# 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: 2013-02-14 09:18+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:73 frontaccounting.php:74 msgid "Main Menu" msgstr "" #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:53 #: themes/default/renderer.php:82 msgid "Logout" msgstr "" #: access/login.php:13 msgid "Restricted access" msgstr "" #: access/login.php:27 msgid "Login as user: demouser and password: password" msgstr "" #: access/login.php:31 msgid "Please login here" msgstr "" #: access/login.php:36 msgid "Too many failed login attempts.
Please wait a while or try later." msgstr "" #: access/login.php:49 access/login.php:80 msgid "Authorization timeout" msgstr "" #: access/login.php:49 access/login.php:87 msgid "Login" msgstr "" #: access/login.php:87 admin/inst_upgrade.php:137 msgid "Version" msgstr "" #: access/login.php:90 msgid "User name" msgstr "" #: access/login.php:94 admin/change_current_user_password.php:78 #: admin/users.php:191 msgid "Password:" msgstr "" #: access/login.php:104 access/login.php:111 admin/create_coy.php:253 #: admin/create_coy.php:336 msgid "Company" msgstr "" #: access/login.php:118 msgid "Login -->" msgstr "" #: access/login.php:149 admin/display_prefs.php:112 #: themes/default/renderer.php:127 msgid "Theme:" msgstr "" #: access/logout.php:29 msgid "Thank you for using" msgstr "" #: access/logout.php:40 msgid "Click here to Login Again." msgstr "" #: admin/attachments.php:74 msgid "Attach Documents" msgstr "" #: admin/attachments.php:86 msgid "Selected transaction does not exists." msgstr "" #: admin/attachments.php:88 msgid "Select attachment file." msgstr "" #: admin/attachments.php:125 msgid "Attachment has been inserted." msgstr "" #: admin/attachments.php:131 msgid "Attachment has been updated." msgstr "" #: admin/attachments.php:146 msgid "Attachment has been deleted." msgstr "" #: admin/attachments.php:164 admin/view_print_transaction.php:72 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47 #: inventory/includes/item_adjustments_ui.inc:47 #: manufacturing/work_order_add_finished.php:203 #: manufacturing/work_order_costs.php:150 #: manufacturing/work_order_entry.php:379 #: manufacturing/work_order_entry.php:387 #: manufacturing/includes/work_order_issue_ui.inc:161 #: sales/inquiry/customer_allocation_inquiry.php:47 msgid "Type:" msgstr "" #: admin/attachments.php:180 admin/create_coy.php:277 #: admin/crm_categories.php:106 admin/fiscalyears.php:164 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144 #: dimensions/inquiry/search_dimensions.php:120 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130 #: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132 #: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:185 #: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52 #: inventory/prices.php:161 inventory/purchasing_data.php:166 #: inventory/includes/item_adjustments_ui.inc:87 #: inventory/includes/stock_transfers_ui.inc:79 #: inventory/manage/item_categories.php:121 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109 #: manufacturing/manage/bom_edit.php:86 #: manufacturing/manage/work_centres.php:114 #: manufacturing/includes/work_order_issue_ui.inc:58 #: purchasing/includes/ui/invoice_ui.inc:520 #: purchasing/includes/ui/po_ui.inc:265 #: purchasing/inquiry/po_search_completed.php:106 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119 #: sales/manage/customer_branches.php:159 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121 #: sales/inquiry/customer_inquiry.php:198 #: sales/inquiry/sales_deliveries_view.php:154 #: sales/inquiry/sales_orders_view.php:128 #: sales/includes/ui/sales_credit_ui.inc:197 #: sales/includes/ui/sales_order_ui.inc:207 taxes/item_tax_types.php:139 #: taxes/tax_groups.php:142 taxes/tax_types.php:132 msgid "Edit" msgstr "" #: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135 msgid "View" msgstr "" #: admin/attachments.php:190 msgid "Download" msgstr "" #: admin/attachments.php:195 admin/create_coy.php:278 #: admin/crm_categories.php:110 admin/fiscalyears.php:166 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131 #: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133 #: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:187 #: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124 #: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:285 #: inventory/prices.php:162 inventory/purchasing_data.php:167 #: inventory/includes/item_adjustments_ui.inc:89 #: inventory/includes/stock_transfers_ui.inc:81 #: inventory/manage/item_categories.php:122 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87 #: manufacturing/manage/work_centres.php:115 #: manufacturing/includes/work_order_issue_ui.inc:60 #: purchasing/includes/ui/invoice_ui.inc:284 #: purchasing/includes/ui/po_ui.inc:267 sales/manage/credit_status.php:120 #: sales/manage/customer_branches.php:163 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122 #: sales/includes/ui/sales_credit_ui.inc:199 #: sales/includes/ui/sales_order_ui.inc:209 taxes/item_tax_types.php:140 #: taxes/tax_groups.php:143 taxes/tax_types.php:133 msgid "Delete" msgstr "" #: admin/attachments.php:202 admin/view_print_transaction.php:126 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140 #: includes/ui/allocation_cart.inc:263 #: inventory/inquiry/stock_movements.php:81 #: manufacturing/search_work_orders.php:159 #: manufacturing/includes/manufacturing_ui.inc:157 #: manufacturing/includes/manufacturing_ui.inc:200 #: manufacturing/includes/manufacturing_ui.inc:236 #: manufacturing/includes/manufacturing_ui.inc:276 #: manufacturing/includes/manufacturing_ui.inc:280 #: manufacturing/includes/manufacturing_ui.inc:331 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140 #: purchasing/inquiry/po_search_completed.php:121 #: purchasing/inquiry/po_search.php:130 #: purchasing/inquiry/supplier_allocation_inquiry.php:127 #: purchasing/inquiry/supplier_inquiry.php:169 #: purchasing/allocations/supplier_allocation_main.php:95 #: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 #: reporting/includes/doctext.inc:224 #: sales/allocations/customer_allocation_main.php:94 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129 #: sales/view/view_sales_order.php:161 #: sales/inquiry/customer_allocation_inquiry.php:144 #: sales/inquiry/customer_inquiry.php:225 msgid "#" msgstr "" #: admin/attachments.php:203 admin/attachments.php:247 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137 #: admin/payment_terms.php:127 admin/printers.php:84 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224 #: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70 #: manufacturing/includes/manufacturing_ui.inc:28 #: purchasing/includes/ui/invoice_ui.inc:471 #: purchasing/includes/ui/invoice_ui.inc:483 #: purchasing/po_receive_items.php:62 reporting/rep104.php:111 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:111 #: reporting/rep303.php:117 reporting/rep304.php:114 reporting/rep305.php:100 #: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep401.php:71 #: sales/create_recurrent_invoices.php:132 sales/manage/credit_status.php:97 #: sales/manage/recurrent_invoices.php:102 #: sales/inquiry/sales_orders_view.php:295 #: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124 #: taxes/tax_types.php:115 msgid "Description" msgstr "" #: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149 msgid "Filename" msgstr "" #: admin/attachments.php:205 msgid "Size" msgstr "" #: admin/attachments.php:206 msgid "Filetype" msgstr "" #: admin/attachments.php:207 msgid "Date Uploaded" msgstr "" #: admin/attachments.php:241 admin/attachments.php:246 msgid "Transaction #" msgstr "" #: admin/attachments.php:248 msgid "Attached File" msgstr "" #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173 msgid "Select backup file first." msgstr "" #: admin/backups.php:43 msgid "Backup and Restore Database" msgstr "" #: admin/backups.php:50 msgid "Backup paths have not been set correctly." msgstr "" #: admin/backups.php:51 msgid "Please contact System Administrator." msgstr "" #: admin/backups.php:52 msgid "cannot find backup directory" msgstr "" #: admin/backups.php:62 msgid "Backup successfully generated." msgstr "" #: admin/backups.php:65 msgid "Database backup failed." msgstr "" #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155 #: admin/inst_lang.php:85 admin/inst_lang.php:97 #: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38 #: includes/system_tests.inc:113 includes/system_tests.inc:126 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1672 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:128 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:116 #: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89 #: reporting/rep303.php:103 reporting/rep303.php:107 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 #: taxes/tax_groups.php:139 msgid "No" msgstr "" #: admin/backups.php:139 msgid "Restore backup completed." msgstr "" #: admin/backups.php:148 msgid "File successfully deleted." msgstr "" #: admin/backups.php:153 msgid "Can't delete backup file." msgstr "" #: admin/backups.php:165 msgid "You can only upload *.sql backup files" msgstr "" #: admin/backups.php:168 msgid "File uploaded to backup directory" msgstr "" #: admin/backups.php:171 msgid "File was not uploaded into the system." msgstr "" #: admin/backups.php:180 msgid "Create backup" msgstr "" #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594 #: sales/includes/ui/sales_order_ui.inc:642 msgid "Comments:" msgstr "" #: admin/backups.php:182 msgid "Compression:" msgstr "" #: admin/backups.php:184 msgid "Create Backup" msgstr "" #: admin/backups.php:186 msgid "Backup scripts maintenance" msgstr "" #: admin/backups.php:192 msgid "View Backup" msgstr "" #: admin/backups.php:193 msgid "Download Backup" msgstr "" #: admin/backups.php:194 msgid "Restore Backup" msgstr "" #: admin/backups.php:195 msgid "" "You are about to restore database from backup file.\n" "Do you want to continue?" msgstr "" #: admin/backups.php:197 msgid "Delete Backup" msgstr "" #: admin/backups.php:199 #, php-format msgid "" "You are about to remove selected backup file.\n" "Do you want to continue ?" msgstr "" #: admin/backups.php:205 msgid "Upload file" msgstr "" #: admin/change_current_user_password.php:16 #: admin/change_current_user_password.php:85 themes/default/renderer.php:76 msgid "Change password" msgstr "" #: admin/change_current_user_password.php:28 admin/users.php:40 msgid "The password entered must be at least 4 characters long." msgstr "" #: admin/change_current_user_password.php:35 admin/users.php:47 msgid "The password cannot contain the user login." msgstr "" #: admin/change_current_user_password.php:42 msgid "The passwords entered are not the same." msgstr "" #: admin/change_current_user_password.php:56 msgid "Password cannot be changed in demo mode." msgstr "" #: admin/change_current_user_password.php:61 msgid "Your password has been updated." msgstr "" #: admin/change_current_user_password.php:73 admin/users.php:180 msgid "User login:" msgstr "" #: admin/change_current_user_password.php:79 msgid "Repeat password:" msgstr "" #: admin/change_current_user_password.php:81 msgid "Enter your new password in the fields." msgstr "" #: admin/company_preferences.php:16 applications/setup.php:18 #: applications/setup.php.orig:18 msgid "Company Setup" msgstr "" #: admin/company_preferences.php:31 msgid "Login timeout must be positive number not less than 10." msgstr "" #: admin/company_preferences.php:38 msgid "The company name must be entered." msgstr "" #: admin/company_preferences.php:54 msgid "" "Only jpg and png files are supported - a file extension of .jpg or .png is " "expected" msgstr "" #: admin/company_preferences.php:59 inventory/manage/items.php:85 msgid "" "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" #: admin/company_preferences.php:64 inventory/manage/items.php:75 msgid "Only graphics files can be uploaded" msgstr "" #: admin/company_preferences.php:72 admin/company_preferences.php:93 #: inventory/manage/items.php:93 msgid "The existing image could not be removed" msgstr "" #: admin/company_preferences.php:82 msgid "Error uploading logo file" msgstr "" #: admin/company_preferences.php:116 msgid "Company setup has been updated." msgstr "" #: admin/company_preferences.php:164 msgid "Name (to appear on reports):" msgstr "" #: admin/company_preferences.php:165 admin/shipping_companies.php:142 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202 #: sales/manage/customers.php:231 sales/manage/customers.php.orig:228 #: sales/includes/ui/sales_order_ui.inc:633 msgid "Address:" msgstr "" #: admin/company_preferences.php:166 msgid "Domicile:" msgstr "" #: admin/company_preferences.php:168 admin/shipping_companies.php:138 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260 msgid "Phone Number:" msgstr "" #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262 #: sales/manage/customers.php:254 sales/manage/customers.php.orig:251 msgid "Fax Number:" msgstr "" #: admin/company_preferences.php:170 admin/users.php:202 msgid "Email Address:" msgstr "" #: admin/company_preferences.php:172 msgid "BCC Address for all outgoing mails:" msgstr "" #: admin/company_preferences.php:174 msgid "Official Company Number:" msgstr "" #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94 #: sales/manage/customers.php:233 sales/manage/customers.php.orig:230 msgid "GSTNo:" msgstr "" #: admin/company_preferences.php:177 msgid "Home Currency:" msgstr "" #: admin/company_preferences.php:178 gl/gl_budget.php:63 msgid "Fiscal Year:" msgstr "" #: admin/company_preferences.php:179 msgid "Tax Periods:" msgstr "" #: admin/company_preferences.php:179 msgid "Months." msgstr "" #: admin/company_preferences.php:180 msgid "Tax Last Period:" msgstr "" #: admin/company_preferences.php:180 msgid "Months back." msgstr "" #: admin/company_preferences.php:184 msgid "Company Logo:" msgstr "" #: admin/company_preferences.php:185 msgid "New Company Logo (.jpg)" msgstr "" #: admin/company_preferences.php:186 msgid "Delete Company Logo:" msgstr "" #: admin/company_preferences.php:188 msgid "Use Dimensions:" msgstr "" #: admin/company_preferences.php:189 msgid "Base for auto price calculations:" msgstr "" #: admin/company_preferences.php:190 msgid "No base price list" msgstr "" #: admin/company_preferences.php:191 msgid "Add Price from Std Cost:" msgstr "" #: admin/company_preferences.php:193 msgid "Round to nearest:" msgstr "" #: admin/company_preferences.php:196 msgid "Search Item List" msgstr "" #: admin/company_preferences.php:197 msgid "Search Customer List" msgstr "" #: admin/company_preferences.php:198 msgid "Search Supplier List" msgstr "" #: admin/company_preferences.php:200 msgid "Automatic Revaluation Currency Accounts" msgstr "" #: admin/company_preferences.php:201 msgid "Time Zone on Reports" msgstr "" #: admin/company_preferences.php:202 msgid "Login Timeout:" msgstr "" #: admin/company_preferences.php:202 msgid "seconds" msgstr "" #: admin/company_preferences.php:203 msgid "Version Id" msgstr "" #: admin/company_preferences.php:208 admin/display_prefs.php:143 #: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155 #: admin/inst_module.php:198 admin/inst_theme.php:96 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:403 gl/gl_budget.php:135 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221 #: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206 #: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207 #: includes/ui/ui_input.inc:905 inventory/adjustments.php:233 #: inventory/cost_update.php:138 inventory/reorder_level.php:114 #: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157 #: inventory/includes/stock_transfers_ui.inc:137 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459 #: manufacturing/includes/work_order_issue_ui.inc:131 #: purchasing/includes/ui/po_ui.inc:298 purchasing/includes/ui/po_ui.inc:441 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:523 #: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323 #: sales/includes/ui/sales_credit_ui.inc:293 #: sales/includes/ui/sales_order_ui.inc:242 #: sales/includes/ui/sales_order_ui.inc:560 msgid "Update" msgstr "" #: admin/create_coy.php:21 msgid "Create/Update Company" msgstr "" #: admin/create_coy.php:46 admin/create_coy.php:52 msgid "Database settings are not specified." msgstr "" #: admin/create_coy.php:62 msgid "This database settings are already used by another company." msgstr "" #: admin/create_coy.php:67 msgid "" "You cannot have table set without prefix together with prefixed sets in the " "same database." msgstr "" #: admin/create_coy.php:127 msgid "Error creating Database: " msgstr "" #: admin/create_coy.php:127 msgid ", Please create it manually" msgstr "" #: admin/create_coy.php:131 msgid "Cannot create new company due to bugs in sql file." msgstr "" #: admin/create_coy.php:149 admin/create_coy.php:216 msgid "Cannot open the configuration file - " msgstr "" #: admin/create_coy.php:151 admin/create_coy.php:218 msgid "Cannot write to the configuration file - " msgstr "" #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220 msgid "The configuration file " msgstr "" #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220 #: admin/db/maintenance_db.inc:250 msgid "" " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" #: admin/create_coy.php:165 msgid "New company has been created." msgstr "" #: admin/create_coy.php:165 msgid "Company has been updated." msgstr "" #: admin/create_coy.php:182 msgid "" "Broken company subdirectories system. You have to remove this company " "manually." msgstr "" #: admin/create_coy.php:198 msgid "Cannot rename subdirectory to temporary name." msgstr "" #: admin/create_coy.php:204 msgid "Cannot rename company subdirectory" msgstr "" #: admin/create_coy.php:210 msgid "Error removing Database: " msgstr "" #: admin/create_coy.php:210 msgid ", please remove it manually" msgstr "" #: admin/create_coy.php:229 msgid "Cannot remove temporary renamed company data directory " msgstr "" #: admin/create_coy.php:232 msgid "Selected company has been deleted" msgstr "" #: admin/create_coy.php:246 msgid "Are you sure you want to delete company no. " msgstr "" #: admin/create_coy.php:253 msgid "Database Host" msgstr "" #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347 msgid "Database User" msgstr "" #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348 msgid "Database Name" msgstr "" #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349 msgid "Table Pref" msgstr "" #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36 #: admin/print_profiles.php:162 msgid "Default" msgstr "" #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38 #: includes/system_tests.inc:113 includes/system_tests.inc:126 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1673 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:127 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:115 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88 #: reporting/rep303.php:98 reporting/rep303.php:106 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 #: taxes/tax_groups.php:137 msgid "Yes" msgstr "" #: admin/create_coy.php:292 msgid "The marked company is the current company which cannot be deleted." msgstr "" #: admin/create_coy.php:293 msgid "" "If no Admin Password is entered, the new Admin Password will be " "'password' by default " msgstr "" #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84 msgid "Host" msgstr "" #: admin/create_coy.php:342 msgid "Database Password" msgstr "" #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286 msgid "None" msgstr "" #: admin/create_coy.php:355 msgid "Database Script" msgstr "" #: admin/create_coy.php:356 msgid "New script Admin Password" msgstr "" #: admin/create_coy.php:360 gl/gl_budget.php:136 msgid "Save" msgstr "" #: admin/create_coy.php:382 msgid "Create a new company" msgstr "" #: admin/crm_categories.php:17 msgid "Contact Categories" msgstr "" #: admin/crm_categories.php:31 msgid "Category description cannot be empty." msgstr "" #: admin/crm_categories.php:41 msgid "Selected contact category has been updated" msgstr "" #: admin/crm_categories.php:47 msgid "New contact category has been added" msgstr "" #: admin/crm_categories.php:62 msgid "Cannot delete this category because there are contacts related to it." msgstr "" #: admin/crm_categories.php:68 msgid "Category has been deleted" msgstr "" #: admin/crm_categories.php:88 msgid "Type id" msgstr "" #: admin/crm_categories.php:88 msgid "Action id" msgstr "" #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293 msgid "Short Name" msgstr "" #: admin/crm_categories.php:135 admin/crm_categories.php:139 msgid "Contact Category Type:" msgstr "" #: admin/crm_categories.php:136 admin/crm_categories.php:140 msgid "Contact Category Subtype:" msgstr "" #: admin/crm_categories.php:143 msgid "Category Short Name:" msgstr "" #: admin/crm_categories.php:144 msgid "Category Description:" msgstr "" #: admin/display_prefs.php:16 msgid "Display Setup" msgstr "" #: admin/display_prefs.php:30 msgid "Query size must be integer and greater than zero." msgstr "" #: admin/display_prefs.php:60 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:62 msgid "Display settings have been updated." msgstr "" #: admin/display_prefs.php:71 msgid "Decimal Places" msgstr "" #: admin/display_prefs.php:73 msgid "Prices/Amounts:" msgstr "" #: admin/display_prefs.php:74 msgid "Quantities:" msgstr "" #: admin/display_prefs.php:75 msgid "Exchange Rates:" msgstr "" #: admin/display_prefs.php:76 msgid "Percentages:" msgstr "" #: admin/display_prefs.php:78 msgid "Dateformat and Separators" msgstr "" #: admin/display_prefs.php:80 msgid "Dateformat:" msgstr "" #: admin/display_prefs.php:82 msgid "Date Separator:" msgstr "" #: admin/display_prefs.php:87 msgid "Thousand Separator:" msgstr "" #: admin/display_prefs.php:92 msgid "Decimal Separator:" msgstr "" #: admin/display_prefs.php:99 admin/inst_lang.php:35 msgid "Language" msgstr "" #: admin/display_prefs.php:101 admin/users.php:206 msgid "Language:" msgstr "" #: admin/display_prefs.php:104 applications/setup.php:42 #: applications/setup.php.orig:42 includes/sysnames.inc:94 msgid "Miscellaneous" msgstr "" #: admin/display_prefs.php:106 msgid "Show hints for new users:" msgstr "" #: admin/display_prefs.php:108 msgid "Show GL Information:" msgstr "" #: admin/display_prefs.php:110 msgid "Show Item Codes:" msgstr "" #: admin/display_prefs.php:117 msgid "Page Size:" msgstr "" #: admin/display_prefs.php:119 msgid "Start-up Tab" msgstr "" #: admin/display_prefs.php:127 admin/users.php:210 msgid "Printing profile" msgstr "" #: admin/display_prefs.php:128 admin/users.php:211 msgid "Browser printing support" msgstr "" #: admin/display_prefs.php:130 msgid "Use popup window to display reports:" msgstr "" #: admin/display_prefs.php:131 admin/users.php:214 msgid "Set this option to on if your browser directly supports pdf files" msgstr "" #: admin/display_prefs.php:133 msgid "Use icons instead of text links:" msgstr "" #: admin/display_prefs.php:134 msgid "Set this option to on for using icons instead of text links" msgstr "" #: admin/display_prefs.php:136 msgid "Query page size:" msgstr "" #: admin/display_prefs.php:138 msgid "Remember last document date:" msgstr "" #: admin/display_prefs.php:139 msgid "" "If set document date is remembered on subsequent documents, otherwise " "default is current date" msgstr "" #: admin/fiscalyears.php:25 msgid "Fiscal Years" msgstr "" #: admin/fiscalyears.php:34 msgid "Invalid BEGIN date in fiscal year." msgstr "" #: admin/fiscalyears.php:40 msgid "Invalid END date in fiscal year." msgstr "" #: admin/fiscalyears.php:46 msgid "Invalid BEGIN or END date in fiscal year." msgstr "" #: admin/fiscalyears.php:52 msgid "BEGIN date bigger than END date." msgstr "" #: admin/fiscalyears.php:70 msgid "Cannot CLOSE this year because there are open fiscal years before" msgstr "" #: admin/fiscalyears.php:81 msgid "Selected fiscal year has been updated" msgstr "" #: admin/fiscalyears.php:89 msgid "New fiscal year has been added" msgstr "" #: admin/fiscalyears.php:102 msgid "Cannot delete this fiscal year because thera are fiscal years before." msgstr "" #: admin/fiscalyears.php:107 msgid "Cannot delete this fiscal year because the fiscal year is not closed." msgstr "" #: admin/fiscalyears.php:120 msgid "Selected fiscal year has been deleted" msgstr "" #: admin/fiscalyears.php:133 msgid "" "Warning: Deleting a fiscal year all transactions \n" "\t\tare removed and converted into relevant balances. This process is " "irreversible!" msgstr "" #: admin/fiscalyears.php:138 msgid "Fiscal Year Begin" msgstr "" #: admin/fiscalyears.php:138 msgid "Fiscal Year End" msgstr "" #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133 #: dimensions/inquiry/search_dimensions.php:139 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:87 #: reporting/rep710.php:113 reporting/includes/excel_report.inc:234 #: reporting/includes/pdf_report.inc:266 msgid "Closed" msgstr "" #: admin/fiscalyears.php:168 #, php-format msgid "" "Are you sure you want to delete fiscal year %s - %s? All transactions are " "deleted and converted into relevant balances. Do you want to continue ?" msgstr "" #: admin/fiscalyears.php:176 msgid "" "The marked fiscal year is the current fiscal year which cannot be deleted." msgstr "" #: admin/fiscalyears.php:200 admin/fiscalyears.php:211 msgid "Fiscal Year Begin:" msgstr "" #: admin/fiscalyears.php:201 admin/fiscalyears.php:212 msgid "Fiscal Year End:" msgstr "" #: admin/fiscalyears.php:216 msgid "Is Closed:" msgstr "" #: admin/forms_setup.php:16 msgid "Forms Setup" msgstr "" #: admin/forms_setup.php:36 msgid "Forms settings have been updated." msgstr "" #: admin/forms_setup.php:46 msgid "Form" msgstr "" #: admin/forms_setup.php:46 msgid "Next Reference" msgstr "" #: admin/gl_setup.php:16 msgid "System and General GL Setup" msgstr "" #: admin/gl_setup.php:30 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" #: admin/gl_setup.php:37 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" #: admin/gl_setup.php:44 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" #: admin/gl_setup.php:52 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" msgstr "" #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141 msgid "" "The Retained Earnings Account should be a Balance Account or the Profit and " "Loss Year Account should be an Expense Account (preferred the last one in " "the Expense Class)" msgstr "" #: admin/gl_setup.php:80 msgid "The general GL setup has been updated." msgstr "" #: admin/gl_setup.php:137 msgid "General GL" msgstr "" #: admin/gl_setup.php:139 msgid "Past Due Days Interval:" msgstr "" #: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182 #: admin/gl_setup.php:219 admin/payment_terms.php:140 msgid "days" msgstr "" #: admin/gl_setup.php:141 msgid "Retained Earnings:" msgstr "" #: admin/gl_setup.php:143 msgid "Profit/Loss Year:" msgstr "" #: admin/gl_setup.php:145 msgid "Exchange Variances Account:" msgstr "" #: admin/gl_setup.php:147 msgid "Bank Charges Account:" msgstr "" #: admin/gl_setup.php:151 msgid "Customers and Sales" msgstr "" #: admin/gl_setup.php:153 msgid "Default Credit Limit:" msgstr "" #: admin/gl_setup.php:155 msgid "Accumulate batch shipping:" msgstr "" #: admin/gl_setup.php:157 msgid "Legal Text on Invoice:" msgstr "" #: admin/gl_setup.php:159 msgid "Shipping Charged Account:" msgstr "" #: admin/gl_setup.php:163 msgid "Customers and Sales Defaults" msgstr "" #: admin/gl_setup.php:165 msgid "Receivable Account:" msgstr "" #: admin/gl_setup.php:167 admin/gl_setup.php:205 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354 #: sales/manage/customer_branches.php:250 msgid "Sales Account:" msgstr "" #: admin/gl_setup.php:170 sales/manage/customer_branches.php:251 msgid "Sales Discount Account:" msgstr "" #: admin/gl_setup.php:172 sales/manage/customer_branches.php:253 msgid "Prompt Payment Discount Account:" msgstr "" #: admin/gl_setup.php:174 msgid "Delivery Required By:" msgstr "" #: admin/gl_setup.php:180 msgid "Dimension Defaults" msgstr "" #: admin/gl_setup.php:182 msgid "Dimension Required By After:" msgstr "" #: admin/gl_setup.php:185 msgid "Suppliers and Purchasing" msgstr "" #: admin/gl_setup.php:187 msgid "Delivery Over-Receive Allowance:" msgstr "" #: admin/gl_setup.php:189 msgid "Invoice Over-Charge Allowance:" msgstr "" #: admin/gl_setup.php:191 msgid "Suppliers and Purchasing Defaults" msgstr "" #: admin/gl_setup.php:193 msgid "Payable Account:" msgstr "" #: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126 msgid "Purchase Discount Account:" msgstr "" #: admin/gl_setup.php:197 msgid "GRN Clearing Account:" msgstr "" #: admin/gl_setup.php:197 msgid "No postings on GRN" msgstr "" #: admin/gl_setup.php:199 reporting/reports_main.php:202 msgid "Inventory" msgstr "" #: admin/gl_setup.php:201 msgid "Allow Negative Inventory:" msgstr "" #: admin/gl_setup.php:202 msgid "Warning: This may cause a delay in GL postings" msgstr "" #: admin/gl_setup.php:204 msgid "Items Defaults" msgstr "" #: admin/gl_setup.php:207 inventory/manage/item_categories.php:202 #: inventory/manage/items.php:358 msgid "Inventory Account:" msgstr "" #: admin/gl_setup.php:209 inventory/manage/item_categories.php:196 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359 #: inventory/manage/items.php:364 msgid "C.O.G.S. Account:" msgstr "" #: admin/gl_setup.php:211 inventory/manage/item_categories.php:205 #: inventory/manage/items.php:360 msgid "Inventory Adjustments Account:" msgstr "" #: admin/gl_setup.php:213 inventory/manage/item_categories.php:209 #: inventory/manage/items.php:371 msgid "Item Assembly Costs Account:" msgstr "" #: admin/gl_setup.php:217 msgid "Manufacturing Defaults" msgstr "" #: admin/gl_setup.php:219 msgid "Work Order Required By After:" msgstr "" #: admin/inst_chart.php:20 msgid "Install Charts of Accounts" msgstr "" #: admin/inst_chart.php:35 msgid "Selected chart has been successfully deleted" msgstr "" #: admin/inst_chart.php:50 msgid "Chart" msgstr "" #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155 msgid "Installed" msgstr "" #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77 #: reporting/rep303.php:104 msgid "Available" msgstr "" #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218 msgid "Encoding" msgstr "" #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92 msgid "Unknown" msgstr "" #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132 #: admin/inst_module.php:137 admin/inst_theme.php:96 #: admin/inst_upgrade.php:137 msgid "Install" msgstr "" #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97 msgid "Upload and install latest extension package" msgstr "" #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104 #, php-format msgid "" "You are about to remove package \\'%s\\'.\n" "Do you want to continue ?" msgstr "" #: admin/inst_lang.php:23 msgid "Install/Update Languages" msgstr "" #: admin/inst_lang.php:35 admin/printers.php:84 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271 #: dimensions/inquiry/search_dimensions.php:129 #: dimensions/view/view_dimension.php:54 #: inventory/manage/item_categories.php:98 #: manufacturing/manage/work_centres.php:101 #: purchasing/includes/ui/invoice_ui.inc:245 #: purchasing/includes/ui/invoice_ui.inc:247 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:87 #: reporting/rep709.php:111 reporting/rep709.php:112 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99 #: taxes/item_tax_types.php:117 msgid "Name" msgstr "" #: admin/inst_lang.php:35 admin/inst_lang.php:220 msgid "Right To Left" msgstr "" #: admin/inst_lang.php:47 msgid "Supported" msgstr "" #: admin/inst_lang.php:49 msgid "Display also languages not supported by server locales" msgstr "" #: admin/inst_lang.php:100 msgid "Edit non standard language configuration" msgstr "" #: admin/inst_lang.php:104 msgid "Upload and install latest language package" msgstr "" #: admin/inst_lang.php:111 #, php-format msgid "" "You are about to remove language \\'%s\\'.\n" "Do you want to continue ?" msgstr "" #: admin/inst_lang.php:118 msgid "The marked language is the current language which cannot be deleted." msgstr "" #: admin/inst_lang.php:120 msgid "Update default" msgstr "" #: admin/inst_lang.php:122 msgid "Add new language manually" msgstr "" #: admin/inst_lang.php:135 msgid "Language name, code nor encoding cannot be empty" msgstr "" #: admin/inst_lang.php:140 msgid "" "Standard package for this language is already installed. If you want to " "install this language manually, uninstall standard language package first." msgstr "" #: admin/inst_lang.php:216 msgid "Language Code" msgstr "" #: admin/inst_lang.php:217 msgid "Language Name" msgstr "" #: admin/inst_lang.php:221 msgid "Default Language" msgstr "" #: admin/inst_lang.php:223 admin/inst_lang.php:224 msgid "Language File" msgstr "" #: admin/inst_lang.php:227 msgid "Select your language files from your local harddisk." msgstr "" #: admin/inst_module.php:20 msgid "Install/Activate extensions" msgstr "" #: admin/inst_module.php:78 msgid "Selected extension has been successfully deleted" msgstr "" #: admin/inst_module.php:104 admin/inst_module.php:168 msgid "Extension" msgstr "" #: admin/inst_module.php:104 admin/inst_module.php:168 msgid "Modules provided" msgstr "" #: admin/inst_module.php:104 admin/inst_module.php:168 msgid "Options provided" msgstr "" #: admin/inst_module.php:132 msgid "Install third-party extension." msgstr "" #: admin/inst_module.php:168 includes/ui/sav.ui_lists.inc:659 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676 #: includes/ui/ui_lists.inc:2154 reporting/includes/excel_report.inc:232 #: reporting/includes/pdf_report.inc:264 msgid "Active" msgstr "" #: admin/inst_module.php:231 msgid "Status change for some extensions failed." msgstr "" #: admin/inst_module.php:234 msgid "Current active extensions set has been saved." msgstr "" #: admin/inst_module.php:256 msgid "Extensions:" msgstr "" #: admin/inst_theme.php:20 msgid "Install Themes" msgstr "" #: admin/inst_theme.php:59 msgid "Selected theme has been successfully deleted" msgstr "" #: admin/inst_theme.php:74 msgid "Theme" msgstr "" #: admin/inst_upgrade.php:16 msgid "Software Upgrade" msgstr "" #: admin/inst_upgrade.php:72 #, php-format msgid "Database upgrade for company '%s' (%s:%s*) started..." msgstr "" #: admin/inst_upgrade.php:80 msgid "Database upgrade finished." msgstr "" #: admin/inst_upgrade.php:84 msgid "" "Upgrade cannot be done because database has been already partially upgraded. " "Please downgrade database to clean previous version or try forced upgrade." msgstr "" #: admin/inst_upgrade.php:102 msgid "Cannot connect to database for company" msgstr "" #: admin/inst_upgrade.php:114 #, php-format msgid "Database upgrade to version %s failed for company '%s'." msgstr "" #: admin/inst_upgrade.php:117 msgid "You should restore company database from latest backup file" msgstr "" #: admin/inst_upgrade.php:129 msgid "All companies data has been successfully updated" msgstr "" #: admin/inst_upgrade.php:137 msgid "Sql file" msgstr "" #: admin/inst_upgrade.php:138 msgid "Force upgrade" msgstr "" #: admin/inst_upgrade.php:161 #, php-format msgid "Partially installed (%s)" msgstr "" #: admin/inst_upgrade.php:170 msgid "" "Database upgrades marked as partially installed cannot be installed " "automatically.