnames.inc:144 msgid "Taxes added" msgstr "" #: includes/sysnames.inc:145 msgid "Taxes added, increase base" msgstr "" #: includes/sysnames.inc:146 msgid "Taxes added, reduce base" msgstr "" #: includes/sysnames.inc:147 msgid "Taxes included" msgstr "" #: includes/sysnames.inc:148 msgid "Taxes included, increase base" msgstr "" #: includes/sysnames.inc:149 msgid "Taxes included, reduce base" msgstr "" #: includes/sysnames.inc:156 msgid "Supplier Invoice/Credit" msgstr "" #: includes/sysnames.inc:162 msgid "Declining balance" msgstr "" #: includes/sysnames.inc:163 msgid "Straight line" msgstr "" #: includes/sysnames.inc:164 msgid "Sum of the Year Digits" msgstr "" #: includes/sysnames.inc:165 msgid "One-time" msgstr "" #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103 msgid "Manufactured" msgstr "" #: includes/sysnames.inc:172 msgid "Purchased" msgstr "" #: includes/sysnames.inc:173 msgid "Service" msgstr "" #: includes/sysnames.inc:186 msgid "Customer branch" msgstr "" #: includes/sysnames.inc:188 msgid "Shipper" msgstr "" #: includes/sysnames.inc:189 msgid "Company internal" msgstr "" #: includes/sysnames.inc:194 msgid "Prepayment" msgstr "" #: includes/sysnames.inc:196 msgid "After No. of Days" msgstr "" #: includes/sysnames.inc:197 msgid "Day In Following Month" msgstr "" #: includes/sysnames.inc:201 msgid "Sum per line taxes" msgstr "" #: includes/sysnames.inc:202 msgid "Taxes from totals" msgstr "" #: includes/sysnames.inc:214 msgid "Jan" msgstr "" #: includes/sysnames.inc:214 msgid "Feb" msgstr "" #: includes/sysnames.inc:214 msgid "Mar" msgstr "" #: includes/sysnames.inc:214 msgid "Apr" msgstr "" #: includes/sysnames.inc:214 includes/ui/ui_view.inc:982 msgid "May" msgstr "" #: includes/sysnames.inc:214 msgid "Jun" msgstr "" #: includes/sysnames.inc:214 msgid "Jul" msgstr "" #: includes/sysnames.inc:214 msgid "Aug" msgstr "" #: includes/sysnames.inc:214 msgid "Sep" msgstr "" #: includes/sysnames.inc:214 msgid "Oct" msgstr "" #: includes/sysnames.inc:214 msgid "Nov" msgstr "" #: includes/sysnames.inc:214 msgid "Dec" msgstr "" #: includes/sysnames.inc:220 msgid "Unicode (multilanguage)" msgstr "" #: includes/sysnames.inc:221 msgid "Icelandic" msgstr "" #: includes/sysnames.inc:222 msgid "Latvian" msgstr "" #: includes/sysnames.inc:223 msgid "Romanian" msgstr "" #: includes/sysnames.inc:224 msgid "Slovenian" msgstr "" #: includes/sysnames.inc:225 msgid "Polish" msgstr "" #: includes/sysnames.inc:226 msgid "Estonian" msgstr "" #: includes/sysnames.inc:227 msgid "Spanish" msgstr "" #: includes/sysnames.inc:228 msgid "Swedish" msgstr "" #: includes/sysnames.inc:229 msgid "Turkish" msgstr "" #: includes/sysnames.inc:230 msgid "Czech" msgstr "" #: includes/sysnames.inc:231 msgid "Danish" msgstr "" #: includes/sysnames.inc:232 msgid "Lithuanian" msgstr "" #: includes/sysnames.inc:233 msgid "Slovak" msgstr "" #: includes/sysnames.inc:234 msgid "Spanish (alternative)" msgstr "" #: includes/sysnames.inc:235 msgid "Persian" msgstr "" #: includes/sysnames.inc:236 msgid "Hungarian" msgstr "" #: includes/sysnames.inc:237 msgid "French" msgstr "" #: includes/sysnames.inc:238 msgid "Italian" msgstr "" #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271 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:164 reporting/rep308.php:224 msgid "Value" msgstr "" #: includes/system_tests.inc:424 reporting/reports_main.php:42 #: reporting/reports_main.php:53 reporting/reports_main.php:62 #: reporting/reports_main.php:69 reporting/reports_main.php:78 #: reporting/reports_main.php:87 reporting/reports_main.php:94 #: reporting/reports_main.php:103 reporting/reports_main.php:113 #: reporting/reports_main.php:120 reporting/reports_main.php:127 #: reporting/reports_main.php:135 reporting/reports_main.php:142 #: reporting/reports_main.php:148 reporting/reports_main.php:159 #: reporting/reports_main.php:170 reporting/reports_main.php:178 #: reporting/reports_main.php:183 reporting/reports_main.php:190 #: reporting/reports_main.php:198 reporting/reports_main.php:205 #: reporting/reports_main.php:214 reporting/reports_main.php:220 #: reporting/reports_main.php:231 reporting/reports_main.php:241 #: reporting/reports_main.php:247 reporting/reports_main.php:257 #: reporting/reports_main.php:265 reporting/reports_main.php:273 #: reporting/reports_main.php:280 reporting/reports_main.php:290 #: reporting/reports_main.php:299 reporting/reports_main.php:306 #: reporting/reports_main.php:313 reporting/reports_main.php:324 #: reporting/reports_main.php:335 reporting/reports_main.php:345 #: reporting/reports_main.php:352 reporting/reports_main.php:358 #: reporting/reports_main.php:365 reporting/reports_main.php:378 #: reporting/reports_main.php:386 reporting/reports_main.php:397 #: reporting/reports_main.php:409 reporting/reports_main.php:419 #: reporting/reports_main.php:431 reporting/reports_main.php:438 #: reporting/reports_main.php:448 reporting/reports_main.php:459 #: reporting/reports_main.php:468 reporting/reports_main.php:479 #: reporting/reports_main.php:485 reporting/reports_main.php:494 #: reporting/reports_main.php:504 reporting/reports_main.php:512 #: reporting/reports_main.php:520 reporting/reports_main.php:528 #: reporting/includes/excel_report.inc:292 #: reporting/includes/excel_report.inc:425 #: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621 #: sales/view/view_sales_order.php:98 msgid "Comments" msgstr "" #: includes/system_tests.inc:448 msgid "Ok" msgstr "" #: includes/db/audit_trail_db.inc:102 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:321 msgid "Cost was " msgstr "" #: includes/db/inventory_db.inc:321 msgid " changed to " msgstr "" #: includes/db/inventory_db.inc:321 msgid " for item " msgstr "" #: includes/db/inventory_db.inc:381 msgid "Zero/negative inventory handling" msgstr "" #: includes/ui/allocation_cart.inc:288 #, php-format msgid "Allocated amounts in %s:" msgstr "" #: includes/ui/allocation_cart.inc:290 #: purchasing/allocations/supplier_allocation_main.php:94 #: sales/allocations/customer_allocation_main.php:92 msgid "Transaction Type" msgstr "" #: includes/ui/allocation_cart.inc:290 msgid "Supplier Ref" msgstr "" #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179 #: sales/inquiry/customer_branches_list.php:49 #: sales/inquiry/sales_orders_view.php:214 #: sales/inquiry/sales_orders_view.php:253 #: sales/inquiry/sales_orders_view.php:267 msgid "Ref" msgstr "" #: includes/ui/allocation_cart.inc:291 msgid "Other Allocations" msgstr "" #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337 #: includes/ui/ui_view.inc:547 #: purchasing/allocations/supplier_allocation_main.php:101 #: reporting/rep112.php:150 reporting/rep210.php:157 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207 #: sales/allocations/customer_allocation_main.php:99 msgid "Left to Allocate" msgstr "" #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207 msgid "This Allocation" msgstr "" #: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147 #: reporting/rep210.php:154 msgid "Total Allocated" msgstr "" #: includes/ui/allocation_cart.inc:358 msgid "The entry for one or more amounts is invalid or negative." msgstr "" #: includes/ui/allocation_cart.inc:369 msgid "At least one transaction is overallocated." msgstr "" #: includes/ui/allocation_cart.inc:383 msgid "" "These allocations cannot be processed because the amount allocated is more " "than the total amount left to allocate." msgstr "" #: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225 #: includes/ui/ui_input.inc:227 msgid "Submit changes" msgstr "" #: includes/ui/class.crud_view.inc:304 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:106 #: 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:256 msgid "Phone:" msgstr "" #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217 #: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158 msgid "E-mail:" msgstr "" #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140 #: 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:958 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/simple_crud_class.inc:229 includes/ui/ui_input.inc:230 msgid "Cancel edition" 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:506 sales/manage/customers.php:23 #: sales/inquiry/customers_list.php:29 msgid "Customers" msgstr "" #: includes/ui/ui_controls.inc:508 msgid "Branches" msgstr "" #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22 #: purchasing/inquiry/suppliers_list.php:29 msgid "Suppliers" 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:655 reporting/includes/reports_classes.inc:223 msgid "Click Here to Pick up the date" msgstr "" #: includes/ui/ui_input.inc:970 includes/ui/ui_lists.inc:2351 #: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:198 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235 #: reporting/rep306.php:242 reporting/rep310.php:189 reporting/rep310.php:197 #: reporting/rep451.php:143 sales/manage/customer_branches.php:292 msgid "Inactive" msgstr "" #: includes/ui/ui_input.inc:980 includes/ui/ui_input.inc:992 msgid "Current Credit:" msgstr "" #: includes/ui/ui_input.inc:1006 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:538 includes/ui/ui_lists.inc:1548 msgid "All Suppliers" msgstr "" #: includes/ui/ui_lists.inc:542 msgid "Press Space tab to filter by name fragment" msgstr "" #: includes/ui/ui_lists.inc:543 msgid "Select supplier" msgstr "" #: includes/ui/ui_lists.inc:592 msgid "All Customers" msgstr "" #: includes/ui/ui_lists.inc:596 msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" #: includes/ui/ui_lists.inc:597 msgid "Select customer" msgstr "" #: includes/ui/ui_lists.inc:642 msgid "All branches" msgstr "" #: includes/ui/ui_lists.inc:645 msgid "Select customer branch" msgstr "" #: includes/ui/ui_lists.inc:681 msgid "All Locations" msgstr "" #: includes/ui/ui_lists.inc:838 includes/ui/ui_lists.inc:922 msgid "All Items" msgstr "" #: includes/ui/ui_lists.inc:1480 msgid "All Sales Types" msgstr "" #: includes/ui/ui_lists.inc:1828 msgid "Use Item Sales Accounts" msgstr "" #: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2153 #: includes/ui/ui_lists.inc:2169 msgid "All Types" msgstr "" #: includes/ui/ui_lists.inc:2138 sales/view/view_sales_order.php:140 msgid "Sales Invoices" msgstr "" #: includes/ui/ui_lists.inc:2139 includes/ui/ui_lists.inc:2172 msgid "Unsettled transactions" msgstr "" #: includes/ui/ui_lists.inc:2140 includes/ui/ui_lists.inc:2156 #: includes/ui/ui_lists.inc:2173 includes/ui/ui_view.inc:609 #: includes/ui/ui_view.inc:613 msgid "Payments" msgstr "" #: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157 #: includes/ui/ui_lists.inc:2174 sales/view/view_sales_order.php:176 msgid "Credit Notes" msgstr "" #: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:106 msgid "Delivery Notes" msgstr "" #: includes/ui/ui_lists.inc:2154 includes/ui/ui_lists.inc:2171 msgid "Invoices" msgstr "" #: includes/ui/ui_lists.inc:2155 msgid "Overdue Invoices" msgstr "" #: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175 msgid "Overdue Credit Notes" msgstr "" #: includes/ui/ui_lists.inc:2170 msgid "GRNs" msgstr "" #: includes/ui/ui_lists.inc:2188 msgid "Automatically put balance on back order" msgstr "" #: includes/ui/ui_lists.inc:2189 msgid "Cancel any quantites not