\n" "You have to clean database manually to enable them, or try to perform forced " "upgrade." msgstr "" #: admin/inst_upgrade.php:174 msgid "Upgrade system" msgstr "" #: admin/inst_upgrade.php:174 msgid "Save database and perform upgrade" msgstr "" #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78 msgid "Payment Terms" msgstr "" #: admin/payment_terms.php:51 msgid "The number of days or the day in the following month must be numeric." msgstr "" #: admin/payment_terms.php:57 msgid "The Terms description must be entered." msgstr "" #: admin/payment_terms.php:77 msgid "Selected payment terms have been updated" msgstr "" #: admin/payment_terms.php:82 msgid "New payment terms have been added" msgstr "" #: admin/payment_terms.php:95 msgid "" "Cannot delete this payment term, because customer accounts have been created " "referring to this term." msgstr "" #: admin/payment_terms.php:101 msgid "" "Cannot delete this payment term, because supplier accounts have been created " "referring to this term" msgstr "" #: admin/payment_terms.php:107 msgid "Selected payment terms have been deleted" msgstr "" #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275 #: dimensions/inquiry/search_dimensions.php:75 #: dimensions/inquiry/search_dimensions.php:130 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52 #: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80 #: includes/ui/ui_view.inc:489 inventory/inquiry/stock_movements.php:81 #: inventory/manage/item_categories.php:98 #: manufacturing/search_work_orders.php:161 #: manufacturing/includes/manufacturing_ui.inc:236 #: manufacturing/includes/manufacturing_ui.inc:276 #: manufacturing/includes/manufacturing_ui.inc:280 #: manufacturing/includes/manufacturing_ui.inc:331 #: purchasing/inquiry/supplier_allocation_inquiry.php:126 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134 #: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79 #: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86 #: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78 #: reporting/rep710.php:86 reporting/reports_main.php:308 #: reporting/reports_main.php:472 reporting/includes/doctext.inc:140 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200 #: sales/inquiry/customer_allocation_inquiry.php:143 #: sales/inquiry/customer_inquiry.php:224 msgid "Type" msgstr "" #: admin/payment_terms.php:127 msgid "Due After/Days" msgstr "" #: admin/payment_terms.php:140 msgid "N/A" msgstr "" #: admin/payment_terms.php:174 msgid "Terms Description:" msgstr "" #: admin/payment_terms.php:176 msgid "Payment type:" msgstr "" #: admin/payment_terms.php:179 msgid "Days (Or Day In Following Month):" msgstr "" #: admin/printers.php:16 msgid "Printer Locations" msgstr "" #: admin/printers.php:31 msgid "Printer name cannot be empty." msgstr "" #: admin/printers.php:36 msgid "You have selected printing to server at user IP." msgstr "" #: admin/printers.php:41 msgid "Timeout cannot be less than zero nor longer than 60 (sec)." msgstr "" #: admin/printers.php:52 msgid "New printer definition has been created" msgstr "" #: admin/printers.php:53 msgid "Selected printer definition has been updated" msgstr "" #: admin/printers.php:64 msgid "" "Cannot delete this printer definition, because print profile have been " "created using it." msgstr "" #: admin/printers.php:69 msgid "Selected printer definition has been deleted" msgstr "" #: admin/printers.php:84 admin/printers.php:136 msgid "Printer Queue" msgstr "" #: admin/printers.php:132 msgid "Printer Name" msgstr "" #: admin/printers.php:133 msgid "Printer Description" msgstr "" #: admin/printers.php:134 msgid "Host name or IP" msgstr "" #: admin/printers.php:135 msgid "Port" msgstr "" #: admin/printers.php:137 msgid "Timeout" msgstr "" #: admin/print_profiles.php:18 msgid "Printing Profiles" msgstr "" #: admin/print_profiles.php:33 msgid "Default printing destination" msgstr "" #: admin/print_profiles.php:91 msgid "Printing profile name cannot be empty." msgstr "" #: admin/print_profiles.php:107 msgid "New printing profile has been created" msgstr "" #: admin/print_profiles.php:110 msgid "Printing profile has been updated" msgstr "" #: admin/print_profiles.php:119 msgid "Selected printing profile has been deleted" msgstr "" #: admin/print_profiles.php:130 msgid "Select printing profile" msgstr "" #: admin/print_profiles.php:131 msgid "New printing profile" msgstr "" #: admin/print_profiles.php:136 admin/print_profiles.php:138 msgid "Printing Profile Name" msgstr "" #: admin/print_profiles.php:148 msgid "Report Id" msgstr "" #: admin/print_profiles.php:148 msgid "Printer" msgstr "" #: admin/print_profiles.php:162 msgid "Browser support" msgstr "" #: admin/print_profiles.php:169 msgid "no title was found in this report definition file." msgstr "" #: admin/print_profiles.php:175 msgid "Add New Profile" msgstr "" #: admin/print_profiles.php:177 msgid "Update Profile" msgstr "" #: admin/print_profiles.php:178 msgid "Update printer profile" msgstr "" #: admin/print_profiles.php:179 msgid "Delete Profile" msgstr "" #: admin/print_profiles.php:180 msgid "Delete printer profile (only if not used by any user)" msgstr "" #: admin/security_roles.php:18 msgid "Access setup" msgstr "" #: admin/security_roles.php:63 msgid "Role description cannot be empty." msgstr "" #: admin/security_roles.php:69 msgid "Role name cannot be empty." msgstr "" #: admin/security_roles.php:76 msgid "" "Access level edition in Company setup section have to be enabled for your " "account." msgstr "" #: admin/security_roles.php:105 msgid "New security role has been added." msgstr "" #: admin/security_roles.php:113 msgid "Security role has been updated." msgstr "" #: admin/security_roles.php:126 msgid "This role is currently assigned to some users and cannot be deleted" msgstr "" #: admin/security_roles.php:129 msgid "Security role has been sucessfully deleted." msgstr "" #: admin/security_roles.php:178 msgid "Role:" msgstr "" #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433 #: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326 #: sales/manage/customers.php.orig:321 msgid "Show inactive:" msgstr "" #: admin/security_roles.php:195 msgid "Role name:" msgstr "" #: admin/security_roles.php:196 msgid "Role description:" msgstr "" #: admin/security_roles.php:197 msgid "Current status:" msgstr "" #: admin/security_roles.php:221 msgid "On/off set of features" msgstr "" #: admin/security_roles.php:240 admin/security_roles.php:246 msgid "Update view" msgstr "" #: admin/security_roles.php:241 msgid "Insert New Role" msgstr "" #: admin/security_roles.php:245 msgid "Save Role" msgstr "" #: admin/security_roles.php:247 msgid "Clone This Role" msgstr "" #: admin/security_roles.php:248 msgid "Delete This Role" msgstr "" #: admin/security_roles.php:249 admin/void_transaction.php:229 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587 #: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159 #: inventory/includes/stock_transfers_ui.inc:139 #: inventory/manage/items.php:416 #: manufacturing/includes/work_order_issue_ui.inc:133 #: purchasing/includes/ui/po_ui.inc:443 #: sales/includes/ui/sales_credit_ui.inc:295 #: sales/includes/ui/sales_order_ui.inc:562 msgid "Cancel" msgstr "" #: admin/security_roles.php:249 inventory/manage/items.php:416 msgid "Cancel Edition" msgstr "" #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254 #: sales/customer_delivery.php:368 sales/customer_invoice.php:422 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92 #: sales/view/view_invoice.php:91 msgid "Shipping Company" msgstr "" #: admin/shipping_companies.php:26 msgid "The shipping company name cannot be empty." msgstr "" #: admin/shipping_companies.php:37 msgid "New shipping company has been added" msgstr "" #: admin/shipping_companies.php:46 msgid "Selected shipping company has been updated" msgstr "" #: admin/shipping_companies.php:59 msgid "" "Cannot delete this shipping company because sales orders have been created " "using this shipper." msgstr "" #: admin/shipping_companies.php:67 msgid "" "Cannot delete this shipping company because invoices have been created using " "this shipping company." msgstr "" #: admin/shipping_companies.php:72 msgid "Selected shipping company has been deleted" msgstr "" #: admin/shipping_companies.php:91 msgid "Contact Person" msgstr "" #: admin/shipping_companies.php:91 msgid "Phone Number" msgstr "" #: admin/shipping_companies.php:91 inventory/manage/locations.php:146 msgid "Secondary Phone" msgstr "" #: admin/shipping_companies.php:91 inventory/manage/locations.php:146 msgid "Address" msgstr "" #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55 #: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137 msgid "Name:" msgstr "" #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158 #: sales/manage/customer_branches.php:259 msgid "Contact Person:" msgstr "" #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253 #: sales/manage/customers.php.orig:250 msgid "Secondary Phone Number:" msgstr "" #: admin/system_diagnostics.php:17 msgid "System Diagnostics" msgstr "" #: admin/tags.php:33 msgid "Unspecified tag type" msgstr "" #: admin/tags.php:40 reporting/reports_main.php:331 #: reporting/reports_main.php:340 reporting/reports_main.php:352 #: reporting/reports_main.php:383 reporting/reports_main.php:391 #: reporting/reports_main.php:402 reporting/reports_main.php:430 #: reporting/reports_main.php:437 reporting/reports_main.php:447 msgid "Account Tags" msgstr "" #: admin/tags.php:44 msgid "Dimension Tags" msgstr "" #: admin/tags.php:57 msgid "The tag name cannot be empty." msgstr "" #: admin/tags.php:73 msgid "Selected tag settings have been updated" msgstr "" #: admin/tags.php:78 msgid "New tag has been added" msgstr "" #: admin/tags.php:94 msgid "" "Cannot delete this tag because records have been created referring to it." msgstr "" #: admin/tags.php:109 msgid "Selected tag has been deleted" msgstr "" #: admin/tags.php:128 msgid "Tag Name" msgstr "" #: admin/tags.php:128 msgid "Tag Description" msgstr "" #: admin/tags.php:165 msgid "Tag Name:" msgstr "" #: admin/tags.php:166 msgid "Tag Description:" msgstr "" #: admin/users.php:16 msgid "Users" msgstr "" #: admin/users.php:31 msgid "The user login entered must be at least 4 characters long." msgstr "" #: admin/users.php:72 msgid "The selected user has been updated." msgstr "" #: admin/users.php:86 msgid "A new user has been added." msgstr "" #: admin/users.php:97 msgid "User has been deleted." msgstr "" #: admin/users.php:114 msgid "User login" msgstr "" #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41 msgid "Full Name" msgstr "" #: admin/users.php:114 includes/ui/contacts_view.inc:41 #: inventory/manage/locations.php:146 reporting/rep106.php:88 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99 msgid "Phone" msgstr "" #: admin/users.php:115 sales/manage/customer_branches.php:300 #: sales/view/view_sales_order.php:83 msgid "E-mail" msgstr "" #: admin/users.php:115 msgid "Last Visit" msgstr "" #: admin/users.php:115 msgid "Access Level" msgstr "" #: admin/users.php:184 msgid "User Login:" msgstr "" #: admin/users.php:195 msgid "Enter a new password to change, leave empty to keep current." msgstr "" #: admin/users.php:200 msgid "Telephone No.:" msgstr "" #: admin/users.php:204 msgid "Access Level:" msgstr "" #: admin/users.php:208 msgid "User's POS" msgstr "" #: admin/users.php:213 msgid "Use popup window for reports:" msgstr "" #: admin/view_print_transaction.php:27 msgid "View or Print Transactions" msgstr "" #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188 #: purchasing/inquiry/po_search_completed.php:113 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209 #: sales/inquiry/sales_deliveries_view.php:160 #: sales/inquiry/sales_orders_view.php:119 msgid "Print" msgstr "" #: admin/view_print_transaction.php:67 msgid "Only documents can be printed." msgstr "" #: admin/view_print_transaction.php:79 admin/void_transaction.php:166 msgid "from #:" msgstr "" #: admin/view_print_transaction.php:81 admin/void_transaction.php:168 msgid "to #:" msgstr "" #: admin/view_print_transaction.php:83 admin/void_transaction.php:170 #: dimensions/inquiry/search_dimensions.php:88 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78 #: purchasing/includes/ui/invoice_ui.inc:453 #: purchasing/inquiry/po_search_completed.php:77 #: purchasing/inquiry/po_search.php:76 #: purchasing/inquiry/supplier_allocation_inquiry.php:57 #: purchasing/inquiry/supplier_inquiry.php:58 #: sales/inquiry/customer_allocation_inquiry.php:51 #: sales/inquiry/customer_inquiry.php:58 #: sales/inquiry/sales_deliveries_view.php:116 #: sales/inquiry/sales_orders_view.php:247 msgid "Search" msgstr "" #: admin/view_print_transaction.php:96 msgid "" "The starting transaction number is expected to be numeric and greater than " "zero." msgstr "" #: admin/view_print_transaction.php:102 msgid "" "The ending transaction number is expected to be numeric and greater than " "zero." msgstr "" #: admin/view_print_transaction.php:127 admin/void_transaction.php:182 #: dimensions/inquiry/search_dimensions.php:128 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44 #: manufacturing/search_work_orders.php:160 #: manufacturing/view/wo_issue_view.php:43 #: manufacturing/view/wo_production_view.php:44 #: manufacturing/includes/manufacturing_ui.inc:157 #: manufacturing/includes/manufacturing_ui.inc:200 #: manufacturing/includes/manufacturing_ui.inc:276 #: manufacturing/includes/manufacturing_ui.inc:280 #: manufacturing/includes/manufacturing_ui.inc:331 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53 #: purchasing/includes/ui/po_ui.inc:313 purchasing/view/view_po.php:115 #: purchasing/view/view_supp_credit.php:43 #: purchasing/view/view_supp_invoice.php:46 #: purchasing/view/view_supp_payment.php:73 #: purchasing/inquiry/po_search_completed.php:122 #: purchasing/inquiry/po_search.php:131 #: purchasing/inquiry/supplier_allocation_inquiry.php:128 #: purchasing/inquiry/supplier_inquiry.php:170 #: purchasing/allocations/supplier_allocation_main.php:96 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348 #: sales/customer_delivery.php:350 sales/customer_invoice.php:394 #: sales/customer_invoice.php:396 #: sales/allocations/customer_allocation_main.php:95 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81 #: sales/inquiry/customer_allocation_inquiry.php:145 #: sales/inquiry/customer_inquiry.php:227 #: sales/inquiry/sales_deliveries_view.php:184 #: sales/includes/ui/sales_credit_ui.inc:85 #: sales/includes/ui/sales_credit_ui.inc:87 #: sales/includes/ui/sales_order_ui.inc:378 msgid "Reference" msgstr "" #: admin/view_print_transaction.php:128 admin/void_transaction.php:183 #: dimensions/inquiry/search_dimensions.php:131 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:489 #: inventory/inquiry/stock_movements.php:81 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47 #: manufacturing/search_work_orders.php:166 #: manufacturing/work_order_entry.php:419 #: manufacturing/work_order_entry.php:425 #: manufacturing/view/wo_production_view.php:45 #: manufacturing/includes/manufacturing_ui.inc:157 #: manufacturing/includes/manufacturing_ui.inc:200 #: manufacturing/includes/manufacturing_ui.inc:236 #: manufacturing/includes/manufacturing_ui.inc:277 #: manufacturing/includes/manufacturing_ui.inc:281 #: manufacturing/includes/manufacturing_ui.inc:332 #: purchasing/includes/ui/invoice_ui.inc:103 #: purchasing/includes/ui/po_ui.inc:327 purchasing/view/view_po.php:140 #: purchasing/inquiry/supplier_allocation_inquiry.php:131 #: purchasing/inquiry/supplier_inquiry.php:173 #: purchasing/allocations/supplier_allocation_main.php:97 #: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep306.php:141 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111 #: reporting/rep710.php:77 reporting/includes/doctext.inc:145 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224 #: reporting/includes/header2.inc:135 sales/customer_delivery.php:378 #: sales/customer_invoice.php:432 #: sales/allocations/customer_allocation_main.php:96 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 #: sales/inquiry/customer_allocation_inquiry.php:147 #: sales/inquiry/customer_inquiry.php:228 msgid "Date" msgstr "" #: admin/view_print_transaction.php:130 admin/void_transaction.php:184 #: includes/ui/ui_view.inc:51 msgid "GL" msgstr "" #: admin/void_transaction.php:29 msgid "Void a Transaction" msgstr "" #: admin/void_transaction.php:126 admin/void_transaction.php:185 #: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:137 #: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20 msgid "Select" msgstr "" #: admin/void_transaction.php:204 msgid "Transaction #:" msgstr "" #: admin/void_transaction.php:206 msgid "Voiding Date:" msgstr "" #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308 #: manufacturing/work_order_add_finished.php:210 #: manufacturing/work_order_entry.php:451 #: manufacturing/work_order_release.php:100 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:522 #: purchasing/supplier_payment.php:317 sales/customer_payments.php:397 msgid "Memo:" msgstr "" #: admin/void_transaction.php:213 admin/void_transaction.php:222 msgid "Void Transaction" msgstr "" #: admin/void_transaction.php:218 admin/void_transaction.php:297 msgid "The entered transaction does not exist or cannot be voided." msgstr "" #: admin/void_transaction.php:226 msgid "" "Are you sure you want to void this transaction ? This action cannot be " "undone." msgstr "" #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586 msgid "Proceed" msgstr "" #: admin/void_transaction.php:242 msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33 #: gl/manage/revaluate_currencies.php:53 #: manufacturing/work_order_add_finished.php:98 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174 #: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91 #: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41 #: sales/manage/recurrent_invoices.php:46 #: sales/manage/recurrent_invoices.php:51 msgid "The entered date is invalid." msgstr "" #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121 #: gl/gl_bank.php:267 gl/gl_journal.php:162 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114 #: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104 #: manufacturing/work_order_costs.php:89 #: manufacturing/work_order_entry.php:160 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181 #: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:149 msgid "The entered date is not in fiscal year." msgstr "" #: admin/void_transaction.php:261 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" #: admin/void_transaction.php:278 msgid "The selected transaction has already been voided." msgstr "" #: admin/void_transaction.php:291 msgid "Selected transaction has been voided." msgstr "" #: admin/db/fiscalyears_db.inc:136 msgid "" "The Retained Earnings Account or the Profit and Loss Year Account has not " "been set in System and General GL Setup" msgstr "" #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168 msgid "Closing Year" msgstr "" #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:179 #: reporting/rep201.php:171 reporting/rep706.php:185 msgid "Open Balance" msgstr "" #: admin/db/maintenance_db.inc:152 #, php-format msgid "Cannot open the extension setup file '%s' for writing." msgstr "" #: admin/db/maintenance_db.inc:160 #, php-format msgid "Cannot write to the extensions setup file '%s'." msgstr "" #: admin/db/maintenance_db.inc:178 msgid "Cannot update system extensions list." msgstr "" #: admin/db/maintenance_db.inc:196 #, php-format msgid "Cannot update extensions list for company '%s'." msgstr "" #: admin/db/maintenance_db.inc:233 msgid "Cannot open the languages file - " msgstr "" #: admin/db/maintenance_db.inc:240 msgid "Cannot write to the language file - " msgstr "" #: admin/db/maintenance_db.inc:250 msgid "The language files folder " msgstr "" #: admin/db/maintenance_db.inc:389 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" #: admin/db/users_db.inc:210 msgid "user online" msgstr "" #: admin/db/users_db.inc:210 msgid "users online" msgstr "" #: admin/db/voiding_db.inc:114 #: manufacturing/includes/db/work_orders_db.inc:446 #: manufacturing/includes/db/work_orders_db.inc:462 #: sales/includes/db/sales_invoice_db.inc:206 msgid "Voided." msgstr "" #: applications/customers.php:16 msgid "&Sales" msgstr "" #: applications/customers.php:18 applications/dimensions.php:21 #: applications/generalledger.php:18 applications/inventory.php:18 #: applications/manufacturing.php:18 applications/suppliers.php:18 msgid "Transactions" msgstr "" #: applications/customers.php:19 msgid "Sales &Quotation Entry" msgstr "" #: applications/customers.php:21 msgid "Sales &Order Entry" msgstr "" #: applications/customers.php:23 msgid "Direct &Delivery" msgstr "" #: applications/customers.php:25 applications/suppliers.php:25 msgid "Direct &Invoice" msgstr "" #: applications/customers.php:28 msgid "&Delivery Against Sales Orders" msgstr "" #: applications/customers.php:30 msgid "&Invoice Against Sales Delivery" msgstr "" #: applications/customers.php:33 msgid "&Template Delivery" msgstr "" #: applications/customers.php:35 msgid "&Template Invoice" msgstr "" #: applications/customers.php:37 msgid "&Create and Print Recurrent Invoices" msgstr "" #: applications/customers.php:40 msgid "Customer &Payments" msgstr "" #: applications/customers.php:42 msgid "Customer &Credit Notes" msgstr "" #: applications/customers.php:44 msgid "&Allocate Customer Payments or Credit Notes" msgstr "" #: applications/customers.php:47 applications/dimensions.php:27 #: applications/generalledger.php:34 applications/inventory.php:24 #: applications/manufacturing.php:24 applications/suppliers.php:38 msgid "Inquiries and Reports" msgstr "" #: applications/customers.php:48 msgid "Sales Quotation I&nquiry" msgstr "" #: applications/customers.php:50 msgid "Sales Order &Inquiry" msgstr "" #: applications/customers.php:52 msgid "Customer Transaction &Inquiry" msgstr "" #: applications/customers.php:55 msgid "Customer Allocation &Inquiry" msgstr "" #: applications/customers.php:58 msgid "Customer and Sales &Reports" msgstr "" #: applications/customers.php:61 applications/dimensions.php:34 #: applications/generalledger.php:55 applications/inventory.php:32 #: applications/manufacturing.php:34 applications/setup.php:54 #: applications/setup.php.orig:54 applications/suppliers.php:50 msgid "Maintenance" msgstr "" #: applications/customers.php:62 msgid "Add and Manage &Customers" msgstr "" #: applications/customers.php:64 msgid "Customer &Branches" msgstr "" #: applications/customers.php:66 msgid "Sales &Groups" msgstr "" #: applications/customers.php:68 msgid "Recurrent &Invoices" msgstr "" #: applications/customers.php:70 msgid "Sales T&ypes" msgstr "" #: applications/customers.php:72 msgid "Sales &Persons" msgstr "" #: applications/customers.php:74 msgid "Sales &Areas" msgstr "" #: applications/customers.php:76 msgid "Credit &Status Setup" msgstr "" #: applications/dimensions.php:17 msgid "&Dimensions" msgstr "" #: applications/dimensions.php:22 msgid "Dimension &Entry" msgstr "" #: applications/dimensions.php:24 msgid "&Outstanding Dimensions" msgstr "" #: applications/dimensions.php:28 msgid "Dimension &Inquiry" msgstr "" #: applications/dimensions.php:31 msgid "Dimension &Reports" msgstr "" #: applications/dimensions.php:35 msgid "Dimension &Tags" msgstr "" #: applications/generalledger.php:16 msgid "&Banking and General Ledger" msgstr "" #: applications/generalledger.php:19 msgid "&Payments" msgstr "" #: applications/generalledger.php:21 msgid "&Deposits" msgstr "" #: applications/generalledger.php:23 msgid "Bank Account &Transfers" msgstr "" #: applications/generalledger.php:25 msgid "&Journal Entry" msgstr "" #: applications/generalledger.php:27 msgid "&Budget Entry" msgstr "" #: applications/generalledger.php:29 msgid "&Reconcile Bank Account" msgstr "" #: applications/generalledger.php:31 msgid "Revenue / &Costs Accruals" msgstr "" #: applications/generalledger.php:35 msgid "&Journal Inquiry" msgstr "" #: applications/generalledger.php:37 msgid "GL &Inquiry" msgstr "" #: applications/generalledger.php:39 msgid "Bank Account &Inquiry" msgstr "" #: applications/generalledger.php:41 msgid "Ta&x Inquiry" msgstr "" #: applications/generalledger.php:44 reporting/reports_main.php:358 #: reporting/reports_main.php:408 reporting/reports_main.php:453 msgid "Trial &Balance" msgstr "" #: applications/generalledger.php:46 msgid "Balance &Sheet Drilldown" msgstr "" #: applications/generalledger.php:48 msgid "&Profit and Loss Drilldown" msgstr "" #: applications/generalledger.php:50 msgid "Banking &Reports" msgstr "" #: applications/generalledger.php:52 msgid "General Ledger &Reports" msgstr "" #: applications/generalledger.php:56 msgid "Bank &Accounts" msgstr "" #: applications/generalledger.php:58 msgid "&Quick Entries" msgstr "" #: applications/generalledger.php:60 msgid "Account &Tags" msgstr "" #: applications/generalledger.php:63 msgid "&Currencies" msgstr "" #: applications/generalledger.php:65 msgid "&Exchange Rates" msgstr "" #: applications/generalledger.php:68 msgid "&GL Accounts" msgstr "" #: applications/generalledger.php:70 msgid "GL Account &Groups" msgstr "" #: applications/generalledger.php:72 msgid "GL Account &Classes" msgstr "" #: applications/generalledger.php:75 msgid "&Revaluation of Currency Accounts" msgstr "" #: applications/inventory.php:16 msgid "&Items and Inventory" msgstr "" #: applications/inventory.php:19 msgid "Inventory Location &Transfers" msgstr "" #: applications/inventory.php:21 msgid "Inventory &Adjustments" msgstr "" #: applications/inventory.php:25 msgid "Inventory Item &Movements" msgstr "" #: applications/inventory.php:27 msgid "Inventory Item &Status" msgstr "" #: applications/inventory.php:29 msgid "Inventory &Reports" msgstr "" #: applications/inventory.php:33 msgid "&Items" msgstr "" #: applications/inventory.php:35 msgid "&Foreign Item Codes" msgstr "" #: applications/inventory.php:37 msgid "Sales &Kits" msgstr "" #: applications/inventory.php:39 msgid "Item &Categories" msgstr "" #: applications/inventory.php:41 msgid "Inventory &Locations" msgstr "" #: applications/inventory.php:43 msgid "Inventory &Movement Types" msgstr "" #: applications/inventory.php:45 msgid "&Units of Measure" msgstr "" #: applications/inventory.php:47 inventory/manage/items.php:458 msgid "&Reorder Levels" msgstr "" #: applications/inventory.php:50 msgid "Pricing and Costs" msgstr "" #: applications/inventory.php:51 msgid "Sales &Pricing" msgstr "" #: applications/inventory.php:53 msgid "Purchasing &Pricing" msgstr "" #: applications/inventory.php:55 inventory/manage/items.php:457 msgid "Standard &Costs" msgstr "" #: applications/manufacturing.php:16 msgid "&Manufacturing" msgstr "" #: applications/manufacturing.php:19 sales/sales_order_entry.php:120 msgid "Work &Order Entry" msgstr "" #: applications/manufacturing.php:21 msgid "&Outstanding Work Orders" msgstr "" #: applications/manufacturing.php:25 #: manufacturing/inquiry/bom_cost_inquiry.php:16 msgid "Costed Bill Of Material Inquiry" msgstr "" #: applications/manufacturing.php:27 msgid "Inventory Item Where Used &Inquiry" msgstr "" #: applications/manufacturing.php:29 msgid "Work Order &Inquiry" msgstr "" #: applications/manufacturing.php:31 msgid "Manufacturing &Reports" msgstr "" #: applications/manufacturing.php:35 msgid "&Bills Of Material" msgstr "" #: applications/manufacturing.php:37 msgid "&Work Centres" msgstr "" #: applications/setup.php:16 applications/setup.php.orig:16 msgid "S&etup" msgstr "" #: applications/setup.php:19 applications/setup.php.orig:19 msgid "&Company Setup" msgstr "" #: applications/setup.php:21 applications/setup.php.orig:21 msgid "&User Accounts Setup" msgstr "" #: applications/setup.php:23 applications/setup.php.orig:23 msgid "&Access Setup" msgstr "" #: applications/setup.php:25 applications/setup.php.orig:25 msgid "&Display Setup" msgstr "" #: applications/setup.php:27 applications/setup.php.orig:27 msgid "&Forms Setup" msgstr "" #: applications/setup.php:29 applications/setup.php.orig:29 msgid "&Taxes" msgstr "" #: applications/setup.php:31 applications/setup.php.orig:31 msgid "Tax &Groups" msgstr "" #: applications/setup.php:33 applications/setup.php.orig:33 msgid "Item Ta&x Types" msgstr "" #: applications/setup.php:35 applications/setup.php.orig:35 msgid "System and &General GL Setup" msgstr "" #: applications/setup.php:37 applications/setup.php.orig:37 msgid "&Fiscal Years" msgstr "" #: applications/setup.php:39 applications/setup.php.orig:39 msgid "&Print Profiles" msgstr "" #: applications/setup.php:43 applications/setup.php.orig:43 msgid "Pa&yment Terms" msgstr "" #: applications/setup.php:45 applications/setup.php.orig:45 msgid "Shi&pping Company" msgstr "" #: applications/setup.php:47 applications/setup.php.orig:47 msgid "&Points of Sale" msgstr "" #: applications/setup.php:49 applications/setup.php.orig:49 msgid "&Printers" msgstr "" #: applications/setup.php:51 applications/setup.php.orig:51 msgid "Contact &Categories" msgstr "" #: applications/setup.php:55 applications/setup.php.orig:55 msgid "&Void a Transaction" msgstr "" #: applications/setup.php:57 applications/setup.php.orig:57 msgid "View or &Print Transactions" msgstr "" #: applications/setup.php:59 applications/setup.php.orig:59 msgid "&Attach Documents" msgstr "" #: applications/setup.php:61 applications/setup.php.orig:61 msgid "System &Diagnostics" msgstr "" #: applications/setup.php:64 applications/setup.php.orig:64 msgid "&Backup and Restore" msgstr "" #: applications/setup.php:66 applications/setup.php.orig:66 msgid "Create/Update &Companies" msgstr "" #: applications/setup.php:68 applications/setup.php.orig:68 msgid "Install/Update &Languages" msgstr "" #: applications/setup.php:70 applications/setup.php.orig:70 msgid "Install/Activate &Extensions" msgstr "" #: applications/setup.php:72 applications/setup.php.orig:72 msgid "Install/Activate &Themes" msgstr "" #: applications/setup.php:74 applications/setup.php.orig:74 msgid "Install/Activate &Chart of Accounts" msgstr "" #: applications/setup.php:76 applications/setup.php.orig:76 msgid "Software &Upgrade" msgstr "" #: applications/suppliers.php:16 msgid "&Purchases" msgstr "" #: applications/suppliers.php:19 msgid "Purchase &Order Entry" msgstr "" #: applications/suppliers.php:21 msgid "&Outstanding Purchase Orders Maintenance" msgstr "" #: applications/suppliers.php:23 msgid "Direct &GRN" msgstr "" #: applications/suppliers.php:28 msgid "&Payments to Suppliers" msgstr "" #: applications/suppliers.php:31 msgid "Supplier &Invoices" msgstr "" #: applications/suppliers.php:33 msgid "Supplier &Credit Notes" msgstr "" #: applications/suppliers.php:35 msgid "&Allocate Supplier Payments or Credit Notes" msgstr "" #: applications/suppliers.php:39 msgid "Purchase Orders &Inquiry" msgstr "" #: applications/suppliers.php:41 msgid "Supplier Transaction &Inquiry" msgstr "" #: applications/suppliers.php:44 msgid "Supplier Allocation &Inquiry" msgstr "" #: applications/suppliers.php:47 msgid "Supplier and Purchasing &Reports" msgstr "" #: applications/suppliers.php:51 msgid "&Suppliers" msgstr "" #: dimensions/dimension_entry.php:27 msgid "Dimension Entry" msgstr "" #: dimensions/dimension_entry.php:47 msgid "The dimension has been entered." msgstr "" #: dimensions/dimension_entry.php:58 msgid "The dimension has been updated." msgstr "" #: dimensions/dimension_entry.php:68 msgid "The dimension has been deleted." msgstr "" #: dimensions/dimension_entry.php:78 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" #: dimensions/dimension_entry.php:88 msgid "The dimension has been re-opened. " msgstr "" #: dimensions/dimension_entry.php:98 msgid "Enter a &new dimension" msgstr "" #: dimensions/dimension_entry.php:100 msgid "&Select an existing dimension" msgstr "" #: dimensions/dimension_entry.php:116 msgid "The dimension reference must be entered." msgstr "" #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176 #: gl/gl_bank.php:255 gl/gl_journal.php:176 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84 #: manufacturing/work_order_entry.php:139 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204 #: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312 #: sales/customer_invoice.php:319 sales/customer_payments.php:162 #: sales/customer_payments.php:169 sales/sales_order_entry.php:441 msgid "The entered reference is already in use." msgstr "" #: dimensions/dimension_entry.php:131 msgid "The dimension name must be entered." msgstr "" #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238 msgid "The date entered is in an invalid format." msgstr "" #: dimensions/dimension_entry.php:145 msgid "The required by date entered is in an invalid format." msgstr "" #: dimensions/dimension_entry.php:190 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" #: dimensions/dimension_entry.php:234 msgid "The dimension sent is not valid." msgstr "" #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268 msgid "Dimension Reference:" msgstr "" #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34 #: reporting/reports_main.php:63 reporting/reports_main.php:79 #: reporting/reports_main.php:88 reporting/reports_main.php:148 #: reporting/reports_main.php:229 reporting/reports_main.php:237 #: reporting/reports_main.php:246 reporting/reports_main.php:252 #: reporting/reports_main.php:292 reporting/reports_main.php:306 #: reporting/reports_main.php:318 reporting/reports_main.php:336 #: reporting/reports_main.php:347 reporting/reports_main.php:359 #: reporting/reports_main.php:372 reporting/reports_main.php:388 #: reporting/reports_main.php:398 reporting/reports_main.php:409 #: reporting/reports_main.php:421 reporting/reports_main.php:435 #: reporting/reports_main.php:444 reporting/reports_main.php:454 #: reporting/reports_main.php:463 reporting/reports_main.php:470 msgid "Start Date" msgstr "" #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420 msgid "Date Required By" msgstr "" #: dimensions/dimension_entry.php:281 msgid "Tags:" msgstr "" #: dimensions/dimension_entry.php:288 msgid "This Dimension is closed." msgstr "" #: dimensions/dimension_entry.php:293 msgid "Save changes to dimension" msgstr "" #: dimensions/dimension_entry.php:295 msgid "Re-open This Dimension" msgstr "" #: dimensions/dimension_entry.php:295 msgid "Mark this dimension as re-opened" msgstr "" #: dimensions/dimension_entry.php:297 msgid "Close This Dimension" msgstr "" #: dimensions/dimension_entry.php:297 msgid "Mark this dimension as closed" msgstr "" #: dimensions/dimension_entry.php:298 msgid "Delete This Dimension" msgstr "" #: dimensions/dimension_entry.php:298 msgid "Delete unused dimension" msgstr "" #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225 #: purchasing/includes/ui/invoice_ui.inc:186 #: purchasing/includes/ui/invoice_ui.inc:392 #: purchasing/includes/ui/invoice_ui.inc:394 msgid "Add" msgstr "" #: dimensions/includes/dimensions_ui.inc:24 msgid "There are no transactions for this dimension for the selected period." msgstr "" #: dimensions/includes/dimensions_ui.inc:28 msgid "Balance for this Dimension" msgstr "" #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:176 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245 #: purchasing/includes/ui/invoice_ui.inc:247 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:111 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210 #: reporting/rep708.php:183 msgid "Account" msgstr "" #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 #: gl/inquiry/gl_trial_balance.php:182 gl/inquiry/gl_trial_balance.php:184 #: gl/inquiry/gl_trial_balance.php:186 gl/view/accrual_trans.php:60 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 #: purchasing/inquiry/supplier_allocation_inquiry.php:134 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87 #: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184 #: sales/inquiry/customer_allocation_inquiry.php:151 #: sales/inquiry/customer_inquiry.php:233 msgid "Debit" msgstr "" #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 #: gl/inquiry/gl_trial_balance.php:183 gl/inquiry/gl_trial_balance.php:185 #: gl/inquiry/gl_trial_balance.php:187 gl/view/accrual_trans.php:60 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 #: includes/sysnames.inc:85 #: purchasing/inquiry/supplier_allocation_inquiry.php:135 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87 #: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184 #: sales/inquiry/customer_allocation_inquiry.php:152 #: sales/inquiry/customer_inquiry.php:234 msgid "Credit" msgstr "" #: dimensions/includes/dimensions_ui.inc:45 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:180 #: purchasing/inquiry/supplier_allocation_inquiry.php:137 #: reporting/rep203.php:94 reporting/rep204.php:84 reporting/rep307.php:117 #: reporting/rep601.php:80 reporting/rep701.php:111 reporting/rep704.php:84 #: reporting/rep704.php:87 reporting/rep704.php:90 reporting/rep708.php:176 #: sales/inquiry/customer_allocation_inquiry.php:154 msgid "Balance" msgstr "" #: dimensions/inquiry/search_dimensions.php:29 msgid "Search Outstanding Dimensions" msgstr "" #: dimensions/inquiry/search_dimensions.php:34 msgid "Search Dimensions" msgstr "" #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94 #: inventory/includes/item_adjustments_ui.inc:35 #: inventory/includes/stock_transfers_ui.inc:40 #: manufacturing/search_work_orders.php:67 #: manufacturing/work_order_add_finished.php:198 #: manufacturing/work_order_entry.php:378 #: manufacturing/work_order_entry.php:385 #: manufacturing/includes/work_order_issue_ui.inc:156 #: purchasing/includes/ui/invoice_ui.inc:92 #: purchasing/includes/ui/po_ui.inc:158 purchasing/includes/ui/po_ui.inc:163 #: purchasing/supplier_payment.php:290 sales/customer_payments.php:366 msgid "Reference:" msgstr "" #: dimensions/inquiry/search_dimensions.php:75 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898 #: includes/ui/ui_lists.inc:1921 reporting/rep101.php:114 #: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101 #: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:102 #: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77 #: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105 #: reporting/rep302.php:112 reporting/rep303.php:86 reporting/rep303.php:93 #: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110 #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87 msgid "All" msgstr "" #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48 #: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:51 #: gl/includes/ui/gl_bank_ui.inc:118 gl/includes/ui/gl_bank_ui.inc.orig:50 #: gl/includes/ui/gl_bank_ui.inc.orig:105 #: inventory/inquiry/stock_movements.php:62 #: purchasing/inquiry/supplier_allocation_inquiry.php:50 #: purchasing/inquiry/supplier_inquiry.php:53 #: sales/inquiry/customer_inquiry.php:50 msgid "From:" msgstr "" #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49 #: gl/inquiry/profit_loss.php:169 gl/includes/ui/gl_bank_ui.inc.orig:105 #: inventory/inquiry/stock_movements.php:63 #: purchasing/inquiry/supplier_allocation_inquiry.php:51 #: purchasing/inquiry/supplier_inquiry.php:54 #: sales/inquiry/customer_inquiry.php:51 msgid "To:" msgstr "" #: dimensions/inquiry/search_dimensions.php:79 #: manufacturing/search_work_orders.php:71 msgid "Only Overdue:" msgstr "" #: dimensions/inquiry/search_dimensions.php:83 #: manufacturing/search_work_orders.php:74 msgid "Only Open:" msgstr "" #: dimensions/inquiry/search_dimensions.php:132 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263 #: purchasing/includes/ui/invoice_ui.inc:112 #: purchasing/view/view_supp_credit.php:48 #: purchasing/view/view_supp_invoice.php:51 #: purchasing/inquiry/supplier_allocation_inquiry.php:132 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:132 #: reporting/rep201.php:120 reporting/rep203.php:93 reporting/rep501.php:87 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186 #: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97 #: sales/view/view_invoice.php:96 #: sales/inquiry/customer_allocation_inquiry.php:148 #: sales/inquiry/customer_inquiry.php:229 #: sales/includes/ui/sales_order_ui.inc:601 msgid "Due Date" msgstr "" #: dimensions/inquiry/search_dimensions.php:143 msgid "Marked dimensions are overdue." msgstr "" #: dimensions/view/view_dimension.php:20 msgid "View Dimension" msgstr "" #: dimensions/view/view_dimension.php:48 msgid "The dimension number sent is not valid." msgstr "" #: dimensions/view/view_dimension.php:72 msgid "This dimension is closed." msgstr "" #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65 #: purchasing/inquiry/po_search.php:64 #: sales/inquiry/customer_allocation_inquiry.php:44 #: sales/inquiry/sales_deliveries_view.php:104 #: sales/inquiry/sales_orders_view.php:229 msgid "from:" msgstr "" #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66 #: purchasing/inquiry/po_search.php:65 #: sales/inquiry/customer_allocation_inquiry.php:45 #: sales/inquiry/sales_deliveries_view.php:105 #: sales/inquiry/sales_orders_view.php:230 msgid "to:" msgstr "" #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183 #: gl/inquiry/tax_inquiry.php:63 msgid "Show" msgstr "" #: gl/accruals.php:20 includes/access_levels.inc:243 msgid "Revenue / Cost Accruals" msgstr "" #: gl/accruals.php:44 msgid "The amount can not be 0." msgstr "" #: gl/accruals.php:50 msgid "The periods must be greater than 0." msgstr "" #: gl/accruals.php:67 msgid "" "Some of the period dates are outside the fiscal year. Create a new fiscal " "year first!" msgstr "" #: gl/accruals.php:82 #, php-format msgid "Accruals for %s" msgstr "" #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179 #: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:151 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154 #: gl/includes/ui/gl_bank_ui.inc.orig:132 #: gl/includes/ui/gl_bank_ui.inc.orig:133 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86 #: includes/sysnames.inc:43 includes/sysnames.inc:165 #: inventory/manage/item_categories.php:216 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245 #: purchasing/includes/ui/invoice_ui.inc:247 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138 #: purchasing/manage/suppliers.php:140 reporting/rep103.php:240 #: reporting/rep103.php:252 reporting/rep205.php:158 reporting/rep205.php:170 #: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86 #: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107 #: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262 #: 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:192 reporting/rep708.php:194 reporting/rep708.php:201 #: reporting/reports_main.php:322 reporting/reports_main.php:323 #: reporting/reports_main.php:329 reporting/reports_main.php:330 #: reporting/reports_main.php:338 reporting/reports_main.php:339 #: reporting/reports_main.php:350 reporting/reports_main.php:351 #: reporting/reports_main.php:363 reporting/reports_main.php:364 #: reporting/reports_main.php:376 reporting/reports_main.php:382 #: reporting/reports_main.php:390 reporting/reports_main.php:401 #: reporting/reports_main.php:413 sales/customer_delivery.php:395 #: sales/customer_delivery.php:403 sales/customer_invoice.php:409 #: sales/customer_invoice.php:447 sales/manage/customers.php:270 #: sales/manage/customers.php:272 sales/manage/customers.php.orig:266 #: sales/manage/customers.php.orig:268 #: sales/includes/ui/sales_credit_ui.inc:132 #: sales/includes/ui/sales_credit_ui.inc:137 #: sales/includes/ui/sales_order_ui.inc:456 #: sales/includes/ui/sales_order_ui.inc:461 msgid "Dimension" msgstr "" #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:152 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158 #: gl/includes/ui/gl_bank_ui.inc:298 gl/includes/ui/gl_bank_ui.inc.orig:133 #: gl/includes/ui/gl_bank_ui.inc.orig:136 #: gl/includes/ui/gl_bank_ui.inc.orig:139 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 #: gl/includes/ui/gl_journal_ui.inc:240 #: inventory/includes/item_adjustments_ui.inc:181 #: inventory/includes/stock_transfers_ui.inc:161 #: manufacturing/includes/work_order_issue_ui.inc:169 #: purchasing/includes/ui/invoice_ui.inc:245 #: purchasing/includes/ui/invoice_ui.inc:247 #: purchasing/includes/ui/invoice_ui.inc:249 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:519 #: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339 msgid "Memo" msgstr "" #: gl/accruals.php:162 msgid "Revenue / Cost Accruals have been processed." msgstr "" #: gl/accruals.php:168 msgid "Showing GL Transactions." msgstr "" #: gl/accruals.php:180 msgid "Weekly" msgstr "" #: gl/accruals.php:181 msgid "Bi-weekly" msgstr "" #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:132 #: sales/manage/recurrent_invoices.php:102 msgid "Monthly" msgstr "" #: gl/accruals.php:183 msgid "Quarterly" msgstr "" #: gl/accruals.php:195 msgid "First date of Accruals" msgstr "" #: gl/accruals.php:197 msgid "Accrued Balance Account" msgstr "" #: gl/accruals.php:200 msgid "Revenue / Cost Account" msgstr "" #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155 #: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_bank_ui.inc.orig:133 #: gl/includes/ui/gl_bank_ui.inc.orig:136 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163 #: includes/ui/ui_lists.inc:1184 #: manufacturing/includes/manufacturing_ui.inc:236 #: purchasing/includes/ui/invoice_ui.inc:245 #: purchasing/includes/ui/invoice_ui.inc:247 #: purchasing/includes/ui/invoice_ui.inc:249 #: purchasing/view/view_supp_payment.php:60 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245 #: reporting/rep107.php:179 reporting/rep109.php:189 reporting/rep110.php:193 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253 #: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327 #: reporting/rep710.php:78 sales/view/view_receipt.php:44 msgid "Amount" msgstr "" #: gl/accruals.php:208 msgid "Search Amount" msgstr "" #: gl/accruals.php:210 msgid "Frequency" msgstr "" #: gl/accruals.php:212 msgid "Periods" msgstr "" #: gl/accruals.php:216 msgid "Show GL Rows" msgstr "" #: gl/accruals.php:217 msgid "Process Accruals" msgstr "" #: gl/accruals.php:218 msgid "Are you sure you want to post accruals?" msgstr "" #: gl/bank_account_reconcile.php:33 msgid "Reconcile Bank Account" msgstr "" #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42 #: sales/customer_payments.php:39 msgid "There are no bank accounts defined in the system." msgstr "" #: gl/bank_account_reconcile.php:39 msgid "Invalid reconcile date format" msgstr "" #: gl/bank_account_reconcile.php:56 msgid "Reconcile this transaction" msgstr "" #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47 #: gl/inquiry/gl_account_inquiry.php:70 msgid "Account:" msgstr "" #: gl/bank_account_reconcile.php:168 msgid "Bank Statement:" msgstr "" #: gl/bank_account_reconcile.php:169 msgid "New" msgstr "" #: gl/bank_account_reconcile.php:198 msgid "Reconcile Date" msgstr "" #: gl/bank_account_reconcile.php:198 msgid "Beginning
Balance" msgstr "" #: gl/bank_account_reconcile.php:199 msgid "Ending
Balance" msgstr "" #: gl/bank_account_reconcile.php:199 msgid "Account
Total" msgstr "" #: gl/bank_account_reconcile.php:199 msgid "Reconciled
Amount" msgstr "" #: gl/bank_account_reconcile.php:199 msgid "Difference" msgstr "" #: gl/bank_account_reconcile.php:203 msgid "Date of bank statement to reconcile" msgstr "" #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36 #: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86 #: reporting/rep704.php:89 msgid "Person/Item" msgstr "" #: gl/bank_account_reconcile.php:249 msgid "Reconcile" msgstr "" #: gl/bank_transfer.php:28 msgid "Transfer between Bank Accounts" msgstr "" #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35 msgid "Transfer has been entered" msgstr "" #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37 msgid "&View the GL Journal Entries for this Transfer" msgstr "" #: gl/bank_transfer.php:43 msgid "Enter &Another Transfer" msgstr "" #: gl/bank_transfer.php:66 msgid "From Account:" msgstr "" #: gl/bank_transfer.php:70 msgid "To Account:" msgstr "" #: gl/bank_transfer.php:77 msgid "Transfer Date:" msgstr "" #: gl/bank_transfer.php:87 gl/bank_transfer.php:94 #: sales/customer_payments.php:395 msgid "Amount:" msgstr "" #: gl/bank_transfer.php:88 gl/bank_transfer.php:95 #: purchasing/supplier_payment.php:303 sales/customer_payments.php:380 msgid "Bank Charge:" msgstr "" #: gl/bank_transfer.php:102 msgid "Enter Transfer" msgstr "" #: gl/bank_transfer.php:128 gl/bank_transfer.php:158 #: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132 msgid "The entered amount is invalid or less than zero." msgstr "" #: gl/bank_transfer.php:133 gl/gl_bank.php:225 msgid "The total bank amount cannot be 0." msgstr "" #: gl/bank_transfer.php:144 #, php-format msgid "The total bank amount exceeds allowed limit (%s) for source account." msgstr "" #: gl/bank_transfer.php:150 gl/gl_bank.php:242 #, php-format msgid "" "The bank transaction would result in exceed of authorized overdraft limit " "for transaction: %s #%s on %s." msgstr "" #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140 #: sales/customer_payments.php:188 msgid "" "The Bank Charge Account has not been set in System and General GL Setup." msgstr "" #: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94 #: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77 #: manufacturing/work_order_entry.php:132 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188 #: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166 #: sales/customer_invoice.php:280 sales/customer_payments.php:155 #: sales/sales_order_entry.php:412 msgid "You must enter a reference." msgstr "" #: gl/bank_transfer.php:183 msgid "The source and destination bank accouts cannot be the same." msgstr "" #: gl/gl_bank.php:34 msgid "Bank Account Payment Entry" msgstr "" #: gl/gl_bank.php:37 msgid "Bank Account Deposit Entry" msgstr "" #: gl/gl_bank.php:40 msgid "Modify Bank Account Entry" msgstr "" #: gl/gl_bank.php:43 msgid "Modify Bank Deposit Entry" msgstr "" #: gl/gl_bank.php:73 #, php-format msgid "Payment %d has been entered" msgstr "" #: gl/gl_bank.php:75 gl/gl_bank.php:93 msgid "&View the GL Postings for this Payment" msgstr "" #: gl/gl_bank.php:77 gl/gl_bank.php:95 msgid "Enter Another &Payment" msgstr "" #: gl/gl_bank.php:79 gl/gl_bank.php:97 msgid "Enter A &Deposit" msgstr "" #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66 #: sales/sales_order_entry.php:234 msgid "Add an Attachment" msgstr "" #: gl/gl_bank.php:91 #, php-format msgid "Payment %d has been modified" msgstr "" #: gl/gl_bank.php:107 #, php-format msgid "Deposit %d has been entered" msgstr "" #: gl/gl_bank.php:109 msgid "View the GL Postings for this Deposit" msgstr "" #: gl/gl_bank.php:111 msgid "Enter Another Deposit" msgstr "" #: gl/gl_bank.php:113 msgid "Enter A Payment" msgstr "" #: gl/gl_bank.php:122 #, php-format msgid "Deposit %d has been modified" msgstr "" #: gl/gl_bank.php:124 msgid "&View the GL Postings for this Deposit" msgstr "" #: gl/gl_bank.php:126 msgid "Enter Another &Deposit" msgstr "" #: gl/gl_bank.php:128 msgid "Enter A &Payment" msgstr "" #: gl/gl_bank.php:219 msgid "You must enter at least one payment line." msgstr "" #: gl/gl_bank.php:236 purchasing/supplier_payment.php:190 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" #: gl/gl_bank.php:261 msgid "The entered date for the payment is invalid." msgstr "" #: gl/gl_bank.php:273 msgid "You have to select customer and customer branch." msgstr "" #: gl/gl_bank.php:277 msgid "You have to select supplier." msgstr "" #: gl/gl_bank.php:325 msgid "The amount entered is not a valid number or is less than zero." msgstr "" #: gl/gl_bank.php:397 msgid "Payment Items" msgstr "" #: gl/gl_bank.php:397 msgid "Deposit Items" msgstr "" #: gl/gl_bank.php:405 msgid "Process Payment" msgstr "" #: gl/gl_bank.php:405 msgid "Process Deposit" msgstr "" #: gl/gl_budget.php:18 msgid "Budget Entry" msgstr "" #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23 #: gl/manage/gl_accounts.php.orig:23 msgid "" "There are no account groups defined. Please define at least one account " "group before entering accounts." msgstr "" #: gl/gl_budget.php:45 msgid "The Budget has been saved." msgstr "" #: gl/gl_budget.php:47 msgid "The Budget has been deleted." msgstr "" #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231 #: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230 #: gl/manage/gl_accounts.php.orig:240 msgid "Account Code:" msgstr "" #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142 msgid "Get" msgstr "" #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:138 #: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90 #: reporting/rep201.php:126 reporting/rep304.php:121 reporting/rep305.php:105 #: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep601.php:85 #: reporting/rep702.php:59 reporting/rep704.php:95 reporting/rep704.php:105 #: reporting/rep704.php:113 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:191 reporting/rep708.php:200 reporting/rep708.php:207 #: reporting/rep709.php:106 reporting/rep710.php:85 msgid "Period" msgstr "" #: gl/gl_budget.php:91 msgid "Dim. incl." msgstr "" #: gl/gl_budget.php:91 gl/gl_budget.php:93 msgid "Last Year" msgstr "" #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236 #: gl/inquiry/gl_trial_balance.php:215 gl/inquiry/profit_loss.php:115 #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106 #: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_bank_ui.inc.orig:182 #: gl/includes/ui/gl_journal_ui.inc:141 #: inventory/includes/item_adjustments_ui.inc:63 #: inventory/includes/item_adjustments_ui.inc:102 #: manufacturing/includes/manufacturing_ui.inc:178 #: purchasing/includes/ui/invoice_ui.inc:309 #: purchasing/includes/ui/invoice_ui.inc:474 #: purchasing/includes/ui/invoice_ui.inc:544 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140 #: purchasing/allocations/supplier_allocation_main.php:100 #: reporting/rep101.php:241 reporting/rep106.php:84 reporting/rep106.php:119 #: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:225 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113 #: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100 #: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141 #: reporting/rep306.php:177 reporting/rep306.php:197 reporting/rep306.php:213 #: reporting/rep306.php:262 reporting/rep306.php:277 reporting/rep306.php:288 #: reporting/rep702.php:142 reporting/rep705.php:152 reporting/rep705.php:315 #: reporting/rep706.php:106 reporting/rep706.php:255 reporting/rep706.php:290 #: reporting/rep707.php:115 reporting/rep707.php:297 reporting/rep708.php:244 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433 #: sales/customer_invoice.php:470 #: sales/allocations/customer_allocation_main.php:99 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 #: sales/view/view_sales_order.php:202 #: sales/includes/ui/sales_credit_ui.inc:168 #: sales/includes/ui/sales_order_ui.inc:146 msgid "Total" msgstr "" #: gl/gl_journal.php:32 #, php-format msgid "Modifying Journal Transaction # %d." msgstr "" #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149 msgid "Journal Entry" msgstr "" #: gl/gl_journal.php:54 msgid "Journal entry has been entered" msgstr "" #: gl/gl_journal.php:56 gl/gl_journal.php:71 msgid "&View this Journal Entry" msgstr "" #: gl/gl_journal.php:59 msgid "Enter &New Journal Entry" msgstr "" #: gl/gl_journal.php:69 msgid "Journal entry has been updated" msgstr "" #: gl/gl_journal.php:73 msgid "Return to Journal &Inquiry" msgstr "" #: gl/gl_journal.php:86 msgid "" "You can edit directly only journal entries created via Journal Entry page." msgstr "" #: gl/gl_journal.php:87 msgid "Entry &New Journal Entry" msgstr "" #: gl/gl_journal.php:143 msgid "You must enter at least one journal line." msgstr "" #: gl/gl_journal.php:149 msgid "" "The journal must balance (debits equal to credits) before it can be " "processed." msgstr "" #: gl/gl_journal.php:211 gl/gl_journal.php:218 msgid "Dimension is closed." msgstr "" #: gl/gl_journal.php:225 msgid "You must enter either a debit amount or a credit amount." msgstr "" #: gl/gl_journal.php:232 msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" #: gl/gl_journal.php:237 msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" #: gl/gl_journal.php:243 includes/ui/ui_view.inc:674 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119 msgid "Cannot post to GL account used by more than one tax type." msgstr "" #: gl/gl_journal.php:250 msgid "" "You cannot make a journal entry for a bank account. Please use one of the " "banking functions for bank transactions." msgstr "" #: gl/gl_journal.php:329 msgid "Rows" msgstr "" #: gl/gl_journal.php:335 msgid "Process Journal Entry" msgstr "" #: gl/gl_journal.php:336 msgid "Process journal entry only if debits equal to credits" msgstr "" #: gl/inquiry/balance_sheet.php:27 msgid "Balance Sheet Drilldown" msgstr "" #: gl/inquiry/balance_sheet.php:126 msgid "As at:" msgstr "" #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299 #: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303 #: reporting/rep707.php:309 reporting/rep707.php:315 msgid "Calculated Return" msgstr "" #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120 #: reporting/rep706.php:290 msgid "Liabilities" msgstr "" #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290 msgid " and " msgstr "" #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290 msgid "Equities" msgstr "" #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72 msgid "Bank Statement" msgstr "" #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162 #: reporting/rep601.php:104 reporting/rep704.php:144 msgid "Opening Balance" msgstr "" #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211 #: gl/inquiry/gl_trial_balance.php:225 reporting/rep601.php:157 #: reporting/rep704.php:192 reporting/rep708.php:253 msgid "Ending Balance" msgstr "" #: gl/inquiry/gl_account_inquiry.php:31 msgid "General Ledger Inquiry" msgstr "" #: gl/inquiry/gl_account_inquiry.php:70 msgid "All Accounts" msgstr "" #: gl/inquiry/gl_account_inquiry.php:83 msgid "Amount min:" msgstr "" #: gl/inquiry/gl_account_inquiry.php:84 msgid "Amount max:" msgstr "" #: gl/inquiry/gl_account_inquiry.php:220 msgid "" "No general ledger transactions have been created for the specified criteria." msgstr "" #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:210 msgid "Trial Balance" msgstr "" #: gl/inquiry/gl_trial_balance.php:60 msgid "No zero values" msgstr "" #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:362 #: reporting/reports_main.php:412 reporting/reports_main.php:457 msgid "Only balances" msgstr "" #: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:147 #: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:132 #: sales/manage/recurrent_invoices.php:102 msgid "Group" msgstr "" #: gl/inquiry/gl_trial_balance.php:164 msgid "The from date cannot be bigger than the fiscal year end." msgstr "" #: gl/inquiry/gl_trial_balance.php:177 gl/manage/bank_accounts.php:106 #: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63 #: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69 #: reporting/rep701.php:111 reporting/rep702.php:53 reporting/rep705.php:238 #: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:183 msgid "Account Name" msgstr "" #: gl/inquiry/gl_trial_balance.php:178 reporting/rep708.php:176 msgid "Brought Forward" msgstr "" #: gl/inquiry/gl_trial_balance.php:179 reporting/rep708.php:176 msgid "This Period" msgstr "" #: gl/inquiry/gl_trial_balance.php:198 gl/manage/gl_account_types.php:128 msgid "Class" msgstr "" #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:274 msgid "" "The Opening Balance is not in balance, probably due to a non closed Previous " "Fiscalyear." msgstr "" #: gl/inquiry/journal_inquiry.php:27 msgid "Journal Inquiry" msgstr "" #: gl/inquiry/journal_inquiry.php:45 msgid "Enter reference fragment or leave empty" msgstr "" #: gl/inquiry/journal_inquiry.php:51 msgid "Show closed:" msgstr "" #: gl/inquiry/journal_inquiry.php:56 msgid "Enter memo fragment or leave empty" msgstr "" #: gl/inquiry/journal_inquiry.php:130 msgid "Trans #" msgstr "" #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77 #: reporting/rep710.php:87 reporting/reports_main.php:473 msgid "User" msgstr "" #: gl/inquiry/profit_loss.php:27 msgid "Profit & Loss Drilldown" msgstr "" #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210 #: reporting/includes/reports_classes.inc:245 msgid "Accumulated" msgstr "" #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255 #: reporting/includes/reports_classes.inc:245 msgid "Period Y-1" msgstr "" #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246 #: reporting/includes/reports_classes.inc:245 msgid "Budget" msgstr "" #: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:349 #: reporting/reports_main.php:400 reporting/reports_main.php:446 msgid "Compare to" msgstr "" #: gl/inquiry/profit_loss.php:235 msgid "Group/Account Name" msgstr "" #: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210 msgid "Achieved %" msgstr "" #: gl/inquiry/tax_inquiry.php:30 msgid "Tax Inquiry" msgstr "" #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183 msgid "Outputs" msgstr "" #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183 msgid "Inputs" msgstr "" #: gl/inquiry/tax_inquiry.php:100 msgid "Charged on sales" msgstr "" #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183 msgid "Output Tax" msgstr "" #: gl/inquiry/tax_inquiry.php:106 msgid "Paid on purchases" msgstr "" #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183 msgid "Input Tax" msgstr "" #: gl/inquiry/tax_inquiry.php:112 msgid "Net payable or collectible" msgstr "" #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214 msgid "Total payable or refund" msgstr "" #: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16 #: reporting/reports_main.php:291 msgid "Bank Accounts" msgstr "" #: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33 msgid "The bank account name cannot be empty." msgstr "" #: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39 msgid "The GL account selected is already in use. Select another GL account." msgstr "" #: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52 msgid "Bank account has been updated" msgstr "" #: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61 msgid "New bank account has been added" msgstr "" #: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76 msgid "" "Cannot delete this bank account because transactions have been created using " "this account." msgstr "" #: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82 msgid "" "Cannot delete this bank account because POS definitions have been created " "using this account." msgstr "" #: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87 msgid "Selected bank account has been deleted" msgstr "" #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 #: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78 #: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64 #: inventory/prices.php:149 inventory/purchasing_data.php:149 #: purchasing/view/view_supp_credit.php:49 #: purchasing/view/view_supp_invoice.php:53 #: purchasing/inquiry/po_search_completed.php:127 #: purchasing/inquiry/po_search.php:136 #: purchasing/inquiry/supplier_allocation_inquiry.php:133 #: purchasing/inquiry/supplier_allocation_inquiry.php:143 #: purchasing/inquiry/supplier_inquiry.php:76 #: purchasing/inquiry/supplier_inquiry.php:175 #: purchasing/inquiry/supplier_inquiry.php:186 #: purchasing/allocations/supplier_allocation_main.php:99 #: purchasing/allocations/supplier_allocation_main.php:107 #: reporting/rep101.php:140 reporting/rep102.php:133 reporting/rep102.php:139 #: reporting/rep103.php:229 reporting/rep104.php:116 reporting/rep201.php:128 #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:147 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340 #: sales/customer_invoice.php:404 #: sales/allocations/customer_allocation_main.php:98 #: sales/allocations/customer_allocation_main.php:106 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86 #: sales/view/view_invoice.php:85 #: sales/inquiry/customer_allocation_inquiry.php:150 #: sales/inquiry/customer_allocation_inquiry.php:160 #: sales/inquiry/customer_inquiry.php:80 #: sales/inquiry/customer_inquiry.php:232 #: sales/inquiry/customer_inquiry.php:245 #: sales/inquiry/sales_deliveries_view.php:189 #: sales/inquiry/sales_orders_view.php:272 #: sales/inquiry/sales_orders_view.php:286 msgid "Currency" msgstr "" #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 msgid "GL Account" msgstr "" #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 #: reporting/includes/doctext.inc:247 msgid "Bank" msgstr "" #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 #: includes/ui/ui_view.inc:489 msgid "Number" msgstr "" #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 msgid "Bank Address" msgstr "" #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 msgid "Dflt" msgstr "" #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163 msgid "Bank Account Name:" msgstr "" #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171 #: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171 msgid "Account Type:" msgstr "" #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179 #: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179 msgid "Bank Account Currency:" msgstr "" #: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182 msgid "Default currency account:" msgstr "" #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187 #: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187 msgid "Bank Account GL Code:" msgstr "" #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189 msgid "Bank Name:" msgstr "" #: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190 msgid "Bank Account Number:" msgstr "" #: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191 msgid "Bank Address:" msgstr "" #: gl/manage/currencies.php:16 includes/access_levels.inc:223 msgid "Currencies" msgstr "" #: gl/manage/currencies.php:29 msgid "The currency abbreviation must be entered." msgstr "" #: gl/manage/currencies.php:35 msgid "The currency name must be entered." msgstr "" #: gl/manage/currencies.php:41 msgid "The currency symbol must be entered." msgstr "" #: gl/manage/currencies.php:47 msgid "The hundredths name must be entered." msgstr "" #: gl/manage/currencies.php:69 msgid "Selected currency settings has been updated" msgstr "" #: gl/manage/currencies.php:76 msgid "New currency has been added" msgstr "" #: gl/manage/currencies.php:92 msgid "" "Cannot delete this currency, because customer accounts have been created " "referring to this currency." msgstr "" #: gl/manage/currencies.php:98 msgid "" "Cannot delete this currency, because supplier accounts have been created " "referring to this currency." msgstr "" #: gl/manage/currencies.php:104 msgid "" "Cannot delete this currency, because the company preferences uses this " "currency." msgstr "" #: gl/manage/currencies.php:111 msgid "" "Cannot delete this currency, because thre are bank accounts that use this " "currency." msgstr "" #: gl/manage/currencies.php:126 msgid "Selected currency has been deleted" msgstr "" #: gl/manage/currencies.php:139 msgid "Abbreviation" msgstr "" #: gl/manage/currencies.php:139 msgid "Symbol" msgstr "" #: gl/manage/currencies.php:139 msgid "Currency Name" msgstr "" #: gl/manage/currencies.php:140 msgid "Hundredths name" msgstr "" #: gl/manage/currencies.php:140 msgid "Country" msgstr "" #: gl/manage/currencies.php:140 msgid "Auto update" msgstr "" #: gl/manage/currencies.php:175 msgid "The marked currency is the home currency which cannot be deleted." msgstr "" #: gl/manage/currencies.php:201 gl/manage/currencies.php:206 msgid "Currency Abbreviation:" msgstr "" #: gl/manage/currencies.php:209 msgid "Currency Symbol:" msgstr "" #: gl/manage/currencies.php:210 msgid "Currency Name:" msgstr "" #: gl/manage/currencies.php:211 msgid "Hundredths Name:" msgstr "" #: gl/manage/currencies.php:212 msgid "Country:" msgstr "" #: gl/manage/currencies.php:213 msgid "Automatic exchange rate update:" msgstr "" #: gl/manage/exchange_rates.php:24 msgid "Exchange Rates" msgstr "" #: gl/manage/exchange_rates.php:39 msgid "The exchange rate cannot be zero or a negative number." msgstr "" #: gl/manage/exchange_rates.php:45 msgid "The exchange rate for the date is already there." msgstr "" #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133 msgid "Date to Use From:" msgstr "" #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288 #: includes/ui/ui_view.inc:290 msgid "Exchange Rate:" msgstr "" #: gl/manage/exchange_rates.php:142 msgid "Get current rate from" msgstr "" #: gl/manage/exchange_rates.php:148 msgid "Exchange rates are entered against the company currency." msgstr "" #: gl/manage/exchange_rates.php:179 msgid "Select a currency :" msgstr "" #: gl/manage/exchange_rates.php:195 msgid "Date to Use From" msgstr "" #: gl/manage/exchange_rates.php:196 msgid "Exchange Rate" msgstr "" #: gl/manage/exchange_rates.php:205 msgid "The selected currency is the company currency." msgstr "" #: gl/manage/exchange_rates.php:206 msgid "" "The company currency is the base currency so exchange rates cannot be set " "for it." msgstr "" #: gl/manage/gl_account_classes.php:16 msgid "GL Account Classes" msgstr "" #: gl/manage/gl_account_classes.php:31 msgid "The account class ID cannot be empty." msgstr "" #: gl/manage/gl_account_classes.php:37 msgid "The account class name cannot be empty." msgstr "" #: gl/manage/gl_account_classes.php:57 msgid "Selected account class settings has been updated" msgstr "" #: gl/manage/gl_account_classes.php:62 msgid "New account class has been added" msgstr "" #: gl/manage/gl_account_classes.php:77 msgid "" "Cannot delete this account class because GL account types have been created " "referring to it." msgstr "" #: gl/manage/gl_account_classes.php:93 msgid "Selected account class has been deleted" msgstr "" #: gl/manage/gl_account_classes.php:110 msgid "Class ID" msgstr "" #: gl/manage/gl_account_classes.php:110 msgid "Class Name" msgstr "" #: gl/manage/gl_account_classes.php:110 msgid "Class Type" msgstr "" #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169 #: reporting/rep706.php:215 msgid "Balance Sheet" msgstr "" #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163 msgid "Class ID:" msgstr "" #: gl/manage/gl_account_classes.php:166 msgid "Class Name:" msgstr "" #: gl/manage/gl_account_classes.php:171 msgid "Class Type:" msgstr "" #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16 #: reporting/rep701.php:117 msgid "Chart of Accounts" msgstr "" #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53 msgid "The account code must be entered." msgstr "" #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59 msgid "The account name cannot be empty." msgstr "" #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65 msgid "The account code must be numeric." msgstr "" #: gl/manage/gl_accounts.php:80 gl/manage/gl_accounts.php.orig:81 msgid "The account belongs to a bank account and cannot be inactivated." msgstr "" #: gl/manage/gl_accounts.php:89 gl/manage/gl_accounts.php.orig:90 msgid "Account data has been updated." msgstr "" #: gl/manage/gl_accounts.php:98 gl/manage/gl_accounts.php.orig:99 msgid "New account has been added." msgstr "" #: gl/manage/gl_accounts.php:102 msgid "Account not added, possible duplicate Account Code." msgstr "" #: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116 msgid "" "Cannot delete this account because transactions have been created using this " "account." msgstr "" #: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:122 msgid "" "Cannot delete this account because it is used as one of the company default " "GL accounts." msgstr "" #: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:128 msgid "Cannot delete this account because it is used by a bank account." msgstr "" #: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:134 msgid "" "Cannot delete this account because it is used by one or more Item Categories." msgstr "" #: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:140 msgid "Cannot delete this account because it is used by one or more Items." msgstr "" #: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:146 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" #: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:152 msgid "" "Cannot delete this account because it is used by one or more Customer " "Branches." msgstr "" #: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:158 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" #: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:164 msgid "" "Cannot delete this account because it is used by one or more Quick Entry " "Lines." msgstr "" #: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:182 msgid "Selected account has been deleted" msgstr "" #: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:197 msgid "New account" msgstr "" #: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243 msgid "Account Code 2:" msgstr "" #: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245 msgid "Account Name:" msgstr "" #: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247 msgid "Account Group:" msgstr "" #: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249 msgid "Account Tags:" msgstr "" #: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251 msgid "Account status:" msgstr "" #: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256 msgid "Add Account" msgstr "" #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260 msgid "Update Account" msgstr "" #: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261 msgid "Delete account" msgstr "" #: gl/manage/gl_account_types.php:16 msgid "GL Account Groups" msgstr "" #: gl/manage/gl_account_types.php:29 msgid "The account group id cannot be empty." msgstr "" #: gl/manage/gl_account_types.php:35 msgid "The account group name cannot be empty." msgstr "" #: gl/manage/gl_account_types.php:42 msgid "This account group id is already in use." msgstr "" #: gl/manage/gl_account_types.php:50 msgid "You cannot set an account group to be a subgroup of itself." msgstr "" #: gl/manage/gl_account_types.php:68 msgid "Selected account type has been updated" msgstr "" #: gl/manage/gl_account_types.php:73 msgid "New account type has been added" msgstr "" #: gl/manage/gl_account_types.php:89 msgid "" "Cannot delete this account group because GL accounts have been created " "referring to it." msgstr "" #: gl/manage/gl_account_types.php:95 msgid "" "Cannot delete this account group because GL account groups have been created " "referring to it." msgstr "" #: gl/manage/gl_account_types.php:111 msgid "Selected account group has been deleted" msgstr "" #: gl/manage/gl_account_types.php:128 msgid "Group ID" msgstr "" #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85 msgid "Group Name" msgstr "" #: gl/manage/gl_account_types.php:128 msgid "Subgroup Of" msgstr "" #: gl/manage/gl_account_types.php:187 msgid "ID:" msgstr "" #: gl/manage/gl_account_types.php:190 msgid "Subgroup Of:" msgstr "" #: gl/manage/gl_account_types.php:192 msgid "Class:" msgstr "" #: gl/manage/gl_quick_entries.php:16 msgid "Quick Entries" msgstr "" #: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204 #: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:205 msgid "Add new" msgstr "" #: gl/manage/gl_quick_entries.php:73 msgid "The Quick Entry description cannot be empty." msgstr "" #: gl/manage/gl_quick_entries.php:80 msgid "You can only use Balance Based together with Journal Entries." msgstr "" #: gl/manage/gl_quick_entries.php:86 msgid "The base amount description cannot be empty." msgstr "" #: gl/manage/gl_quick_entries.php:106 msgid "Selected quick entry has been updated" msgstr "" #: gl/manage/gl_quick_entries.php:112 msgid "New quick entry has been added" msgstr "" #: gl/manage/gl_quick_entries.php:124 msgid "Selected quick entry line has been updated" msgstr "" #: gl/manage/gl_quick_entries.php:130 msgid "New quick entry line has been added" msgstr "" #: gl/manage/gl_quick_entries.php:142 msgid "Selected quick entry has been deleted" msgstr "" #: gl/manage/gl_quick_entries.php:147 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." msgstr "" #: gl/manage/gl_quick_entries.php:163 msgid "Selected quick entry line has been deleted" msgstr "" #: gl/manage/gl_quick_entries.php:171 msgid "Base Amount" msgstr "" #: gl/manage/gl_quick_entries.php:226 msgid "Entry Type" msgstr "" #: gl/manage/gl_quick_entries.php:230 msgid "Balance Based" msgstr "" #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57 msgid "Yearly" msgstr "" #: gl/manage/gl_quick_entries.php:245 msgid "Base Amount Description" msgstr "" #: gl/manage/gl_quick_entries.php:246 msgid "Default Base Amount" msgstr "" #: gl/manage/gl_quick_entries.php:255 msgid "Quick Entry Lines" msgstr "" #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 #: gl/manage/gl_quick_entries.php:265 msgid "Post" msgstr "" #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 #: gl/manage/gl_quick_entries.php:265 msgid "Account/Tax Type" msgstr "" #: gl/manage/gl_quick_entries.php:320 msgid "Posted" msgstr "" #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433 #: sales/customer_invoice.php:470 msgid "Tax Type" msgstr "" #: gl/manage/gl_quick_entries.php:337 msgid "Part" msgstr "" #: gl/manage/revaluate_currencies.php:23 msgid "Revaluation of Currency Accounts" msgstr "" #: gl/manage/revaluate_currencies.php:32 msgid "No Revaluation was needed" msgstr "" #: gl/manage/revaluate_currencies.php:40 #, php-format msgid "%d Journal Entries for AR/AP accounts have been added" msgstr "" #: gl/manage/revaluate_currencies.php:104 msgid "Date for Revaluation:" msgstr "" #: gl/manage/revaluate_currencies.php:109 msgid "Revaluate Currencies" msgstr "" #: gl/view/accrual_trans.php:16 msgid "Search General Ledger Transactions for account: " msgstr "" #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26 msgid "" "The script must be called with a valid transaction type and transaction " "number to review the general ledger postings for." msgstr "" #: gl/view/bank_transfer_view.php:17 msgid "View Bank Transfer" msgstr "" #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62 #: purchasing/view/view_supp_payment.php:54 msgid "From Bank Account" msgstr "" #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64 msgid "To Bank Account" msgstr "" #: gl/view/bank_transfer_view.php:84 msgid "Transfer Type" msgstr "" #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76 msgid "This transfer has been voided." msgstr "" #: gl/view/gl_deposit_view.php:17 msgid "View Bank Deposit" msgstr "" #: gl/view/gl_deposit_view.php:48 msgid "GL Deposit" msgstr "" #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212 #: reporting/reports_main.php:95 reporting/reports_main.php:103 #: reporting/reports_main.php:111 reporting/reports_main.php:125 #: reporting/reports_main.php:133 reporting/reports_main.php:140 #: reporting/reports_main.php:188 reporting/reports_main.php:195 #: reporting/reports_main.php:270 msgid "From" msgstr "" #: gl/view/gl_deposit_view.php:72 msgid "Deposit Type" msgstr "" #: gl/view/gl_deposit_view.php:81 msgid "This deposit has been voided." msgstr "" #: gl/view/gl_deposit_view.php:87 msgid "There are no items for this deposit." msgstr "" #: gl/view/gl_deposit_view.php:92 msgid "Items for this Deposit" msgstr "" #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92 msgid "Item Amounts are Shown in :" msgstr "" #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:151 #: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157 #: gl/includes/ui/gl_bank_ui.inc.orig:132 #: gl/includes/ui/gl_bank_ui.inc.orig:135 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89 #: reporting/rep701.php:111 msgid "Account Code" msgstr "" #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154 #: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:132 #: gl/includes/ui/gl_bank_ui.inc.orig:135 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89 msgid "Account Description" msgstr "" #: gl/view/gl_payment_view.php:17 msgid "View Bank Payment" msgstr "" #: gl/view/gl_payment_view.php:46 msgid "GL Payment" msgstr "" #: gl/view/gl_payment_view.php:69 msgid "Pay To" msgstr "" #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48 msgid "Payment Type" msgstr "" #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85 msgid "This payment has been voided." msgstr "" #: gl/view/gl_payment_view.php:85 msgid "There are no items for this payment." msgstr "" #: gl/view/gl_payment_view.php:90 msgid "Items for this Payment" msgstr "" #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35 msgid "General Ledger Transaction Details" msgstr "" #: gl/view/gl_trans_view.php:54 msgid "No general ledger transactions have been created for" msgstr "" #: gl/view/gl_trans_view.php:54 msgid "number" msgstr "" #: gl/view/gl_trans_view.php:120 msgid "This transaction has been voided." msgstr "" #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62 msgid "Exchange Variance" msgstr "" #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:96 #: reporting/reports_main.php:104 reporting/reports_main.php:112 #: reporting/reports_main.php:126 reporting/reports_main.php:134 #: reporting/reports_main.php:141 reporting/reports_main.php:189 #: reporting/reports_main.php:196 reporting/reports_main.php:271 msgid "To" msgstr "" #: gl/includes/db/gl_db_banking.inc:428 msgid "Document reentered." msgstr "" #: gl/includes/db/gl_db_rates.inc:139 #, php-format msgid "" "Cannot retrieve currency rate from %s page. Please set the rate manually." msgstr "" #: gl/includes/db/gl_db_trans.inc:93 #, php-format msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23 #: gl/includes/ui/gl_journal_ui.inc:27 #: inventory/includes/item_adjustments_ui.inc:39 #: inventory/includes/stock_transfers_ui.inc:42 #: manufacturing/work_order_add_finished.php:208 #: manufacturing/work_order_costs.php:152 #: purchasing/allocations/supplier_allocate.php:53 #: sales/allocations/customer_allocate.php:52 #: sales/includes/ui/sales_credit_ui.inc:121 msgid "Date:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50 msgid "Pay To:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55 msgid "To the Order of:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62 #: inventory/purchasing_data.php:210 inventory/purchasing_data.php:214 #: purchasing/includes/ui/invoice_ui.inc:73 #: purchasing/includes/ui/invoice_ui.inc:80 #: purchasing/includes/ui/po_ui.inc:119 purchasing/includes/ui/po_ui.inc:124 msgid "Supplier:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65 #: sales/manage/recurrent_invoices.php:169 #: sales/includes/ui/sales_credit_ui.inc:29 #: sales/includes/ui/sales_order_ui.inc:283 msgid "Customer:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69 #: sales/customer_payments.php:346 sales/manage/recurrent_invoices.php:172 #: sales/includes/ui/sales_credit_ui.inc:37 #: sales/includes/ui/sales_order_ui.inc:290 msgid "Branch:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87 #: sales/customer_payments.php:355 msgid "This customer account is on hold." msgstr "" #: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62 #: purchasing/includes/ui/invoice_ui.inc:231 msgid "Go" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:118 msgid "Into:" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_bank_ui.inc.orig:167 #: includes/ui/simple_crud_class.inc:52 #: inventory/includes/item_adjustments_ui.inc:88 #: inventory/includes/stock_transfers_ui.inc:80 #: manufacturing/includes/work_order_issue_ui.inc:59 #: purchasing/includes/ui/invoice_ui.inc:520 #: purchasing/includes/ui/po_ui.inc:266 #: sales/includes/ui/sales_credit_ui.inc:198 #: sales/includes/ui/sales_order_ui.inc:208 msgid "Edit document line" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_bank_ui.inc.orig:169 #: includes/ui/simple_crud_class.inc:54 #: inventory/includes/item_adjustments_ui.inc:90 #: inventory/includes/stock_transfers_ui.inc:82 #: manufacturing/includes/work_order_issue_ui.inc:61 #: purchasing/includes/ui/invoice_ui.inc:285 #: purchasing/includes/ui/po_ui.inc:268 #: sales/includes/ui/sales_credit_ui.inc:200 #: sales/includes/ui/sales_order_ui.inc:210 msgid "Remove line from document" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_bank_ui.inc.orig:258 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56 #: inventory/includes/item_adjustments_ui.inc:158 #: inventory/includes/stock_transfers_ui.inc:138 #: manufacturing/includes/work_order_issue_ui.inc:132 #: purchasing/includes/ui/po_ui.inc:442 #: sales/includes/ui/sales_credit_ui.inc:294 #: sales/includes/ui/sales_order_ui.inc:561 msgid "Confirm changes" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:260 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58 #: inventory/includes/item_adjustments_ui.inc:160 #: inventory/includes/stock_transfers_ui.inc:140 #: manufacturing/includes/work_order_issue_ui.inc:134 #: purchasing/includes/ui/po_ui.inc:444 #: sales/includes/ui/sales_credit_ui.inc:296 #: sales/includes/ui/sales_order_ui.inc:563 msgid "Cancel changes" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:265 #: gl/includes/ui/gl_journal_ui.inc:228 #: inventory/includes/item_adjustments_ui.inc:166 #: inventory/includes/stock_transfers_ui.inc:146 #: manufacturing/includes/work_order_issue_ui.inc:140 #: purchasing/includes/ui/po_ui.inc:450 #: sales/includes/ui/sales_credit_ui.inc:302 #: sales/includes/ui/sales_order_ui.inc:569 msgid "Add Item" msgstr "" #: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_bank_ui.inc.orig:266 #: inventory/includes/item_adjustments_ui.inc:167 #: inventory/includes/stock_transfers_ui.inc:147 #: manufacturing/includes/work_order_issue_ui.inc:141 #: purchasing/includes/ui/po_ui.inc:451 #: sales/includes/ui/sales_credit_ui.inc:303 #: sales/includes/ui/sales_order_ui.inc:570 msgid "Add new item to document" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:38 msgid "Reverse Transaction:" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98 msgid "Quick Entry" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:57 msgid "balance from account" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:123 msgid "Edit journal line" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:125 msgid "Remove line from journal" msgstr "" #: gl/includes/ui/gl_journal_ui.inc:229 msgid "Add new line to journal" msgstr "" #: includes/access_levels.inc:56 msgid "System administration" msgstr "" #: includes/access_levels.inc:57 msgid "Company setup" msgstr "" #: includes/access_levels.inc:58 msgid "Special maintenance" msgstr "" #: includes/access_levels.inc:59 msgid "Sales configuration" msgstr "" #: includes/access_levels.inc:60 msgid "Sales transactions" msgstr "" #: includes/access_levels.inc:61 msgid "Sales related reports" msgstr "" #: includes/access_levels.inc:62 msgid "Purchase configuration" msgstr "" #: includes/access_levels.inc:63 msgid "Purchase transactions" msgstr "" #: includes/access_levels.inc:64 msgid "Purchase analytics" msgstr "" #: includes/access_levels.inc:65 msgid "Inventory configuration" msgstr "" #: includes/access_levels.inc:66 msgid "Inventory operations" msgstr "" #: includes/access_levels.inc:67 msgid "Inventory analytics" msgstr "" #: includes/access_levels.inc:68 msgid "Manufacturing configuration" msgstr "" #: includes/access_levels.inc:69 msgid "Manufacturing transactions" msgstr "" #: includes/access_levels.inc:70 msgid "Manufacturing analytics" msgstr "" #: includes/access_levels.inc:71 msgid "Dimensions configuration" msgstr "" #: includes/access_levels.inc:72 inventory/manage/items.php:341 #: reporting/reports_main.php:275 msgid "Dimensions" msgstr "" #: includes/access_levels.inc:73 msgid "Banking & GL configuration" msgstr "" #: includes/access_levels.inc:74 msgid "Banking & GL transactions" msgstr "" #: includes/access_levels.inc:75 msgid "Banking & GL analytics" msgstr "" #: includes/access_levels.inc:93 msgid "Install/update companies" msgstr "" #: includes/access_levels.inc:94 msgid "Install/update languages" msgstr "" #: includes/access_levels.inc:95 msgid "Install/upgrade modules" msgstr "" #: includes/access_levels.inc:96 msgid "Software upgrades" msgstr "" #: includes/access_levels.inc:100 msgid "Company parameters" msgstr "" #: includes/access_levels.inc:101 msgid "Access levels edition" msgstr "" #: includes/access_levels.inc:102 msgid "Users setup" msgstr "" #: includes/access_levels.inc:103 msgid "Point of sales definitions" msgstr "" #: includes/access_levels.inc:104 msgid "Printers configuration" msgstr "" #: includes/access_levels.inc:105 msgid "Print profiles" msgstr "" #: includes/access_levels.inc:106 msgid "Payment terms" msgstr "" #: includes/access_levels.inc:107 msgid "Shipping ways" msgstr "" #: includes/access_levels.inc:108 msgid "Credit status definitions changes" msgstr "" #: includes/access_levels.inc:109 msgid "Inventory locations changes" msgstr "" #: includes/access_levels.inc:110 msgid "Inventory movement types" msgstr "" #: includes/access_levels.inc:111 msgid "Manufacture work centres" msgstr "" #: includes/access_levels.inc:112 msgid "Forms setup" msgstr "" #: includes/access_levels.inc:113 msgid "Contact categories" msgstr "" #: includes/access_levels.inc:117 msgid "Voiding transactions" msgstr "" #: includes/access_levels.inc:118 msgid "Database backup/restore" msgstr "" #: includes/access_levels.inc:119 msgid "Common view/print transactions interface" msgstr "" #: includes/access_levels.inc:120 msgid "Attaching documents" msgstr "" #: includes/access_levels.inc:121 msgid "Display preferences" msgstr "" #: includes/access_levels.inc:122 msgid "Password changes" msgstr "" #: includes/access_levels.inc:127 msgid "Sales types" msgstr "" #: includes/access_levels.inc:128 msgid "Sales prices edition" msgstr "" #: includes/access_levels.inc:129 msgid "Sales staff maintenance" msgstr "" #: includes/access_levels.inc:130 msgid "Sales areas maintenance" msgstr "" #: includes/access_levels.inc:131 msgid "Sales groups changes" msgstr "" #: includes/access_levels.inc:132 msgid "Sales templates" msgstr "" #: includes/access_levels.inc:133 msgid "Recurrent invoices definitions" msgstr "" #: includes/access_levels.inc:135 msgid "Sales transactions view" msgstr "" #: includes/access_levels.inc:136 msgid "Sales customer and branches changes" msgstr "" #: includes/access_levels.inc:137 msgid "Sales quotations" msgstr "" #: includes/access_levels.inc:138 msgid "Sales orders edition" msgstr "" #: includes/access_levels.inc:139 msgid "Sales deliveries edition" msgstr "" #: includes/access_levels.inc:140 msgid "Sales invoices edition" msgstr "" #: includes/access_levels.inc:141 msgid "Sales credit notes against invoice" msgstr "" #: includes/access_levels.inc:142 msgid "Sales freehand credit notes" msgstr "" #: includes/access_levels.inc:143 msgid "Customer payments entry" msgstr "" #: includes/access_levels.inc:144 msgid "Customer payments allocation" msgstr "" #: includes/access_levels.inc:146 msgid "Sales analytical reports" msgstr "" #: includes/access_levels.inc:147 msgid "Sales document bulk reports" msgstr "" #: includes/access_levels.inc:148 msgid "Sales prices listing" msgstr "" #: includes/access_levels.inc:149 msgid "Sales staff listing" msgstr "" #: includes/access_levels.inc:150 msgid "Customer bulk listing" msgstr "" #: includes/access_levels.inc:151 msgid "Customer status report" msgstr "" #: includes/access_levels.inc:152 msgid "Customer payments report" msgstr "" #: includes/access_levels.inc:157 msgid "Purchase price changes" msgstr "" #: includes/access_levels.inc:159 msgid "Supplier transactions view" msgstr "" #: includes/access_levels.inc:160 msgid "Suppliers changes" msgstr "" #: includes/access_levels.inc:161 msgid "Purchase order entry" msgstr "" #: includes/access_levels.inc:162 msgid "Purchase receive" msgstr "" #: includes/access_levels.inc:163 msgid "Supplier invoices" msgstr "" #: includes/access_levels.inc:164 msgid "Deleting GRN items during invoice entry" msgstr "" #: includes/access_levels.inc:165 msgid "Supplier credit notes" msgstr "" #: includes/access_levels.inc:166 msgid "Supplier payments" msgstr "" #: includes/access_levels.inc:167 msgid "Supplier payments allocations" msgstr "" #: includes/access_levels.inc:169 msgid "Supplier analytical reports" msgstr "" #: includes/access_levels.inc:170 msgid "Supplier document bulk reports" msgstr "" #: includes/access_levels.inc:171 msgid "Supplier payments report" msgstr "" #: includes/access_levels.inc:175 msgid "Stock items add/edit" msgstr "" #: includes/access_levels.inc:176 msgid "Sales kits" msgstr "" #: includes/access_levels.inc:177 msgid "Item categories" msgstr "" #: includes/access_levels.inc:178 msgid "Units of measure" msgstr "" #: includes/access_levels.inc:180 msgid "Stock status view" msgstr "" #: includes/access_levels.inc:181 msgid "Stock transactions view" msgstr "" #: includes/access_levels.inc:182 msgid "Foreign item codes entry" msgstr "" #: includes/access_levels.inc:183 msgid "Inventory location transfers" msgstr "" #: includes/access_levels.inc:184 msgid "Inventory adjustments" msgstr "" #: includes/access_levels.inc:186 msgid "Reorder levels" msgstr "" #: includes/access_levels.inc:187 msgid "Items analytical reports and inquiries" msgstr "" #: includes/access_levels.inc:188 msgid "Inventory valuation report" msgstr "" #: includes/access_levels.inc:193 msgid "Bill of Materials" msgstr "" #: includes/access_levels.inc:195 msgid "Manufacturing operations view" msgstr "" #: includes/access_levels.inc:196 msgid "Work order entry" msgstr "" #: includes/access_levels.inc:197 msgid "Material issues entry" msgstr "" #: includes/access_levels.inc:198 msgid "Final product receive" msgstr "" #: includes/access_levels.inc:199 msgid "Work order releases" msgstr "" #: includes/access_levels.inc:201 msgid "Work order analytical reports and inquiries" msgstr "" #: includes/access_levels.inc:202 msgid "Manufacturing cost inquiry" msgstr "" #: includes/access_levels.inc:203 msgid "Work order bulk reports" msgstr "" #: includes/access_levels.inc:204 msgid "Bill of materials reports" msgstr "" #: includes/access_levels.inc:208 msgid "Dimension tags" msgstr "" #: includes/access_levels.inc:210 msgid "Dimension view" msgstr "" #: includes/access_levels.inc:212 msgid "Dimension entry" msgstr "" #: includes/access_levels.inc:214 msgid "Dimension reports" msgstr "" #: includes/access_levels.inc:218 msgid "Item tax type definitions" msgstr "" #: includes/access_levels.inc:219 msgid "GL accounts edition" msgstr "" #: includes/access_levels.inc:220 msgid "GL account groups" msgstr "" #: includes/access_levels.inc:221 msgid "GL account classes" msgstr "" #: includes/access_levels.inc:222 msgid "Quick GL entry definitions" msgstr "" #: includes/access_levels.inc:224 msgid "Bank accounts" msgstr "" #: includes/access_levels.inc:225 msgid "Tax rates" msgstr "" #: includes/access_levels.inc:226 msgid "Tax groups" msgstr "" #: includes/access_levels.inc:227 msgid "Fiscal years maintenance" msgstr "" #: includes/access_levels.inc:228 msgid "Company GL setup" msgstr "" #: includes/access_levels.inc:229 msgid "GL Account tags" msgstr "" #: includes/access_levels.inc:230 msgid "Allow entry on non closed Fiscal years" msgstr "" #: includes/access_levels.inc:232 msgid "Bank transactions view" msgstr "" #: includes/access_levels.inc:233 msgid "GL postings view" msgstr "" #: includes/access_levels.inc:234 msgid "Exchange rate table changes" msgstr "" #: includes/access_levels.inc:235 msgid "Bank payments" msgstr "" #: includes/access_levels.inc:236 msgid "Bank deposits" msgstr "" #: includes/access_levels.inc:237 msgid "Bank account transfers" msgstr "" #: includes/access_levels.inc:238 msgid "Bank reconciliation" msgstr "" #: includes/access_levels.inc:239 msgid "Manual journal entries" msgstr "" #: includes/access_levels.inc:240 msgid "Journal entries to bank related accounts" msgstr "" #: includes/access_levels.inc:241 msgid "Budget edition" msgstr "" #: includes/access_levels.inc:242 msgid "Item standard costs" msgstr "" #: includes/access_levels.inc:245 msgid "GL analytical reports and inquiries" msgstr "" #: includes/access_levels.inc:246 msgid "Tax reports and inquiries" msgstr "" #: includes/access_levels.inc:247 msgid "Bank reports and inquiries" msgstr "" #: includes/access_levels.inc:248 msgid "GL reports and inquiries" msgstr "" #: includes/banking.inc:100 includes/data_checks.inc:52 #, php-format msgid "" "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange " "rate manually on Exchange Rates page." msgstr "" #: includes/current_user.inc:91 includes/ldap.current_user.inc:96 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:92 includes/ldap.current_user.inc:97 #: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:845 msgid "Back" msgstr "" #: includes/current_user.inc:102 includes/ldap.current_user.inc:107 msgid "System is available for site admin only until full database upgrade" msgstr "" #: includes/current_user.inc:523 includes/ldap.current_user.inc:544 msgid "Requesting data..." msgstr "" #: includes/errors.inc:125 msgid "in file" msgstr "" #: includes/errors.inc:125 msgid "at line " msgstr "" #: includes/errors.inc:179 msgid "Debug mode database warning:" msgstr "" #: includes/errors.inc:181 msgid "DATABASE ERROR :" msgstr "" #: includes/errors.inc:212 msgid "" "The entered information is a duplicate. Please go back and enter different " "values." msgstr "" #: includes/main.inc:41 msgid "This page is usable only with javascript enabled browsers." msgstr "" #: includes/packages.inc:189 #, php-format msgid "No key field '%s' in file '%s'" msgstr "" #: includes/packages.inc:294 msgid "Cannot download repo index file." msgstr "" #: includes/packages.inc:306 includes/packages.inc:343 #, php-format msgid "Cannot delete outdated '%s' file." msgstr "" #: includes/packages.inc:310 msgid "Release file in repository is invalid, or public key is outdated." msgstr "" #: includes/packages.inc:327 msgid "Repository version does not match application version." msgstr "" #: includes/packages.inc:335 includes/packages.inc:377 #, php-format msgid "Cannot download '%s' file." msgstr "" #: includes/packages.inc:347 #, php-format msgid "" "Security alert: broken index file in repository '%s'. Please inform " "repository administrator about this issue." msgstr "" #: includes/packages.inc:383 #, php-format msgid "" "Security alert: broken package '%s' in repository. Please inform repository " "administrator about this issue." msgstr "" #: includes/packages.inc:638 includes/packages.inc:699 #, php-format msgid "Package '%s' not found." msgstr "" #: includes/session.inc:132 includes/session.inc.ldap.inc:39 msgid "Incorrect Password" msgstr "" #: includes/session.inc:133 includes/session.inc.ldap.inc:40 msgid "The user and password combination is not valid for the system." msgstr "" #: includes/session.inc:135 includes/session.inc.ldap.inc:42 msgid "" "If you are not an authorized user, please contact your system administrator " "to obtain an account to enable you to use the system." msgstr "" #: includes/session.inc:136 includes/session.inc.ldap.inc:43 msgid "Try again" msgstr "" #: includes/session.inc:176 #, php-format msgid "" "Brute force attack on account '%s' detected. Access for non-logged users " "temporarily blocked." msgstr "" #: includes/session.inc:207 includes/session.inc.ldap.inc:62 msgid "Security settings have not been defined for your user account." msgstr "" #: includes/session.inc:208 includes/session.inc.ldap.inc:63 msgid "Please contact your system administrator." msgstr "" #: includes/session.inc:209 includes/session.inc.ldap.inc:64 msgid "" "Please remove $security_groups and $security_headings arrays from config.php " "file!" msgstr "" #: includes/session.inc:211 includes/session.inc.ldap.inc:66 msgid "" "Access to application has been blocked until database upgrade is completed " "by system administrator." msgstr "" #: includes/session.inc:225 includes/session.inc.ldap.inc:80 msgid "" "The security settings on your account do not permit you to access this " "function" msgstr "" #: includes/session.inc:234 includes/session.inc.ldap.inc:89 msgid "" "System is blocked after source upgrade until database is updated on System/" "Software Upgrade page" msgstr "" #: includes/sysnames.inc:23 includes/sysnames.inc:148 msgid "Bank Payment" msgstr "" #: includes/sysnames.inc:24 includes/sysnames.inc:147 msgid "Bank Deposit" msgstr "" #: includes/sysnames.inc:25 msgid "Funds Transfer" msgstr "" #: includes/sysnames.inc:26 msgid "Sales Invoice" msgstr "" #: includes/sysnames.inc:27 sales/credit_note_entry.php:37 msgid "Customer Credit Note" msgstr "" #: includes/sysnames.inc:28 msgid "Customer Payment" msgstr "" #: includes/sysnames.inc:29 msgid "Delivery Note" msgstr "" #: includes/sysnames.inc:30 msgid "Location Transfer" msgstr "" #: includes/sysnames.inc:31 msgid "Inventory Adjustment" msgstr "" #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:322 #: purchasing/view/view_po.php:30 msgid "Purchase Order" msgstr "" #: includes/sysnames.inc:33 msgid "Supplier Invoice" msgstr "" #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28 msgid "Supplier Credit Note" msgstr "" #: includes/sysnames.inc:35 msgid "Supplier Payment" msgstr "" #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33 msgid "Purchase Order Delivery" msgstr "" #: includes/sysnames.inc:37 includes/sysnames.inc:95 msgid "Work Order" msgstr "" #: includes/sysnames.inc:38 msgid "Work Order Issue" msgstr "" #: includes/sysnames.inc:39 msgid "Work Order Production" msgstr "" #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139 #: sales/inquiry/sales_orders_view.php:161 msgid "Sales Order" msgstr "" #: includes/sysnames.inc:41 sales/sales_order_entry.php:636 msgid "Sales Quotation" msgstr "" #: includes/sysnames.inc:42 msgid "Cost Update" msgstr "" #: includes/sysnames.inc:47 msgid "GJ" msgstr "" #: includes/sysnames.inc:48 msgid "BP" msgstr "" #: includes/sysnames.inc:49 msgid "BD" msgstr "" #: includes/sysnames.inc:50 msgid "BT" msgstr "" #: includes/sysnames.inc:51 msgid "SI" msgstr "" #: includes/sysnames.inc:52 msgid "CN" msgstr "" #: includes/sysnames.inc:53 msgid "CP" msgstr "" #: includes/sysnames.inc:54 sales/customer_invoice.php:473 msgid "DN" msgstr "" #: includes/sysnames.inc:55 msgid "IT" msgstr "" #: includes/sysnames.inc:56 msgid "IA" msgstr "" #: includes/sysnames.inc:57 msgid "PO" msgstr "" #: includes/sysnames.inc:58 msgid "PI" msgstr "" #: includes/sysnames.inc:59 msgid "PC" msgstr "" #: includes/sysnames.inc:60 msgid "SP" msgstr "" #: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100 msgid "GRN" msgstr "" #: includes/sysnames.inc:62 msgid "WO" msgstr "" #: includes/sysnames.inc:63 msgid "WI" msgstr "" #: includes/sysnames.inc:64 msgid "WP" msgstr "" #: includes/sysnames.inc:65 msgid "SO" msgstr "" #: includes/sysnames.inc:66 msgid "SQ" msgstr "" #: includes/sysnames.inc:67 msgid "CU" msgstr "" #: includes/sysnames.inc:68 msgid "Dim" msgstr "" #: includes/sysnames.inc:76 msgid "Savings Account" msgstr "" #: includes/sysnames.inc:77 msgid "Chequing Account" msgstr "" #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161 msgid "Credit Account" msgstr "" #: includes/sysnames.inc:79 msgid "Cash Account" msgstr "" #: includes/sysnames.inc:83 msgid "Transfer" msgstr "" #: includes/sysnames.inc:84 msgid "Cheque" msgstr "" #: includes/sysnames.inc:86 includes/sysnames.inc:180 msgid "Cash" msgstr "" #: includes/sysnames.inc:96 reporting/rep101.php:139 reporting/rep102.php:125 #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83 #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124 #: reporting/reports_main.php:32 reporting/reports_main.php:36 #: reporting/reports_main.php:44 reporting/reports_main.php:118 #: reporting/reports_main.php:241 sales/create_recurrent_invoices.php:132 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338 #: sales/customer_invoice.php:380 #: sales/allocations/customer_allocation_main.php:97 #: sales/allocations/customer_allocation_main.php:105 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47 #: sales/inquiry/customer_allocation_inquiry.php:149 #: sales/inquiry/customer_allocation_inquiry.php:159 #: sales/inquiry/customer_inquiry.php:230 #: sales/inquiry/customer_inquiry.php:244 #: sales/inquiry/sales_deliveries_view.php:180 #: sales/inquiry/sales_orders_view.php:264 #: sales/inquiry/sales_orders_view.php:278 msgid "Customer" msgstr "" #: includes/sysnames.inc:97 includes/sysnames.inc:172 #: inventory/purchasing_data.php:149 purchasing/includes/ui/grn_ui.inc:20 #: purchasing/includes/ui/po_ui.inc:315 #: purchasing/view/view_supp_credit.php:42 #: purchasing/view/view_supp_invoice.php:45 #: purchasing/inquiry/po_search_completed.php:123 #: purchasing/inquiry/po_search.php:132 #: purchasing/inquiry/supplier_allocation_inquiry.php:129 #: purchasing/inquiry/supplier_allocation_inquiry.php:142 #: purchasing/inquiry/supplier_inquiry.php:171 #: purchasing/inquiry/supplier_inquiry.php:185 #: purchasing/allocations/supplier_allocation_main.php:98 #: purchasing/allocations/supplier_allocation_main.php:106 #: reporting/rep201.php:127 reporting/rep202.php:130 reporting/rep202.php:137 #: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141 #: reporting/rep306.php:151 reporting/reports_main.php:146 #: reporting/reports_main.php:150 reporting/reports_main.php:158 #: reporting/reports_main.php:169 reporting/reports_main.php:176 #: reporting/reports_main.php:256 msgid "Supplier" msgstr "" #: includes/sysnames.inc:105 msgid "Assemble" msgstr "" #: includes/sysnames.inc:106 msgid "Unassemble" msgstr "" #: includes/sysnames.inc:107 msgid "Advanced Manufacture" msgstr "" #: includes/sysnames.inc:111 msgid "Labour Cost" msgstr "" #: includes/sysnames.inc:112 msgid "Overhead Cost" msgstr "" #: includes/sysnames.inc:119 msgid "Assets" msgstr "" #: includes/sysnames.inc:121 msgid "Equity" msgstr "" #: includes/sysnames.inc:122 msgid "Income" msgstr "" #: includes/sysnames.inc:123 msgid "Cost of Goods Sold" msgstr "" #: includes/sysnames.inc:124 msgid "Expense" msgstr "" #: includes/sysnames.inc:131 msgid "Remainder" msgstr "" #: includes/sysnames.inc:133 msgid "Amount, increase base" msgstr "" #: includes/sysnames.inc:134 msgid "Amount, reduce base" msgstr "" #: includes/sysnames.inc:135 msgid "% amount of base" msgstr "" #: includes/sysnames.inc:136 msgid "% amount of base, increase base" msgstr "" #: includes/sysnames.inc:137 msgid "% amount of base, reduce base" msgstr "" #: includes/sysnames.inc:138 msgid "Taxes added" msgstr "" #: includes/sysnames.inc:139 msgid "Taxes added, increase base" msgstr "" #: includes/sysnames.inc:140 msgid "Taxes added, reduce base" msgstr "" #: includes/sysnames.inc:141 msgid "Taxes included" msgstr "" #: includes/sysnames.inc:142 msgid "Taxes included, increase base" msgstr "" #: includes/sysnames.inc:143 msgid "Taxes included, reduce base" msgstr "" #: includes/sysnames.inc:150 msgid "Supplier Invoice/Credit" msgstr "" #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165 #: manufacturing/includes/manufacturing_ui.inc:278 msgid "Manufactured" msgstr "" #: includes/sysnames.inc:157 msgid "Purchased" msgstr "" #: includes/sysnames.inc:158 msgid "Service" msgstr "" #: includes/sysnames.inc:171 msgid "Customer branch" msgstr "" #: includes/sysnames.inc:173 msgid "Shipper" msgstr "" #: includes/sysnames.inc:174 msgid "Company internal" msgstr "" #: includes/sysnames.inc:179 msgid "Prepayment" msgstr "" #: includes/sysnames.inc:181 msgid "After No. of Days" msgstr "" #: includes/sysnames.inc:182 msgid "Day In Following Month" msgstr "" #: includes/sysnames.inc:187 msgid "Jan" msgstr "" #: includes/sysnames.inc:187 msgid "Feb" msgstr "" #: includes/sysnames.inc:187 msgid "Mar" msgstr "" #: includes/sysnames.inc:187 msgid "Apr" msgstr "" #: includes/sysnames.inc:187 includes/ui/ui_view.inc:842 msgid "May" msgstr "" #: includes/sysnames.inc:187 msgid "Jun" msgstr "" #: includes/sysnames.inc:187 msgid "Jul" msgstr "" #: includes/sysnames.inc:187 msgid "Aug" msgstr "" #: includes/sysnames.inc:187 msgid "Sep" msgstr "" #: includes/sysnames.inc:187 msgid "Oct" msgstr "" #: includes/sysnames.inc:187 msgid "Nov" msgstr "" #: includes/sysnames.inc:187 msgid "Dec" msgstr "" #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274 msgid "Info" msgstr "" #: includes/system_tests.inc:16 msgid "Optional" msgstr "" #: includes/system_tests.inc:17 msgid "Recommended" msgstr "" #: includes/system_tests.inc:18 msgid "Required " msgstr "" #: includes/system_tests.inc:24 msgid "MySQL version" msgstr "" #: includes/system_tests.inc:28 msgid "Upgrade MySQL server to version at least 4.1" msgstr "" #: includes/system_tests.inc:35 msgid "PHP MySQL extension" msgstr "" #: includes/system_tests.inc:40 msgid "Your PHP has to have MySQL extension enabled." msgstr "" #: includes/system_tests.inc:46 msgid "PHP version" msgstr "" #: includes/system_tests.inc:50 msgid "Upgrade PHP to version at least 4.3.3" msgstr "" #: includes/system_tests.inc:57 msgid "Server system" msgstr "" #: includes/system_tests.inc:67 msgid "Session save path" msgstr "" #: includes/system_tests.inc:79 msgid "Removed install wizard folder" msgstr "" #: includes/system_tests.inc:82 msgid "Not removed" msgstr "" #: includes/system_tests.inc:83 msgid "Remove or rename install wizard folder for security reasons." msgstr "" #: includes/system_tests.inc:90 msgid "Browser type" msgstr "" #: includes/system_tests.inc:94 msgid "Any browser is supported" msgstr "" #: includes/system_tests.inc:101 msgid "Http server type" msgstr "" #: includes/system_tests.inc:105 msgid "Any server is supported" msgstr "" #: includes/system_tests.inc:112 msgid "Native gettext" msgstr "" #: includes/system_tests.inc:116 msgid "In case of no gettext support, php emulation is used" msgstr "" #: includes/system_tests.inc:124 msgid "Debugging mode" msgstr "" #: includes/system_tests.inc:128 msgid "To switch debugging on set $go_debug>0 in config.php file" msgstr "" #: includes/system_tests.inc:137 msgid "Error logging" msgstr "" #: includes/system_tests.inc:145 msgid "Disabled" msgstr "" #: includes/system_tests.inc:148 msgid "To switch error logging set $error_logging in config.php file" msgstr "" #: includes/system_tests.inc:151 msgid "Log file is not writeable" msgstr "" #: includes/system_tests.inc:161 msgid "Current database version" msgstr "" #: includes/system_tests.inc:165 msgid "Database structure seems to be not upgraded to current version" msgstr "" #: includes/system_tests.inc:180 msgid "Company subdirectories consistency" msgstr "" #: includes/system_tests.inc:193 includes/system_tests.inc:200 #: includes/system_tests.inc:208 includes/system_tests.inc:225 #: includes/system_tests.inc:340 includes/system_tests.inc:349 #: includes/system_tests.inc:358 includes/system_tests.inc:366 #, php-format msgid "'%s' is not writeable" msgstr "" #: includes/system_tests.inc:221 msgid "Temporary directory" msgstr "" #: includes/system_tests.inc:233 msgid "Language configuration consistency" msgstr "" #: includes/system_tests.inc:242 msgid "Languages folder should be writeable." msgstr "" #: includes/system_tests.inc:251 msgid "Languages configuration file should be writeable." msgstr "" #: includes/system_tests.inc:270 #, php-format msgid "Missing %s translation file." msgstr "" #: includes/system_tests.inc:275 #, php-format msgid "Missing system locale: %s" msgstr "" #: includes/system_tests.inc:288 msgid "Main config file" msgstr "" #: includes/system_tests.inc:295 includes/system_tests.inc:317 #, php-format msgid "Can't write '%s' file. Check FA directory write permissions." msgstr "" #: includes/system_tests.inc:296 includes/system_tests.inc:318 #, php-format msgid "'%s' file exists." msgstr "" #: includes/system_tests.inc:300 #, php-format msgid "'%s' file should be read-only" msgstr "" #: includes/system_tests.inc:309 msgid "Database auth file" msgstr "" #: includes/system_tests.inc:322 #, php-format msgid "" "'%s' file should be read-only if you do not plan to add or change companies" msgstr "" #: includes/system_tests.inc:333 msgid "Extensions system" msgstr "" #: includes/system_tests.inc:371 msgid "Extensions configuration files and directories should be writeable" msgstr "" #: includes/system_tests.inc:384 #, php-format msgid "Non-standard theme directory '%s' is not writable" msgstr "" #: includes/system_tests.inc:394 msgid "" "OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "" #: includes/system_tests.inc:397 msgid "" "OpenSSL have to be available on your server to use extension repository " "system." msgstr "" #: includes/system_tests.inc:420 msgid "Test" msgstr "" #: includes/system_tests.inc:420 msgid "Test type" msgstr "" #: includes/system_tests.inc:420 includes/ui/view_package.php:47 #: reporting/rep204.php:85 reporting/rep301.php:105 msgid "Value" msgstr "" #: includes/system_tests.inc:420 reporting/reports_main.php:39 #: reporting/reports_main.php:50 reporting/reports_main.php:59 #: reporting/reports_main.php:66 reporting/reports_main.php:75 #: reporting/reports_main.php:84 reporting/reports_main.php:91 #: reporting/reports_main.php:100 reporting/reports_main.php:108 #: reporting/reports_main.php:115 reporting/reports_main.php:122 #: reporting/reports_main.php:130 reporting/reports_main.php:137 #: reporting/reports_main.php:143 reporting/reports_main.php:153 #: reporting/reports_main.php:164 reporting/reports_main.php:172 #: reporting/reports_main.php:177 reporting/reports_main.php:184 #: reporting/reports_main.php:192 reporting/reports_main.php:199 #: reporting/reports_main.php:209 reporting/reports_main.php:215 #: reporting/reports_main.php:225 reporting/reports_main.php:233 #: reporting/reports_main.php:242 reporting/reports_main.php:248 #: reporting/reports_main.php:258 reporting/reports_main.php:266 #: reporting/reports_main.php:273 reporting/reports_main.php:282 #: reporting/reports_main.php:295 reporting/reports_main.php:302 #: reporting/reports_main.php:309 reporting/reports_main.php:324 #: reporting/reports_main.php:332 reporting/reports_main.php:343 #: reporting/reports_main.php:355 reporting/reports_main.php:365 #: reporting/reports_main.php:377 reporting/reports_main.php:384 #: reporting/reports_main.php:394 reporting/reports_main.php:405 #: reporting/reports_main.php:414 reporting/reports_main.php:425 #: reporting/reports_main.php:431 reporting/reports_main.php:440 #: reporting/reports_main.php:450 reporting/reports_main.php:458 #: reporting/reports_main.php:466 reporting/reports_main.php:474 #: reporting/includes/excel_report.inc:295 #: reporting/includes/excel_report.inc:428 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619 #: sales/view/view_sales_order.php:85 msgid "Comments" msgstr "" #: includes/system_tests.inc:444 msgid "Ok" msgstr "" #: includes/db/audit_trail_db.inc:93 msgid "" "Some transactions journal GL postings were not indexed due to lack of audit " "trail record." msgstr "" #: includes/db/inventory_db.inc:252 #: inventory/includes/db/items_trans_db.inc:60 #, php-format msgid "Cost was %s changed to %s x quantity on hand for item '%s'" msgstr "" #: includes/db/inventory_db.inc:293 msgid "Zero/negative inventory handling" msgstr "" #: includes/ui/allocation_cart.inc:263 #: purchasing/allocations/supplier_allocation_main.php:94 #: sales/allocations/customer_allocation_main.php:93 msgid "Transaction Type" msgstr "" #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 #: sales/inquiry/sales_orders_view.php:226 #: sales/inquiry/sales_orders_view.php:263 #: sales/inquiry/sales_orders_view.php:277 msgid "Ref" msgstr "" #: includes/ui/allocation_cart.inc:264 msgid "Other Allocations" msgstr "" #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:490 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 msgid "This Allocation" msgstr "" #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311 #: includes/ui/ui_view.inc:490 #: purchasing/allocations/supplier_allocation_main.php:101 #: reporting/rep112.php:156 reporting/rep210.php:163 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 #: sales/allocations/customer_allocation_main.php:100 msgid "Left to Allocate" msgstr "" #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153 #: reporting/rep210.php:160 msgid "Total Allocated" msgstr "" #: includes/ui/allocation_cart.inc:331 msgid "The entry for one or more amounts is invalid or negative." msgstr "" #: includes/ui/allocation_cart.inc:340 msgid "At least one transaction is overallocated." msgstr "" #: includes/ui/allocation_cart.inc:358 msgid "" "These allocations cannot be processed because the amount allocated is more " "than the total amount left to allocate." msgstr "" #: includes/ui/contacts_view.inc:41 msgid "Assignment" msgstr "" #: includes/ui/contacts_view.inc:41 msgid "Sec Phone" msgstr "" #: includes/ui/contacts_view.inc:41 reporting/rep103.php:255 #: reporting/rep205.php:173 reporting/includes/header2.inc:104 #: sales/manage/sales_people.php:99 msgid "Fax" msgstr "" #: includes/ui/contacts_view.inc:42 msgid "email" msgstr "" #: includes/ui/contacts_view.inc:90 msgid "Contact data" msgstr "" #: includes/ui/contacts_view.inc:92 msgid "First Name:" msgstr "" #: includes/ui/contacts_view.inc:93 msgid "Last Name:" msgstr "" #: includes/ui/contacts_view.inc:96 msgid "Contact active for:" msgstr "" #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252 #: sales/manage/customers.php.orig:249 msgid "Phone:" msgstr "" #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263 #: sales/manage/customers.php:255 sales/manage/customers.php.orig:252 #: sales/manage/sales_people.php:158 msgid "E-mail:" msgstr "" #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161 #: sales/manage/customer_branches.php:264 msgid "Document Language:" msgstr "" #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264 msgid "Customer default" msgstr "" #: includes/ui/contacts_view.inc:112 msgid "Notes:" msgstr "" #: includes/ui/contacts_view.inc:132 msgid "The contact name cannot be empty." msgstr "" #: includes/ui/contacts_view.inc:137 msgid "Contact reference cannot be empty." msgstr "" #: includes/ui/contacts_view.inc:142 msgid "You have to select at least one category." msgstr "" #: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899 #: includes/ui/ui_input.inc:903 msgid "Show also Inactive" msgstr "" #: includes/ui/db_pager_view.inc:175 msgid "First" msgstr "" #: includes/ui/db_pager_view.inc:176 msgid "Prev" msgstr "" #: includes/ui/db_pager_view.inc:177 msgid "Next" msgstr "" #: includes/ui/db_pager_view.inc:178 msgid "Last" msgstr "" #: includes/ui/db_pager_view.inc:187 #, php-format msgid "Records %d-%d of %d" msgstr "" #: includes/ui/db_pager_view.inc:191 msgid "No records" msgstr "" #: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227 #: includes/ui/ui_input.inc:207 msgid "Submit changes" msgstr "" #: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229 #: includes/ui/ui_input.inc:208 msgid "Clone" msgstr "" #: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229 #: includes/ui/ui_input.inc:209 msgid "Edit new record with current data" msgstr "" #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231 #: includes/ui/ui_input.inc:210 msgid "Cancel edition" msgstr "" #: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631 #: reporting/includes/reports_classes.inc:219 msgid "Click Here to Pick up the date" msgstr "" #: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131 #: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2154 #: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:174 #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:236 #: reporting/rep306.php:243 sales/manage/customer_branches.php:302 msgid "Inactive" msgstr "" #: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933 #: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937 msgid "Current Credit:" msgstr "" #: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951 msgid "Bank Balance:" msgstr "" #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17 msgid "Set filter" msgstr "" #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100 msgid "Press Space tab for search pattern entry" msgstr "" #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104 msgid "Enter code fragment to search or * for all" msgstr "" #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105 msgid "Enter description fragment to search or * for all" msgstr "" #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388 msgid "All Suppliers" msgstr "" #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457 msgid "Press Space tab to filter by name fragment" msgstr "" #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458 msgid "Select supplier" msgstr "" #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505 msgid "All Customers" msgstr "" #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509 msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510 msgid "Select customer" msgstr "" #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558 msgid "All branches" msgstr "" #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561 msgid "Select customer branch" msgstr "" #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601 msgid "All Locations" msgstr "" #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822 msgid "All Items" msgstr "" #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295 msgid "All Sales Types" msgstr "" #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1626 msgid "Use Item Sales Accounts" msgstr "" #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1938 #: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1972 msgid "All Types" msgstr "" #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1939 #: sales/view/view_sales_order.php:127 msgid "Sales Invoices" msgstr "" #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1940 #: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975 msgid "Overdue Invoices" msgstr "" #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1941 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976 #: includes/ui/ui_view.inc:485 msgid "Payments" msgstr "" #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1942 #: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977 #: sales/view/view_sales_order.php:158 msgid "Credit Notes" msgstr "" #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1943 #: sales/view/view_sales_order.php:93 msgid "Delivery Notes" msgstr "" #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951 #: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974 msgid "Invoices" msgstr "" #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955 #: includes/ui/ui_lists.inc:1960 includes/ui/ui_lists.inc:1978 msgid "Overdue Credit Notes" msgstr "" #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1973 msgid "GRNs" msgstr "" #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1991 msgid "Automatically put balance on back order" msgstr "" #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1992 msgid "Cancel any quantites not delivered" msgstr "" #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2009 msgid "Items Returned to Inventory Location" msgstr "" #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2010 msgid "Items Written Off" msgstr "" #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2180 msgid "New role" msgstr "" #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2232 msgid "No tags defined." msgstr "" #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2232 msgid "No active tags defined." msgstr "" #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2270 #, php-format msgid "Activated for '%s'" msgstr "" #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2273 msgid "Available and/or installed" msgstr "" #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2343 msgid "Standard new company American COA (4 digit)" msgstr "" #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2345 msgid "Standard American COA (4 digit) with demo data" msgstr "" #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2366 msgid "No payment Link" msgstr "" #: includes/ui/ui_controls.inc:72 msgid "Request from outside of this page is forbidden." msgstr "" #: includes/ui/ui_controls.inc:73 msgid "CSRF attack detected from: " msgstr "" #: includes/ui/ui_controls.inc:139 msgid "You should automatically be forwarded." msgstr "" #: includes/ui/ui_controls.inc:140 msgid "If this does not happen" msgstr "" #: includes/ui/ui_controls.inc:140 msgid "click here" msgstr "" #: includes/ui/ui_controls.inc:140 msgid "to continue" msgstr "" #: includes/ui/ui_controls.inc:187 msgid "View Attachment" msgstr "" #: includes/ui/ui_controls.inc:190 msgid "Close" msgstr "" #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23 #: sales/manage/customers.php.orig:20 msgid "Customers" msgstr "" #: includes/ui/ui_controls.inc:452 msgid "Branches" msgstr "" #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22 msgid "Suppliers" msgstr "" #: includes/ui/ui_controls.inc:456 inventory/transfers.php:228 #: inventory/manage/items.php:21 reporting/reports_main.php:257 msgid "Items" msgstr "" #: includes/ui/ui_controls.inc:601 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?" msgstr "" #: includes/ui/ui_msgs.inc:63 msgid "in units of : " msgstr "" #: includes/ui/ui_view.inc:306 msgid "Date Voided:" msgstr "" #: includes/ui/ui_view.inc:407 reporting/rep107.php:170 #: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165 #: reporting/rep113.php:169 reporting/rep209.php:183 msgid "Total Tax Excluded" msgstr "" #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432 #: includes/ui/ui_view.inc:451 reporting/rep107.php:179 #: reporting/rep109.php:189 reporting/rep110.php:193 reporting/rep111.php:174 #: reporting/rep113.php:178 reporting/rep209.php:192 msgid "Included" msgstr "" #: includes/ui/ui_view.inc:485 #: purchasing/inquiry/supplier_allocation_inquiry.php:100 msgid "Allocations" msgstr "" #: includes/ui/ui_view.inc:489 reporting/includes/doctext.inc:145 #: reporting/includes/doctext.inc:186 msgid "Total Amount" msgstr "" #: includes/ui/ui_view.inc:514 msgid "Total Allocated:" msgstr "" #: includes/ui/ui_view.inc:518 msgid "Left to Allocate:" msgstr "" #: includes/ui/ui_view.inc:571 msgid "No Quick Entries are defined." msgstr "" #: includes/ui/ui_view.inc:599 msgid "No Quick Entry lines are defined." msgstr "" #: includes/ui/ui_view.inc:781 purchasing/includes/ui/invoice_ui.inc:452 msgid "and" msgstr "" #: includes/ui/ui_view.inc:842 msgid "January" msgstr "" #: includes/ui/ui_view.inc:842 msgid "February" msgstr "" #: includes/ui/ui_view.inc:842 msgid "March" msgstr "" #: includes/ui/ui_view.inc:842 msgid "April" msgstr "" #: includes/ui/ui_view.inc:842 msgid "June" msgstr "" #: includes/ui/ui_view.inc:842 msgid "July" msgstr "" #: includes/ui/ui_view.inc:842 msgid "August" msgstr "" #: includes/ui/ui_view.inc:842 msgid "September" msgstr "" #: includes/ui/ui_view.inc:842 msgid "October" msgstr "" #: includes/ui/ui_view.inc:842 msgid "November" msgstr "" #: includes/ui/ui_view.inc:842 msgid "December" msgstr "" #: includes/ui/ui_view.inc:843 msgid "Su" msgstr "" #: includes/ui/ui_view.inc:843 msgid "Mo" msgstr "" #: includes/ui/ui_view.inc:843 msgid "Tu" msgstr "" #: includes/ui/ui_view.inc:843 msgid "We" msgstr "" #: includes/ui/ui_view.inc:843 msgid "Th" msgstr "" #: includes/ui/ui_view.inc:843 msgid "Fr" msgstr "" #: includes/ui/ui_view.inc:843 msgid "Sa" msgstr "" #: includes/ui/ui_view.inc:844 msgid "W" msgstr "" #: includes/ui/view_package.php:17 msgid "Package Details" msgstr "" #: includes/ui/view_package.php:24 msgid "" "The script must be called with a valid package id to review the info for." msgstr "" #: includes/ui/view_package.php:29 msgid "Available version" msgstr "" #: includes/ui/view_package.php:30 msgid "Package type" msgstr "" #: includes/ui/view_package.php:31 msgid "Package content" msgstr "" #: includes/ui/view_package.php:33 msgid "Author" msgstr "" #: includes/ui/view_package.php:34 msgid "Home page" msgstr "" #: includes/ui/view_package.php:35 msgid "Package maintainer" msgstr "" #: includes/ui/view_package.php:36 msgid "Installation path" msgstr "" #: includes/ui/view_package.php:37 msgid "Minimal software versions" msgstr "" #: includes/ui/view_package.php:38 msgid "Right to left" msgstr "" #: includes/ui/view_package.php:39 msgid "Charset encoding" msgstr "" #: includes/ui/view_package.php:44 #, php-format msgid "Content information for package '%s'" msgstr "" #: includes/ui/view_package.php:47 msgid "Property" msgstr "" #: inventory/adjustments.php:28 msgid "Item Adjustments Note" msgstr "" #: inventory/adjustments.php:32 msgid "" "There are no inventory items defined in the system which can be adjusted " "(Purchased or Manufactured)." msgstr "" #: inventory/adjustments.php:34 inventory/transfers.php:34 msgid "" "There are no inventory movement types defined in the system. Please define " "at least one inventory adjustment type." msgstr "" #: inventory/adjustments.php:43 msgid "Items adjustment has been processed" msgstr "" #: inventory/adjustments.php:44 msgid "&View this adjustment" msgstr "" #: inventory/adjustments.php:46 msgid "View the GL &Postings for this Adjustment" msgstr "" #: inventory/adjustments.php:48 msgid "Enter &Another Adjustment" msgstr "" #: inventory/adjustments.php:88 inventory/transfers.php:85 #: sales/sales_order_entry.php:359 msgid "You must enter at least one non empty item line." msgstr "" #: inventory/adjustments.php:108 inventory/transfers.php:103 msgid "The entered date for the adjustment is invalid." msgstr "" #: inventory/adjustments.php:122 msgid "" "The adjustment cannot be processed because an adjustment item would cause a " "negative inventory balance :" msgstr "" #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139 msgid "The quantity entered is negative or invalid." msgstr "" #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146 msgid "The entered standard cost is negative or invalid." msgstr "" #: inventory/adjustments.php:228 msgid "Adjustment Items" msgstr "" #: inventory/adjustments.php:234 msgid "Process Adjustment" msgstr "" #: inventory/cost_update.php:31 msgid "Inventory Item Cost Update" msgstr "" #: inventory/cost_update.php:36 msgid "" "There are no costable inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" #: inventory/cost_update.php:57 msgid "The entered cost is not numeric." msgstr "" #: inventory/cost_update.php:63 msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" #: inventory/cost_update.php:73 msgid "Cost has been updated." msgstr "" #: inventory/cost_update.php:77 msgid "View the GL Journal Entries for this Cost Update" msgstr "" #: inventory/cost_update.php:97 inventory/prices.php:64 #: inventory/purchasing_data.php:119 inventory/reorder_level.php:51 #: inventory/inquiry/stock_movements.php:53 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105 #: manufacturing/work_order_entry.php:396 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74 #: sales/inquiry/sales_deliveries_view.php:114 #: sales/inquiry/sales_orders_view.php:241 msgid "Item:" msgstr "" #: inventory/cost_update.php:118 msgid "Standard Material Cost Per Unit" msgstr "" #: inventory/cost_update.php:127 msgid "Standard Labour Cost Per Unit" msgstr "" #: inventory/cost_update.php:128 msgid "Standard Overhead Cost Per Unit" msgstr "" #: inventory/prices.php:26 msgid "Inventory Item Sales prices" msgstr "" #: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24 #: manufacturing/inquiry/where_used_inquiry.php:21 #: sales/credit_note_entry.php:49 msgid "There are no items defined in the system." msgstr "" #: inventory/prices.php:32 msgid "" "There are no sales types in the system. Please set up sales types befor " "entering pricing." msgstr "" #: inventory/prices.php:80 msgid "The price entered must be numeric." msgstr "" #: inventory/prices.php:86 msgid "" "The sales pricing for this item, sales type and currency has already been " "added." msgstr "" #: inventory/prices.php:99 msgid "This price has been updated." msgstr "" #: inventory/prices.php:107 msgid "The new price has been added." msgstr "" #: inventory/prices.php:121 msgid "The selected price has been deleted." msgstr "" #: inventory/prices.php:149 reporting/rep104.php:118 #: sales/customer_delivery.php:355 sales/customer_invoice.php:402 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102 msgid "Sales Type" msgstr "" #: inventory/prices.php:149 inventory/purchasing_data.php:149 #: purchasing/includes/ui/invoice_ui.inc:484 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:45 reporting/rep104.php:111 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433 #: sales/customer_invoice.php:470 sales/view/view_credit.php:91 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114 #: sales/view/view_sales_order.php:202 #: sales/includes/ui/sales_credit_ui.inc:168 msgid "Price" msgstr "" #: inventory/prices.php:171 msgid "There are no prices set up for this part." msgstr "" #: inventory/prices.php:195 msgid "Currency:" msgstr "" #: inventory/prices.php:197 msgid "Sales Type:" msgstr "" #: inventory/prices.php:205 inventory/purchasing_data.php:217 msgid "Price:" msgstr "" #: inventory/prices.php:205 msgid "per" msgstr "" #: inventory/prices.php:209 msgid "The price is calculated." msgstr "" #: inventory/purchasing_data.php:25 msgid "Supplier Purchasing Data" msgstr "" #: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67 msgid "There are no purchasable inventory items defined in the system." msgstr "" #: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32 #: purchasing/supplier_payment.php:40 msgid "There are no suppliers defined in the system." msgstr "" #: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35 msgid "There is no item selected." msgstr "" #: inventory/purchasing_data.php:52 msgid "The price entered was not numeric." msgstr "" #: inventory/purchasing_data.php:58 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:64 msgid "The purchasing data for this supplier has already been added." msgstr "" #: inventory/purchasing_data.php:73 msgid "This supplier purchasing data has been added." msgstr "" #: inventory/purchasing_data.php:79 msgid "Supplier purchasing data has been updated." msgstr "" #: inventory/purchasing_data.php:90 msgid "The purchasing data item has been sucessfully deleted." msgstr "" #: inventory/purchasing_data.php:134 msgid "Entered item is not defined. Please re-enter." msgstr "" #: inventory/purchasing_data.php:143 msgid "There is no purchasing data set up for the part selected" msgstr "" #: inventory/purchasing_data.php:150 msgid "Supplier's Unit" msgstr "" #: inventory/purchasing_data.php:150 msgid "Conversion Factor" msgstr "" #: inventory/purchasing_data.php:150 msgid "Supplier's Description" msgstr "" #: inventory/purchasing_data.php:218 msgid "Suppliers Unit of Measure:" msgstr "" #: inventory/purchasing_data.php:224 msgid "Conversion Factor (to our UOM):" msgstr "" #: inventory/purchasing_data.php:226 msgid "Supplier's Code or Description:" msgstr "" #: inventory/reorder_level.php:25 msgid "Reorder Levels" msgstr "" #: inventory/reorder_level.php:27 inventory/transfers.php:32 msgid "" "There are no inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" #: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:72 #: inventory/inquiry/stock_status.php:76 #: manufacturing/search_work_orders.php:162 #: manufacturing/inquiry/where_used_inquiry.php:45 #: manufacturing/manage/bom_edit.php:70 #: purchasing/inquiry/po_search_completed.php:124 #: purchasing/inquiry/po_search_completed.php:134 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144 #: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132 #: reporting/rep303.php:124 reporting/rep304.php:123 reporting/rep306.php:150 #: reporting/rep307.php:124 reporting/reports_main.php:207 #: reporting/reports_main.php:214 reporting/reports_main.php:220 #: reporting/reports_main.php:232 reporting/reports_main.php:240 #: reporting/reports_main.php:255 sales/manage/sales_points.php:84 msgid "Location" msgstr "" #: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:82 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203 #: sales/sales_order_entry.php:514 sales/includes/ui/sales_order_ui.inc:180 msgid "Quantity On Hand" msgstr "" #: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:76 #: sales/includes/db/sales_order_db.inc:110 #: sales/includes/db/sales_order_db.inc:263 msgid "Re-Order Level" msgstr "" #: inventory/reorder_level.php:92 msgid "Reorder levels has been updated." msgstr "" #: inventory/transfers.php:28 msgid "Inventory Location Transfers" msgstr "" #: inventory/transfers.php:43 msgid "Inventory transfer has been processed" msgstr "" #: inventory/transfers.php:44 msgid "&View this transfer" msgstr "" #: inventory/transfers.php:46 msgid "Enter &Another Inventory Transfer" msgstr "" #: inventory/transfers.php:115 msgid "The locations to transfer from and to must be different." msgstr "" #: inventory/transfers.php:125 msgid "" "The quantity entered is greater than the available quantity for this item at " "the source location :" msgstr "" #: inventory/transfers.php:158 msgid "The quantity entered must be a positive number." msgstr "" #: inventory/transfers.php:235 msgid "Process Transfer" msgstr "" #: inventory/includes/item_adjustments_ui.inc:20 #: inventory/includes/stock_transfers_ui.inc:20 #: manufacturing/includes/work_order_issue_ui.inc:20 #: sales/includes/ui/sales_order_ui.inc:60 msgid "For Part :" msgstr "" #: inventory/includes/item_adjustments_ui.inc:34 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67 #: sales/inquiry/sales_deliveries_view.php:107 #: sales/inquiry/sales_orders_view.php:232 msgid "Location:" msgstr "" #: inventory/includes/item_adjustments_ui.inc:43 msgid "Detail:" msgstr "" #: inventory/includes/item_adjustments_ui.inc:48 msgid "Positive Adjustment" msgstr "" #: inventory/includes/item_adjustments_ui.inc:48 msgid "Negative Adjustment" msgstr "" #: inventory/includes/item_adjustments_ui.inc:62 #: inventory/includes/stock_transfers_ui.inc:60 #: manufacturing/includes/work_order_issue_ui.inc:33 #: purchasing/includes/ui/po_ui.inc:235 purchasing/po_receive_items.php:62 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280 #: sales/customer_delivery.php:431 sales/customer_invoice.php:469 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201 #: sales/includes/ui/sales_credit_ui.inc:167 #: sales/includes/ui/sales_order_ui.inc:144 msgid "Item Code" msgstr "" #: inventory/includes/item_adjustments_ui.inc:62 #: inventory/includes/stock_transfers_ui.inc:60 #: manufacturing/includes/work_order_issue_ui.inc:33 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431 #: sales/customer_invoice.php:469 sales/view/view_credit.php:90 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113 #: sales/view/view_sales_order.php:201 #: sales/includes/ui/sales_credit_ui.inc:167 #: sales/includes/ui/sales_order_ui.inc:144 msgid "Item Description" msgstr "" #: inventory/includes/item_adjustments_ui.inc:62 #: inventory/includes/stock_transfers_ui.inc:60 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56 #: manufacturing/view/wo_issue_view.php:77 #: manufacturing/manage/bom_edit.php:71 #: manufacturing/includes/manufacturing_ui.inc:29 #: manufacturing/includes/manufacturing_ui.inc:157 #: manufacturing/includes/manufacturing_ui.inc:332 #: manufacturing/includes/work_order_issue_ui.inc:33 #: purchasing/includes/ui/invoice_ui.inc:484 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40 #: purchasing/view/view_po.php:45 reporting/rep301.php:105 #: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep401.php:71 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113 #: sales/view/view_sales_order.php:201 #: sales/includes/ui/sales_credit_ui.inc:167 #: sales/includes/ui/sales_order_ui.inc:144 msgid "Quantity" msgstr "" #: inventory/includes/item_adjustments_ui.inc:63 #: inventory/includes/stock_transfers_ui.inc:60 #: inventory/manage/item_units.php:94 #: manufacturing/includes/work_order_issue_ui.inc:34 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114 #: sales/view/view_sales_order.php:201 #: sales/includes/ui/sales_credit_ui.inc:167 #: sales/includes/ui/sales_order_ui.inc:146 msgid "Unit" msgstr "" #: inventory/includes/item_adjustments_ui.inc:63 #: inventory/view/view_adjustment.php:57 #: manufacturing/includes/manufacturing_ui.inc:29 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105 msgid "Unit Cost" msgstr "" #: inventory/includes/stock_transfers_ui.inc:35 #: inventory/inquiry/stock_movements.php:60 #: manufacturing/includes/work_order_issue_ui.inc:164 msgid "From Location:" msgstr "" #: inventory/includes/stock_transfers_ui.inc:36 msgid "To Location:" msgstr "" #: inventory/includes/stock_transfers_ui.inc:46 msgid "Transfer Type:" msgstr "" #: inventory/includes/db/items_db.inc:119 msgid "" "Cannot delete this item because there are stock movements that refer to this " "item." msgstr "" #: inventory/includes/db/items_db.inc:122 msgid "" "Cannot delete this item record because there are bills of material that " "require this part as a component." msgstr "" #: inventory/includes/db/items_db.inc:125 #: inventory/includes/db/items_db.inc:128 msgid "" "Cannot delete this item because there are existing purchase order items for " "it." msgstr "" #: inventory/includes/db/items_db.inc:146 msgid "" "This item cannot be deleted because some code aliases \n" "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n" "\t\t\t\tusing this item as component" msgstr "" #: inventory/inquiry/stock_movements.php:28 msgid "Inventory Item Movement" msgstr "" #: inventory/inquiry/stock_movements.php:65 msgid "Show Movements" msgstr "" #: inventory/inquiry/stock_movements.php:65 #: purchasing/includes/ui/invoice_ui.inc:453 #: purchasing/inquiry/supplier_allocation_inquiry.php:57 #: purchasing/inquiry/supplier_inquiry.php:58 #: sales/inquiry/customer_allocation_inquiry.php:51 #: sales/inquiry/customer_inquiry.php:58 msgid "Refresh Inquiry" msgstr "" #: inventory/inquiry/stock_movements.php:81 msgid "Detail" msgstr "" #: inventory/inquiry/stock_movements.php:82 reporting/rep307.php:117 msgid "Quantity In" msgstr "" #: inventory/inquiry/stock_movements.php:82 reporting/rep307.php:117 msgid "Quantity Out" msgstr "" #: inventory/inquiry/stock_movements.php:97 msgid "Quantity on hand before" msgstr "" #: inventory/inquiry/stock_movements.php:185 msgid "Quantity on hand after" msgstr "" #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21 msgid "Inventory Item Status" msgstr "" #: inventory/inquiry/stock_status.php:62 msgid "" "This is a service and cannot have a stock holding, only the total quantity " "on outstanding sales orders is shown." msgstr "" #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77 #: reporting/rep303.php:111 reporting/rep303.php:117 msgid "Demand" msgstr "" #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:111 #: reporting/rep303.php:117 msgid "On Order" msgstr "" #: inventory/manage/item_categories.php:16 msgid "Item Categories" msgstr "" #: inventory/manage/item_categories.php:34 msgid "The item category description cannot be empty." msgstr "" #: inventory/manage/item_categories.php:48 msgid "Selected item category has been updated" msgstr "" #: inventory/manage/item_categories.php:58 msgid "New item category has been added" msgstr "" #: inventory/manage/item_categories.php:72 msgid "" "Cannot delete this item category because items have been created using this " "item category." msgstr "" #: inventory/manage/item_categories.php:77 msgid "Selected item category has been deleted" msgstr "" #: inventory/manage/item_categories.php:98 msgid "Tax type" msgstr "" #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432 #: sales/customer_invoice.php:469 msgid "Units" msgstr "" #: inventory/manage/item_categories.php:98 msgid "Sales Act" msgstr "" #: inventory/manage/item_categories.php:99 msgid "Inventory Account" msgstr "" #: inventory/manage/item_categories.php:99 msgid "COGS Account" msgstr "" #: inventory/manage/item_categories.php:99 msgid "Adjustment Account" msgstr "" #: inventory/manage/item_categories.php:100 msgid "Assembly Account" msgstr "" #: inventory/manage/item_categories.php:180 msgid "Category Name:" msgstr "" #: inventory/manage/item_categories.php:182 msgid "Default values for new items" msgstr "" #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326 msgid "Item Tax Type:" msgstr "" #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328 msgid "Item Type:" msgstr "" #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330 msgid "Units of Measure:" msgstr "" #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334 msgid "Exclude from sales:" msgstr "" #: inventory/manage/item_codes.php:16 msgid "Foreign Item Codes" msgstr "" #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681 msgid "There are no inventory items defined in the system." msgstr "" #: inventory/manage/item_codes.php:41 msgid "The price entered was not positive number." msgstr "" #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78 msgid "Item code description cannot be empty." msgstr "" #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156 #: inventory/manage/sales_kits.php:88 msgid "This item code is already assigned to stock item or sale kit." msgstr "" #: inventory/manage/item_codes.php:67 msgid "New item code has been added." msgstr "" #: inventory/manage/item_codes.php:73 msgid "Item code has been updated." msgstr "" #: inventory/manage/item_codes.php:85 msgid "Item code has been sucessfully deleted." msgstr "" #: inventory/manage/item_codes.php:124 msgid "EAN/UPC Code" msgstr "" #: inventory/manage/item_codes.php:125 reporting/rep104.php:117 #: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:123 #: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141 #: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123 msgid "Category" msgstr "" #: inventory/manage/item_codes.php:178 msgid "UPC/EAN code:" msgstr "" #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245 #: manufacturing/work_order_add_finished.php:206 #: manufacturing/work_order_entry.php:424 #: manufacturing/manage/bom_edit.php:228 msgid "Quantity:" msgstr "" #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206 #: inventory/manage/sales_kits.php:232 #: manufacturing/manage/work_centres.php:138 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167 #: taxes/tax_types.php:158 msgid "Description:" msgstr "" #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233 msgid "Category:" msgstr "" #: inventory/manage/items.php:80 msgid "" "Only graphics files are supported - a file extension of .jpg, .png or .gif " "is expected" msgstr "" #: inventory/manage/items.php:106 msgid "" "There are no item categories defined in the system. At least one item " "category is required to add a item." msgstr "" #: inventory/manage/items.php:108 msgid "" "There are no item tax types defined in the system. At least one item tax " "type is required to add a item." msgstr "" #: inventory/manage/items.php:135 msgid "The item name must be entered." msgstr "" #: inventory/manage/items.php:141 msgid "The item code cannot be empty" msgstr "" #: inventory/manage/items.php:149 msgid "" "The item code cannot contain any of the following characters - & + OR a " "space OR quotes" msgstr "" #: inventory/manage/items.php:185 msgid "Item has been updated." msgstr "" #: inventory/manage/items.php:198 msgid "A new item has been added." msgstr "" #: inventory/manage/items.php:241 msgid "Selected item has been deleted." msgstr "" #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56 #: manufacturing/search_work_orders.php:163 #: manufacturing/view/wo_issue_view.php:44 #: manufacturing/view/wo_production_view.php:45 #: purchasing/includes/ui/invoice_ui.inc:471 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:84 #: reporting/rep306.php:152 msgid "Item" msgstr "" #: inventory/manage/items.php:263 inventory/manage/items.php:294 msgid "Item Code:" msgstr "" #: inventory/manage/items.php:332 msgid "Editable description:" msgstr "" #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248 msgid "GL Accounts" msgstr "" #: inventory/manage/items.php:375 msgid "Other" msgstr "" #: inventory/manage/items.php:378 msgid "Image File (.jpg)" msgstr "" #: inventory/manage/items.php:393 msgid "No image" msgstr "" #: inventory/manage/items.php:398 msgid "Delete Image:" msgstr "" #: inventory/manage/items.php:400 msgid "Item status:" msgstr "" #: inventory/manage/items.php:406 msgid "Insert New Item" msgstr "" #: inventory/manage/items.php:410 msgid "Update Item" msgstr "" #: inventory/manage/items.php:413 msgid "Select this items and return to document entry." msgstr "" #: inventory/manage/items.php:414 msgid "Clone This Item" msgstr "" #: inventory/manage/items.php:415 msgid "Delete This Item" msgstr "" #: inventory/manage/items.php:430 msgid "Select an item:" msgstr "" #: inventory/manage/items.php:431 msgid "New item" msgstr "" #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:344 #: sales/manage/customers.php.orig:339 msgid "&General settings" msgstr "" #: inventory/manage/items.php:455 msgid "S&ales Pricing" msgstr "" #: inventory/manage/items.php:456 msgid "&Purchasing Pricing" msgstr "" #: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308 #: sales/manage/customers.php:346 sales/manage/customers.php.orig:341 msgid "&Transactions" msgstr "" #: inventory/manage/items.php:460 msgid "&Status" msgstr "" #: inventory/manage/item_units.php:16 msgid "Units of Measure" msgstr "" #: inventory/manage/item_units.php:34 msgid "The unit of measure code cannot be empty." msgstr "" #: inventory/manage/item_units.php:40 msgid "The unit of measure code is too long." msgstr "" #: inventory/manage/item_units.php:46 msgid "The unit of measure description cannot be empty." msgstr "" #: inventory/manage/item_units.php:53 msgid "Selected unit has been updated" msgstr "" #: inventory/manage/item_units.php:55 msgid "New unit has been added" msgstr "" #: inventory/manage/item_units.php:69 msgid "" "Cannot delete this unit of measure because items have been created using " "this unit." msgstr "" #: inventory/manage/item_units.php:75 msgid "Selected unit has been deleted" msgstr "" #: inventory/manage/item_units.php:94 msgid "Decimals" msgstr "" #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142 msgid "User Quantity Decimals" msgstr "" #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139 msgid "Unit Abbreviation:" msgstr "" #: inventory/manage/item_units.php:140 msgid "Descriptive Name:" msgstr "" #: inventory/manage/item_units.php:142 msgid "Decimal Places:" msgstr "" #: inventory/manage/locations.php:16 msgid "Inventory Locations" msgstr "" #: inventory/manage/locations.php:39 msgid "" "The location code must be five characters or less long (including converted " "special chars)." msgstr "" #: inventory/manage/locations.php:45 msgid "The location name must be entered." msgstr "" #: inventory/manage/locations.php:56 msgid "Selected location has been updated" msgstr "" #: inventory/manage/locations.php:65 msgid "New location has been added" msgstr "" #: inventory/manage/locations.php:76 msgid "" "Cannot delete this location because item movements have been created using " "this location." msgstr "" #: inventory/manage/locations.php:82 msgid "" "Cannot delete this location because it is used by some work orders records." msgstr "" #: inventory/manage/locations.php:88 msgid "" "Cannot delete this location because it is used by some branch records as the " "default location to deliver from." msgstr "" #: inventory/manage/locations.php:94 inventory/manage/locations.php:100 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110 #: inventory/manage/locations.php:115 msgid "" "Cannot delete this location because it is used by some related records in " "other tables." msgstr "" #: inventory/manage/locations.php:129 msgid "Selected location has been deleted" msgstr "" #: inventory/manage/locations.php:146 msgid "Location Code" msgstr "" #: inventory/manage/locations.php:146 msgid "Location Name" msgstr "" #: inventory/manage/locations.php:192 inventory/manage/locations.php:196 msgid "Location Code:" msgstr "" #: inventory/manage/locations.php:199 msgid "Location Name:" msgstr "" #: inventory/manage/locations.php:200 msgid "Contact for deliveries:" msgstr "" #: inventory/manage/locations.php:204 msgid "Telephone No:" msgstr "" #: inventory/manage/locations.php:206 msgid "Facsimile No:" msgstr "" #: inventory/manage/movement_types.php:16 msgid "Inventory Movement Types" msgstr "" #: inventory/manage/movement_types.php:34 msgid "The inventory movement type name cannot be empty." msgstr "" #: inventory/manage/movement_types.php:43 msgid "Selected movement type has been updated" msgstr "" #: inventory/manage/movement_types.php:48 msgid "New movement type has been added" msgstr "" #: inventory/manage/movement_types.php:61 msgid "" "Cannot delete this inventory movement type because item transactions have " "been created referring to it." msgstr "" #: inventory/manage/movement_types.php:76 msgid "Selected movement type has been deleted" msgstr "" #: inventory/manage/sales_kits.php:16 msgid "Sales Kits & Alias Codes" msgstr "" #: inventory/manage/sales_kits.php:40 msgid "Stock Item" msgstr "" #: inventory/manage/sales_kits.php:54 msgid "kit" msgstr "" #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101 msgid "The quantity entered must be numeric and greater than zero." msgstr "" #: inventory/manage/sales_kits.php:93 msgid "Kit/alias code cannot be empty." msgstr "" #: inventory/manage/sales_kits.php:101 msgid "" "The selected component contains directly or on any lower level the kit under " "edition. Recursive kits are not allowed." msgstr "" #: inventory/manage/sales_kits.php:108 msgid "" "The selected component is already in this kit. You can modify it's quantity " "but it cannot appear more than once in the same kit." msgstr "" #: inventory/manage/sales_kits.php:116 msgid "New alias code has been created." msgstr "" #: inventory/manage/sales_kits.php:119 msgid "New component has been added to selected kit." msgstr "" #: inventory/manage/sales_kits.php:129 msgid "Component of selected kit has been updated." msgstr "" #: inventory/manage/sales_kits.php:139 msgid "Kit common properties has been updated" msgstr "" #: inventory/manage/sales_kits.php:157 msgid "" "This item cannot be deleted because it is the last item in the kit used by " "following kits" msgstr "" #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153 msgid "The component item has been deleted from this bom" msgstr "" #: inventory/manage/sales_kits.php:183 msgid "Select a sale kit:" msgstr "" #: inventory/manage/sales_kits.php:184 msgid "New kit" msgstr "" #: inventory/manage/sales_kits.php:199 msgid "Alias/kit code:" msgstr "" #: inventory/manage/sales_kits.php:208 msgid "Update kit/alias name" msgstr "" #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204 #: manufacturing/manage/bom_edit.php:211 msgid "Component:" msgstr "" #: inventory/manage/sales_kits.php:237 msgid "kits" msgstr "" #: inventory/view/view_adjustment.php:17 msgid "View Inventory Adjustment" msgstr "" #: inventory/view/view_adjustment.php:43 msgid "At Location" msgstr "" #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46 msgid "Adjustment Type" msgstr "" #: inventory/view/view_adjustment.php:73 msgid "This adjustment has been voided." msgstr "" #: inventory/view/view_transfer.php:17 msgid "View Inventory Transfer" msgstr "" #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44 #: manufacturing/includes/manufacturing_ui.inc:29 #: manufacturing/includes/manufacturing_ui.inc:83 #: reporting/includes/doctext.inc:207 msgid "From Location" msgstr "" #: inventory/view/view_transfer.php:41 msgid "To Location" msgstr "" #: manufacturing/search_work_orders.php:26 msgid "Search Outstanding Work Orders" msgstr "" #: manufacturing/search_work_orders.php:31 msgid "Search Work Orders" msgstr "" #: manufacturing/search_work_orders.php:69 msgid "at Location:" msgstr "" #: manufacturing/search_work_orders.php:76 #: purchasing/inquiry/po_search_completed.php:75 msgid "for item:" msgstr "" #: manufacturing/search_work_orders.php:78 #: purchasing/inquiry/po_search_completed.php:77 #: purchasing/inquiry/po_search.php:76 #: sales/inquiry/sales_deliveries_view.php:116 #: sales/inquiry/sales_orders_view.php:247 msgid "Select documents" msgstr "" #: manufacturing/search_work_orders.php:117 msgid "Release" msgstr "" #: manufacturing/search_work_orders.php:120 msgid "Issue" msgstr "" #: manufacturing/search_work_orders.php:127 msgid "Produce" msgstr "" #: manufacturing/search_work_orders.php:140 msgid "Costs" msgstr "" #: manufacturing/search_work_orders.php:164 msgid "Required" msgstr "" #: manufacturing/search_work_orders.php:167 #: manufacturing/includes/manufacturing_ui.inc:277 #: manufacturing/includes/manufacturing_ui.inc:281 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268 msgid "Required By" msgstr "" #: manufacturing/search_work_orders.php:176 msgid "Marked orders are overdue." msgstr "" #: manufacturing/work_order_add_finished.php:29 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:44 msgid "The manufacturing process has been entered." msgstr "" #: manufacturing/work_order_add_finished.php:46 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56 #: manufacturing/work_order_issue.php:38 #: manufacturing/work_order_release.php:72 msgid "View this Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:48 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64 #: manufacturing/work_order_issue.php:40 msgid "View the GL Journal Entries for this Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:50 #: manufacturing/work_order_entry.php:67 msgid "Print the GL Journal Entries for this Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:52 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42 msgid "Select another &Work Order to Process" msgstr "" #: manufacturing/work_order_add_finished.php:65 #: manufacturing/work_order_costs.php:64 #: manufacturing/work_order_entry.php:341 #: manufacturing/includes/db/work_order_issues_db.inc:30 #: manufacturing/includes/db/work_order_produce_items_db.inc:27 msgid "The order number sent is not valid." msgstr "" #: manufacturing/work_order_add_finished.php:91 msgid "The quantity entered is not a valid number or less then zero." msgstr "" #: manufacturing/work_order_add_finished.php:110 msgid "" "The production date cannot be before the release date of the work order." msgstr "" #: manufacturing/work_order_add_finished.php:117 msgid "" "The production exceeds the quantity needed. Please change the Work Order." msgstr "" #: manufacturing/work_order_add_finished.php:129 msgid "" "The unassembling cannot be processed because there is insufficient stock." msgstr "" #: manufacturing/work_order_add_finished.php:147 msgid "" "The production cannot be processed because a required item would cause a " "negative inventory balance :" msgstr "" #: manufacturing/work_order_add_finished.php:204 msgid "Produce Finished Items" msgstr "" #: manufacturing/work_order_add_finished.php:204 msgid "Return Items to Work Order" msgstr "" #: manufacturing/work_order_add_finished.php:214 #: purchasing/allocations/supplier_allocate.php:64 #: sales/allocations/customer_allocate.php:63 msgid "Process" msgstr "" #: manufacturing/work_order_add_finished.php:215 msgid "Process And Close Order" msgstr "" #: manufacturing/work_order_costs.php:29 msgid "Work Order Additional Costs" msgstr "" #: manufacturing/work_order_costs.php:43 msgid "The additional cost has been entered." msgstr "" #: manufacturing/work_order_costs.php:49 msgid "Enter another additional cost." msgstr "" #: manufacturing/work_order_costs.php:76 msgid "The amount entered is not a valid number or less then zero." msgstr "" #: manufacturing/work_order_costs.php:95 msgid "" "The additional cost date cannot be before the release date of the work order." msgstr "" #: manufacturing/work_order_costs.php:159 msgid "Additional Costs:" msgstr "" #: manufacturing/work_order_costs.php:160 msgid "Debit Account" msgstr "" #: manufacturing/work_order_costs.php:167 msgid "Process Additional Cost" msgstr "" #: manufacturing/work_order_entry.php:29 msgid "Work Order Entry" msgstr "" #: manufacturing/work_order_entry.php:32 msgid "There are no manufacturable items defined in the system." msgstr "" #: manufacturing/work_order_entry.php:54 msgid "The work order been added." msgstr "" #: manufacturing/work_order_entry.php:62 msgid "&Print This Work Order" msgstr "" #: manufacturing/work_order_entry.php:63 msgid "&Email This Work Order" msgstr "" #: manufacturing/work_order_entry.php:80 msgid "The work order been updated." msgstr "" #: manufacturing/work_order_entry.php:90 msgid "Work order has been deleted." msgstr "" #: manufacturing/work_order_entry.php:100 msgid "" "This work order has been closed. There can be no more issues against it." msgstr "" #: manufacturing/work_order_entry.php:110 msgid "Enter a new work order" msgstr "" #: manufacturing/work_order_entry.php:111 msgid "Select an existing work order" msgstr "" #: manufacturing/work_order_entry.php:147 msgid "The quantity entered is invalid or less than zero." msgstr "" #: manufacturing/work_order_entry.php:169 msgid "The selected item to manufacture does not have a bom." msgstr "" #: manufacturing/work_order_entry.php:178 msgid "The labour cost entered is invalid or less than zero." msgstr "" #: manufacturing/work_order_entry.php:186 