delivered" msgstr "" #: includes/ui/ui_lists.inc:2206 msgid "Items Returned to Inventory Location" msgstr "" #: includes/ui/ui_lists.inc:2207 msgid "Items Written Off" msgstr "" #: includes/ui/ui_lists.inc:2376 msgid "New role" msgstr "" #: includes/ui/ui_lists.inc:2428 msgid "No tags defined." msgstr "" #: includes/ui/ui_lists.inc:2428 msgid "No active tags defined." msgstr "" #: includes/ui/ui_lists.inc:2466 #, php-format msgid "Activated for '%s'" msgstr "" #: includes/ui/ui_lists.inc:2469 msgid "Available and/or installed" msgstr "" #: includes/ui/ui_lists.inc:2539 msgid "Standard new company American COA (4 digit)" msgstr "" #: includes/ui/ui_lists.inc:2541 msgid "Standard American COA (4 digit) with demo data" msgstr "" #: includes/ui/ui_lists.inc:2562 msgid "No payment Link" msgstr "" #: includes/ui/ui_lists.inc:2682 msgid "Numeric" msgstr "" #: includes/ui/ui_lists.inc:2682 msgid "Alpha Numeric" msgstr "" #: includes/ui/ui_lists.inc:2682 msgid "ALPHA NUMERIC" msgstr "" #: includes/ui/ui_lists.inc:2698 msgid "All users" msgstr "" #: includes/ui/ui_msgs.inc:68 msgid "in units of : " msgstr "" #: includes/ui/ui_view.inc:301 #, php-format msgid "" "Cannot retrieve exchange rate for currency %s. Please adjust approximate " "rate if needed." msgstr "" #: includes/ui/ui_view.inc:342 msgid "Date Voided:" msgstr "" #: includes/ui/ui_view.inc:442 reporting/rep107.php:260 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185 #: reporting/rep113.php:174 reporting/rep209.php:190 msgid "Total Tax Excluded" msgstr "" #: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467 #: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508 #: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199 msgid "Included" msgstr "" #: includes/ui/ui_view.inc:546 reporting/rep105.php:116 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207 msgid "Total Amount" msgstr "" #: includes/ui/ui_view.inc:570 msgid "Total Allocated:" msgstr "" #: includes/ui/ui_view.inc:576 msgid "Left to Allocate:" msgstr "" #: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596 #: purchasing/inquiry/supplier_allocation_inquiry.php:99 msgid "Allocations" msgstr "" #: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613 msgid "Pre-Payments" msgstr "" #: includes/ui/ui_view.inc:629 msgid "No Quick Entries are defined." msgstr "" #: includes/ui/ui_view.inc:644 msgid "No Quick Entry lines are defined." msgstr "" #: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482 msgid "and" msgstr "" #: includes/ui/ui_view.inc:982 msgid "January" msgstr "" #: includes/ui/ui_view.inc:982 msgid "February" msgstr "" #: includes/ui/ui_view.inc:982 msgid "March" msgstr "" #: includes/ui/ui_view.inc:982 msgid "April" msgstr "" #: includes/ui/ui_view.inc:982 msgid "June" msgstr "" #: includes/ui/ui_view.inc:982 msgid "July" msgstr "" #: includes/ui/ui_view.inc:982 msgid "August" msgstr "" #: includes/ui/ui_view.inc:982 msgid "September" msgstr "" #: includes/ui/ui_view.inc:982 msgid "October" msgstr "" #: includes/ui/ui_view.inc:982 msgid "November" msgstr "" #: includes/ui/ui_view.inc:982 msgid "December" msgstr "" #: includes/ui/ui_view.inc:983 msgid "Su" msgstr "" #: includes/ui/ui_view.inc:983 msgid "Mo" msgstr "" #: includes/ui/ui_view.inc:983 msgid "Tu" msgstr "" #: includes/ui/ui_view.inc:983 msgid "We" msgstr "" #: includes/ui/ui_view.inc:983 msgid "Th" msgstr "" #: includes/ui/ui_view.inc:983 msgid "Fr" msgstr "" #: includes/ui/ui_view.inc:983 msgid "Sa" msgstr "" #: includes/ui/ui_view.inc:984 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:228 inventory/cost_update.php:42 #: inventory/transfers.php:216 sales/sales_order_entry.php:701 msgid "There are no fixed assets defined in the system." msgstr "" #: inventory/adjustments.php:230 msgid "" "There are no inventory items defined in the system which can be adjusted " "(Purchased or Manufactured)." msgstr "" #: inventory/adjustments.php:239 msgid "Disposal Items" msgstr "" #: inventory/adjustments.php:240 msgid "Process Disposal" msgstr "" #: inventory/adjustments.php:242 msgid "Adjustment Items" msgstr "" #: inventory/adjustments.php:243 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:112 #: sales/inquiry/sales_orders_view.php:229 msgid "Item:" msgstr "" #: inventory/cost_update.php:133 msgid "Unit cost" msgstr "" #: inventory/cost_update.php:137 msgid "Standard Labour Cost Per Unit" msgstr "" #: inventory/cost_update.php:138 msgid "Standard Overhead Cost Per Unit" msgstr "" #: inventory/cost_update.php:145 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:150 #: 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:220 #: 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:203 inventory/purchasing_data.php:213 msgid "Price:" msgstr "" #: inventory/prices.php:203 msgid "per" msgstr "" #: inventory/prices.php:207 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:65 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:144 msgid "There is no purchasing data set up for the part selected" msgstr "" #: inventory/purchasing_data.php:151 msgid "Supplier's Unit" msgstr "" #: inventory/purchasing_data.php:151 msgid "Conversion Factor" msgstr "" #: inventory/purchasing_data.php:151 msgid "Supplier's Description" msgstr "" #: inventory/purchasing_data.php:214 msgid "Suppliers Unit of Measure:" msgstr "" #: inventory/purchasing_data.php:220 msgid "Conversion Factor (to our UOM):" msgstr "" #: inventory/purchasing_data.php:221 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:218 msgid "" "There are no inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" #: 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:160 #: manufacturing/inquiry/where_used_inquiry.php:45 #: manufacturing/manage/bom_edit.php:43 #: purchasing/inquiry/po_search_completed.php:113 #: purchasing/inquiry/po_search_completed.php:123 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131 #: reporting/rep105.php:121 reporting/rep301.php:171 reporting/rep302.php:130 #: reporting/rep303.php:134 reporting/rep304.php:136 reporting/rep306.php:150 #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep310.php:142 #: reporting/rep310.php:151 reporting/rep402.php:103 reporting/rep402.php:109 #: reporting/rep451.php:87 reporting/reports_main.php:212 #: reporting/reports_main.php:219 reporting/reports_main.php:225 #: reporting/reports_main.php:238 reporting/reports_main.php:254 #: reporting/reports_main.php:264 reporting/reports_main.php:272 #: reporting/reports_main.php:287 reporting/reports_main.php:304 #: sales/manage/sales_points.php:84 msgid "Location" msgstr "" #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220 msgid "Quantity On Hand" msgstr "" #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99 #: 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:238 msgid "Process Transfer" msgstr "" #: inventory/includes/inventory_db.inc:96 msgid "Stocks below Re-Order Level at " msgstr "" #: inventory/includes/inventory_db.inc:99 msgid "Below" msgstr "" #: inventory/includes/inventory_db.inc:100 msgid "Please reorder" msgstr "" #: inventory/includes/item_adjustments_ui.inc:20 #: inventory/includes/stock_transfers_ui.inc:20 #: manufacturing/includes/work_order_issue_ui.inc:20 #: sales/includes/ui/sales_order_ui.inc:59 msgid "For Part :" msgstr "" #: inventory/includes/item_adjustments_ui.inc:34 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67 #: sales/inquiry/sales_deliveries_view.php:105 #: sales/inquiry/sales_orders_view.php:220 msgid "Location:" msgstr "" #: inventory/includes/item_adjustments_ui.inc:56 #: inventory/includes/item_adjustments_ui.inc:59 #: inventory/includes/stock_transfers_ui.inc:57 #: 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:214 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:227 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:219 #: 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/stock_transfers_ui.inc:57 #: manufacturing/includes/work_order_issue_ui.inc:33 #: purchasing/includes/ui/po_ui.inc:214 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:227 #: 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:219 #: 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/stock_transfers_ui.inc:57 #: inventory/manage/item_units.php:94 #: manufacturing/includes/work_order_issue_ui.inc:34 #: purchasing/includes/ui/po_ui.inc:215 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:219 #: 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/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:164 msgid "Unit Cost" msgstr "" #: inventory/includes/item_adjustments_ui.inc:57 #: inventory/manage/items.php:536 msgid "Initial Value" msgstr "" #: inventory/includes/item_adjustments_ui.inc:118 msgid "" "Marked items have insufficient quantities in stock as on day of adjustment." msgstr "" #: inventory/includes/stock_transfers_ui.inc:35 #: inventory/inquiry/stock_movements.php:83 #: manufacturing/includes/work_order_issue_ui.inc:158 msgid "From Location:" msgstr "" #: inventory/includes/stock_transfers_ui.inc:36 msgid "To Location:" msgstr "" #: inventory/includes/stock_transfers_ui.inc:98 msgid "" "Marked items have insufficient quantities in stock as on day of transfer." msgstr "" #: inventory/includes/db/items_db.inc:139 msgid "" "Cannot delete this item because there are stock movements that refer to this " "item." msgstr "" #: inventory/includes/db/items_db.inc:142 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:145 msgid "" "Cannot delete this item because there are existing sales order items for it." msgstr "" #: inventory/includes/db/items_db.inc:148 msgid "" "Cannot delete this item because there are existing purchase order items for " "it." msgstr "" #: inventory/includes/db/items_db.inc:166 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:164 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:121 reporting/rep303.php:127 msgid "Demand" msgstr "" #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:121 #: reporting/rep303.php:127 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:126 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:405 msgid "Item Tax Type:" msgstr "" #: inventory/manage/item_categories.php:217 inventory/manage/items.php:408 msgid "Item Type:" msgstr "" #: inventory/manage/item_categories.php:219 inventory/manage/items.php:410 msgid "Units of Measure:" msgstr "" #: inventory/manage/item_categories.php:224 inventory/manage/items.php:417 msgid "Exclude from sales:" msgstr "" #: inventory/manage/item_categories.php:226 inventory/manage/items.php:419 msgid "Exclude from purchases:" msgstr "" #: inventory/manage/item_categories.php:238 inventory/manage/items.php:482 msgid "Asset account:" msgstr "" #: inventory/manage/item_categories.php:239 inventory/manage/items.php:483 msgid "Depreciation cost account:" msgstr "" #: inventory/manage/item_categories.php:240 inventory/manage/items.php:484 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:703 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:194 #: 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:126 msgid "EAN/UPC Code" msgstr "" #: inventory/manage/item_codes.php:180 msgid "UPC/EAN code:" msgstr "" #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243 #: manufacturing/work_order_add_finished.php:194 #: manufacturing/work_order_entry.php:404 #: manufacturing/manage/bom_edit.php:204 msgid "Quantity:" msgstr "" #: inventory/manage/item_codes.php:182 inventory/manage/items.php:378 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230 #: manufacturing/manage/work_centres.php:138 #: sales/create_recurrent_invoices.php:179 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:183 inventory/manage/items.php:380 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231 msgid "Category:" msgstr "" #: inventory/manage/items.php:87 msgid "Error uploading file." msgstr "" #: inventory/manage/items.php:104 msgid "" "Only graphics files are supported - a file extension of .jpg, .png or .gif " "is expected" msgstr "" #: inventory/manage/items.php:136 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:137 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:139 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:141 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:173 msgid "The item name must be entered." msgstr "" #: inventory/manage/items.php:179 msgid "The item code cannot be empty" msgstr "" #: inventory/manage/items.php:187 msgid "" "The item code cannot contain any of the following characters - & + OR a " "space OR quotes" msgstr "" #: inventory/manage/items.php:207 msgid "The depracation cannot start before the fixed asset purchase date" msgstr "" #: inventory/manage/items.php:239 msgid "Item has been updated." msgstr "" #: inventory/manage/items.php:254 msgid "A new item has been added." msgstr "" #: inventory/manage/items.php:297 msgid "Selected item has been deleted." msgstr "" #: inventory/manage/items.php:314 msgid "General Settings" msgstr "" #: inventory/manage/items.php:323 msgid "Generate EAN-8 Barcode" msgstr "" #: inventory/manage/items.php:330 inventory/manage/items.php:370 msgid "Item Code:" msgstr "" #: inventory/manage/items.php:412 msgid "Editable description:" msgstr "" #: inventory/manage/items.php:424 msgid "Fixed Asset Class" msgstr "" #: inventory/manage/items.php:426 msgid "Depreciation Method" msgstr "" #: inventory/manage/items.php:437 inventory/manage/items.php:446 msgid "Depreciation Rate" msgstr "" #: inventory/manage/items.php:441 msgid "Depreciation Years" msgstr "" #: inventory/manage/items.php:441 msgid "years" msgstr "" #: inventory/manage/items.php:444 msgid "Base Rate" msgstr "" #: inventory/manage/items.php:449 msgid "Rate multiplier" msgstr "" #: inventory/manage/items.php:453 inventory/manage/items.php:456 msgid "Depreciation Start" msgstr "" #: inventory/manage/items.php:457 msgid "Last Depreciation" msgstr "" #: inventory/manage/items.php:505 msgid "Other" msgstr "" #: inventory/manage/items.php:508 msgid "Image File (.jpg)" msgstr "" #: inventory/manage/items.php:523 msgid "No image" msgstr "" #: inventory/manage/items.php:528 msgid "Delete Image:" msgstr "" #: inventory/manage/items.php:530 msgid "Item status:" msgstr "" #: inventory/manage/items.php:532 msgid "Values" msgstr "" #: inventory/manage/items.php:537 reporting/rep451.php:80 msgid "Depreciations" msgstr "" #: inventory/manage/items.php:538 msgid "Current Value" msgstr "" #: inventory/manage/items.php:547 msgid "Insert New Item" msgstr "" #: inventory/manage/items.php:551 msgid "Update Item" msgstr "" #: inventory/manage/items.php:554 msgid "Select this items and return to document entry." msgstr "" #: inventory/manage/items.php:555 msgid "Clone This Item" msgstr "" #: inventory/manage/items.php:556 msgid "Delete This Item" msgstr "" #: inventory/manage/items.php:571 msgid "Select an item:" msgstr "" #: inventory/manage/items.php:572 msgid "New item" msgstr "" #: inventory/manage/items.php:596 inventory/manage/items.php:599 #: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310 #: sales/manage/customers.php:351 msgid "&General settings" msgstr "" #: inventory/manage/items.php:597 inventory/manage/items.php:605 #: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353 msgid "&Transactions" msgstr "" #: inventory/manage/items.php:600 msgid "S&ales Pricing" msgstr "" #: inventory/manage/items.php:601 msgid "&Purchasing Pricing" msgstr "" #: inventory/manage/items.php:606 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:74 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:126 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:180 #: manufacturing/manage/bom_edit.php:187 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:228 msgid "From Location" msgstr "" #: inventory/view/view_transfer.php:41 msgid "To Location" msgstr "" #: manufacturing/search_work_orders.php:26 msgid "Search Outstanding Work Orders" msgstr "" #: manufacturing/search_work_orders.php:31 msgid "Search Work Orders" msgstr "" #: manufacturing/search_work_orders.php:67 #: purchasing/inquiry/po_search_completed.php:80 #: purchasing/inquiry/po_search.php:62 #: sales/inquiry/sales_deliveries_view.php:101 #: sales/inquiry/sales_orders_view.php:213 msgid "#:" msgstr "" #: manufacturing/search_work_orders.php:70 msgid "at Location:" msgstr "" #: manufacturing/search_work_orders.php:82 #: purchasing/inquiry/po_search_completed.php:92 msgid "for item:" msgstr "" #: manufacturing/search_work_orders.php:84 #: purchasing/inquiry/po_search_completed.php:99 #: purchasing/inquiry/po_search.php:78 #: sales/inquiry/sales_deliveries_view.php:116 #: sales/inquiry/sales_orders_view.php:236 msgid "Select documents" msgstr "" #: manufacturing/search_work_orders.php:122 msgid "Release" msgstr "" #: manufacturing/search_work_orders.php:125 msgid "Issue" msgstr "" #: manufacturing/search_work_orders.php:132 msgid "Produce" msgstr "" #: manufacturing/search_work_orders.php:162 reporting/rep402.php:103 msgid "Required" msgstr "" #: manufacturing/search_work_orders.php:165 #: manufacturing/includes/manufacturing_ui.inc:292 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103 #: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258 msgid "Required By" msgstr "" #: manufacturing/search_work_orders.php:174 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 msgid "Transaction" msgstr "" #: manufacturing/view/wo_costs_view.php:66 msgid "Finished Product Requirements" msgstr "" #: manufacturing/view/wo_costs_view.php:69 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 msgid "Additional Costs" msgstr "" #: manufacturing/view/wo_costs_view.php:75 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:143 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:228 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:83 msgid "Selected component has been updated" msgstr "" #: manufacturing/manage/bom_edit.php:103 msgid "" "A new component part has been added to the bill of material for this item." msgstr "" #: manufacturing/manage/bom_edit.php:109 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:115 msgid "" "The selected component is a parent of the current item. Recursive BOMs are " "not allowed." msgstr "" #: manufacturing/manage/bom_edit.php:200 msgid "Location to Draw From:" msgstr "" #: manufacturing/manage/bom_edit.php:201 msgid "Work Centre Added:" msgstr "" #: manufacturing/manage/work_centres.php:16 msgid "Work Centres" msgstr "" #: manufacturing/manage/work_centres.php:34 msgid "The work centre name cannot be empty." msgstr "" #: manufacturing/manage/work_centres.php:44 msgid "Selected work center has been updated" msgstr "" #: manufacturing/manage/work_centres.php:49 msgid "New work center has been added" msgstr "" #: manufacturing/manage/work_centres.php:61 msgid "" "Cannot delete this work centre because BOMs have been created referring to " "it." msgstr "" #: manufacturing/manage/work_centres.php:67 msgid "" "Cannot delete this work centre because work order requirements have been " "created referring to it." msgstr "" #: manufacturing/manage/work_centres.php:83 msgid "Selected work center has been deleted" msgstr "" #: manufacturing/manage/work_centres.php:101 msgid "description" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:22 msgid "The bill of material for this item is empty." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:29 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:228 msgid "Unit Quantity" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:101 #: reporting/includes/doctext.inc:228 msgid "Total Quantity" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:101 #: reporting/includes/doctext.inc:228 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:222 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:223 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:98 #, php-format msgid "COGS changed from %s to %s for %d %s of '%s'" msgstr "" #: manufacturing/includes/db/work_order_costing_db.inc:235 #, 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:153 #: sales/includes/db/cust_trans_db.inc:115 #: sales/includes/db/sales_order_db.inc:211 msgid "Updated." msgstr "" #: manufacturing/includes/db/work_orders_db.inc:114 msgid "Canceled." msgstr "" #: manufacturing/includes/db/work_orders_db.inc:195 msgid "Released." msgstr "" #: purchasing/includes/purchasing_db.inc:216 msgid "Payment for:" msgstr "" #: purchasing/includes/db/invoice_db.inc:339 msgid "Supplier invoice adjustment for zero inventory of " msgstr "" #: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89 #: sales/inquiry/sales_deliveries_view.php:154 #: sales/inquiry/sales_orders_view.php:134 msgid "Invoice" msgstr "" #: purchasing/includes/db/invoice_db.inc:693 #: purchasing/includes/db/invoice_db.inc:695 msgid "GRN Removal" msgstr "" #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55 #: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74 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 purchasing/includes/ui/grn_ui.inc:59 #: sales/view/view_sales_order.php:67 msgid "Ordered On" msgstr "" #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69 #: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323 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:332 sales/view/view_sales_order.php:92 msgid "Delivery Address" msgstr "" #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82 #: purchasing/includes/ui/po_ui.inc:344 msgid "Order Comments" msgstr "" #: purchasing/includes/ui/grn_ui.inc:74 msgid "Date Items Received" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:121 msgid "Source Invoices:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:123 msgid "Supplier's Ref.:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:137 msgid "Terms:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:143 #: purchasing/includes/ui/po_ui.inc:174 msgid "Dimension 2" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:155 #: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105 msgid "Supplier's Currency:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:159 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238 #: sales/manage/customers.php:299 msgid "Tax Group:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:177 msgid "Sub-total:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:185 msgid "Invoice Total:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:188 #: 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: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: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:223 #: sales/inquiry/sales_orders_view.php:142 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:216 #: 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:216 #: 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:727 msgid "Order Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714 msgid "Delivery Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708 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:215 purchasing/po_receive_items.php:62 msgid "Received" msgstr "" #: purchasing/includes/ui/po_ui.inc:216 #: sales/includes/ui/sales_order_ui.inc:604 msgid "Required Delivery Date" msgstr "" #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:46 msgid "Line Total" msgstr "" #: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114 #: reporting/rep107.php:231 reporting/rep109.php:154 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:281 purchasing/po_receive_items.php:122 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263 #: sales/includes/ui/sales_order_ui.inc:230 msgid "Amount Total" msgstr "" #: purchasing/includes/ui/po_ui.inc:283 #: 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/po_ui.inc:338 sales/view/view_sales_order.php:83 msgid "Required Pre-Payment" msgstr "" #: purchasing/includes/ui/po_ui.inc:339 msgid "Pre-Payments Allocated" msgstr "" #: purchasing/includes/ui/po_ui.inc:461 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:461 purchasing/po_entry_items.php:483 msgid "Delayed" msgstr "" #: purchasing/includes/ui/po_ui.inc:463 #: sales/includes/ui/sales_order_ui.inc:615 #: sales/includes/ui/sales_order_ui.inc:617 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:518 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:380 #: purchasing/supplier_payment.php:132 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:199 #: 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:206 #: 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:731 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:730 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:711 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:134 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:108 #: reporting/includes/doctext.inc:246 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:76 msgid "Supplier credit note has been processed." msgstr "" #: purchasing/supplier_credit.php:77 msgid "View this Credit Note" msgstr "" #: purchasing/supplier_credit.php:79 msgid "View the GL Journal Entries for this Credit Note" msgstr "" #: purchasing/supplier_credit.php:81 msgid "Enter Another Credit Note" msgstr "" #: purchasing/supplier_credit.php:126 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:136 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:167 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:180 msgid "" "The credit note as entered cannot be processed because the date entered is " "not valid." msgstr "" #: purchasing/supplier_credit.php:192 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:218 msgid "" "The return cannot be processed because there is an insufficient quantity for " "item:" msgstr "" #: purchasing/supplier_credit.php:262 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" #: purchasing/supplier_credit.php:269 msgid "The price is either not numeric or negative." msgstr "" #: purchasing/supplier_credit.php:372 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:362 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" #: purchasing/supplier_invoice.php:404 msgid "Enter Invoice" msgstr "" #: purchasing/supplier_payment.php:31 msgid "Supplier Payment Entry" msgstr "" #: purchasing/supplier_payment.php:90 msgid "Invalid purchase invoice number." msgstr "" #: purchasing/supplier_payment.php:96 msgid "Payment has been sucessfully entered" msgstr "" #: purchasing/supplier_payment.php:98 msgid "&Print This Remittance" msgstr "" #: purchasing/supplier_payment.php:99 msgid "&Email This Remittance" msgstr "" #: purchasing/supplier_payment.php:101 msgid "View this Payment" msgstr "" #: purchasing/supplier_payment.php:102 msgid "View the GL &Journal Entries for this Payment" msgstr "" #: purchasing/supplier_payment.php:104 msgid "Enter another supplier &payment" msgstr "" #: purchasing/supplier_payment.php:105 sales/customer_payments.php:111 msgid "Enter Other &Payment" msgstr "" #: purchasing/supplier_payment.php:106 msgid "Enter &Customer Payment" msgstr "" #: purchasing/supplier_payment.php:107 sales/customer_payments.php:109 msgid "Enter Other &Deposit" msgstr "" #: purchasing/supplier_payment.php:108 sales/customer_payments.php:112 msgid "Bank Account &Transfer" msgstr "" #: purchasing/supplier_payment.php:171 msgid "The entered discount is invalid or less than zero." msgstr "" #: purchasing/supplier_payment.php:179 msgid "" "The total of the amount and the discount is zero or negative. Please enter " "positive values." msgstr "" #: purchasing/supplier_payment.php:186 msgid "The entered bank amount is zero or negative." msgstr "" #: purchasing/supplier_payment.php:276 msgid "Payment To:" msgstr "" #: purchasing/supplier_payment.php:294 msgid "From Bank Account:" msgstr "" #: purchasing/supplier_payment.php:300 #: purchasing/view/view_supp_payment.php:55 msgid "Date Paid" msgstr "" #: purchasing/supplier_payment.php:316 msgid "Bank Amount:" msgstr "" #: purchasing/supplier_payment.php:329 sales/customer_payments.php:376 msgid "Amount of Discount:" msgstr "" #: purchasing/supplier_payment.php:330 msgid "Amount of Payment:" msgstr "" #: purchasing/supplier_payment.php:334 msgid "Enter Payment" msgstr "" #: purchasing/view/view_grn.php:21 msgid "View Purchase Order Delivery" msgstr "" #: purchasing/view/view_grn.php:27 msgid "" "This page must be called with a Purchase Order Delivery number to review." msgstr "" #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41 #: sales/view/view_sales_order.php:216 msgid "Line Details" msgstr "" #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243 #: sales/inquiry/sales_deliveries_view.php:175 msgid "Delivery Date" msgstr "" #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84 #: purchasing/view/view_supp_credit.php:60 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135 #: sales/view/view_sales_order.php:253 msgid "Sub Total" msgstr "" #: purchasing/view/view_grn.php:86 msgid "This delivery has been voided." msgstr "" #: purchasing/view/view_po.php:22 msgid "View Purchase Order" msgstr "" #: purchasing/view/view_po.php:27 msgid "This page must be called with a purchase order number to review." msgstr "" #: purchasing/view/view_po.php:46 msgid "Requested By" msgstr "" #: purchasing/view/view_po.php:100 #: purchasing/inquiry/supplier_allocation_inquiry.php:158 #: purchasing/inquiry/supplier_inquiry.php:199 #: sales/inquiry/customer_allocation_inquiry.php:167 #: sales/inquiry/customer_inquiry.php:219 #: sales/inquiry/sales_deliveries_view.php:195 #: sales/inquiry/sales_orders_view.php:311 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:284 #: reporting/rep107.php:290 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:155 #: 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:220 msgid "Discount" msgstr "" #: purchasing/view/view_supp_payment.php:69 msgid "Supplier's Currency" msgstr "" #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php: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:90 msgid "Basic Data" msgstr "" #: purchasing/manage/suppliers.php:92 msgid "Supplier Name:" msgstr "" #: purchasing/manage/suppliers.php:93 msgid "Supplier Short Name:" msgstr "" #: purchasing/manage/suppliers.php:96 msgid "Website:" msgstr "" #: purchasing/manage/suppliers.php:108 msgid "Our Customer No:" msgstr "" #: purchasing/manage/suppliers.php:110 msgid "Purchasing" msgstr "" #: purchasing/manage/suppliers.php:111 msgid "Bank Name/Account:" msgstr "" #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269 msgid "Credit Limit:" msgstr "" #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271 msgid "Payment Terms:" msgstr "" #: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122 msgid "Prices contain tax included:" msgstr "" #: purchasing/manage/suppliers.php:127 reporting/rep704.php:95 #: reporting/rep704.php:105 reporting/rep704.php:113 msgid "Accounts" msgstr "" #: purchasing/manage/suppliers.php:128 msgid "Accounts Payable Account:" msgstr "" #: purchasing/manage/suppliers.php:129 msgid "Purchase Account:" msgstr "" #: purchasing/manage/suppliers.php:130 msgid "Use Item Inventory/COGS Account" msgstr "" #: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137 msgid "Contact Data" msgstr "" #: purchasing/manage/suppliers.php:140 msgid "System default" msgstr "" #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259 msgid "Addresses" msgstr "" #: purchasing/manage/suppliers.php:160 reporting/rep205.php:93 #: sales/manage/customer_branches.php:260 msgid "Mailing Address:" msgstr "" #: purchasing/manage/suppliers.php:161 msgid "Physical Address:" msgstr "" #: purchasing/manage/suppliers.php:163 msgid "General" msgstr "" #: purchasing/manage/suppliers.php:164 reporting/rep205.php:170 #: sales/manage/customer_branches.php:262 sales/manage/customers.php:292 msgid "General Notes:" msgstr "" #: purchasing/manage/suppliers.php:166 msgid "Supplier status:" msgstr "" #: purchasing/manage/suppliers.php:173 msgid "Update Supplier" msgstr "" #: purchasing/manage/suppliers.php:174 msgid "Update supplier data" msgstr "" #: purchasing/manage/suppliers.php:175 msgid "Select this supplier and return to document entry." msgstr "" #: purchasing/manage/suppliers.php:176 msgid "Delete Supplier" msgstr "" #: purchasing/manage/suppliers.php:177 msgid "Delete supplier data if have been never used" msgstr "" #: purchasing/manage/suppliers.php:181 msgid "Add New Supplier Details" msgstr "" #: purchasing/manage/suppliers.php:200 msgid "The supplier name must be entered." msgstr "" #: purchasing/manage/suppliers.php:207 msgid "The supplier short name must be entered." msgstr "" #: purchasing/manage/suppliers.php:227 msgid "Supplier has been updated." msgstr "" #: purchasing/manage/suppliers.php:245 msgid "A new supplier has been added." msgstr "" #: purchasing/manage/suppliers.php:263 msgid "" "Cannot delete this supplier because there are transactions that refer to " "this supplier." msgstr "" #: purchasing/manage/suppliers.php:271 msgid "" "Cannot delete the supplier record because purchase orders have been created " "against this supplier." msgstr "" #: purchasing/manage/suppliers.php:282 msgid "Supplier has been deleted." msgstr "" #: purchasing/manage/suppliers.php:292 #: purchasing/inquiry/po_search_completed.php:95 #: purchasing/inquiry/po_search.php:76 #: purchasing/inquiry/supplier_allocation_inquiry.php:48 msgid "Select a supplier: " msgstr "" #: purchasing/manage/suppliers.php:293 msgid "New supplier" msgstr "" #: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311 #: sales/manage/customers.php:352 msgid "&Contacts" msgstr "" #: purchasing/manage/suppliers.php:314 msgid "Purchase &Orders" msgstr "" #: purchasing/inquiry/po_search_completed.php:25 msgid "Search Purchase Orders" msgstr "" #: purchasing/inquiry/po_search_completed.php:85 msgid "into location:" msgstr "" #: purchasing/inquiry/po_search_completed.php:97 msgid "Also closed:" msgstr "" #: purchasing/inquiry/po_search_completed.php:115 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187 #: sales/inquiry/sales_orders_view.php:257 msgid "Order Date" msgstr "" #: purchasing/inquiry/po_search_completed.php:117 #: purchasing/inquiry/po_search.php:124 #: sales/inquiry/sales_orders_view.php:260 msgid "Order Total" msgstr "" #: purchasing/inquiry/po_search.php:25 msgid "Search Outstanding Purchase Orders" msgstr "" #: purchasing/inquiry/po_search.php:99 msgid "Receive" 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:118 msgid "Payment" msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:140 msgid "Supp Reference" msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:146 #: reporting/rep101.php:134 reporting/rep201.php:108 #: reporting/includes/doctext.inc:246 #: sales/inquiry/customer_allocation_inquiry.php:156 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:153 reporting/rep202.php:124 reporting/rep202.php:158 #: sales/inquiry/customer_inquiry.php:118 msgid "Over" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:50 #: sales/inquiry/customer_inquiry.php:121 msgid "Terms" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121 #: reporting/rep102.php:239 reporting/rep108.php:155 reporting/rep202.php:128 #: reporting/rep202.php:247 reporting/rep451.php:80 #: sales/inquiry/customer_inquiry.php:121 msgid "Current" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122 #: reporting/rep108.php:155 reporting/rep202.php:129 #: sales/inquiry/customer_inquiry.php:122 msgid "Total Balance" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:94 #: sales/inquiry/customer_inquiry.php:74 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 #: sales/allocations/customer_allocate.php:64 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:123 reporting/rep102.php:104 reporting/rep114.php:108 #: reporting/rep202.php:110 reporting/rep203.php:78 msgid "Balances in Home Currency" msgstr "" #: reporting/rep101.php:133 reporting/rep201.php:107 reporting/rep203.php:88 #: reporting/rep709.php:116 reporting/includes/doctext.inc:166 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245 msgid "Trans Type" msgstr "" #: reporting/rep101.php:133 reporting/rep201.php:107 #: reporting/includes/doctext.inc:245 msgid "Charges" msgstr "" #: reporting/rep101.php:133 reporting/rep201.php:108 #: reporting/includes/doctext.inc:246 msgid "Credits" msgstr "" #: reporting/rep101.php:144 reporting/rep102.php:132 reporting/rep201.php:118 #: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:136 #: reporting/reports_main.php:41 reporting/reports_main.php:51 #: reporting/reports_main.php:158 reporting/reports_main.php:168 #: reporting/reports_main.php:177 reporting/reports_main.php:229 msgid "Suppress Zeros" msgstr "" #: reporting/rep101.php:146 msgid "Customer Balances" msgstr "" #: reporting/rep101.php:263 reporting/rep102.php:226 reporting/rep105.php:177 #: reporting/rep106.php:181 reporting/rep201.php:232 reporting/rep202.php:233 #: reporting/rep203.php:176 reporting/rep204.php:148 reporting/rep301.php:249 #: reporting/rep304.php:212 reporting/rep305.php:193 reporting/rep306.php:293 #: reporting/rep309.php:157 reporting/rep451.php:164 msgid "Grand Total" msgstr "" #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104 #: reporting/rep709.php:100 reporting/reports_main.php:50 #: reporting/reports_main.php:93 reporting/reports_main.php:167 #: reporting/reports_main.php:213 reporting/reports_main.php:323 #: reporting/reports_main.php:519 msgid "Summary Only" msgstr "" #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102 msgid "Detailed Report" msgstr "" #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94 #: reporting/rep301.php:169 reporting/rep451.php:85 #: reporting/reports_main.php:37 reporting/reports_main.php:46 #: reporting/reports_main.php:67 reporting/reports_main.php:83 #: reporting/reports_main.php:92 reporting/reports_main.php:154 #: reporting/reports_main.php:163 reporting/reports_main.php:174 #: reporting/reports_main.php:210 reporting/reports_main.php:236 #: reporting/reports_main.php:246 reporting/reports_main.php:252 #: reporting/reports_main.php:262 reporting/reports_main.php:270 #: reporting/reports_main.php:278 reporting/reports_main.php:285 #: reporting/reports_main.php:320 reporting/reports_main.php:343 #: reporting/reports_main.php:351 reporting/reports_main.php:363 #: reporting/reports_main.php:373 reporting/reports_main.php:391 #: reporting/reports_main.php:402 reporting/reports_main.php:414 #: reporting/reports_main.php:427 reporting/reports_main.php:443 #: reporting/reports_main.php:453 reporting/reports_main.php:464 #: reporting/reports_main.php:476 reporting/reports_main.php:490 #: reporting/reports_main.php:499 reporting/reports_main.php:509 #: reporting/reports_main.php:518 reporting/reports_main.php:525 msgid "End Date" msgstr "" #: reporting/rep102.php:131 reporting/rep202.php:138 #: reporting/reports_main.php:49 reporting/reports_main.php:125 #: reporting/reports_main.php:166 msgid "Show Also Allocated" msgstr "" #: reporting/rep102.php:136 msgid "Aged Customer Analysis" msgstr "" #: reporting/rep103.php:131 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:57 reporting/reports_main.php:187 msgid "Activity Since" msgstr "" #: reporting/rep103.php:159 reporting/reports_main.php:58 #: sales/manage/sales_areas.php:16 msgid "Sales Areas" msgstr "" #: reporting/rep103.php:160 reporting/reports_main.php:59 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:258 msgid "Gereral Notes:" 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:164 reporting/rep303.php:121 #: reporting/rep303.php:127 reporting/rep307.php:114 reporting/rep308.php:223 #: reporting/rep451.php:80 msgid "UOM" msgstr "" #: reporting/rep104.php:109 msgid "GP %" msgstr "" #: reporting/rep104.php:117 reporting/reports_main.php:77 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:86 msgid "Back Orders Only" msgstr "" #: reporting/rep105.php:110 reporting/rep204.php:84 #: sales/inquiry/customer_allocation_inquiry.php:149 #: sales/inquiry/customer_inquiry.php:195 msgid "Order" msgstr "" #: reporting/rep105.php:110 reporting/rep106.php:89 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:90 msgid "Inv Date" msgstr "" #: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159 #: sales/manage/sales_people.php:161 msgid "Provision" msgstr "" #: reporting/rep106.php:94 msgid "Salesman" msgstr "" #: reporting/rep106.php:95 sales/manage/sales_people.php:99 msgid "Break Pt." msgstr "" #: reporting/rep106.php:103 msgid "Salesman Listing" msgstr "" #: reporting/rep107.php:87 reporting/rep107.php:113 #: reporting/includes/doctext.inc:117 msgid "INVOICE" msgstr "" #: reporting/rep107.php:196 msgid "Prepayments invoiced to this order up to day:" msgstr "" #: reporting/rep107.php:203 msgid "Invoice reference" msgstr "" #: reporting/rep107.php:220 msgid "Total payments:" msgstr "" #: reporting/rep107.php:237 reporting/rep109.php:160 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:246 #: sales/includes/ui/sales_credit_ui.inc:217 msgid "Shipping" msgstr "" #: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209 msgid "TOTAL ORDER VAT INCL." msgstr "" #: reporting/rep107.php:290 msgid "THIS INVOICE" msgstr "" #: reporting/rep108.php:81 reporting/rep108.php:109 #: reporting/includes/doctext.inc:237 msgid "STATEMENT" msgstr "" #: reporting/rep108.php:126 msgid "Outstanding Transactions" msgstr "" #: reporting/rep108.php:170 msgid "Statement" msgstr "" #: reporting/rep108.php:170 msgid "as of" msgstr "" #: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100 #: reporting/includes/doctext.inc:64 msgid "SALES ORDER" msgstr "" #: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100 #: reporting/includes/doctext.inc:64 msgid "QUOTE" msgstr "" #: reporting/rep109.php:166 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:85 reporting/includes/doctext.inc:197 msgid "RECEIPT" msgstr "" #: reporting/rep112.php:119 reporting/rep210.php:127 msgid "As advance / full / part / payment towards:" msgstr "" #: reporting/rep112.php:160 msgid "TOTAL RECEIPT" msgstr "" #: reporting/rep112.php:171 msgid "Received / Sign" msgstr "" #: reporting/rep112.php:173 msgid "By Cash / Cheque* / Draft No." msgstr "" #: reporting/rep112.php:175 msgid "Dated" msgstr "" #: reporting/rep112.php:178 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:68 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:117 taxes/tax_groups.php:174 msgid "Tax" msgstr "" #: reporting/rep201.php:97 msgid "Balances in Home currency" msgstr "" #: reporting/rep201.php:120 msgid "Supplier Balances" msgstr "" #: reporting/rep202.php:142 msgid "currency" msgstr "" #: reporting/rep202.php:143 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/rep209.php:88 reporting/rep209.php:104 #: reporting/includes/doctext.inc:170 msgid "PURCHASE ORDER" msgstr "" #: reporting/rep209.php:213 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:173 msgid "Inventory Valuation Report" msgstr "" #: reporting/rep302.php:123 msgid "QOH" msgstr "" #: reporting/rep302.php:123 msgid "Cust Ord" msgstr "" #: reporting/rep302.php:123 msgid "Supp Ord" msgstr "" #: reporting/rep302.php:123 msgid "Sugg Ord" msgstr "" #: reporting/rep302.php:132 msgid "Inventory Planning Report" msgstr "" #: reporting/rep303.php:108 msgid "Shortage" msgstr "" #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:106 msgid "Stock ID" msgstr "" #: reporting/rep303.php:121 msgid "Check" msgstr "" #: reporting/rep303.php:135 msgid "Only Shortage" msgstr "" #: reporting/rep303.php:159 msgid "Stock Check Sheets" msgstr "" #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141 #: reporting/rep309.php:99 reporting/rep310.php:142 msgid "Qty" msgstr "" #: reporting/rep304.php:127 msgid "Contribution" msgstr "" #: reporting/rep304.php:138 reporting/reports_main.php:240 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:141 reporting/rep309.php:99 reporting/rep310.php:142 msgid "Unit Price" msgstr "" #: reporting/rep306.php:154 msgid "Inventory Purchasing Report" msgstr "" #: reporting/rep307.php:114 msgid "Opening" msgstr "" #: reporting/rep307.php:123 msgid "Inventory Movements" msgstr "" #: reporting/rep308.php:223 msgid "OpeningStock" msgstr "" #: reporting/rep308.php:223 msgid "StockIn" msgstr "" #: reporting/rep308.php:223 msgid "ClosingStock" msgstr "" #: reporting/rep308.php:224 msgid "QTY" msgstr "" #: reporting/rep308.php:224 reporting/rep709.php:117 #: taxes/item_tax_types.php:185 msgid "Rate" msgstr "" #: reporting/rep308.php:233 msgid "Costed Inventory Movements" 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:154 msgid "Note" msgstr "" #: reporting/rep310.php:154 msgid "The lines separate the transactions." msgstr "" #: reporting/rep310.php:157 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:110 msgid "Open Only" msgstr "" #: reporting/rep402.php:112 msgid "Work Order Listing" msgstr "" #: reporting/rep409.php:59 reporting/rep409.php:71 #: reporting/includes/doctext.inc:213 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:86 reporting/rep602.php:87 #: reporting/includes/doctext.inc:259 msgid "Bank Account" msgstr "" #: reporting/rep601.php:151 reporting/rep602.php:151 msgid "Total Debit / Credit" msgstr "" #: reporting/rep601.php:168 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:244 reporting/rep705.php:257 reporting/rep705.php:268 #: reporting/reports_main.php:382 reporting/reports_main.php:435 #: reporting/reports_main.php:483 msgid "Year" msgstr "" #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236 msgid "Tags" msgstr "" #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271 msgid "Amounts in thousands" msgstr "" #: reporting/rep705.php:275 msgid "Annual Expense Breakdown" msgstr "" #: reporting/rep706.php:186 msgid "Close Balance" msgstr "" #: reporting/rep707.php:260 msgid "Profit and Loss Statement" msgstr "" #: reporting/rep709.php:98 msgid "Tax Report" msgstr "" #: reporting/rep709.php:116 msgid "Branch Name" msgstr "" #: reporting/rep709.php:117 msgid "Net" msgstr "" #: reporting/rep709.php:189 msgid "Tax Rate" msgstr "" #: reporting/rep709.php:189 msgid "Net Tax" msgstr "" #: reporting/rep709.php:207 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:523 msgid "Audit Trail" msgstr "" #: reporting/rep710.php:111 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:39 reporting/reports_main.php:156 #: reporting/reports_main.php:334 msgid "Show Balance" msgstr "" #: reporting/reports_main.php:40 reporting/reports_main.php:48 #: reporting/reports_main.php:73 reporting/reports_main.php:100 #: reporting/reports_main.php:110 reporting/reports_main.php:124 #: reporting/reports_main.php:132 reporting/reports_main.php:140 #: reporting/reports_main.php:147 reporting/reports_main.php:157 #: reporting/reports_main.php:165 reporting/reports_main.php:176 #: reporting/reports_main.php:196 reporting/reports_main.php:203 msgid "Currency Filter" msgstr "" #: reporting/reports_main.php:43 reporting/reports_main.php:54 #: reporting/reports_main.php:63 reporting/reports_main.php:70 #: reporting/reports_main.php:79 reporting/reports_main.php:88 #: reporting/reports_main.php:95 reporting/reports_main.php:105 #: reporting/reports_main.php:114 reporting/reports_main.php:121 #: reporting/reports_main.php:128 reporting/reports_main.php:136 #: reporting/reports_main.php:143 reporting/reports_main.php:149 #: reporting/reports_main.php:160 reporting/reports_main.php:171 #: reporting/reports_main.php:179 reporting/reports_main.php:184 #: reporting/reports_main.php:191 reporting/reports_main.php:199 #: reporting/reports_main.php:206 reporting/reports_main.php:215 #: reporting/reports_main.php:221 reporting/reports_main.php:232 #: reporting/reports_main.php:242 reporting/reports_main.php:248 #: reporting/reports_main.php:258 reporting/reports_main.php:266 #: reporting/reports_main.php:274 reporting/reports_main.php:281 #: reporting/reports_main.php:291 reporting/reports_main.php:300 #: reporting/reports_main.php:307 reporting/reports_main.php:314 #: reporting/reports_main.php:325 reporting/reports_main.php:336 #: reporting/reports_main.php:346 reporting/reports_main.php:359 #: reporting/reports_main.php:366 reporting/reports_main.php:379 #: reporting/reports_main.php:387 reporting/reports_main.php:398 #: reporting/reports_main.php:410 reporting/reports_main.php:420 #: reporting/reports_main.php:432 reporting/reports_main.php:439 #: reporting/reports_main.php:449 reporting/reports_main.php:460 #: reporting/reports_main.php:469 reporting/reports_main.php:480 #: reporting/reports_main.php:486 reporting/reports_main.php:495 #: reporting/reports_main.php:505 reporting/reports_main.php:513 #: reporting/reports_main.php:521 reporting/reports_main.php:529 msgid "Orientation" msgstr "" #: reporting/reports_main.php:44 reporting/reports_main.php:55 #: reporting/reports_main.php:64 reporting/reports_main.php:71 #: reporting/reports_main.php:80 reporting/reports_main.php:89 #: reporting/reports_main.php:96 reporting/reports_main.php:161 #: reporting/reports_main.php:172 reporting/reports_main.php:180 #: reporting/reports_main.php:185 reporting/reports_main.php:192 #: reporting/reports_main.php:216 reporting/reports_main.php:222 #: reporting/reports_main.php:233 reporting/reports_main.php:243 #: reporting/reports_main.php:249 reporting/reports_main.php:259 #: reporting/reports_main.php:267 reporting/reports_main.php:275 #: reporting/reports_main.php:282 reporting/reports_main.php:292 #: reporting/reports_main.php:301 reporting/reports_main.php:308 #: reporting/reports_main.php:326 reporting/reports_main.php:337 #: reporting/reports_main.php:347 reporting/reports_main.php:353 #: reporting/reports_main.php:360 reporting/reports_main.php:367 #: reporting/reports_main.php:380 reporting/reports_main.php:388 #: reporting/reports_main.php:399 reporting/reports_main.php:411 #: reporting/reports_main.php:421 reporting/reports_main.php:433 #: reporting/reports_main.php:440 reporting/reports_main.php:450 #: reporting/reports_main.php:461 reporting/reports_main.php:470 #: reporting/reports_main.php:481 reporting/reports_main.php:487 #: reporting/reports_main.php:496 reporting/reports_main.php:506 #: reporting/reports_main.php:514 reporting/reports_main.php:522 #: reporting/reports_main.php:530 msgid "Destination" msgstr "" #: reporting/reports_main.php:45 msgid "&Aged Customer Analysis" msgstr "" #: reporting/reports_main.php:52 reporting/reports_main.php:169 #: reporting/reports_main.php:396 reporting/reports_main.php:408 #: reporting/reports_main.php:447 reporting/reports_main.php:458 #: reporting/reports_main.php:493 reporting/reports_main.php:503 msgid "Graphics" msgstr "" #: reporting/reports_main.php:56 msgid "Customer &Detail Listing" msgstr "" #: reporting/reports_main.php:60 reporting/reports_main.php:188 msgid "Activity Greater Than" msgstr "" #: reporting/reports_main.php:61 reporting/reports_main.php:189 msgid "Activity Less Than" msgstr "" #: reporting/reports_main.php:65 msgid "Sales &Summary Report" msgstr "" #: reporting/reports_main.php:72 msgid "&Price Listing" msgstr "" #: reporting/reports_main.php:74 reporting/reports_main.php:84 #: reporting/reports_main.php:211 reporting/reports_main.php:218 #: reporting/reports_main.php:224 reporting/reports_main.php:237 #: reporting/reports_main.php:253 reporting/reports_main.php:263 #: reporting/reports_main.php:271 reporting/reports_main.php:279 #: reporting/reports_main.php:286 msgid "Inventory Category" msgstr "" #: reporting/reports_main.php:75 sales/manage/sales_types.php:16 msgid "Sales Types" msgstr "" #: reporting/reports_main.php:76 reporting/reports_main.php:226 msgid "Show Pictures" msgstr "" #: reporting/reports_main.php:81 msgid "&Order Status Listing" msgstr "" #: reporting/reports_main.php:85 msgid "Stock Location" msgstr "" #: reporting/reports_main.php:90 msgid "&Salesman Listing" msgstr "" #: reporting/reports_main.php:97 msgid "Print &Invoices" msgstr "" #: reporting/reports_main.php:101 reporting/reports_main.php:111 #: reporting/reports_main.php:118 msgid "email Customers" msgstr "" #: reporting/reports_main.php:102 reporting/reports_main.php:112 msgid "Payment Link" msgstr "" #: reporting/reports_main.php:107 msgid "Print &Credit Notes" msgstr "" #: reporting/reports_main.php:115 msgid "Print &Deliveries" msgstr "" #: reporting/reports_main.php:119 msgid "Print as Packing Slip" msgstr "" #: reporting/reports_main.php:122 msgid "Print &Statements" msgstr "" #: reporting/reports_main.php:126 reporting/reports_main.php:133 #: reporting/reports_main.php:141 msgid "Email Customers" msgstr "" #: reporting/reports_main.php:129 msgid "&Print Sales Orders" msgstr "" #: reporting/reports_main.php:134 msgid "Print as Quote" msgstr "" #: reporting/reports_main.php:137 msgid "&Print Sales Quotations" msgstr "" #: reporting/reports_main.php:144 msgid "Print Receipts" msgstr "" #: reporting/reports_main.php:152 msgid "Supplier &Balances" msgstr "" #: reporting/reports_main.php:162 msgid "&Aged Supplier Analyses" msgstr "" #: reporting/reports_main.php:173 msgid "&Payment Report" msgstr "" #: reporting/reports_main.php:181 msgid "Outstanding &GRNs Report" msgstr "" #: reporting/reports_main.php:186 msgid "Supplier &Detail Listing" msgstr "" #: reporting/reports_main.php:193 msgid "Print Purchase &Orders" msgstr "" #: reporting/reports_main.php:197 reporting/reports_main.php:204 msgid "Email Suppliers" msgstr "" #: reporting/reports_main.php:200 msgid "Print Remi&ttances" msgstr "" #: reporting/reports_main.php:209 msgid "Inventory &Valuation Report" msgstr "" #: reporting/reports_main.php:217 msgid "Inventory &Planning Report" msgstr "" #: reporting/reports_main.php:223 msgid "Stock &Check Sheets" msgstr "" #: reporting/reports_main.php:227 msgid "Inventory Column" msgstr "" #: reporting/reports_main.php:228 msgid "Show Shortage" msgstr "" #: reporting/reports_main.php:230 msgid "Item Like" msgstr "" #: reporting/reports_main.php:234 msgid "Inventory &Sales Report" msgstr "" #: reporting/reports_main.php:244 msgid "&GRN Valuation Report" msgstr "" #: reporting/reports_main.php:250 msgid "Inventory P&urchasing Report" msgstr "" #: reporting/reports_main.php:260 msgid "Inventory &Movement Report" msgstr "" #: reporting/reports_main.php:268 msgid "C&osted Inventory Movement Report" msgstr "" #: reporting/reports_main.php:276 msgid "Item &Sales Summary Report" msgstr "" #: reporting/reports_main.php:283 msgid "Inventory Purchasing - &Transaction Based" msgstr "" #: reporting/reports_main.php:296 msgid "&Bill of Material Listing" msgstr "" #: reporting/reports_main.php:297 msgid "From product" msgstr "" #: reporting/reports_main.php:298 msgid "To product" msgstr "" #: reporting/reports_main.php:302 msgid "Work Order &Listing" msgstr "" #: reporting/reports_main.php:305 msgid "Outstanding Only" msgstr "" #: reporting/reports_main.php:309 msgid "Print &Work Orders" msgstr "" #: reporting/reports_main.php:312 msgid "Email Locations" msgstr "" #: reporting/reports_main.php:319 msgid "&Fixed Assets Valuation" msgstr "" #: reporting/reports_main.php:321 msgid "Fixed Assets Class" msgstr "" #: reporting/reports_main.php:322 msgid "Fixed Assets Location" msgstr "" #: reporting/reports_main.php:331 msgid "Dimension &Summary" msgstr "" #: reporting/reports_main.php:332 msgid "From Dimension" msgstr "" #: reporting/reports_main.php:333 msgid "To Dimension" msgstr "" #: reporting/reports_main.php:339 msgid "Banking" msgstr "" #: reporting/reports_main.php:340 msgid "Bank &Statement" msgstr "" #: reporting/reports_main.php:344 reporting/reports_main.php:415 #: reporting/reports_main.php:465 reporting/reports_main.php:510 msgid "Zero values" msgstr "" #: reporting/reports_main.php:348 msgid "Bank Statement w/ &Reconcile" msgstr "" #: reporting/reports_main.php:355 msgid "General Ledger" msgstr "" #: reporting/reports_main.php:356 msgid "Chart of &Accounts" msgstr "" #: reporting/reports_main.php:357 msgid "Show Balances" msgstr "" #: reporting/reports_main.php:361 msgid "List of &Journal Entries" msgstr "" #: reporting/reports_main.php:371 reporting/reports_main.php:425 #: reporting/reports_main.php:474 msgid "GL Account &Transactions" msgstr "" #: reporting/reports_main.php:374 reporting/reports_main.php:428 #: reporting/reports_main.php:477 msgid "From Account" msgstr "" #: reporting/reports_main.php:375 reporting/reports_main.php:429 #: reporting/reports_main.php:478 msgid "To Account" msgstr "" #: reporting/reports_main.php:381 