msgid "The cost entered is invalid or less than zero." msgstr "" #: manufacturing/work_order_entry.php:209 msgid "" "The work order cannot be processed because there is an insufficient quantity " "for component:" msgstr "" #: manufacturing/work_order_entry.php:223 msgid "" "The selected item cannot be unassembled because there is insufficient stock." msgstr "" #: manufacturing/work_order_entry.php:249 msgid "" "The quantity cannot be changed to be less than the quantity already " "manufactured for this order." msgstr "" #: manufacturing/work_order_entry.php:298 msgid "" "This work order cannot be deleted because it has already been processed." msgstr "" #: manufacturing/work_order_entry.php:349 msgid "This work order is closed and cannot be edited." msgstr "" #: manufacturing/work_order_entry.php:397 #: manufacturing/work_order_entry.php:405 msgid "Destination Location:" msgstr "" #: manufacturing/work_order_entry.php:416 msgid "Quantity Required:" msgstr "" #: manufacturing/work_order_entry.php:418 msgid "Quantity Manufactured:" msgstr "" #: manufacturing/work_order_entry.php:437 msgid "Credit Labour Account" msgstr "" #: manufacturing/work_order_entry.php:444 msgid "Credit Overhead Account" msgstr "" #: manufacturing/work_order_entry.php:449 msgid "Released On:" msgstr "" #: manufacturing/work_order_entry.php:459 msgid "Save changes to work order" msgstr "" #: manufacturing/work_order_entry.php:462 msgid "Close This Work Order" msgstr "" #: manufacturing/work_order_entry.php:464 msgid "Delete This Work Order" msgstr "" #: manufacturing/work_order_entry.php:470 msgid "Add Workorder" msgstr "" #: manufacturing/work_order_issue.php:29 msgid "Issue Items to Work Order" msgstr "" #: manufacturing/work_order_issue.php:36 msgid "The work order issue has been entered." msgstr "" #: manufacturing/work_order_issue.php:77 msgid "The entered date for the issue is invalid." msgstr "" #: manufacturing/work_order_issue.php:104 msgid "" "The issue cannot be processed because an entered item would cause a negative " "inventory balance :" msgstr "" #: manufacturing/work_order_issue.php:122 msgid "" "The process cannot be completed because there is an insufficient total " "quantity for a component." msgstr "" #: manufacturing/work_order_issue.php:123 msgid "Component is :" msgstr "" #: manufacturing/work_order_issue.php:124 msgid "From location :" msgstr "" #: manufacturing/work_order_issue.php:217 msgid "Items to Issue" msgstr "" #: manufacturing/work_order_issue.php:223 msgid "Process Issue" msgstr "" #: manufacturing/work_order_release.php:27 msgid "Work Order Release to Manufacturing" msgstr "" #: manufacturing/work_order_release.php:49 msgid "This work order has already been released." msgstr "" #: manufacturing/work_order_release.php:57 msgid "" "This Work Order cannot be released. The selected item to manufacture does " "not have a bom." msgstr "" #: manufacturing/work_order_release.php:70 msgid "The work order has been released to manufacturing." msgstr "" #: manufacturing/work_order_release.php:74 msgid "Select another &work order" msgstr "" #: manufacturing/work_order_release.php:95 msgid "Work Order #:" msgstr "" #: manufacturing/work_order_release.php:96 msgid "Work Order Reference:" msgstr "" #: manufacturing/work_order_release.php:98 #: manufacturing/includes/manufacturing_ui.inc:278 msgid "Released Date" msgstr "" #: manufacturing/work_order_release.php:104 msgid "Release Work Order" msgstr "" #: manufacturing/view/wo_issue_view.php:19 msgid "View Work Order Issue" msgstr "" #: manufacturing/view/wo_issue_view.php:43 msgid "Issue #" msgstr "" #: manufacturing/view/wo_issue_view.php:43 #: manufacturing/view/wo_production_view.php:44 msgid "For Work Order #" msgstr "" #: manufacturing/view/wo_issue_view.php:44 msgid "To Work Centre" msgstr "" #: manufacturing/view/wo_issue_view.php:44 msgid "Date of Issue" msgstr "" #: manufacturing/view/wo_issue_view.php:61 msgid "This issue has been voided." msgstr "" #: manufacturing/view/wo_issue_view.php:72 msgid "There are no items for this issue." msgstr "" #: manufacturing/view/wo_issue_view.php:77 #: manufacturing/includes/manufacturing_ui.inc:28 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php: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:44 msgid "Production #" msgstr "" #: manufacturing/view/wo_production_view.php:45 msgid "Quantity Manufactured" msgstr "" #: manufacturing/view/wo_production_view.php:61 msgid "This production has been voided." msgstr "" #: manufacturing/view/work_order_view.php:26 msgid "View Work Order" msgstr "" #: manufacturing/view/work_order_view.php:51 msgid "BOM for item:" msgstr "" #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88 msgid "Work Order Requirements" msgstr "" #: manufacturing/view/work_order_view.php:61 msgid "Issues" msgstr "" #: manufacturing/view/work_order_view.php:64 msgid "Productions" msgstr "" #: manufacturing/view/work_order_view.php:67 #: manufacturing/view/work_order_view.php:74 msgid "Additional Costs" msgstr "" #: manufacturing/view/work_order_view.php:82 msgid "This work order has been voided." msgstr "" #: manufacturing/inquiry/bom_cost_inquiry.php:24 #: manufacturing/manage/bom_edit.php:24 msgid "There are no manufactured or kit items defined in the system." msgstr "" #: manufacturing/inquiry/bom_cost_inquiry.php:35 #: manufacturing/manage/bom_edit.php:170 msgid "Select a manufacturable item:" msgstr "" #: manufacturing/inquiry/bom_cost_inquiry.php:38 msgid "All Costs Are In:" msgstr "" #: manufacturing/inquiry/where_used_inquiry.php:17 msgid "Inventory Item Where Used Inquiry" msgstr "" #: manufacturing/inquiry/where_used_inquiry.php:28 msgid "Select an item to display its parent item(s)." msgstr "" #: manufacturing/inquiry/where_used_inquiry.php:43 msgid "Parent Item" msgstr "" #: manufacturing/inquiry/where_used_inquiry.php:44 #: manufacturing/manage/bom_edit.php:71 #: manufacturing/includes/manufacturing_ui.inc:28 #: manufacturing/includes/manufacturing_ui.inc:83 #: reporting/includes/doctext.inc:207 msgid "Work Centre" msgstr "" #: manufacturing/inquiry/where_used_inquiry.php:46 #: manufacturing/includes/manufacturing_ui.inc:277 #: manufacturing/includes/manufacturing_ui.inc:281 msgid "Quantity Required" msgstr "" #: manufacturing/manage/bom_edit.php:16 msgid "Bill Of Materials" msgstr "" #: manufacturing/manage/bom_edit.php:26 msgid "" "There are no work centres defined in the system. BOMs require at least one " "work centre be defined." msgstr "" #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114 msgid "Code" msgstr "" #: manufacturing/manage/bom_edit.php:110 msgid "Selected component has been updated" msgstr "" #: manufacturing/manage/bom_edit.php:130 msgid "" "A new component part has been added to the bill of material for this item." msgstr "" #: manufacturing/manage/bom_edit.php:136 msgid "" "The selected component is already on this bom. You can modify it's quantity " "but it cannot appear more than once on the same bom." msgstr "" #: manufacturing/manage/bom_edit.php:142 msgid "" "The selected component is a parent of the current item. Recursive BOMs are " "not allowed." msgstr "" #: manufacturing/manage/bom_edit.php:224 msgid "Location to Draw From:" msgstr "" #: manufacturing/manage/bom_edit.php:225 msgid "Work Centre Added:" msgstr "" #: manufacturing/manage/work_centres.php:16 msgid "Work Centres" msgstr "" #: manufacturing/manage/work_centres.php:34 msgid "The work centre name cannot be empty." msgstr "" #: manufacturing/manage/work_centres.php:44 msgid "Selected work center has been updated" msgstr "" #: manufacturing/manage/work_centres.php:49 msgid "New work center has been added" msgstr "" #: manufacturing/manage/work_centres.php:61 msgid "" "Cannot delete this work centre because BOMs have been created referring to " "it." msgstr "" #: manufacturing/manage/work_centres.php:67 msgid "" "Cannot delete this work centre because work order requirements have been " "created referring to it." msgstr "" #: manufacturing/manage/work_centres.php:83 msgid "Selected work center has been deleted" msgstr "" #: manufacturing/manage/work_centres.php:101 msgid "description" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:22 msgid "The bill of material for this item is empty." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:29 #: manufacturing/includes/manufacturing_ui.inc:61 msgid "Total Cost" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:77 msgid "There are no Requirements for this Order." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:84 #: reporting/includes/doctext.inc:207 msgid "Unit Quantity" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:84 #: reporting/includes/doctext.inc:207 msgid "Total Quantity" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:84 #: reporting/includes/doctext.inc:207 msgid "Units Issued" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:84 msgid "On Hand" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:138 msgid "Marked items have insufficient quantities in stock." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:152 msgid "There are no Productions for this Order." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:195 msgid "There are no Issues for this Order." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:231 msgid "There are no additional costs for this Order." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:269 #: manufacturing/includes/manufacturing_ui.inc:325 msgid "The work order number sent is not valid." msgstr "" #: manufacturing/includes/manufacturing_ui.inc:276 #: manufacturing/includes/manufacturing_ui.inc:280 #: manufacturing/includes/manufacturing_ui.inc:331 #: reporting/includes/doctext.inc:201 msgid "Manufactured Item" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:277 #: manufacturing/includes/manufacturing_ui.inc:281 #: manufacturing/includes/manufacturing_ui.inc:332 #: reporting/includes/doctext.inc:202 msgid "Into Location" msgstr "" #: manufacturing/includes/manufacturing_ui.inc:311 #: manufacturing/includes/manufacturing_ui.inc:356 msgid "This work order is closed." msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:162 msgid "Return Items to Location" msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:162 msgid "Issue Items to Work order" msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:165 msgid "To Work Centre:" msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:167 msgid "Issue Date:" msgstr "" #: manufacturing/includes/db/work_order_issues_db.inc:81 msgid "Issue of" msgstr "" #: manufacturing/includes/db/work_order_issues_db.inc:90 msgid "Issue to" msgstr "" #: manufacturing/includes/db/work_order_issues_db.inc:208 msgid "Reversed the issue of" msgstr "" #: manufacturing/includes/db/work_order_issues_db.inc:220 msgid "Reversed the issue to" msgstr "" #: manufacturing/includes/db/work_order_produce_items_db.inc:74 msgid "Production." msgstr "" #: manufacturing/includes/db/work_order_produce_items_db.inc:158 msgid "Reversed the production " msgstr "" #: manufacturing/includes/db/work_orders_db.inc:278 #: purchasing/includes/db/po_db.inc:116 #: sales/includes/db/cust_trans_db.inc:111 #: sales/includes/db/sales_order_db.inc:249 msgid "Updated." msgstr "" #: manufacturing/includes/db/work_orders_db.inc:297 msgid "Canceled." msgstr "" #: manufacturing/includes/db/work_orders_db.inc:373 msgid "Released." msgstr "" #: manufacturing/includes/db/work_orders_db.inc:445 #: manufacturing/includes/db/work_orders_db.inc:461 msgid "Voiding Work Order Trans # " msgstr "" #: manufacturing/includes/db/work_orders_quick_db.inc:106 msgid "Quick production." msgstr "" #: manufacturing/includes/db/work_orders_quick_db.inc:220 msgid "Produced" msgstr "" #: purchasing/includes/db/invoice_db.inc:283 msgid "Supplier invoice adjustment for zero inventory of " msgstr "" #: purchasing/includes/db/invoice_db.inc:283 reporting/rep106.php:83 #: sales/inquiry/sales_deliveries_view.php:166 #: sales/inquiry/sales_orders_view.php:147 msgid "Invoice" msgstr "" #: purchasing/includes/db/invoice_db.inc:689 #: purchasing/includes/db/invoice_db.inc:691 msgid "GRN Removal" msgstr "" #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:318 #: sales/view/view_sales_order.php:74 msgid "Order Currency" msgstr "" #: purchasing/includes/ui/grn_ui.inc:25 msgid "For Purchase Order" msgstr "" #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67 msgid "Ordered On" msgstr "" #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54 #: purchasing/includes/ui/po_ui.inc:333 purchasing/includes/ui/po_ui.inc:338 msgid "Deliver Into Location" msgstr "" #: purchasing/includes/ui/grn_ui.inc:46 msgid "Date Items Received" msgstr "" #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55 #: purchasing/includes/ui/po_ui.inc:343 #: purchasing/view/view_supp_credit.php:44 #: purchasing/view/view_supp_invoice.php:47 #: purchasing/inquiry/po_search_completed.php:125 #: purchasing/inquiry/po_search.php:134 #: purchasing/inquiry/supplier_inquiry.php:172 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165 msgid "Supplier's Reference" msgstr "" #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:347 #: sales/view/view_sales_order.php:79 msgid "Delivery Address" msgstr "" #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:351 msgid "Order Comments" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:96 #: purchasing/includes/ui/invoice_ui.inc:99 msgid "Supplier's Ref.:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:114 msgid "Terms:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:126 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103 msgid "Supplier's Currency:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:130 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246 #: sales/manage/customers.php:294 sales/manage/customers.php.orig:289 msgid "Tax Group:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:145 msgid "Sub-total:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:153 msgid "Invoice Total:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:156 #: sales/customer_credit_invoice.php:330 #: sales/includes/ui/sales_credit_ui.inc:233 msgid "Credit Note Total" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:187 msgid "Add GL Line" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:188 msgid "Reset" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:189 #: purchasing/po_receive_items.php:334 msgid "Clear all GL entry fields" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:207 msgid "GL Items for this Invoice" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:209 msgid "GL Items for this Credit Note" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:219 msgid "Quick Entry:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:392 msgid "Add to Invoice" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:394 msgid "Add to Credit Note" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524 msgid "Remove" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:396 #: purchasing/includes/ui/invoice_ui.inc:431 msgid "" "WARNING! Be careful with removal. The operation is executed immediately and " "cannot be undone !!!" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:398 msgid "" "You are about to remove all yet non-invoiced items from selected delivery " "line. This operation also irreversibly changes related order line. Do you " "want to continue ?" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:429 msgid "Items Received Yet to be Invoiced" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:434 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:439 msgid "Received Items Charged on this Invoice" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:441 msgid "Received Items Credited on this Note" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:451 msgid "Received between" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:462 msgid "Add All Items" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:471 #: purchasing/includes/ui/invoice_ui.inc:483 #: sales/inquiry/sales_orders_view.php:155 msgid "Delivery" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:471 msgid "P.O." msgstr "" #: purchasing/includes/ui/invoice_ui.inc:472 msgid "Received On" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:473 msgid "Qty Yet To Invoice" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:473 #: purchasing/includes/ui/po_ui.inc:237 #: sales/includes/ui/sales_order_ui.inc:146 msgid "Price after Tax" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:473 #: purchasing/includes/ui/po_ui.inc:237 #: sales/includes/ui/sales_order_ui.inc:146 msgid "Price before Tax" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:479 msgid "Qty Yet To Credit" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:484 msgid "Line Value" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:551 msgid "" "There are no outstanding items received from this supplier that have not " "been invoiced by them." msgstr "" #: purchasing/includes/ui/invoice_ui.inc:554 msgid "" "There are no received items for the selected supplier that have been " "invoiced." msgstr "" #: purchasing/includes/ui/invoice_ui.inc:555 msgid "Credits can only be applied to invoiced items." msgstr "" #: purchasing/includes/ui/po_ui.inc:148 msgid "Supplier Currency:" msgstr "" #: purchasing/includes/ui/po_ui.inc:177 sales/sales_order_entry.php:705 msgid "Order Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:692 msgid "Delivery Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:686 msgid "Invoice Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:189 msgid "Due Date:" msgstr "" #: purchasing/includes/ui/po_ui.inc:191 msgid "Supplier's Reference:" msgstr "" #: purchasing/includes/ui/po_ui.inc:192 msgid "Receive Into:" msgstr "" #: purchasing/includes/ui/po_ui.inc:217 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:221 msgid "Deliver to:" msgstr "" #: purchasing/includes/ui/po_ui.inc:230 msgid "Order Items" msgstr "" #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62 msgid "Received" msgstr "" #: purchasing/includes/ui/po_ui.inc:237 #: sales/includes/ui/sales_order_ui.inc:616 msgid "Required Delivery Date" msgstr "" #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:46 msgid "Line Total" msgstr "" #: purchasing/includes/ui/po_ui.inc:288 purchasing/po_receive_items.php:114 #: reporting/rep107.php:145 reporting/rep109.php:149 reporting/rep110.php:159 #: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:501 #: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217 #: sales/includes/ui/sales_order_ui.inc:234 msgid "Sub-total" msgstr "" #: purchasing/includes/ui/po_ui.inc:297 purchasing/po_receive_items.php:122 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93 #: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244 #: sales/includes/ui/sales_order_ui.inc:241 msgid "Amount Total" msgstr "" #: purchasing/includes/ui/po_ui.inc:298 #: purchasing/allocations/supplier_allocate.php:63 #: sales/allocations/customer_allocate.php:62 #: sales/includes/ui/sales_order_ui.inc:242 msgid "Refresh" 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:56 msgid "Direct Purchase Invoice Entry" msgstr "" #: purchasing/po_entry_items.php:77 msgid "Purchase Order has been entered" msgstr "" #: purchasing/po_entry_items.php:79 msgid "Purchase Order has been updated" msgstr "" #: purchasing/po_entry_items.php:80 msgid "&View this order" msgstr "" #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113 #: sales/sales_order_entry.php:133 msgid "&Print This Order" msgstr "" #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114 #: sales/sales_order_entry.php:134 msgid "&Email This Order" msgstr "" #: purchasing/po_entry_items.php:86 msgid "&Receive Items on this Purchase Order" msgstr "" #: purchasing/po_entry_items.php:88 msgid "Enter &Another Purchase Order" msgstr "" #: purchasing/po_entry_items.php:90 msgid "Select An &Outstanding Purchase Order" msgstr "" #: purchasing/po_entry_items.php:99 msgid "Direct GRN has been entered" msgstr "" #: purchasing/po_entry_items.php:101 msgid "&View this GRN" msgstr "" #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40 msgid "View the GL Journal Entries for this Delivery" msgstr "" #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42 msgid "Entry purchase &invoice for this receival" msgstr "" #: purchasing/po_entry_items.php:115 msgid "Enter &Another GRN" msgstr "" #: purchasing/po_entry_items.php:124 msgid "Direct Purchase Invoice has been entered" msgstr "" #: purchasing/po_entry_items.php:126 msgid "&View this Invoice" msgstr "" #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46 msgid "View the GL Journal Entries for this Invoice" msgstr "" #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48 msgid "Entry supplier &payment for this invoice" msgstr "" #: purchasing/po_entry_items.php:139 msgid "Enter &Another Direct Invoice" msgstr "" #: purchasing/po_entry_items.php:171 msgid "" "This item cannot be deleted because some of it has already been received." msgstr "" #: purchasing/po_entry_items.php:186 msgid "" "This order cannot be cancelled because some of it has already been received." msgstr "" #: purchasing/po_entry_items.php:187 msgid "" "The line item quantities may be modified to quantities more than already " "received. prices cannot be altered for lines that have already been received " "and quantities cannot be reduced below the quantity already received." msgstr "" #: purchasing/po_entry_items.php:202 msgid "This purchase order has been cancelled." msgstr "" #: purchasing/po_entry_items.php:204 msgid "Enter a new purchase order" msgstr "" #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:486 msgid "Item description cannot be empty." msgstr "" #: purchasing/po_entry_items.php:226 msgid "The quantity of the order item must be numeric and not less than " msgstr "" #: purchasing/po_entry_items.php:233 msgid "The price entered must be numeric and not less than zero." msgstr "" #: purchasing/po_entry_items.php:257 msgid "" "You are attempting to make the quantity ordered a quantity less than has " "already been invoiced or received. This is prohibited." msgstr "" #: purchasing/po_entry_items.php:258 msgid "" "The quantity received can only be modified by entering a negative receipt " "and the quantity invoiced can only be reduced by entering a credit note " "against this item." msgstr "" #: purchasing/po_entry_items.php:286 msgid "The selected item is already on this order." msgstr "" #: purchasing/po_entry_items.php:313 msgid "" "The selected item does not exist or it is a kit part and therefore cannot be " "purchased." msgstr "" #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343 #: purchasing/supplier_payment.php:114 msgid "There is no supplier selected." msgstr "" #: purchasing/po_entry_items.php:336 msgid "The entered order date is invalid." msgstr "" #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181 #: sales/sales_order_entry.php:354 msgid "The entered date is not in fiscal year" msgstr "" #: purchasing/po_entry_items.php:350 msgid "The entered due date is invalid." msgstr "" #: purchasing/po_entry_items.php:359 msgid "There is no reference entered for this purchase order." msgstr "" #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161 msgid "You must enter a supplier's invoice reference." msgstr "" #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187 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:527 sales/sales_order_entry.php:709 msgid "Place Order" msgstr "" #: purchasing/po_entry_items.php:528 msgid "Update Order" msgstr "" #: purchasing/po_entry_items.php:529 sales/sales_order_entry.php:708 msgid "Cancel Order" msgstr "" #: purchasing/po_entry_items.php:531 msgid "Process GRN" msgstr "" #: purchasing/po_entry_items.php:532 msgid "Update GRN" msgstr "" #: purchasing/po_entry_items.php:533 msgid "Cancel GRN" msgstr "" #: purchasing/po_entry_items.php:536 sales/customer_invoice.php:584 msgid "Process Invoice" msgstr "" #: purchasing/po_entry_items.php:537 msgid "Update Invoice" msgstr "" #: purchasing/po_entry_items.php:538 sales/sales_order_entry.php:689 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:114 #: sales/customer_delivery.php:432 msgid "Ordered" msgstr "" #: purchasing/po_receive_items.php:63 reporting/rep101.php:133 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:121 #: reporting/includes/doctext.inc:225 msgid "Outstanding" msgstr "" #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433 msgid "This Delivery" msgstr "" #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224 msgid "" "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" #: purchasing/po_receive_items.php:229 msgid "" "Entered quantities cannot be greater than the quantity entered on the " "purchase order including the allowed over-receive percentage" msgstr "" #: purchasing/po_receive_items.php:231 msgid "" "Modify the ordered items on the purchase order if you wish to increase the " "quantities." msgstr "" #: purchasing/po_receive_items.php:249 msgid "" "This order has been changed or invoiced since this delivery was started to " "be actioned. Processing halted. To enter a delivery against this purchase " "order, it must be re-selected and re-read again to update the changes made " "by the other user." msgstr "" #: purchasing/po_receive_items.php:252 msgid "Select a different purchase order for receiving goods against" msgstr "" #: purchasing/po_receive_items.php:255 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" #: purchasing/po_receive_items.php:329 msgid "Items to Receive" msgstr "" #: purchasing/po_receive_items.php:334 msgid "Process Receive Items" msgstr "" #: purchasing/supplier_credit.php:43 msgid "Supplier credit note has been processed." msgstr "" #: purchasing/supplier_credit.php:44 msgid "View this Credit Note" msgstr "" #: purchasing/supplier_credit.php:46 msgid "View the GL Journal Entries for this Credit Note" msgstr "" #: purchasing/supplier_credit.php:48 msgid "Enter Another Credit Note" msgstr "" #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102 msgid "" "The account code entered is not a valid code, this line cannot be added to " "the transaction." msgstr "" #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112 msgid "" "The amount entered is not numeric. This line cannot be added to the " "transaction." msgstr "" #: purchasing/supplier_credit.php:142 msgid "" "The credit note cannot be processed because the there are no items or values " "on the invoice. Credit notes are expected to have a charge." msgstr "" #: purchasing/supplier_credit.php:149 msgid "You must enter an credit note reference." msgstr "" #: purchasing/supplier_credit.php:163 msgid "You must enter a supplier's credit note reference." msgstr "" #: purchasing/supplier_credit.php:170 msgid "" "The credit note as entered cannot be processed because the date entered is " "not valid." msgstr "" #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180 msgid "" "The invoice as entered cannot be processed because the due date is in an " "incorrect format." msgstr "" #: purchasing/supplier_credit.php:189 msgid "" "The credit note total as entered is less than the sum of the the general " "ledger entires (if any) and the charges for goods received. There must be a " "mistake somewhere, the credit note as entered will not be processed." msgstr "" #: purchasing/supplier_credit.php:201 msgid "" "The return cannot be processed because there is an insufficient quantity for " "item:" msgstr "" #: purchasing/supplier_credit.php:245 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" #: purchasing/supplier_credit.php:252 msgid "The price is either not numeric or negative." msgstr "" #: purchasing/supplier_credit.php:354 msgid "Enter Credit Note" msgstr "" #: purchasing/supplier_invoice.php:28 msgid "Enter Supplier Invoice" msgstr "" #: purchasing/supplier_invoice.php:43 msgid "Supplier invoice has been processed." msgstr "" #: purchasing/supplier_invoice.php:44 msgid "View this Invoice" msgstr "" #: purchasing/supplier_invoice.php:50 msgid "Enter Another Invoice" msgstr "" #: purchasing/supplier_invoice.php:141 msgid "" "The invoice cannot be processed because the there are no items or values on " "the invoice. Invoices are expected to have a charge." msgstr "" #: purchasing/supplier_invoice.php:147 msgid "You must enter an invoice reference." msgstr "" #: purchasing/supplier_invoice.php:168 msgid "" "The invoice as entered cannot be processed because the invoice date is in an " "incorrect format." msgstr "" #: purchasing/supplier_invoice.php:224 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" #: purchasing/supplier_invoice.php:231 msgid "The price is not numeric." msgstr "" #: purchasing/supplier_invoice.php:244 msgid "" "The price being invoiced is more than the purchase order price by more than " "the allowed over-charge percentage. The system is set up to prohibit this. " "See the system administrator to modify the set up parameters if necessary." msgstr "" #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258 msgid "The over-charge percentage allowance is :" msgstr "" #: purchasing/supplier_invoice.php:257 msgid "" "The quantity being invoiced is more than the outstanding quantity by more " "than the allowed over-charge percentage. The system is set up to prohibit " "this. See the system administrator to modify the set up parameters if " "necessary." msgstr "" #: purchasing/supplier_invoice.php:325 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" #: purchasing/supplier_invoice.php:367 msgid "Enter Invoice" msgstr "" #: purchasing/supplier_payment.php:31 msgid "Supplier Payment Entry" msgstr "" #: purchasing/supplier_payment.php:85 msgid "Invalid purchase invoice number." msgstr "" #: purchasing/supplier_payment.php:91 msgid "Payment has been sucessfully entered" msgstr "" #: purchasing/supplier_payment.php:93 msgid "&Print This Remittance" msgstr "" #: purchasing/supplier_payment.php:94 msgid "&Email This Remittance" msgstr "" #: purchasing/supplier_payment.php:96 msgid "View the GL &Journal Entries for this Payment" msgstr "" #: purchasing/supplier_payment.php:98 msgid "Select Another &Supplier Transaction for Payment" msgstr "" #: purchasing/supplier_payment.php:101 msgid "Enter Another Supplier &Payment" msgstr "" #: purchasing/supplier_payment.php:148 sales/customer_payments.php:196 msgid "The exchange rate must be numeric and greater than zero." msgstr "" #: purchasing/supplier_payment.php:160 msgid "The entered discount is invalid or less than zero." msgstr "" #: purchasing/supplier_payment.php:168 msgid "" "The total of the amount and the discount is zero or negative. Please enter " "positive values." msgstr "" #: purchasing/supplier_payment.php:271 msgid "Payment To:" msgstr "" #: purchasing/supplier_payment.php:284 msgid "From Bank Account:" msgstr "" #: purchasing/supplier_payment.php:292 #: purchasing/view/view_supp_payment.php:55 msgid "Date Paid" msgstr "" #: purchasing/supplier_payment.php:315 sales/customer_payments.php:393 msgid "Amount of Discount:" msgstr "" #: purchasing/supplier_payment.php:316 msgid "Amount of Payment:" msgstr "" #: purchasing/supplier_payment.php:322 msgid "The amount and discount are in the bank account's currency." msgstr "" #: purchasing/supplier_payment.php:325 msgid "Enter Payment" msgstr "" #: purchasing/view/view_grn.php:21 msgid "View Purchase Order Delivery" msgstr "" #: purchasing/view/view_grn.php:27 msgid "" "This page must be called with a Purchase Order Delivery number to review." msgstr "" #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41 #: sales/view/view_sales_order.php:198 msgid "Line Details" msgstr "" #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222 #: sales/inquiry/sales_deliveries_view.php:186 msgid "Delivery Date" msgstr "" #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84 #: purchasing/view/view_supp_credit.php:60 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136 #: sales/view/view_sales_order.php:234 msgid "Sub Total" msgstr "" #: purchasing/view/view_grn.php:86 msgid "This delivery has been voided." msgstr "" #: purchasing/view/view_po.php:22 msgid "View Purchase Order" msgstr "" #: purchasing/view/view_po.php:27 msgid "This page must be called with a purchase order number to review." msgstr "" #: purchasing/view/view_po.php:46 msgid "Requested By" msgstr "" #: purchasing/view/view_po.php:100 #: purchasing/inquiry/supplier_allocation_inquiry.php:148 #: purchasing/inquiry/supplier_inquiry.php:193 #: sales/inquiry/customer_allocation_inquiry.php:164 #: sales/inquiry/customer_inquiry.php:251 #: sales/inquiry/sales_deliveries_view.php:206 #: sales/inquiry/sales_orders_view.php:318 msgid "Marked items are overdue." msgstr "" #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97 #: sales/view/view_sales_order.php:51 msgid "Deliveries" msgstr "" #: purchasing/view/view_po.php:115 msgid "Delivered On" msgstr "" #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53 msgid "Invoices/Credits" msgstr "" #: purchasing/view/view_supp_credit.php:23 msgid "View Supplier Credit Note" msgstr "" #: purchasing/view/view_supp_credit.php:38 msgid "SUPPLIER CREDIT NOTE" msgstr "" #: purchasing/view/view_supp_credit.php:47 #: purchasing/view/view_supp_invoice.php:50 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95 msgid "Invoice Date" msgstr "" #: purchasing/view/view_supp_credit.php:66 msgid "TOTAL CREDIT NOTE" msgstr "" #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147 msgid "This credit note has been voided." msgstr "" #: purchasing/view/view_supp_invoice.php:23 msgid "View Supplier Invoice" msgstr "" #: purchasing/view/view_supp_invoice.php:40 msgid "SUPPLIER INVOICE" msgstr "" #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:193 #: sales/view/view_invoice.php:164 msgid "TOTAL INVOICE" msgstr "" #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168 msgid "This invoice has been voided." msgstr "" #: purchasing/view/view_supp_payment.php:22 msgid "View Payment to Supplier" msgstr "" #: purchasing/view/view_supp_payment.php:47 msgid "Payment to Supplier" msgstr "" #: purchasing/view/view_supp_payment.php:53 msgid "To Supplier" msgstr "" #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43 msgid "Payment Currency" msgstr "" #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433 #: sales/customer_invoice.php:470 sales/view/view_receipt.php:45 #: sales/view/view_sales_order.php:202 msgid "Discount" msgstr "" #: purchasing/view/view_supp_payment.php:69 msgid "Supplier's Currency" msgstr "" #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33 msgid "" "There are no tax groups defined in the system. At least one tax group is " "required before proceeding." msgstr "" #: purchasing/manage/suppliers.php:89 msgid "Basic Data" msgstr "" #: purchasing/manage/suppliers.php:91 msgid "Supplier Name:" msgstr "" #: purchasing/manage/suppliers.php:92 msgid "Supplier Short Name:" msgstr "" #: purchasing/manage/suppliers.php:95 msgid "Website:" msgstr "" #: purchasing/manage/suppliers.php:106 msgid "Our Customer No:" msgstr "" #: purchasing/manage/suppliers.php:108 msgid "Purchasing" msgstr "" #: purchasing/manage/suppliers.php:109 msgid "Bank Name/Account:" msgstr "" #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264 #: sales/manage/customers.php.orig:260 msgid "Credit Limit:" msgstr "" #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266 #: sales/manage/customers.php.orig:262 msgid "Payment Terms:" msgstr "" #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120 msgid "Prices contain tax included:" msgstr "" #: purchasing/manage/suppliers.php:122 reporting/rep704.php:96 #: reporting/rep704.php:106 reporting/rep704.php:114 msgid "Accounts" msgstr "" #: purchasing/manage/suppliers.php:123 msgid "Accounts Payable Account:" msgstr "" #: purchasing/manage/suppliers.php:124 msgid "Purchase Account:" msgstr "" #: purchasing/manage/suppliers.php:125 msgid "Use Item Inventory/COGS Account" msgstr "" #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157 msgid "Contact Data" msgstr "" #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266 msgid "Addresses" msgstr "" #: purchasing/manage/suppliers.php:149 reporting/rep205.php:100 #: sales/manage/customer_branches.php:267 msgid "Mailing Address:" msgstr "" #: purchasing/manage/suppliers.php:150 msgid "Physical Address:" msgstr "" #: purchasing/manage/suppliers.php:152 msgid "General" msgstr "" #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269 #: sales/manage/customers.php:287 sales/manage/customers.php.orig:283 msgid "General Notes:" msgstr "" #: purchasing/manage/suppliers.php:155 msgid "Supplier status:" msgstr "" #: purchasing/manage/suppliers.php:161 msgid "System default" msgstr "" #: purchasing/manage/suppliers.php:168 msgid "Update Supplier" msgstr "" #: purchasing/manage/suppliers.php:169 msgid "Update supplier data" msgstr "" #: purchasing/manage/suppliers.php:170 msgid "Select this supplier and return to document entry." msgstr "" #: purchasing/manage/suppliers.php:171 msgid "Delete Supplier" msgstr "" #: purchasing/manage/suppliers.php:172 msgid "Delete supplier data if have been never used" msgstr "" #: purchasing/manage/suppliers.php:176 msgid "Add New Supplier Details" msgstr "" #: purchasing/manage/suppliers.php:195 msgid "The supplier name must be entered." msgstr "" #: purchasing/manage/suppliers.php:202 msgid "The supplier short name must be entered." msgstr "" #: purchasing/manage/suppliers.php:222 msgid "Supplier has been updated." msgstr "" #: purchasing/manage/suppliers.php:240 msgid "A new supplier has been added." msgstr "" #: purchasing/manage/suppliers.php:258 msgid "" "Cannot delete this supplier because there are transactions that refer to " "this supplier." msgstr "" #: purchasing/manage/suppliers.php:266 msgid "" "Cannot delete the supplier record because purchase orders have been created " "against this supplier." msgstr "" #: purchasing/manage/suppliers.php:287 #: purchasing/inquiry/supplier_allocation_inquiry.php:48 msgid "Select a supplier: " msgstr "" #: purchasing/manage/suppliers.php:288 msgid "New supplier" msgstr "" #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323 #: sales/manage/customers.php:345 sales/manage/customers.php.orig:340 msgid "&Contacts" msgstr "" #: purchasing/manage/suppliers.php:309 msgid "Purchase &Orders" msgstr "" #: purchasing/inquiry/po_search_completed.php:26 msgid "Search Purchase Orders" msgstr "" #: purchasing/inquiry/po_search_completed.php:63 #: purchasing/inquiry/po_search.php:62 #: sales/inquiry/sales_deliveries_view.php:103 #: sales/inquiry/sales_orders_view.php:225 msgid "#:" msgstr "" #: purchasing/inquiry/po_search_completed.php:68 msgid "into location:" msgstr "" #: purchasing/inquiry/po_search_completed.php:126 #: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166 #: sales/inquiry/sales_orders_view.php:267 msgid "Order Date" msgstr "" #: purchasing/inquiry/po_search_completed.php:128 #: purchasing/inquiry/po_search.php:137 #: sales/inquiry/sales_orders_view.php:270 msgid "Order Total" msgstr "" #: purchasing/inquiry/po_search.php:25 msgid "Search Outstanding Purchase Orders" msgstr "" #: purchasing/inquiry/po_search.php:98 msgid "Receive" msgstr "" #: purchasing/inquiry/po_search.php:148 msgid "Marked orders have overdue items." msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:23 msgid "Supplier Allocation