reporting/reports_main.php:434 #: reporting/reports_main.php:482 msgid "Annual &Expense Breakdown" msgstr "" #: reporting/reports_main.php:389 reporting/reports_main.php:441 #: reporting/reports_main.php:488 msgid "&Balance Sheet" msgstr "" #: reporting/reports_main.php:395 reporting/reports_main.php:407 #: reporting/reports_main.php:446 reporting/reports_main.php:457 #: reporting/reports_main.php:492 reporting/reports_main.php:502 msgid "Decimal values" msgstr "" #: reporting/reports_main.php:400 reporting/reports_main.php:451 #: reporting/reports_main.php:497 msgid "&Profit and Loss Statement" msgstr "" #: reporting/reports_main.php:516 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:201 #: reporting/includes/doctext.inc:239 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:240 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:203 #: reporting/includes/doctext.inc:241 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:272 #: sales/includes/ui/sales_order_ui.inc:599 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:204 reporting/includes/doctext.inc:242 #: 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:214 msgid "Work Order No." msgstr "" #: reporting/includes/doctext.inc:245 msgid "DueDate" msgstr "" #: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1019 msgid "You can pay through" msgstr "" #: reporting/includes/doctext.inc:275 msgid "* Subject to Realisation of the Cheque." msgstr "" #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81 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:330 msgid "Print Out Date" msgstr "" #: reporting/includes/excel_report.inc:265 #: reporting/includes/pdf_report.inc:339 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:603 msgid "Generated At" msgstr "" #: reporting/includes/excel_report.inc:416 #: reporting/includes/pdf_report.inc:612 msgid "Generated By" msgstr "" #: reporting/includes/header2.inc:124 msgid "Our VAT No." msgstr "" #: reporting/includes/header2.inc:130 msgid "Domicile" msgstr "" #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366 #: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631 msgid "Page" msgstr "" #: reporting/includes/pdf_report.inc:586 msgid "Report Period" msgstr "" #: reporting/includes/pdf_report.inc:986 #: reporting/includes/pdf_report.inc:1034 #, php-format msgid "You have no email contact defined for this type of document for '%s'." msgstr "" #: reporting/includes/pdf_report.inc:1005 msgid "Dear" msgstr "" #: reporting/includes/pdf_report.inc:1006 msgid "Attached you will find " msgstr "" #: reporting/includes/pdf_report.inc:1022 msgid "Kindest regards" msgstr "" #: reporting/includes/pdf_report.inc:1037 msgid "Sending document by email failed" msgstr "" #: reporting/includes/pdf_report.inc:1037 #: reporting/includes/pdf_report.inc:1040 msgid "Email:" msgstr "" #: reporting/includes/pdf_report.inc:1040 msgid "has been sent by email to destination." msgstr "" #: reporting/includes/pdf_report.inc:1069 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:179 msgid "No Currency Filter" msgstr "" #: reporting/includes/reports_classes.inc:253 msgid "No Graphics" msgstr "" #: reporting/includes/reports_classes.inc:253 msgid "Vertical bars" msgstr "" #: reporting/includes/reports_classes.inc:253 msgid "Horizontal bars" msgstr "" #: reporting/includes/reports_classes.inc:254 msgid "Dots" msgstr "" #: reporting/includes/reports_classes.inc:254 msgid "Lines" msgstr "" #: reporting/includes/reports_classes.inc:254 msgid "Pie" msgstr "" #: reporting/includes/reports_classes.inc:254 msgid "Donut" msgstr "" #: reporting/includes/reports_classes.inc:258 #: reporting/includes/reports_classes.inc:261 msgid "No Type Filter" msgstr "" #: reporting/includes/reports_classes.inc:271 msgid "No Account Group Filter" msgstr "" #: reporting/includes/reports_classes.inc:286 #: reporting/includes/reports_classes.inc:292 #: reporting/includes/reports_classes.inc:298 msgid "No Dimension Filter" msgstr "" #: reporting/includes/reports_classes.inc:304 msgid "No Customer Filter" msgstr "" #: reporting/includes/reports_classes.inc:312 msgid "No Supplier Filter" msgstr "" #: reporting/includes/reports_classes.inc:419 #: reporting/includes/reports_classes.inc:421 msgid "No Location Filter" msgstr "" #: reporting/includes/reports_classes.inc:424 #: reporting/includes/reports_classes.inc:426 msgid "No Category Filter" msgstr "" #: reporting/includes/reports_classes.inc:428 msgid "No Class Filter" msgstr "" #: reporting/includes/reports_classes.inc:433 msgid "No Areas Filter" msgstr "" #: reporting/includes/reports_classes.inc:436 msgid "No Sales Folk Filter" msgstr "" #: reporting/includes/reports_classes.inc:443 msgid "No Users Filter" msgstr "" #: sales/create_recurrent_invoices.php:26 msgid "Create and Print Recurrent Invoices" msgstr "" #: sales/create_recurrent_invoices.php:142 #, php-format msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" #: sales/create_recurrent_invoices.php:147 #, php-format msgid "&Print Recurrent Invoices # %s - # %s" msgstr "" #: sales/create_recurrent_invoices.php:150 #, php-format msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" #: sales/create_recurrent_invoices.php:168 msgid "" "Recurrent invoice cannot be generated before last day of covered period." msgstr "" #: sales/create_recurrent_invoices.php:170 msgid "" "Recurrent invoices cannot be generated because some items have no price " "defined in customer currency." msgstr "" #: sales/create_recurrent_invoices.php:172 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:180 #: sales/manage/recurrent_invoices.php:193 msgid "Template:" msgstr "" #: sales/create_recurrent_invoices.php:181 msgid "Number of invoices:" msgstr "" #: sales/create_recurrent_invoices.php:182 msgid "Invoice date:" msgstr "" #: sales/create_recurrent_invoices.php:183 msgid "Invoice notice:" msgstr "" #: sales/create_recurrent_invoices.php:183 #, php-format msgid "Recurrent Invoice covers period %s - %s." msgstr "" #: sales/create_recurrent_invoices.php:189 msgid "Create" msgstr "" #: sales/create_recurrent_invoices.php:189 msgid "Create recurrent invoices" msgstr "" #: sales/create_recurrent_invoices.php:190 msgid "Return to recurrent invoices" msgstr "" #: sales/create_recurrent_invoices.php:191 #, php-format msgid "" "You are about to issue %s invoices.\n" " Do you want to continue?" msgstr "" #: sales/create_recurrent_invoices.php:203 #: sales/manage/recurrent_invoices.php:128 msgid "Begin" msgstr "" #: sales/create_recurrent_invoices.php:203 #: sales/manage/recurrent_invoices.php:128 msgid "End" msgstr "" #: sales/create_recurrent_invoices.php:240 #, php-format msgid "Create %s Invoice(s)" msgstr "" #: sales/create_recurrent_invoices.php:252 msgid "Marked items are due." msgstr "" #: sales/create_recurrent_invoices.php:254 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:705 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:752 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:728 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:72 msgid "Invalid sales invoice number." msgstr "" #: sales/customer_payments.php:102 msgid "The customer payment has been successfully entered." msgstr "" #: sales/customer_payments.php:104 sales/customer_payments.php:123 msgid "&Print This Receipt" msgstr "" #: sales/customer_payments.php:106 msgid "&View this Customer Payment" msgstr "" #: sales/customer_payments.php:108 sales/customer_payments.php:131 msgid "Enter Another &Customer Payment" msgstr "" #: sales/customer_payments.php:110 msgid "Enter Payment to &Supplier" msgstr "" #: sales/customer_payments.php:114 sales/customer_payments.php:125 msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" #: sales/customer_payments.php:121 msgid "The customer payment has been successfully updated." msgstr "" #: sales/customer_payments.php:129 msgid "Select Another Customer Payment for &Edition" msgstr "" #: sales/customer_payments.php:144 sales/sales_order_entry.php:360 msgid "There is no customer selected." msgstr "" #: sales/customer_payments.php:151 sales/sales_order_entry.php:367 msgid "This customer has no branch defined." msgstr "" #: sales/customer_payments.php:157 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" #: sales/customer_payments.php:172 sales/customer_payments.php:178 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" #: sales/customer_payments.php:197 msgid "The entered discount is not a valid number." msgstr "" #: sales/customer_payments.php:203 msgid "" "The balance of the amount and discount is zero or negative. Please enter " "valid amounts." msgstr "" #: sales/customer_payments.php:210 msgid "The entered payment amount is zero or negative." msgstr "" #: sales/customer_payments.php:313 sales/customer_payments.php:315 msgid "From Customer:" msgstr "" #: sales/customer_payments.php:336 msgid "Into Bank Account:" msgstr "" #: sales/customer_payments.php:347 msgid "Date of Deposit:" msgstr "" #: sales/customer_payments.php:361 msgid "Payment Amount:" msgstr "" #: sales/customer_payments.php:374 msgid "Customer prompt payment discount :" msgstr "" #: sales/customer_payments.php:384 msgid "Add Payment" msgstr "" #: sales/customer_payments.php:386 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:479 msgid "" "The reference number field has been increased. Please save the document " "again." msgstr "" #: sales/sales_order_entry.php:523 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:527 msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" #: sales/sales_order_entry.php:534 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:552 #, php-format msgid "Price %s is below Standard Cost %s" msgstr "" #: sales/sales_order_entry.php:577 msgid "" "This item cannot be deleted because some of it has already been delivered." msgstr "" #: sales/sales_order_entry.php:606 msgid "Direct delivery entry has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:607 msgid "Enter a New Sales Delivery" msgstr "" #: sales/sales_order_entry.php:609 msgid "Direct invoice entry has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:610 msgid "Enter a New Sales Invoice" msgstr "" #: sales/sales_order_entry.php:615 msgid "This sales quotation has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:616 msgid "Enter a New Sales Quotation" msgstr "" #: sales/sales_order_entry.php:623 msgid "Undelivered part of order has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:624 msgid "Select Another Sales Order for Edition" msgstr "" #: sales/sales_order_entry.php:628 msgid "This sales order has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:629 msgid "Enter a New Sales Order" msgstr "" #: sales/sales_order_entry.php:709 msgid "Sales Invoice Items" msgstr "" #: sales/sales_order_entry.php:710 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" #: sales/sales_order_entry.php:712 msgid "Place Invoice" msgstr "" #: sales/sales_order_entry.php:715 msgid "Delivery Note Items" msgstr "" #: sales/sales_order_entry.php:716 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" #: sales/sales_order_entry.php:717 msgid "Cancel Delivery" msgstr "" #: sales/sales_order_entry.php:718 msgid "Place Delivery" msgstr "" #: sales/sales_order_entry.php:720 msgid "Quotation Date:" msgstr "" #: sales/sales_order_entry.php:721 msgid "Sales Quotation Items" msgstr "" #: sales/sales_order_entry.php:722 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" #: sales/sales_order_entry.php:723 msgid "Cancel Quotation" msgstr "" #: sales/sales_order_entry.php:724 msgid "Place Quotation" msgstr "" #: sales/sales_order_entry.php:725 msgid "Commit Quotations Changes" msgstr "" #: sales/sales_order_entry.php:729 msgid "Enter Delivery Details and Confirm Order" msgstr "" #: sales/sales_order_entry.php:732 msgid "Commit Order Changes" msgstr "" #: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760 msgid "" "Cancels document entry or removes sales order when editing an old document" msgstr "" #: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764 msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" #: sales/sales_order_entry.php:758 msgid "Validate changes and update document" msgstr "" #: sales/sales_order_entry.php:762 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_allocation_main.php:22 msgid "Customer Allocations" msgstr "" #: sales/allocations/customer_allocation_main.php:32 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:330 #: sales/inquiry/customer_allocation_inquiry.php:42 #: sales/inquiry/customer_inquiry.php:154 #: sales/inquiry/sales_deliveries_view.php:114 #: sales/inquiry/sales_orders_view.php:232 msgid "Select a customer: " msgstr "" #: sales/manage/credit_status.php:16 msgid "Credit Status" msgstr "" #: sales/manage/credit_status.php:30 msgid "The credit status description cannot be empty." msgstr "" #: sales/manage/credit_status.php:44 msgid "New credit status has been added" msgstr "" #: sales/manage/credit_status.php:52 msgid "Selected credit status has been updated" msgstr "" #: sales/manage/credit_status.php:63 msgid "" "Cannot delete this credit status because customer accounts have been created " "referring to it." msgstr "" #: sales/manage/credit_status.php:79 msgid "Selected credit status has been deleted" msgstr "" #: sales/manage/credit_status.php:97 msgid "Dissallow Invoices" msgstr "" #: sales/manage/credit_status.php:109 msgid "Invoice OK" msgstr "" #: sales/manage/credit_status.php:113 msgid "NO INVOICING" msgstr "" #: sales/manage/credit_status.php:147 msgid "Dissallow invoicing ?" msgstr "" #: sales/manage/customer_branches.php: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:261 msgid "Sales Person:" msgstr "" #: sales/manage/customer_branches.php:234 sales/manage/customers.php:298 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:296 msgid "Default Inventory Location:" msgstr "" #: sales/manage/customer_branches.php:237 sales/manage/customers.php:297 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:172 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:42 msgid "The customer name cannot be empty." msgstr "" #: sales/manage/customers.php:49 msgid "The customer short name cannot be empty." msgstr "" #: sales/manage/customers.php:56 msgid "The credit limit must be numeric and not less than zero." msgstr "" #: sales/manage/customers.php:63 msgid "" "The payment discount must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" #: sales/manage/customers.php:70 msgid "" "The discount percentage must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" #: sales/manage/customers.php:98 msgid "Customer has been updated." msgstr "" #: sales/manage/customers.php:130 msgid "A new customer has been added." msgstr "" #: sales/manage/customers.php:133 msgid "" "A default Branch has been automatically created, please check default Branch " "values by using link below." msgstr "" #: sales/manage/customers.php:156 msgid "" "This customer cannot be deleted because there are transactions that refer to " "it." msgstr "" #: sales/manage/customers.php:163 msgid "" "Cannot delete the customer record because orders have been created against " "it." msgstr "" #: sales/manage/customers.php:170 msgid "" "Cannot delete this customer because there are branch records set up against " "it." msgstr "" #: sales/manage/customers.php:181 msgid "Selected customer has been deleted." msgstr "" #: sales/manage/customers.php:230 msgid "Name and Address" msgstr "" #: sales/manage/customers.php:232 msgid "Customer Name:" msgstr "" #: sales/manage/customers.php:233 msgid "Customer Short Name:" msgstr "" #: sales/manage/customers.php:242 sales/manage/customers.php:246 msgid "Customer's Currency:" msgstr "" #: sales/manage/customers.php:249 msgid "Sales Type/Price List:" msgstr "" #: sales/manage/customers.php:252 msgid "Customer status:" msgstr "" #: sales/manage/customers.php:267 msgid "Discount Percent:" msgstr "" #: sales/manage/customers.php:268 msgid "Prompt Payment Discount Percent:" msgstr "" #: sales/manage/customers.php:272 msgid "Credit Status:" msgstr "" #: sales/manage/customers.php:285 msgid "Customer branches" msgstr "" #: sales/manage/customers.php:287 msgid "Select or &Add" msgstr "" #: sales/manage/customers.php:287 msgid "&Add or Edit " msgstr "" #: sales/manage/customers.php:307 msgid "Add New Customer" msgstr "" #: sales/manage/customers.php:311 msgid "Update Customer" msgstr "" #: sales/manage/customers.php:312 msgid "Update customer data" msgstr "" #: sales/manage/customers.php:313 msgid "Select this customer and return to document entry." msgstr "" #: sales/manage/customers.php:314 msgid "Delete Customer" msgstr "" #: sales/manage/customers.php:315 msgid "Delete customer data if have been never used" msgstr "" #: sales/manage/customers.php:322 msgid "" "There are no sales types defined. Please define at least one sales type " "before adding a customer." msgstr "" #: sales/manage/customers.php:331 msgid "New customer" msgstr "" #: sales/manage/customers.php:354 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:85 sales/manage/sales_groups.php:120 msgid "ID" msgstr "" #: sales/manage/sales_groups.php:123 msgid "Group Name:" msgstr "" #: sales/manage/sales_people.php:16 msgid "Sales Persons" msgstr "" #: sales/manage/sales_people.php:32 msgid "The sales person name cannot be empty." msgstr "" #: sales/manage/sales_people.php:38 msgid "Salesman provision cannot be less than 0 or more than 100%." msgstr "" #: sales/manage/sales_people.php:43 msgid "Salesman provision breakpoint must be numeric and not less than 0." msgstr "" #: sales/manage/sales_people.php:62 msgid "Selected sales person data have been updated" msgstr "" #: sales/manage/sales_people.php:64 msgid "New sales person data have been added" msgstr "" #: sales/manage/sales_people.php:76 msgid "" "Cannot delete this sales-person because branches are set up referring to " "this sales-person - first alter the branches concerned." msgstr "" #: sales/manage/sales_people.php:81 msgid "Selected sales person data have been deleted" msgstr "" #: sales/manage/sales_people.php:155 msgid "Sales person name:" msgstr "" #: sales/manage/sales_people.php:156 msgid "Telephone number:" msgstr "" #: sales/manage/sales_people.php:157 msgid "Fax number:" msgstr "" #: sales/manage/sales_people.php:160 msgid "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:71 msgid "Requested Delivery" msgstr "" #: sales/view/view_sales_order.php:75 msgid "Deliver From Location" msgstr "" #: sales/view/view_sales_order.php:86 msgid "Non-Invoiced Prepayments" msgstr "" #: sales/view/view_sales_order.php:87 msgid "All Payments Allocated" msgstr "" #: sales/view/view_sales_order.php:95 msgid "Telephone" msgstr "" #: sales/view/view_sales_order.php:215 msgid "This Sales Order is used as a Template." msgstr "" #: sales/view/view_sales_order.php:220 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:93 msgid "Print Receipt" msgstr "" #: sales/inquiry/customer_inquiry.php:113 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:68 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:168 msgid "Delivery #" msgstr "" #: sales/inquiry/sales_deliveries_view.php:174 msgid "Cust Ref" msgstr "" #: sales/inquiry/sales_deliveries_view.php:176 msgid "Due By" msgstr "" #: sales/inquiry/sales_deliveries_view.php:177 msgid "Delivery Total" msgstr "" #: sales/inquiry/sales_deliveries_view.php:179 msgid "Batch" msgstr "" #: sales/inquiry/sales_deliveries_view.php:179 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:123 msgid "Dispatch" msgstr "" #: sales/inquiry/sales_orders_view.php:167 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" #: sales/inquiry/sales_orders_view.php:176 msgid "Prepayment Invoice" msgstr "" #: sales/inquiry/sales_orders_view.php:176 msgid "Final Invoice" msgstr "" #: sales/inquiry/sales_orders_view.php:234 msgid "Show All:" msgstr "" #: sales/inquiry/sales_orders_view.php:252 msgid "Order #" msgstr "" #: sales/inquiry/sales_orders_view.php:256 #: sales/inquiry/sales_orders_view.php:270 msgid "Cust Order Ref" msgstr "" #: sales/inquiry/sales_orders_view.php:259 #: sales/inquiry/sales_orders_view.php:273 msgid "Delivery To" msgstr "" #: sales/inquiry/sales_orders_view.php:266 msgid "Quote #" msgstr "" #: sales/inquiry/sales_orders_view.php:271 msgid "Quote Date" msgstr "" #: sales/inquiry/sales_orders_view.php:274 msgid "Quote Total" msgstr "" #: sales/inquiry/sales_orders_view.php:304 msgid "Tmpl" msgstr "" #: sales/includes/cart_class.inc:400 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:185 msgid "Return" msgstr "" #: sales/includes/db/sales_credit_db.inc:187 msgid "Ex Inv:" msgstr "" #: sales/includes/db/sales_order_db.inc:101 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:640 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:575 msgid "Cash payment" msgstr "" #: sales/includes/ui/sales_order_ui.inc:578 #: sales/includes/ui/sales_order_ui.inc:610 msgid "Deliver from Location:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:581 msgid "Cash account:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:588 msgid "Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:593 msgid "Invoice Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:594 msgid "Invoice before" msgstr "" #: sales/includes/ui/sales_order_ui.inc:598 msgid "Quotation Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:603 msgid "Order Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:624 msgid "Enter requested day of delivery" msgstr "" #: sales/includes/ui/sales_order_ui.inc:625 msgid "Enter Valid until Date" msgstr "" #: sales/includes/ui/sales_order_ui.inc:626 msgid "Deliver To:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:627 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" #: sales/includes/ui/sales_order_ui.inc:630 msgid "Delivery address. Default is address of customer branch" msgstr "" #: sales/includes/ui/sales_order_ui.inc:634 msgid "Contact Phone Number:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:635 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" #: sales/includes/ui/sales_order_ui.inc:636 msgid "Customer Reference:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:637 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:92 msgid "Cannot update config_db.php file." msgstr "" #: sql/alter2.4.php:132 #, php-format msgid "" "Cannot update work orders costs:\n" "%s" msgstr "" #: sql/alter2.4.php:225 msgid "Convertion to utf8 done." msgstr "" #: sql/alter2.4.php:264 #, 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 ""