Inquiry" msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:55 #: sales/inquiry/customer_allocation_inquiry.php:49 msgid "show settled:" msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:103 msgid "Pay" msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:130 msgid "Supp Reference" msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:136 #: reporting/rep101.php:133 reporting/rep201.php:121 #: reporting/includes/doctext.inc:225 #: sales/inquiry/customer_allocation_inquiry.php:153 msgid "Allocated" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:27 msgid "Supplier Inquiry" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:51 msgid "Select a supplier:" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:70 #: purchasing/inquiry/supplier_inquiry.php:71 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244 #: reporting/rep108.php:149 reporting/rep108.php:150 reporting/rep108.php:151 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:132 #: sales/manage/recurrent_invoices.php:102 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76 #: sales/inquiry/customer_inquiry.php:77 msgid "Days" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122 #: reporting/rep108.php:151 reporting/rep202.php:126 reporting/rep202.php:160 #: sales/inquiry/customer_inquiry.php:77 msgid "Over" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:76 #: sales/inquiry/customer_inquiry.php:80 msgid "Terms" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125 #: reporting/rep102.php:242 reporting/rep108.php:153 reporting/rep202.php:130 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80 msgid "Current" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126 #: reporting/rep108.php:153 reporting/rep202.php:131 #: sales/inquiry/customer_inquiry.php:81 msgid "Total Balance" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:133 #: sales/inquiry/customer_inquiry.php:164 msgid "Credit This" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:155 msgid "Print Remittance" msgstr "" #: purchasing/allocations/supplier_allocate.php:29 msgid "Allocate Supplier Payment or Credit Note" msgstr "" #: purchasing/allocations/supplier_allocate.php:49 msgid "Allocation of" msgstr "" #: purchasing/allocations/supplier_allocate.php:54 #: sales/allocations/customer_allocate.php:53 msgid "Total:" msgstr "" #: purchasing/allocations/supplier_allocate.php:63 #: sales/allocations/customer_allocate.php:62 msgid "Start again allocation of selected amount" msgstr "" #: purchasing/allocations/supplier_allocate.php:64 #: sales/allocations/customer_allocate.php:63 msgid "Process allocations" msgstr "" #: purchasing/allocations/supplier_allocate.php:65 #: purchasing/allocations/supplier_allocate.php:71 #: sales/allocations/customer_allocate.php:64 #: sales/allocations/customer_allocate.php:70 msgid "Back to Allocations" msgstr "" #: purchasing/allocations/supplier_allocate.php:66 #: purchasing/allocations/supplier_allocate.php:72 #: sales/allocations/customer_allocate.php:64 #: sales/allocations/customer_allocate.php:71 msgid "Abandon allocations and return to selection of allocatable amounts" msgstr "" #: purchasing/allocations/supplier_allocate.php:70 #: sales/allocations/customer_allocate.php:68 msgid "There are no unsettled transactions to allocate." msgstr "" #: purchasing/allocations/supplier_allocation_main.php:26 msgid "Supplier Allocations" msgstr "" #: purchasing/allocations/supplier_allocation_main.php:36 msgid "Select a Supplier: " msgstr "" #: purchasing/allocations/supplier_allocation_main.php:39 #: sales/allocations/customer_allocation_main.php:35 msgid "Show Settled Items:" msgstr "" #: purchasing/allocations/supplier_allocation_main.php:70 #: sales/allocations/customer_allocation_main.php:74 msgid "Allocate" msgstr "" #: purchasing/allocations/supplier_allocation_main.php:111 #: sales/allocations/customer_allocation_main.php:110 msgid "Marked items are settled." msgstr "" #: reporting/rep101.php:122 reporting/rep102.php:108 reporting/rep114.php:108 #: reporting/rep202.php:112 reporting/rep203.php:83 msgid "Balances in Home Currency" msgstr "" #: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93 #: reporting/rep709.php:111 reporting/includes/doctext.inc:145 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224 msgid "Trans Type" msgstr "" #: reporting/rep101.php:132 reporting/rep201.php:120 #: reporting/includes/doctext.inc:224 msgid "Charges" msgstr "" #: reporting/rep101.php:132 reporting/rep201.php:121 #: reporting/includes/doctext.inc:225 msgid "Credits" msgstr "" #: reporting/rep101.php:141 reporting/rep102.php:136 reporting/rep201.php:129 #: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:126 #: reporting/reports_main.php:38 reporting/reports_main.php:48 #: reporting/reports_main.php:152 reporting/reports_main.php:162 #: reporting/reports_main.php:171 reporting/reports_main.php:224 msgid "Suppress Zeros" msgstr "" #: reporting/rep101.php:143 msgid "Customer Balances" msgstr "" #: reporting/rep101.php:248 reporting/rep102.php:228 reporting/rep106.php:171 #: reporting/rep201.php:235 reporting/rep202.php:235 reporting/rep203.php:181 #: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195 #: reporting/rep305.php:187 reporting/rep306.php:294 msgid "Grand Total" msgstr "" #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106 #: reporting/rep709.php:95 reporting/reports_main.php:47 #: reporting/reports_main.php:90 reporting/reports_main.php:161 #: reporting/reports_main.php:208 reporting/reports_main.php:465 msgid "Summary Only" msgstr "" #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97 msgid "Detailed Report" msgstr "" #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99 #: reporting/rep301.php:110 reporting/reports_main.php:35 #: reporting/reports_main.php:43 reporting/reports_main.php:64 #: reporting/reports_main.php:80 reporting/reports_main.php:89 #: reporting/reports_main.php:149 reporting/reports_main.php:157 #: reporting/reports_main.php:168 reporting/reports_main.php:205 #: reporting/reports_main.php:230 reporting/reports_main.php:238 #: reporting/reports_main.php:247 reporting/reports_main.php:253 #: reporting/reports_main.php:293 reporting/reports_main.php:307 #: reporting/reports_main.php:319 reporting/reports_main.php:337 #: reporting/reports_main.php:348 reporting/reports_main.php:360 #: reporting/reports_main.php:373 reporting/reports_main.php:389 #: reporting/reports_main.php:399 reporting/reports_main.php:410 #: reporting/reports_main.php:422 reporting/reports_main.php:436 #: reporting/reports_main.php:445 reporting/reports_main.php:455 #: reporting/reports_main.php:464 reporting/reports_main.php:471 msgid "End Date" msgstr "" #: reporting/rep102.php:135 reporting/rep202.php:140 #: reporting/reports_main.php:46 reporting/reports_main.php:120 #: reporting/reports_main.php:160 msgid "Show Also Allocated" msgstr "" #: reporting/rep102.php:140 msgid "Aged Customer Analysis" msgstr "" #: reporting/rep103.php:132 msgid "All Areas" msgstr "" #: reporting/rep103.php:136 msgid "All Sales Folk" msgstr "" #: reporting/rep103.php:140 reporting/rep205.php:87 msgid "Greater than " msgstr "" #: reporting/rep103.php:144 reporting/rep205.php:91 msgid "Less than " msgstr "" #: reporting/rep103.php:153 msgid "Customer Postal Address" msgstr "" #: reporting/rep103.php:153 msgid "Price/Turnover" msgstr "" #: reporting/rep103.php:153 msgid "Branch Contact Information" msgstr "" #: reporting/rep103.php:154 msgid "Branch Delivery Address" msgstr "" #: reporting/rep103.php:159 reporting/rep205.php:106 #: reporting/reports_main.php:54 reporting/reports_main.php:181 msgid "Activity Since" msgstr "" #: reporting/rep103.php:160 reporting/reports_main.php:55 #: sales/manage/sales_areas.php:16 msgid "Sales Areas" msgstr "" #: reporting/rep103.php:161 reporting/reports_main.php:56 msgid "Sales Folk" msgstr "" #: reporting/rep103.php:162 reporting/rep205.php:107 msgid "Activity" msgstr "" #: reporting/rep103.php:164 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:161 msgid "Ph" msgstr "" #: reporting/rep103.php:259 reporting/rep205.php:100 reporting/rep205.php:177 msgid "Turnover" msgstr "" #: reporting/rep103.php:266 reporting/rep106.php:88 reporting/rep205.php:184 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99 msgid "Email" msgstr "" #: reporting/rep104.php:111 msgid "Category/Items" msgstr "" #: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:111 #: reporting/rep303.php:117 reporting/rep307.php:117 msgid "UOM" msgstr "" #: reporting/rep104.php:111 msgid "GP %" msgstr "" #: reporting/rep104.php:119 reporting/reports_main.php:74 msgid "Show GP %" msgstr "" #: reporting/rep104.php:126 msgid "Price Listing" msgstr "" #: reporting/rep104.php:195 msgid "Sales Kits" msgstr "" #: reporting/rep105.php:103 msgid "All Orders" msgstr "" #: reporting/rep105.php:105 reporting/reports_main.php:83 msgid "Back Orders Only" msgstr "" #: reporting/rep105.php:109 reporting/rep204.php:84 #: sales/inquiry/customer_allocation_inquiry.php:146 #: sales/inquiry/customer_inquiry.php:226 msgid "Order" msgstr "" #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179 #: sales/create_recurrent_invoices.php:132 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339 #: sales/customer_invoice.php:381 sales/manage/customers.php:251 #: sales/manage/customers.php:290 sales/manage/customers.php.orig:248 #: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231 #: sales/inquiry/sales_deliveries_view.php:182 #: sales/inquiry/sales_orders_view.php:265 #: sales/inquiry/sales_orders_view.php:279 msgid "Branch" msgstr "" #: reporting/rep105.php:109 reporting/rep106.php:83 msgid "Customer Ref" msgstr "" #: reporting/rep105.php:110 msgid "Ord Date" msgstr "" #: reporting/rep105.php:110 msgid "Del Date" msgstr "" #: reporting/rep105.php:110 reporting/rep401.php:71 msgid "Loc" msgstr "" #: reporting/rep105.php:114 sales/customer_delivery.php:432 #: sales/customer_invoice.php:469 msgid "Invoiced" msgstr "" #: reporting/rep105.php:121 msgid "Selection" msgstr "" #: reporting/rep105.php:125 msgid "Order Status Listing" msgstr "" #: reporting/rep106.php:84 msgid "Inv Date" msgstr "" #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159 #: sales/manage/sales_people.php:161 msgid "Provision" msgstr "" #: reporting/rep106.php:88 msgid "Salesman" msgstr "" #: reporting/rep106.php:89 sales/manage/sales_people.php:99 msgid "Break Pt." msgstr "" #: reporting/rep106.php:97 msgid "Salesman Listing" msgstr "" #: reporting/rep107.php:67 reporting/rep107.php:84 #: reporting/includes/doctext.inc:105 msgid "INVOICE" msgstr "" #: reporting/rep107.php:148 reporting/rep109.php:152 reporting/rep110.php:162 #: reporting/rep111.php:137 reporting/rep113.php:147 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227 #: sales/includes/ui/sales_credit_ui.inc:222 msgid "Shipping" msgstr "" #: reporting/rep108.php:85 reporting/rep108.php:110 #: reporting/includes/doctext.inc:216 msgid "STATEMENT" msgstr "" #: reporting/rep108.php:125 msgid "Outstanding Transactions" msgstr "" #: reporting/rep108.php:168 msgid "Statement" msgstr "" #: reporting/rep108.php:168 msgid "as of" msgstr "" #: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93 #: reporting/includes/doctext.inc:53 msgid "SALES ORDER" msgstr "" #: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93 #: reporting/includes/doctext.inc:53 msgid "QUOTE" msgstr "" #: reporting/rep109.php:158 reporting/rep111.php:143 msgid "TOTAL ORDER EX VAT" msgstr "" #: reporting/rep109.php:204 reporting/rep111.php:189 msgid "TOTAL ORDER VAT INCL." msgstr "" #: reporting/rep110.php:70 msgid "DELIVERY" msgstr "" #: reporting/rep110.php:72 reporting/rep110.php:93 #: reporting/includes/doctext.inc:70 msgid "PACKING SLIP" msgstr "" #: reporting/rep110.php:88 reporting/includes/doctext.inc:70 msgid "DELIVERY NOTE" msgstr "" #: reporting/rep110.php:206 msgid "TOTAL DELIVERY INCL. VAT" msgstr "" #: reporting/rep111.php:60 reporting/includes/doctext.inc:38 msgid "SALES QUOTATION" msgstr "" #: reporting/rep112.php:94 reporting/includes/doctext.inc:176 msgid "RECEIPT" msgstr "" #: reporting/rep112.php:125 reporting/rep210.php:133 msgid "As advance / full / part / payment towards:" msgstr "" #: reporting/rep112.php:160 msgid "TOTAL RECEIPT" msgstr "" #: reporting/rep112.php:170 msgid "Received / Sign" msgstr "" #: reporting/rep112.php:172 msgid "By Cash / Cheque* / Draft No." msgstr "" #: reporting/rep112.php:174 msgid "Dated" msgstr "" #: reporting/rep112.php:177 msgid "Drawn on Bank" msgstr "" #: reporting/rep113.php:67 reporting/rep113.php:86 #: reporting/includes/doctext.inc:91 msgid "CREDIT NOTE" msgstr "" #: reporting/rep113.php:191 sales/view/view_credit.php:143 msgid "TOTAL CREDIT" msgstr "" #: reporting/rep114.php:87 msgid "Sales Summary Report" msgstr "" #: reporting/rep114.php:91 reporting/reports_main.php:65 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:112 taxes/tax_groups.php:177 msgid "Tax" msgstr "" #: reporting/rep201.php:110 msgid "Balances in Home currency" msgstr "" #: reporting/rep201.php:131 msgid "Supplier Balances" msgstr "" #: reporting/rep202.php:144 msgid "currency" msgstr "" #: reporting/rep202.php:145 msgid "Aged Supplier Analysis" msgstr "" #: reporting/rep203.php:104 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:100 msgid "Contact Information" msgstr "" #: reporting/rep205.php:101 msgid "Physical Address" msgstr "" #: reporting/rep205.php:109 msgid "Supplier Details Listing" msgstr "" #: reporting/rep205.php:136 msgid "Tax_Id" msgstr "" #: reporting/rep209.php:87 reporting/rep209.php:100 #: reporting/includes/doctext.inc:149 msgid "PURCHASE ORDER" msgstr "" #: reporting/rep209.php:206 msgid "TOTAL PO" msgstr "" #: reporting/rep210.php:95 reporting/rep210.php:117 #: reporting/includes/doctext.inc:129 msgid "REMITTANCE" msgstr "" #: reporting/rep210.php:168 msgid "TOTAL REMITTANCE" msgstr "" #: reporting/rep301.php:114 msgid "Inventory Valuation Report" msgstr "" #: reporting/rep302.php:125 msgid "QOH" msgstr "" #: reporting/rep302.php:125 msgid "Cust Ord" msgstr "" #: reporting/rep302.php:125 msgid "Supp Ord" msgstr "" #: reporting/rep302.php:125 msgid "Sugg Ord" msgstr "" #: reporting/rep302.php:134 msgid "Inventory Planning Report" msgstr "" #: reporting/rep303.php:99 msgid "Shortage" msgstr "" #: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep305.php:100 msgid "Stock ID" msgstr "" #: reporting/rep303.php:111 msgid "Check" msgstr "" #: reporting/rep303.php:125 msgid "Only Shortage" msgstr "" #: reporting/rep303.php:133 msgid "Stock Check Sheets" msgstr "" #: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141 msgid "Qty" msgstr "" #: reporting/rep304.php:114 sales/manage/customer_branches.php:240 #: sales/manage/customers.php:260 sales/manage/customers.php.orig:256 msgid "Sales" msgstr "" #: reporting/rep304.php:114 msgid "Cost" msgstr "" #: reporting/rep304.php:114 msgid "Contribution" msgstr "" #: reporting/rep304.php:126 msgid "Inventory Sales Report" msgstr "" #: reporting/rep305.php:100 msgid "PO No" msgstr "" #: reporting/rep305.php:100 msgid "Inv" msgstr "" #: reporting/rep305.php:100 msgid "Inv Price" msgstr "" #: reporting/rep305.php:100 msgid "PO Price" msgstr "" #: reporting/rep305.php:107 msgid "GRN Valuation Report" msgstr "" #: reporting/rep306.php:141 msgid "Unit Price" msgstr "" #: reporting/rep306.php:154 msgid "Inventory Purchasing Report" msgstr "" #: reporting/rep307.php:117 msgid "Opening" msgstr "" #: reporting/rep307.php:126 msgid "Inventory Movements" msgstr "" #: reporting/rep401.php:71 msgid "Wrk Ctr" msgstr "" #: reporting/rep401.php:78 msgid "Bill of Material Listing" msgstr "" #: reporting/rep409.php:60 reporting/rep409.php:73 #: reporting/includes/doctext.inc:192 msgid "WORK ORDER" msgstr "" #: reporting/rep409.php:129 msgid "Insufficient stock" msgstr "" #: reporting/rep501.php:87 msgid "YTD" msgstr "" #: reporting/rep501.php:94 msgid "Dimension Summary" msgstr "" #: reporting/rep601.php:86 reporting/includes/doctext.inc:247 msgid "Bank Account" msgstr "" #: reporting/rep601.php:151 msgid "Total Debit / Credit" msgstr "" #: reporting/rep601.php:168 msgid "Net Change" 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:247 reporting/rep705.php:260 reporting/rep705.php:271 #: reporting/reports_main.php:328 reporting/reports_main.php:381 #: reporting/reports_main.php:429 msgid "Year" msgstr "" #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273 #: 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:254 reporting/rep705.php:265 reporting/rep705.php:274 msgid "Amounts in thousands" msgstr "" #: reporting/rep705.php:278 msgid "Annual Expense Breakdown" msgstr "" #: reporting/rep706.php:186 msgid "Close Balance" msgstr "" #: reporting/rep707.php:258 msgid "Profit and Loss Statement" msgstr "" #: reporting/rep709.php:93 msgid "Tax Report" msgstr "" #: reporting/rep709.php:111 msgid "Branch Name" msgstr "" #: reporting/rep709.php:112 msgid "Net" msgstr "" #: reporting/rep709.php:112 taxes/item_tax_types.php:185 msgid "Rate" msgstr "" #: reporting/rep709.php:183 msgid "Tax Rate" msgstr "" #: reporting/rep709.php:183 msgid "Net Tax" 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:469 msgid "Audit Trail" msgstr "" #: reporting/rep710.php:111 msgid "Changed" msgstr "" #: reporting/reports_main.php:26 msgid "Reports and Analysis" msgstr "" #: reporting/reports_main.php:33 msgid "Customer &Balances" msgstr "" #: reporting/reports_main.php:37 reporting/reports_main.php:45 #: reporting/reports_main.php:70 reporting/reports_main.php:97 #: reporting/reports_main.php:105 reporting/reports_main.php:119 #: reporting/reports_main.php:127 reporting/reports_main.php:135 #: reporting/reports_main.php:142 reporting/reports_main.php:151 #: reporting/reports_main.php:159 reporting/reports_main.php:170 #: reporting/reports_main.php:190 reporting/reports_main.php:197 msgid "Currency Filter" msgstr "" #: reporting/reports_main.php:40 reporting/reports_main.php:51 #: reporting/reports_main.php:60 reporting/reports_main.php:67 #: reporting/reports_main.php:76 reporting/reports_main.php:85 #: reporting/reports_main.php:92 reporting/reports_main.php:101 #: reporting/reports_main.php:109 reporting/reports_main.php:116 #: reporting/reports_main.php:123 reporting/reports_main.php:131 #: reporting/reports_main.php:138 reporting/reports_main.php:144 #: reporting/reports_main.php:154 reporting/reports_main.php:165 #: reporting/reports_main.php:173 reporting/reports_main.php:178 #: reporting/reports_main.php:185 reporting/reports_main.php:193 #: reporting/reports_main.php:200 reporting/reports_main.php:210 #: reporting/reports_main.php:216 reporting/reports_main.php:226 #: reporting/reports_main.php:234 reporting/reports_main.php:243 #: reporting/reports_main.php:249 reporting/reports_main.php:259 #: reporting/reports_main.php:267 reporting/reports_main.php:274 #: reporting/reports_main.php:283 reporting/reports_main.php:296 #: reporting/reports_main.php:303 reporting/reports_main.php:310 #: reporting/reports_main.php:325 reporting/reports_main.php:333 #: reporting/reports_main.php:344 reporting/reports_main.php:356 #: reporting/reports_main.php:366 reporting/reports_main.php:378 #: reporting/reports_main.php:385 reporting/reports_main.php:395 #: reporting/reports_main.php:406 reporting/reports_main.php:415 #: reporting/reports_main.php:426 reporting/reports_main.php:432 #: reporting/reports_main.php:441 reporting/reports_main.php:451 #: reporting/reports_main.php:459 reporting/reports_main.php:467 #: reporting/reports_main.php:475 msgid "Orientation" msgstr "" #: reporting/reports_main.php:41 reporting/reports_main.php:52 #: reporting/reports_main.php:61 reporting/reports_main.php:68 #: reporting/reports_main.php:77 reporting/reports_main.php:86 #: reporting/reports_main.php:93 reporting/reports_main.php:155 #: reporting/reports_main.php:166 reporting/reports_main.php:174 #: reporting/reports_main.php:179 reporting/reports_main.php:186 #: reporting/reports_main.php:211 reporting/reports_main.php:217 #: reporting/reports_main.php:227 reporting/reports_main.php:235 #: reporting/reports_main.php:244 reporting/reports_main.php:250 #: reporting/reports_main.php:260 reporting/reports_main.php:268 #: reporting/reports_main.php:284 reporting/reports_main.php:297 #: reporting/reports_main.php:304 reporting/reports_main.php:311 #: reporting/reports_main.php:326 reporting/reports_main.php:334 #: reporting/reports_main.php:345 reporting/reports_main.php:357 #: reporting/reports_main.php:367 reporting/reports_main.php:379 #: reporting/reports_main.php:386 reporting/reports_main.php:396 #: reporting/reports_main.php:407 reporting/reports_main.php:416 #: reporting/reports_main.php:427 reporting/reports_main.php:433 #: reporting/reports_main.php:442 reporting/reports_main.php:452 #: reporting/reports_main.php:460 reporting/reports_main.php:468 #: reporting/reports_main.php:476 msgid "Destination" msgstr "" #: reporting/reports_main.php:42 msgid "&Aged Customer Analysis" msgstr "" #: reporting/reports_main.php:49 reporting/reports_main.php:163 #: reporting/reports_main.php:342 reporting/reports_main.php:354 #: reporting/reports_main.php:393 reporting/reports_main.php:404 #: reporting/reports_main.php:439 reporting/reports_main.php:449 msgid "Graphics" msgstr "" #: reporting/reports_main.php:53 msgid "Customer &Detail Listing" msgstr "" #: reporting/reports_main.php:57 reporting/reports_main.php:182 msgid "Activity Greater Than" msgstr "" #: reporting/reports_main.php:58 reporting/reports_main.php:183 msgid "Activity Less Than" msgstr "" #: reporting/reports_main.php:62 msgid "Sales &Summary Report" msgstr "" #: reporting/reports_main.php:69 msgid "&Price Listing" msgstr "" #: reporting/reports_main.php:71 reporting/reports_main.php:81 #: reporting/reports_main.php:206 reporting/reports_main.php:213 #: reporting/reports_main.php:219 reporting/reports_main.php:231 #: reporting/reports_main.php:239 reporting/reports_main.php:254 msgid "Inventory Category" msgstr "" #: reporting/reports_main.php:72 sales/manage/sales_types.php:16 msgid "Sales Types" msgstr "" #: reporting/reports_main.php:73 reporting/reports_main.php:221 msgid "Show Pictures" msgstr "" #: reporting/reports_main.php:78 msgid "&Order Status Listing" msgstr "" #: reporting/reports_main.php:82 msgid "Stock Location" msgstr "" #: reporting/reports_main.php:87 msgid "&Salesman Listing" msgstr "" #: reporting/reports_main.php:94 msgid "Print &Invoices" msgstr "" #: reporting/reports_main.php:98 reporting/reports_main.php:106 #: reporting/reports_main.php:113 msgid "email Customers" msgstr "" #: reporting/reports_main.php:99 reporting/reports_main.php:107 msgid "Payment Link" msgstr "" #: reporting/reports_main.php:102 msgid "Print &Credit Notes" msgstr "" #: reporting/reports_main.php:110 msgid "Print &Deliveries" msgstr "" #: reporting/reports_main.php:114 msgid "Print as Packing Slip" msgstr "" #: reporting/reports_main.php:117 msgid "Print &Statements" msgstr "" #: reporting/reports_main.php:121 reporting/reports_main.php:128 #: reporting/reports_main.php:136 reporting/reports_main.php:191 #: reporting/reports_main.php:198 msgid "Email Customers" msgstr "" #: reporting/reports_main.php:124 msgid "&Print Sales Orders" msgstr "" #: reporting/reports_main.php:129 msgid "Print as Quote" msgstr "" #: reporting/reports_main.php:132 msgid "&Print Sales Quotations" msgstr "" #: reporting/reports_main.php:139 msgid "Print Receipts" msgstr "" #: reporting/reports_main.php:147 msgid "Supplier &Balances" msgstr "" #: reporting/reports_main.php:156 msgid "&Aged Supplier Analyses" msgstr "" #: reporting/reports_main.php:167 msgid "&Payment Report" msgstr "" #: reporting/reports_main.php:175 msgid "Outstanding &GRNs Report" msgstr "" #: reporting/reports_main.php:180 msgid "Supplier &Detail Listing" msgstr "" #: reporting/reports_main.php:187 msgid "Print Purchase &Orders" msgstr "" #: reporting/reports_main.php:194 msgid "Print Remittances" msgstr "" #: reporting/reports_main.php:204 msgid "Inventory &Valuation Report" msgstr "" #: reporting/reports_main.php:212 msgid "Inventory &Planning Report" msgstr "" #: reporting/reports_main.php:218 msgid "Stock &Check Sheets" msgstr "" #: reporting/reports_main.php:222 msgid "Inventory Column" msgstr "" #: reporting/reports_main.php:223 msgid "Show Shortage" msgstr "" #: reporting/reports_main.php:228 msgid "Inventory &Movement Report" msgstr "" #: reporting/reports_main.php:236 msgid "Inventory &Sales Report" msgstr "" #: reporting/reports_main.php:245 msgid "&GRN Valuation Report" msgstr "" #: reporting/reports_main.php:251 msgid "Inventory P&urchasing Report" msgstr "" #: reporting/reports_main.php:262 msgid "Manufacturing" msgstr "" #: reporting/reports_main.php:263 msgid "&Bill of Material Listing" msgstr "" #: reporting/reports_main.php:264 msgid "From product" msgstr "" #: reporting/reports_main.php:265 msgid "To product" msgstr "" #: reporting/reports_main.php:269 msgid "Print &Work Orders" msgstr "" #: reporting/reports_main.php:272 msgid "Email Locations" msgstr "" #: reporting/reports_main.php:278 msgid "Dimension &Summary" msgstr "" #: reporting/reports_main.php:279 msgid "From Dimension" msgstr "" #: reporting/reports_main.php:280 msgid "To Dimension" msgstr "" #: reporting/reports_main.php:281 msgid "Show Balance" msgstr "" #: reporting/reports_main.php:289 msgid "Banking" msgstr "" #: reporting/reports_main.php:290 msgid "Bank &Statement" msgstr "" #: reporting/reports_main.php:294 reporting/reports_main.php:361 #: reporting/reports_main.php:411 reporting/reports_main.php:456 msgid "Zero values" msgstr "" #: reporting/reports_main.php:299 msgid "General Ledger" msgstr "" #: reporting/reports_main.php:300 msgid "Chart of &Accounts" msgstr "" #: reporting/reports_main.php:301 msgid "Show Balances" msgstr "" #: reporting/reports_main.php:305 msgid "List of &Journal Entries" msgstr "" #: reporting/reports_main.php:317 reporting/reports_main.php:371 #: reporting/reports_main.php:420 msgid "GL Account &Transactions" msgstr "" #: reporting/reports_main.php:320 reporting/reports_main.php:374 #: reporting/reports_main.php:423 msgid "From Account" msgstr "" #: reporting/reports_main.php:321 reporting/reports_main.php:375 #: reporting/reports_main.php:424 msgid "To Account" msgstr "" #: reporting/reports_main.php:327 reporting/reports_main.php:380 #: reporting/reports_main.php:428 msgid "Annual &Expense Breakdown" msgstr "" #: reporting/reports_main.php:335 reporting/reports_main.php:387 #: reporting/reports_main.php:434 msgid "&Balance Sheet" msgstr "" #: reporting/reports_main.php:341 reporting/reports_main.php:353 #: reporting/reports_main.php:392 reporting/reports_main.php:403 #: reporting/reports_main.php:438 reporting/reports_main.php:448 msgid "Decimal values" msgstr "" #: reporting/reports_main.php:346 reporting/reports_main.php:397 #: reporting/reports_main.php:443 msgid "&Profit and Loss Statement" msgstr "" #: reporting/reports_main.php:462 msgid "Ta&x Report" msgstr "" #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51 msgid "Charge To" msgstr "" #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74 msgid "Delivered To" msgstr "" #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168 #: sales/includes/ui/sales_order_ui.inc:146 msgid "Discount %" msgstr "" #: reporting/includes/doctext.inc:33 msgid "All amounts stated in" msgstr "" #: reporting/includes/doctext.inc:39 msgid "Quotation No." msgstr "" #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180 #: reporting/includes/doctext.inc:218 msgid "Customer's Reference" msgstr "" #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296 msgid "Sales Person" msgstr "" #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182 #: reporting/includes/doctext.inc:220 msgid "Your VAT no." msgstr "" #: reporting/includes/doctext.inc:47 msgid "Our Quotation No" msgstr "" #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69 #: sales/inquiry/sales_orders_view.php:282 #: sales/includes/ui/sales_order_ui.inc:611 msgid "Valid until" msgstr "" #: reporting/includes/doctext.inc:54 msgid "Order No." msgstr "" #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87 #: sales/view/view_invoice.php:86 msgid "Our Order No" msgstr "" #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121 msgid "Delivery Note No." msgstr "" #: reporting/includes/doctext.inc:86 msgid "To Be Invoiced Before" msgstr "" #: reporting/includes/doctext.inc:92 msgid "Credit No." msgstr "" #: reporting/includes/doctext.inc:93 msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" #: reporting/includes/doctext.inc:106 msgid "Invoice No." msgstr "" #: reporting/includes/doctext.inc:108 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" #: reporting/includes/doctext.inc:130 msgid "Remittance No." msgstr "" #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151 msgid "Order To" msgstr "" #: reporting/includes/doctext.inc:150 msgid "Purchase Order No." msgstr "" #: reporting/includes/doctext.inc:154 msgid "Deliver To" msgstr "" #: reporting/includes/doctext.inc:177 msgid "Receipt No." msgstr "" #: reporting/includes/doctext.inc:178 msgid "With thanks from" msgstr "" #: reporting/includes/doctext.inc:193 msgid "Work Order No." msgstr "" #: reporting/includes/doctext.inc:224 msgid "DueDate" msgstr "" #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020 msgid "You can pay through" msgstr "" #: reporting/includes/doctext.inc:263 msgid "* Subject to Realisation of the Cheque." msgstr "" #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80 msgid "" "The security settings on your account do not permit you to print this report" msgstr "" #: reporting/includes/excel_report.inc:262 #: reporting/includes/pdf_report.inc:316 msgid "Print Out Date" msgstr "" #: reporting/includes/excel_report.inc:268 #: reporting/includes/pdf_report.inc:325 msgid "Fiscal Year" msgstr "" #: reporting/includes/excel_report.inc:396 msgid "Report Date" msgstr "" #: reporting/includes/excel_report.inc:413 #: reporting/includes/pdf_report.inc:601 msgid "Generated At" msgstr "" #: reporting/includes/excel_report.inc:419 #: reporting/includes/pdf_report.inc:610 msgid "Generated By" msgstr "" #: reporting/includes/header2.inc:122 msgid "Our VAT No." msgstr "" #: reporting/includes/header2.inc:128 msgid "Domicile" msgstr "" #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629 msgid "Page" msgstr "" #: reporting/includes/pdf_report.inc:584 msgid "Report Period" msgstr "" #: reporting/includes/pdf_report.inc:987 #: reporting/includes/pdf_report.inc:1035 #, php-format msgid "You have no email contact defined for this type of document for '%s'." msgstr "" #: reporting/includes/pdf_report.inc:1006 msgid "Dear" msgstr "" #: reporting/includes/pdf_report.inc:1007 msgid "Attached you will find " msgstr "" #: reporting/includes/pdf_report.inc:1023 msgid "Kindest regards" msgstr "" #: reporting/includes/pdf_report.inc:1038 msgid "Sending document by email failed" msgstr "" #: reporting/includes/pdf_report.inc:1038 #: reporting/includes/pdf_report.inc:1041 msgid "Email:" msgstr "" #: reporting/includes/pdf_report.inc:1041 msgid "has been sent by email to destination." msgstr "" #: reporting/includes/pdf_report.inc:1071 msgid "Report has been sent to network printer " msgstr "" #: reporting/includes/printer_class.inc:39 msgid "Cannot open connection to printer" msgstr "" #: reporting/includes/printer_class.inc:50 msgid "Printer does not acept the job" msgstr "" #: reporting/includes/printer_class.inc:61 msgid "Error sending print job control file" msgstr "" #: reporting/includes/printer_class.inc:68 msgid "Print control file not accepted" msgstr "" #: reporting/includes/printer_class.inc:76 msgid "Cannot send report to printer" msgstr "" #: reporting/includes/printer_class.inc:86 msgid "No ack after report printout" msgstr "" #: reporting/includes/printer_class.inc:100 msgid "Cannot flush printing queue" msgstr "" #: reporting/includes/reports_classes.inc:61 msgid "Report Classes:" msgstr "" #: reporting/includes/reports_classes.inc:81 msgid "Reports For Class: " msgstr "" #: reporting/includes/reports_classes.inc:101 msgid "Display: " msgstr "" #: reporting/includes/reports_classes.inc:149 msgid "Unknown report parameter type:" msgstr "" #: reporting/includes/reports_classes.inc:175 msgid "No Currency Filter" msgstr "" #: reporting/includes/reports_classes.inc:231 msgid "PDF/Printer" msgstr "" #: reporting/includes/reports_classes.inc:238 msgid "Portrait" msgstr "" #: reporting/includes/reports_classes.inc:238 msgid "Landscape" msgstr "" #: reporting/includes/reports_classes.inc:249 msgid "No Graphics" msgstr "" #: reporting/includes/reports_classes.inc:249 msgid "Vertical bars" msgstr "" #: reporting/includes/reports_classes.inc:249 msgid "Horizontal bars" msgstr "" #: reporting/includes/reports_classes.inc:250 msgid "Dots" msgstr "" #: reporting/includes/reports_classes.inc:250 msgid "Lines" msgstr "" #: reporting/includes/reports_classes.inc:250 msgid "Pie" msgstr "" #: reporting/includes/reports_classes.inc:250 msgid "Donut" msgstr "" #: reporting/includes/reports_classes.inc:254 #: reporting/includes/reports_classes.inc:257 msgid "No Type Filter" msgstr "" #: reporting/includes/reports_classes.inc:267 msgid "No Account Group Filter" msgstr "" #: reporting/includes/reports_classes.inc:282 #: reporting/includes/reports_classes.inc:288 #: reporting/includes/reports_classes.inc:294 msgid "No Dimension Filter" msgstr "" #: reporting/includes/reports_classes.inc:300 msgid "No Customer Filter" msgstr "" #: reporting/includes/reports_classes.inc:308 msgid "No Supplier Filter" msgstr "" #: reporting/includes/reports_classes.inc:393 msgid "No Location Filter" msgstr "" #: reporting/includes/reports_classes.inc:396 msgid "No Category Filter" msgstr "" #: reporting/includes/reports_classes.inc:405 msgid "No Sales Folk Filter" msgstr "" #: reporting/includes/reports_classes.inc:412 msgid "No Users Filter" msgstr "" #: sales/create_recurrent_invoices.php:26 msgid "Create and Print Recurrent Invoices" msgstr "" #: sales/create_recurrent_invoices.php:42 #, php-format msgid "Recurrent Invoice covers period %s - %s." msgstr "" #: sales/create_recurrent_invoices.php:108 #, php-format msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" #: sales/create_recurrent_invoices.php:113 #, php-format msgid "&Print Recurrent Invoices # %s - # %s" msgstr "" #: sales/create_recurrent_invoices.php:115 #, php-format msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" #: sales/create_recurrent_invoices.php:127 msgid "Invoice date:" msgstr "" #: sales/create_recurrent_invoices.php:132 #: sales/manage/recurrent_invoices.php:102 msgid "Template No" msgstr "" #: sales/create_recurrent_invoices.php:132 #: sales/manage/recurrent_invoices.php:102 msgid "Begin" msgstr "" #: sales/create_recurrent_invoices.php:132 #: sales/manage/recurrent_invoices.php:102 msgid "End" msgstr "" #: sales/create_recurrent_invoices.php:132 #: sales/manage/recurrent_invoices.php:102 #: sales/manage/recurrent_invoices.php:185 msgid "Last Created" msgstr "" #: sales/create_recurrent_invoices.php:173 msgid "Create Invoices" msgstr "" #: sales/create_recurrent_invoices.php:181 msgid "Marked items are due." msgstr "" #: sales/create_recurrent_invoices.php:183 msgid "No recurrent invoices are due." msgstr "" #: sales/credit_note_entry.php:40 #, php-format msgid "Modifying Customer Credit Note #%d" msgstr "" #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683 msgid "" "There are no customers, or there are no customers with branches. Please " "define customers and customer branches." msgstr "" #: sales/credit_note_entry.php:66 #, php-format msgid "Credit Note # %d has been processed" msgstr "" #: sales/credit_note_entry.php:68 msgid "&View this credit note" msgstr "" #: sales/credit_note_entry.php:70 msgid "&Print This Credit Invoice" msgstr "" #: sales/credit_note_entry.php:71 msgid "&Email This Credit Invoice" msgstr "" #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60 #: sales/customer_credit_invoice.php:77 msgid "View the GL &Journal Entries for this Credit Note" msgstr "" #: sales/credit_note_entry.php:75 msgid "Enter Another &Credit Note" msgstr "" #: sales/credit_note_entry.php:153 msgid "The entered date for the credit note is invalid." msgstr "" #: sales/credit_note_entry.php:170 msgid "" "For credit notes created to write off the stock, a general ledger account is " "required to be selected." msgstr "" #: sales/credit_note_entry.php:171 msgid "" "Please select an account to write the cost of the stock off to, then click " "on Process again." msgstr "" #: sales/credit_note_entry.php:197 msgid "The quantity must be greater than zero." msgstr "" #: sales/credit_note_entry.php:202 msgid "The entered price is negative or invalid." msgstr "" #: sales/credit_note_entry.php:207 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" #: sales/credit_note_entry.php:275 msgid "Credit Note Items" msgstr "" #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382 msgid "Process Credit Note" msgstr "" #: sales/customer_credit_invoice.php:38 #, php-format msgid "Modifying Credit Invoice # %d." msgstr "" #: sales/customer_credit_invoice.php:42 msgid "Credit all or part of an Invoice" msgstr "" #: sales/customer_credit_invoice.php:53 msgid "Credit Note has been processed" msgstr "" #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72 msgid "&View This Credit Note" msgstr "" #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 msgid "&Print This Credit Note" msgstr "" #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75 msgid "&Email This Credit Note" msgstr "" #: sales/customer_credit_invoice.php:70 msgid "Credit Note has been updated" msgstr "" #: sales/customer_credit_invoice.php:109 msgid "The entered shipping cost is invalid or less than zero." msgstr "" #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136 msgid "" "Selected quantity cannot be less than zero nor more than quantity not " "credited yet." msgstr "" #: sales/customer_credit_invoice.php:134 msgid "" "This page can only be opened if an invoice has been selected for crediting." msgstr "" #: sales/customer_credit_invoice.php:249 msgid "Crediting Invoice" msgstr "" #: sales/customer_credit_invoice.php:270 msgid "Credit Note Date" msgstr "" #: sales/customer_credit_invoice.php:280 msgid "Invoiced Quantity" msgstr "" #: sales/customer_credit_invoice.php:281 msgid "Credit Quantity" msgstr "" #: sales/customer_credit_invoice.php:315 msgid "Credit Shipping Cost" msgstr "" #: sales/customer_credit_invoice.php:348 #: sales/includes/ui/sales_credit_ui.inc:323 msgid "Credit Note Type" msgstr "" #: sales/customer_credit_invoice.php:356 #: sales/includes/ui/sales_credit_ui.inc:331 msgid "Items Returned to Location" msgstr "" #: sales/customer_credit_invoice.php:361 #: sales/includes/ui/sales_credit_ui.inc:336 msgid "Write off the cost of the items to" msgstr "" #: sales/customer_credit_invoice.php:380 msgid "Update credit value for quantities entered" msgstr "" #: sales/customer_delivery.php:37 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" #: sales/customer_delivery.php:41 msgid "Deliver Items for a Sales Order" msgstr "" #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183 #, php-format msgid "Delivery # %d has been entered." msgstr "" #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185 msgid "&View This Delivery" msgstr "" #: sales/customer_delivery.php:54 sales/customer_delivery.php:75 #: sales/sales_order_entry.php:187 msgid "&Print Delivery Note" msgstr "" #: sales/customer_delivery.php:55 sales/customer_delivery.php:76 #: sales/sales_order_entry.php:188 msgid "&Email Delivery Note" msgstr "" #: sales/customer_delivery.php:56 sales/customer_delivery.php:77 #: sales/sales_order_entry.php:189 msgid "P&rint as Packing Slip" msgstr "" #: sales/customer_delivery.php:57 sales/customer_delivery.php:78 #: sales/sales_order_entry.php:190 msgid "E&mail as Packing Slip" msgstr "" #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193 msgid "View the GL Journal Entries for this Dispatch" msgstr "" #: sales/customer_delivery.php:61 msgid "Invoice This Delivery" msgstr "" #: sales/customer_delivery.php:63 msgid "Select Another Order For Dispatch" msgstr "" #: sales/customer_delivery.php:71 #, php-format msgid "Delivery Note # %d has been updated." msgstr "" #: sales/customer_delivery.php:73 msgid "View this delivery" msgstr "" #: sales/customer_delivery.php:80 msgid "Confirm Delivery and Invoice" msgstr "" #: sales/customer_delivery.php:82 msgid "Select A Different Delivery" msgstr "" #: sales/customer_delivery.php:94 msgid "Select a different sales order to delivery" msgstr "" #: sales/customer_delivery.php:95 msgid "This order has no items. There is nothing to delivery." msgstr "" #: sales/customer_delivery.php:110 msgid "Select a different delivery" msgstr "" #: sales/customer_delivery.php:111 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" #: sales/customer_delivery.php:121 msgid "" "This page can only be opened if an order or delivery note has been selected. " "Please select it first." msgstr "" #: sales/customer_delivery.php:123 msgid "Select a Sales Order to Delivery" msgstr "" #: sales/customer_delivery.php:132 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than " "quantity\tnot dispatched on sales order." msgstr "" #: sales/customer_delivery.php:135 msgid "Freight cost cannot be less than zero" msgstr "" #: sales/customer_delivery.php:147 msgid "The entered date of delivery is invalid." msgstr "" #: sales/customer_delivery.php:153 msgid "The entered date of delivery is not in fiscal year." msgstr "" #: sales/customer_delivery.php:159 msgid "The entered dead-line for invoice is invalid." msgstr "" #: sales/customer_delivery.php:176 sales/customer_invoice.php:291 msgid "The entered shipping value is not numeric." msgstr "" #: sales/customer_delivery.php:182 msgid "There are no item quantities on this delivery note." msgstr "" #: sales/customer_delivery.php:285 sales/sales_order_entry.php:512 #: sales/includes/ui/sales_order_ui.inc:249 msgid "" "The delivery cannot be processed because there is an insufficient quantity " "for item:" msgstr "" #: sales/customer_delivery.php:353 msgid "For Sales Order" msgstr "" #: sales/customer_delivery.php:362 msgid "Delivery From" msgstr "" #: sales/customer_delivery.php:411 msgid "Invoice Dead-line" msgstr "" #: sales/customer_delivery.php:421 sales/customer_invoice.php:459 #: sales/includes/ui/sales_order_ui.inc:84 #: sales/includes/ui/sales_order_ui.inc:373 msgid "" "The selected customer account is currently on hold. Please contact the " "credit control personnel to discuss." msgstr "" #: sales/customer_delivery.php:426 msgid "Delivery Items" msgstr "" #: sales/customer_delivery.php:432 msgid "Max. delivery" msgstr "" #: sales/customer_delivery.php:432 sales/customer_invoice.php:469 #: sales/includes/ui/sales_order_ui.inc:145 msgid "Delivered" msgstr "" #: sales/customer_delivery.php:493 sales/customer_invoice.php:554 msgid "Shipping Cost" msgstr "" #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:247 msgid "" "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" #: sales/customer_delivery.php:517 msgid "Action For Balance" msgstr "" #: sales/customer_delivery.php:524 sales/customer_invoice.php:583 msgid "Refresh document page" msgstr "" #: sales/customer_delivery.php:525 msgid "Process Dispatch" msgstr "" #: sales/customer_delivery.php:526 sales/customer_invoice.php:585 #: sales/sales_order_entry.php:731 msgid "Check entered data and save document" msgstr "" #: sales/customer_invoice.php:37 #, php-format msgid "Modifying Sales Invoice # %d." msgstr "" #: sales/customer_invoice.php:40 msgid "Issue an Invoice for Delivery Note" msgstr "" #: sales/customer_invoice.php:42 msgid "Issue Batch Invoice for Delivery Notes" msgstr "" #: sales/customer_invoice.php:55 msgid "Selected deliveries has been processed" msgstr "" #: sales/customer_invoice.php:57 sales/customer_invoice.php:77 #: sales/sales_order_entry.php:212 msgid "&View This Invoice" msgstr "" #: sales/customer_invoice.php:59 sales/customer_invoice.php:79 msgid "&Print This Invoice" msgstr "" #: sales/customer_invoice.php:60 sales/customer_invoice.php:80 msgid "&Email This Invoice" msgstr "" #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225 msgid "View the GL &Journal Entries for this Invoice" msgstr "" #: sales/customer_invoice.php:64 msgid "Select Another &Delivery For Invoicing" msgstr "" #: sales/customer_invoice.php:75 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" #: sales/customer_invoice.php:82 msgid "Select Another &Invoice to Modify" msgstr "" #: sales/customer_invoice.php:121 msgid "Select a different delivery to invoice" msgstr "" #: sales/customer_invoice.php:122 msgid "" "There are no delivered items with a quantity left to invoice. There is " "nothing left to invoice." msgstr "" #: sales/customer_invoice.php:131 msgid "" "There are no delivery notes for this invoice.
\n" "\t\tMost likely this invoice was created in Front Accounting version prior " "to 2.0\n" "\t\tand therefore can not be modified." msgstr "" #: sales/customer_invoice.php:140 msgid "" "All quantities on this invoice has been credited. There is nothing to modify " "on this invoice" msgstr "" #: sales/customer_invoice.php:146 msgid "" "This page can only be opened after delivery selection. Please select " "delivery to invoicing first." msgstr "" #: sales/customer_invoice.php:148 msgid "Select Delivery to Invoice" msgstr "" #: sales/customer_invoice.php:153 sales/customer_invoice.php:302 msgid "" "Selected quantity cannot be less than quantity credited nor more than " "quantity not invoiced yet." msgstr "" #: sales/customer_invoice.php:261 msgid "The entered invoice date is invalid." msgstr "" #: sales/customer_invoice.php:267 msgid "The entered invoice date is not in fiscal year." msgstr "" #: sales/customer_invoice.php:273 msgid "The entered invoice due date is invalid." msgstr "" #: sales/customer_invoice.php:297 msgid "There are no item quantities on this invoice." msgstr "" #: sales/customer_invoice.php:385 msgid "Payment terms:" msgstr "" #: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410 #: sales/includes/ui/sales_order_ui.inc:414 msgid "Payment:" msgstr "" #: sales/customer_invoice.php:465 msgid "Invoice Items" msgstr "" #: sales/customer_invoice.php:470 msgid "This Invoice" msgstr "" #: sales/customer_invoice.php:478 msgid "Credited" msgstr "" #: sales/customer_invoice.php:572 msgid "Invoice Total" msgstr "" #: sales/customer_payments.php:33 msgid "Customer Payment Entry" msgstr "" #: sales/customer_payments.php:37 msgid "There are no customers defined in the system." msgstr "" #: sales/customer_payments.php:68 msgid "Invalid sales invoice number." msgstr "" #: sales/customer_payments.php:92 msgid "The customer payment has been successfully entered." msgstr "" #: sales/customer_payments.php:94 sales/customer_payments.php:111 msgid "&Print This Receipt" msgstr "" #: sales/customer_payments.php:96 sales/customer_payments.php:113 msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" #: sales/customer_payments.php:100 msgid "Select Another &Customer Transaction for Payment" msgstr "" #: sales/customer_payments.php:102 sales/customer_payments.php:119 msgid "Enter Another &Customer Payment" msgstr "" #: sales/customer_payments.php:109 msgid "The customer payment has been successfully updated." msgstr "" #: sales/customer_payments.php:117 msgid "Select Another Customer Payment for &Edition" msgstr "" #: sales/customer_payments.php:132 sales/sales_order_entry.php:336 msgid "There is no customer selected." msgstr "" #: sales/customer_payments.php:139 sales/sales_order_entry.php:343 msgid "This customer has no branch defined." msgstr "" #: sales/customer_payments.php:145 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" #: sales/customer_payments.php:175 sales/customer_payments.php:181 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" #: sales/customer_payments.php:207 msgid "The entered discount is not a valid number." msgstr "" #: sales/customer_payments.php:214 msgid "" "The balance of the amount and discout is zero or negative. Please enter " "valid amounts." msgstr "" #: sales/customer_payments.php:333 sales/customer_payments.php:335 msgid "From Customer:" msgstr "" #: sales/customer_payments.php:364 msgid "Into Bank Account:" msgstr "" #: sales/customer_payments.php:370 msgid "Date of Deposit:" msgstr "" #: sales/customer_payments.php:392 msgid "Customer prompt payment discount :" msgstr "" #: sales/customer_payments.php:401 msgid "Amount and discount are in customer's currency." msgstr "" #: sales/customer_payments.php:406 msgid "Update Payment" msgstr "" #: sales/customer_payments.php:408 msgid "Add Payment" msgstr "" #: sales/sales_order_entry.php:64 msgid "Direct Sales Delivery" msgstr "" #: sales/sales_order_entry.php:69 msgid "Direct Sales Invoice" msgstr "" #: sales/sales_order_entry.php:75 #, php-format msgid "Modifying Sales Order # %d" msgstr "" #: sales/sales_order_entry.php:81 #, php-format msgid "Modifying Sales Quotation # %d" msgstr "" #: sales/sales_order_entry.php:86 msgid "New Sales Order Entry" msgstr "" #: sales/sales_order_entry.php:90 msgid "New Sales Quotation Entry" msgstr "" #: sales/sales_order_entry.php:93 msgid "Sales Order Entry" msgstr "" #: sales/sales_order_entry.php:109 #, php-format msgid "Order # %d has been entered." msgstr "" #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131 msgid "&View This Order" msgstr "" #: sales/sales_order_entry.php:117 msgid "Make &Delivery Against This Order" msgstr "" #: sales/sales_order_entry.php:122 msgid "Enter a &New Order" msgstr "" #: sales/sales_order_entry.php:129 #, php-format msgid "Order # %d has been updated." msgstr "" #: sales/sales_order_entry.php:137 msgid "Confirm Order Quantities and Make &Delivery" msgstr "" #: sales/sales_order_entry.php:140 msgid "Select A Different &Order" msgstr "" #: sales/sales_order_entry.php:147 #, php-format msgid "Quotation # %d has been entered." msgstr "" #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167 msgid "&View This Quotation" msgstr "" #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169 msgid "&Print This Quotation" msgstr "" #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170 msgid "&Email This Quotation" msgstr "" #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173 msgid "Make &Sales Order Against This Quotation" msgstr "" #: sales/sales_order_entry.php:158 msgid "Enter a New &Quotation" msgstr "" #: sales/sales_order_entry.php:165 #, php-format msgid "Quotation # %d has been updated." msgstr "" #: sales/sales_order_entry.php:176 msgid "Select A Different &Quotation" msgstr "" #: sales/sales_order_entry.php:195 msgid "Make &Invoice Against This Delivery" msgstr "" #: sales/sales_order_entry.php:199 msgid "Enter a New Template &Delivery" msgstr "" #: sales/sales_order_entry.php:202 msgid "Enter a &New Delivery" msgstr "" #: sales/sales_order_entry.php:210 #, php-format msgid "Invoice # %d has been entered." msgstr "" #: sales/sales_order_entry.php:214 msgid "&Print Sales Invoice" msgstr "" #: sales/sales_order_entry.php:215 msgid "&Email Sales Invoice" msgstr "" #: sales/sales_order_entry.php:223 msgid "Print &Receipt" msgstr "" #: sales/sales_order_entry.php:228 msgid "Enter a &New Template Invoice" msgstr "" #: sales/sales_order_entry.php:231 msgid "Enter a &New Direct Invoice" msgstr "" #: sales/sales_order_entry.php:365 msgid "" "You must enter the person or company to whom delivery should be made to." msgstr "" #: sales/sales_order_entry.php:372 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:381 msgid "The shipping cost entered is expected to be numeric." msgstr "" #: sales/sales_order_entry.php:387 msgid "The Valid date is invalid." msgstr "" #: sales/sales_order_entry.php:389 msgid "The delivery date is invalid." msgstr "" #: sales/sales_order_entry.php:396 msgid "The requested valid date is before the date of the quotation." msgstr "" #: sales/sales_order_entry.php:398 msgid "The requested delivery date is before the date of the order." msgstr "" #: sales/sales_order_entry.php:407 msgid "You need to define a cash account for your Sales Point." msgstr "" #: sales/sales_order_entry.php:445 msgid "" "The reference number field has been increased. Please save the document " "again." msgstr "" #: sales/sales_order_entry.php:491 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:495 msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" #: sales/sales_order_entry.php:502 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:533 #, php-format msgid "Price %s is below Standard Cost %s" msgstr "" #: sales/sales_order_entry.php:558 msgid "" "This item cannot be deleted because some of it has already been delivered." msgstr "" #: sales/sales_order_entry.php:587 msgid "Direct delivery entry has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:588 msgid "Enter a New Sales Delivery" msgstr "" #: sales/sales_order_entry.php:590 msgid "Direct invoice entry has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:591 msgid "Enter a New Sales Invoice" msgstr "" #: sales/sales_order_entry.php:595 msgid "This sales quotation has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:596 msgid "Enter a New Sales Quotation" msgstr "" #: sales/sales_order_entry.php:603 msgid "Undelivered part of order has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:604 msgid "Select Another Sales Order for Edition" msgstr "" #: sales/sales_order_entry.php:608 msgid "This sales order has been cancelled as requested." msgstr "" #: sales/sales_order_entry.php:609 msgid "Enter a New Sales Order" msgstr "" #: sales/sales_order_entry.php:687 msgid "Sales Invoice Items" msgstr "" #: sales/sales_order_entry.php:688 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" #: sales/sales_order_entry.php:690 msgid "Place Invoice" msgstr "" #: sales/sales_order_entry.php:693 msgid "Delivery Note Items" msgstr "" #: sales/sales_order_entry.php:694 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" #: sales/sales_order_entry.php:695 msgid "Cancel Delivery" msgstr "" #: sales/sales_order_entry.php:696 msgid "Place Delivery" msgstr "" #: sales/sales_order_entry.php:698 msgid "Quotation Date:" msgstr "" #: sales/sales_order_entry.php:699 msgid "Sales Quotation Items" msgstr "" #: sales/sales_order_entry.php:700 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" #: sales/sales_order_entry.php:701 msgid "Cancel Quotation" msgstr "" #: sales/sales_order_entry.php:702 msgid "Place Quotation" msgstr "" #: sales/sales_order_entry.php:703 msgid "Commit Quotations Changes" msgstr "" #: sales/sales_order_entry.php:706 msgid "Sales Order Items" msgstr "" #: sales/sales_order_entry.php:707 msgid "Enter Delivery Details and Confirm Order" msgstr "" #: sales/sales_order_entry.php:710 msgid "Commit Order Changes" msgstr "" #: sales/sales_order_entry.php:732 msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" #: sales/sales_order_entry.php:735 msgid "" "You are about to cancel undelivered part of this order.\\nDo you want to " "continue?" msgstr "" #: sales/sales_order_entry.php:737 msgid "Validate changes and update document" msgstr "" #: sales/sales_order_entry.php:741 msgid "" "Cancels document entry or removes sales order when editing an old document" msgstr "" #: sales/allocations/customer_allocate.php:28 msgid "Allocate Customer Payment or Credit Note" msgstr "" #: sales/allocations/customer_allocate.php:47 #, php-format msgid "Allocation of %s # %d" msgstr "" #: sales/allocations/customer_allocation_main.php:22 msgid "Customer Allocations" msgstr "" #: sales/allocations/customer_allocation_main.php:32 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:324 #: sales/manage/customers.php.orig:319 #: sales/inquiry/customer_allocation_inquiry.php:42 #: sales/inquiry/customer_inquiry.php:48 #: sales/inquiry/sales_orders_view.php:243 msgid "Select a customer: " msgstr "" #: sales/manage/credit_status.php:16 msgid "Credit Status" msgstr "" #: sales/manage/credit_status.php:30 msgid "The credit status description cannot be empty." msgstr "" #: sales/manage/credit_status.php:44 msgid "New credit status has been added" msgstr "" #: sales/manage/credit_status.php:52 msgid "Selected credit status has been updated" msgstr "" #: sales/manage/credit_status.php:63 msgid "" "Cannot delete this credit status because customer accounts have been created " "referring to it." msgstr "" #: sales/manage/credit_status.php:79 msgid "Selected credit status has been deleted" msgstr "" #: sales/manage/credit_status.php:97 msgid "Dissallow Invoices" msgstr "" #: sales/manage/credit_status.php:109 msgid "Invoice OK" msgstr "" #: sales/manage/credit_status.php:113 msgid "NO INVOICING" msgstr "" #: sales/manage/credit_status.php:147 msgid "Dissallow invoicing ?" msgstr "" #: sales/manage/customer_branches.php:18 msgid "Customer Branches" msgstr "" #: sales/manage/customer_branches.php:25 msgid "" "There are no customers defined in the system. Please define a customer to " "add customer branches." msgstr "" #: sales/manage/customer_branches.php:27 msgid "" "There are no sales people defined in the system. At least one sales person " "is required before proceeding." msgstr "" #: sales/manage/customer_branches.php:29 msgid "" "There are no sales areas defined in the system. At least one sales area is " "required before proceeding." msgstr "" #: sales/manage/customer_branches.php:31 msgid "" "There are no shipping companies defined in the system. At least one shipping " "company is required before proceeding." msgstr "" #: sales/manage/customer_branches.php:63 msgid "The Branch name cannot be empty." msgstr "" #: sales/manage/customer_branches.php:70 msgid "The Branch short name cannot be empty." msgstr "" #: sales/manage/customer_branches.php:88 msgid "Selected customer branch has been updated" msgstr "" #: sales/manage/customer_branches.php:106 msgid "New customer branch has been added" msgstr "" #: sales/manage/customer_branches.php:125 msgid "" "Cannot delete this branch because customer transactions have been created to " "this branch." msgstr "" #: sales/manage/customer_branches.php:132 msgid "" "Cannot delete this branch because sales orders exist for it. Purge old sales " "orders first." msgstr "" #: sales/manage/customer_branches.php:137 msgid "Selected customer branch has been deleted" msgstr "" #: sales/manage/customer_branches.php:217 msgid "Main Branch" msgstr "" #: sales/manage/customer_branches.php:236 msgid "Name and Contact" msgstr "" #: sales/manage/customer_branches.php:237 msgid "Branch Name:" msgstr "" #: sales/manage/customer_branches.php:238 msgid "Branch Short Name:" msgstr "" #: sales/manage/customer_branches.php:241 sales/manage/customers.php:256 #: sales/manage/customers.php.orig:287 msgid "Sales Person:" msgstr "" #: sales/manage/customer_branches.php:242 sales/manage/customers.php:293 #: sales/manage/customers.php.orig:288 msgid "Sales Area:" msgstr "" #: sales/manage/customer_branches.php:243 #: sales/manage/recurrent_invoices.php:174 msgid "Sales Group:" msgstr "" #: sales/manage/customer_branches.php:244 sales/manage/customers.php:291 msgid "Default Inventory Location:" msgstr "" #: sales/manage/customer_branches.php:245 sales/manage/customers.php:292 msgid "Default Shipping Company:" msgstr "" #: sales/manage/customer_branches.php:252 msgid "Accounts Receivable Account:" msgstr "" #: sales/manage/customer_branches.php:258 msgid "General contact data" msgstr "" #: sales/manage/customer_branches.php:268 msgid "Billing Address:" msgstr "" #: sales/manage/customer_branches.php:272 msgid "Disable this Branch:" msgstr "" #: sales/manage/customer_branches.php:295 #: sales/inquiry/sales_deliveries_view.php:183 msgid "Contact" msgstr "" #: sales/manage/customer_branches.php:297 msgid "Area" msgstr "" #: sales/manage/customer_branches.php:298 msgid "Phone No" msgstr "" #: sales/manage/customer_branches.php:299 msgid "Fax No" msgstr "" #: sales/manage/customer_branches.php:301 msgid "Tax Group" msgstr "" #: sales/manage/customer_branches.php:319 #: sales/includes/ui/sales_order_ui.inc:304 msgid "" "The selected customer does not have any branches. Please create at least one " "branch." msgstr "" #: sales/manage/customers.php:42 sales/manage/customers.php.orig:39 msgid "The customer name cannot be empty." msgstr "" #: sales/manage/customers.php:49 sales/manage/customers.php.orig:46 msgid "The customer short name cannot be empty." msgstr "" #: sales/manage/customers.php:56 sales/manage/customers.php.orig:53 msgid "The credit limit must be numeric and not less than zero." msgstr "" #: sales/manage/customers.php:63 sales/manage/customers.php.orig:60 msgid "" "The payment discount must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" #: sales/manage/customers.php:70 sales/manage/customers.php.orig:67 msgid "" "The discount percentage must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" #: sales/manage/customers.php:98 sales/manage/customers.php.orig:95 msgid "Customer has been updated." msgstr "" #: sales/manage/customers.php:127 sales/manage/customers.php.orig:124 msgid "A new customer has been added." msgstr "" #: sales/manage/customers.php:130 sales/manage/customers.php.orig:127 msgid "" "A default Branch has been automatically created, please check default Branch " "values by using link below." msgstr "" #: sales/manage/customers.php:153 sales/manage/customers.php.orig:150 msgid "" "This customer cannot be deleted because there are transactions that refer to " "it." msgstr "" #: sales/manage/customers.php:160 sales/manage/customers.php.orig:157 msgid "" "Cannot delete the customer record because orders have been created against " "it." msgstr "" #: sales/manage/customers.php:167 sales/manage/customers.php.orig:164 msgid "" "Cannot delete this customer because there are branch records set up against " "it." msgstr "" #: sales/manage/customers.php:178 sales/manage/customers.php.orig:175 msgid "Selected customer has been deleted." msgstr "" #: sales/manage/customers.php:227 sales/manage/customers.php.orig:224 msgid "Name and Address" msgstr "" #: sales/manage/customers.php:229 sales/manage/customers.php.orig:226 msgid "Customer Name:" msgstr "" #: sales/manage/customers.php:230 sales/manage/customers.php.orig:227 msgid "Customer Short Name:" msgstr "" #: sales/manage/customers.php:238 sales/manage/customers.php:242 #: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239 msgid "Customer's Currency:" msgstr "" #: sales/manage/customers.php:245 sales/manage/customers.php.orig:242 msgid "Sales Type/Price List:" msgstr "" #: sales/manage/customers.php:248 sales/manage/customers.php.orig:245 msgid "Customer status:" msgstr "" #: sales/manage/customers.php:262 sales/manage/customers.php.orig:258 msgid "Discount Percent:" msgstr "" #: sales/manage/customers.php:263 sales/manage/customers.php.orig:259 msgid "Prompt Payment Discount Percent:" msgstr "" #: sales/manage/customers.php:267 sales/manage/customers.php.orig:263 msgid "Credit Status:" msgstr "" #: sales/manage/customers.php:280 sales/manage/customers.php.orig:276 msgid "Customer branches" msgstr "" #: sales/manage/customers.php:282 sales/manage/customers.php.orig:278 msgid "Select or &Add" msgstr "" #: sales/manage/customers.php:282 sales/manage/customers.php.orig:278 msgid "&Add or Edit " msgstr "" #: sales/manage/customers.php:301 sales/manage/customers.php.orig:296 msgid "Add New Customer" msgstr "" #: sales/manage/customers.php:305 sales/manage/customers.php.orig:300 msgid "Update Customer" msgstr "" #: sales/manage/customers.php:306 sales/manage/customers.php.orig:301 msgid "Update customer data" msgstr "" #: sales/manage/customers.php:307 sales/manage/customers.php.orig:302 msgid "Select this customer and return to document entry." msgstr "" #: sales/manage/customers.php:308 sales/manage/customers.php.orig:303 msgid "Delete Customer" msgstr "" #: sales/manage/customers.php:309 sales/manage/customers.php.orig:304 msgid "Delete customer data if have been never used" msgstr "" #: sales/manage/customers.php:316 sales/manage/customers.php.orig:311 msgid "" "There are no sales types defined. Please define at least one sales type " "before adding a customer." msgstr "" #: sales/manage/customers.php:325 sales/manage/customers.php.orig:320 msgid "New customer" msgstr "" #: sales/manage/customers.php:347 sales/manage/customers.php.orig:342 msgid "Sales &Orders" msgstr "" #: sales/manage/recurrent_invoices.php:24 msgid "Recurrent Invoices" msgstr "" #: sales/manage/recurrent_invoices.php:36 msgid "The invoice description cannot be empty." msgstr "" #: sales/manage/recurrent_invoices.php:63 msgid "Selected recurrent invoice has been updated" msgstr "" #: sales/manage/recurrent_invoices.php:69 msgid "New recurrent invoice has been added" msgstr "" #: sales/manage/recurrent_invoices.php:86 msgid "Selected recurrent invoice has been deleted" msgstr "" #: sales/manage/recurrent_invoices.php:167 msgid "Template:" msgstr "" #: sales/manage/recurrent_invoices.php:176 msgid "Days:" msgstr "" #: sales/manage/recurrent_invoices.php:178 msgid "Monthly:" msgstr "" #: sales/manage/recurrent_invoices.php:180 msgid "Begin:" msgstr "" #: sales/manage/recurrent_invoices.php:182 msgid "End:" msgstr "" #: sales/manage/sales_areas.php: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 "Break Pt.:" msgstr "" #: sales/manage/sales_points.php:16 msgid "POS settings" msgstr "" #: sales/manage/sales_points.php:28 msgid "The POS name cannot be empty." msgstr "" #: sales/manage/sales_points.php:41 msgid "New point of sale has been added" msgstr "" #: sales/manage/sales_points.php:52 msgid "Selected point of sale has been updated" msgstr "" #: sales/manage/sales_points.php:62 msgid "Cannot delete this POS because it is used in users setup." msgstr "" #: sales/manage/sales_points.php:65 msgid "Selected point of sale has been deleted" msgstr "" #: sales/manage/sales_points.php:84 msgid "POS Name" msgstr "" #: sales/manage/sales_points.php:84 msgid "Credit sale" msgstr "" #: sales/manage/sales_points.php:84 msgid "Cash sale" msgstr "" #: sales/manage/sales_points.php:84 msgid "Default account" msgstr "" #: sales/manage/sales_points.php:110 msgid "To have cash POS first define at least one cash bank account." msgstr "" #: sales/manage/sales_points.php:129 msgid "Point of Sale Name" msgstr "" #: sales/manage/sales_points.php:131 msgid "Allowed credit sale terms selection:" msgstr "" #: sales/manage/sales_points.php:132 msgid "Allowed cash sale terms selection:" msgstr "" #: sales/manage/sales_points.php:133 msgid "Default cash account" msgstr "" #: sales/manage/sales_points.php:139 msgid "POS location" msgstr "" #: sales/manage/sales_types.php:28 msgid "The sales type description cannot be empty." msgstr "" #: sales/manage/sales_types.php:35 msgid "Calculation factor must be valid positive number." msgstr "" #: sales/manage/sales_types.php:48 msgid "New sales type has been added" msgstr "" #: sales/manage/sales_types.php:59 msgid "Selected sales type has been updated" msgstr "" #: sales/manage/sales_types.php:71 msgid "" "Cannot delete this sale type because customer transactions have been created " "using this sales type." msgstr "" #: sales/manage/sales_types.php:78 msgid "" "Cannot delete this sale type because customers are currently set up to use " "this sales type." msgstr "" #: sales/manage/sales_types.php:83 msgid "Selected sales type has been deleted" msgstr "" #: sales/manage/sales_types.php:103 msgid "Type Name" msgstr "" #: sales/manage/sales_types.php:103 msgid "Factor" msgstr "" #: sales/manage/sales_types.php:103 msgid "Tax Incl" msgstr "" #: sales/manage/sales_types.php:117 msgid "Base" msgstr "" #: sales/manage/sales_types.php:128 msgid "" "Marked sales type is the company base pricelist for prices calculations." msgstr "" #: sales/manage/sales_types.php:154 msgid "Sales Type Name" msgstr "" #: sales/manage/sales_types.php:155 msgid "Calculation factor" msgstr "" #: sales/manage/sales_types.php:156 msgid "Tax included" msgstr "" #: sales/view/view_credit.php:24 msgid "View Credit Note" msgstr "" #: sales/view/view_credit.php:39 #, php-format msgid "CREDIT NOTE #%d" msgstr "" #: sales/view/view_credit.php:126 msgid "There are no line items on this credit note." msgstr "" #: sales/view/view_dispatch.php:23 msgid "View Sales Dispatch" msgstr "" #: sales/view/view_dispatch.php:43 #, php-format msgid "DISPATCH NOTE #%d" msgstr "" #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65 msgid "Charge Branch" msgstr "" #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90 #: sales/view/view_sales_order.php:63 msgid "Customer Order Ref." msgstr "" #: sales/view/view_dispatch.php:96 msgid "Dispatch Date" msgstr "" #: sales/view/view_dispatch.php:151 msgid "There are no line items on this dispatch." msgstr "" #: sales/view/view_dispatch.php:162 msgid "TOTAL VALUE" msgstr "" #: sales/view/view_dispatch.php:166 msgid "This dispatch has been voided." msgstr "" #: sales/view/view_invoice.php:23 msgid "View Sales Invoice" msgstr "" #: sales/view/view_invoice.php:43 #, php-format msgid "SALES INVOICE #%d" msgstr "" #: sales/view/view_invoice.php:152 msgid "There are no line items on this invoice." msgstr "" #: sales/view/view_receipt.php:24 msgid "View Customer Payment" msgstr "" #: sales/view/view_receipt.php:33 #, php-format msgid "Customer Payment #%d" msgstr "" #: sales/view/view_receipt.php:38 msgid "From Customer" msgstr "" #: sales/view/view_receipt.php:39 msgid "Into Bank Account" msgstr "" #: sales/view/view_receipt.php:40 msgid "Date of Deposit" msgstr "" #: sales/view/view_receipt.php:56 msgid "This customer payment has been voided." msgstr "" #: sales/view/view_sales_order.php:28 msgid "View Sales Quotation" msgstr "" #: sales/view/view_sales_order.php:29 #, php-format msgid "Sales Quotation #%d" msgstr "" #: sales/view/view_sales_order.php:33 msgid "View Sales Order" msgstr "" #: sales/view/view_sales_order.php:34 #, php-format msgid "Sales Order #%d" msgstr "" #: sales/view/view_sales_order.php:49 msgid "Order Information" msgstr "" #: sales/view/view_sales_order.php:60 msgid "Customer Name" msgstr "" #: sales/view/view_sales_order.php:64 msgid "Deliver To Branch" msgstr "" #: sales/view/view_sales_order.php:71 msgid "Requested Delivery" msgstr "" #: sales/view/view_sales_order.php:75 msgid "Deliver From Location" msgstr "" #: sales/view/view_sales_order.php:82 msgid "Telephone" msgstr "" #: sales/view/view_sales_order.php:197 msgid "This Sales Order is used as a Template." msgstr "" #: sales/view/view_sales_order.php:202 msgid "Quantity Delivered" msgstr "" #: sales/inquiry/customer_allocation_inquiry.php:25 msgid "Customer Allocation Inquiry" msgstr "" #: sales/inquiry/customer_allocation_inquiry.php:96 msgid "Allocation" msgstr "" #: sales/inquiry/customer_allocation_inquiry.php:116 msgid "Payment" msgstr "" #: sales/inquiry/customer_inquiry.php:28 msgid "Customer Transactions" msgstr "" #: sales/inquiry/customer_inquiry.php:72 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" #: sales/inquiry/customer_inquiry.php:205 msgid "Print Receipt" msgstr "" #: sales/inquiry/customer_inquiry.php:235 #: sales/inquiry/customer_inquiry.php:248 msgid "RB" msgstr "" #: sales/inquiry/sales_deliveries_view.php:29 msgid "Search Not Invoiced Deliveries" msgstr "" #: sales/inquiry/sales_deliveries_view.php:34 msgid "Search All Deliveries" msgstr "" #: sales/inquiry/sales_deliveries_view.php:70 msgid "" "For batch invoicing you should\n" "\t\t select at least one delivery. All items must be dispatched to\n" "\t\t the same customer branch." msgstr "" #: sales/inquiry/sales_deliveries_view.php:179 msgid "Delivery #" msgstr "" #: sales/inquiry/sales_deliveries_view.php:185 msgid "Cust Ref" msgstr "" #: sales/inquiry/sales_deliveries_view.php:187 msgid "Due By" msgstr "" #: sales/inquiry/sales_deliveries_view.php:188 msgid "Delivery Total" msgstr "" #: sales/inquiry/sales_deliveries_view.php:190 msgid "Batch" msgstr "" #: sales/inquiry/sales_deliveries_view.php:190 msgid "Batch Invoicing" msgstr "" #: sales/inquiry/sales_orders_view.php:40 msgid "Search Outstanding Sales Orders" msgstr "" #: sales/inquiry/sales_orders_view.php:45 msgid "Search Template for Invoicing" msgstr "" #: sales/inquiry/sales_orders_view.php:50 msgid "Select Template for Delivery" msgstr "" #: sales/inquiry/sales_orders_view.php:55 msgid "Search All Sales Orders" msgstr "" #: sales/inquiry/sales_orders_view.php:61 msgid "Search All Sales Quotations" msgstr "" #: sales/inquiry/sales_orders_view.php:136 msgid "Dispatch" msgstr "" #: sales/inquiry/sales_orders_view.php:178 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" #: sales/inquiry/sales_orders_view.php:245 msgid "Show All:" msgstr "" #: sales/inquiry/sales_orders_view.php:262 msgid "Order #" msgstr "" #: sales/inquiry/sales_orders_view.php:266 #: sales/inquiry/sales_orders_view.php:280 msgid "Cust Order Ref" msgstr "" #: sales/inquiry/sales_orders_view.php:269 #: sales/inquiry/sales_orders_view.php:283 msgid "Delivery To" msgstr "" #: sales/inquiry/sales_orders_view.php:276 msgid "Quote #" msgstr "" #: sales/inquiry/sales_orders_view.php:281 msgid "Quote Date" msgstr "" #: sales/inquiry/sales_orders_view.php:284 msgid "Quote Total" msgstr "" #: sales/inquiry/sales_orders_view.php:311 msgid "Tmpl" msgstr "" #: sales/includes/cart_class.inc:356 msgid "You have to enter valid stock code or nonempty description" msgstr "" #: sales/includes/sales_ui.inc:50 msgid "" "This edit session has been abandoned by opening sales document in another " "browser tab. You cannot edit more than one sales document at once." msgstr "" #: sales/includes/db/custalloc_db.inc:292 msgid "" "Unsuspected overallocation happened due to sparse credit notes exists for " "this invoice.\n" " Check all credit notes allocated to this invoice for summarized freight " "charges." msgstr "" #: sales/includes/db/sales_invoice_db.inc:174 msgid "Cash invoice" msgstr "" #: sales/includes/db/sales_order_db.inc:107 #: sales/includes/db/sales_order_db.inc:259 msgid "Stocks below Re-Order Level at " msgstr "" #: sales/includes/db/sales_order_db.inc:110 #: sales/includes/db/sales_order_db.inc:264 msgid "Below" msgstr "" #: sales/includes/db/sales_order_db.inc:111 #: sales/includes/db/sales_order_db.inc:265 msgid "Please reorder" msgstr "" #: sales/includes/db/sales_order_db.inc:139 msgid "Deleted." msgstr "" #: sales/includes/ui/sales_credit_ui.inc:94 #: sales/includes/ui/sales_order_ui.inc:384 msgid "Customer Currency:" msgstr "" #: sales/includes/ui/sales_credit_ui.inc:112 #: sales/includes/ui/sales_order_ui.inc:644 msgid "Shipping Company:" msgstr "" #: sales/includes/ui/sales_credit_ui.inc:114 #: sales/includes/ui/sales_order_ui.inc:391 msgid "Customer Discount:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:61 msgid "This item is already on this document. You have been warned." msgstr "" #: sales/includes/ui/sales_order_ui.inc:106 msgid "" "The selected customer and branch are not valid, or the customer does not " "have any branches." msgstr "" #: sales/includes/ui/sales_order_ui.inc:229 msgid "Shipping Charge" msgstr "" #: sales/includes/ui/sales_order_ui.inc:302 msgid "No customer found for entered text." msgstr "" #: sales/includes/ui/sales_order_ui.inc:328 #, php-format msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" #: sales/includes/ui/sales_order_ui.inc:378 msgid "Reference number unique for this document type" msgstr "" #: sales/includes/ui/sales_order_ui.inc:418 #: sales/includes/ui/sales_order_ui.inc:420 msgid "Price List:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:437 msgid "Date of order receive" msgstr "" #: sales/includes/ui/sales_order_ui.inc:587 msgid "Cash payment" msgstr "" #: sales/includes/ui/sales_order_ui.inc:590 #: sales/includes/ui/sales_order_ui.inc:622 msgid "Deliver from Location:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:593 msgid "Cash account:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:600 msgid "Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:605 msgid "Invoice Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:606 msgid "Invoice before" msgstr "" #: sales/includes/ui/sales_order_ui.inc:610 msgid "Quotation Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:615 msgid "Order Delivery Details" msgstr "" #: sales/includes/ui/sales_order_ui.inc:628 msgid "Enter requested day of delivery" msgstr "" #: sales/includes/ui/sales_order_ui.inc:629 msgid "Enter Valid until Date" msgstr "" #: sales/includes/ui/sales_order_ui.inc:630 msgid "Deliver To:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:631 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" #: sales/includes/ui/sales_order_ui.inc:634 msgid "Delivery address. Default is address of customer branch" msgstr "" #: sales/includes/ui/sales_order_ui.inc:638 msgid "Contact Phone Number:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:639 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" #: sales/includes/ui/sales_order_ui.inc:640 msgid "Customer Reference:" msgstr "" #: sales/includes/ui/sales_order_ui.inc:641 msgid "Customer reference number for this order (if any)" msgstr "" #: taxes/item_tax_types.php:17 msgid "Item Tax Types" msgstr "" #: taxes/item_tax_types.php:35 msgid "The item tax type description cannot be empty." msgstr "" #: taxes/item_tax_types.php:60 msgid "Selected item tax type has been updated" msgstr "" #: taxes/item_tax_types.php:65 msgid "New item tax type has been added" msgstr "" #: taxes/item_tax_types.php:77 msgid "" "Cannot delete this item tax type because items have been created referring " "to it." msgstr "" #: taxes/item_tax_types.php:82 msgid "" "Cannot delete this item tax type because item categories have been created " "referring to it." msgstr "" #: taxes/item_tax_types.php:98 msgid "Selected item tax type has been deleted" msgstr "" #: taxes/item_tax_types.php:117 msgid "Tax exempt" msgstr "" #: taxes/item_tax_types.php:175 msgid "Is Fully Tax-exempt:" msgstr "" #: taxes/item_tax_types.php:182 msgid "Select which taxes this item tax type is exempt from." msgstr "" #: taxes/item_tax_types.php:185 msgid "Tax Name" msgstr "" #: taxes/item_tax_types.php:185 msgid "Is exempt" msgstr "" #: taxes/tax_groups.php:17 msgid "Tax Groups" msgstr "" #: taxes/tax_groups.php:27 msgid "" "There are no tax types defined. Define tax types before defining tax groups." msgstr "" #: taxes/tax_groups.php:40 msgid "The tax group name cannot be empty." msgstr "" #: taxes/tax_groups.php:61 msgid "Selected tax group has been updated" msgstr "" #: taxes/tax_groups.php:66 msgid "New tax group has been added" msgstr "" #: taxes/tax_groups.php:81 msgid "" "Cannot delete this tax group because customer branches been created " "referring to it." msgstr "" #: taxes/tax_groups.php:87 msgid "" "Cannot delete this tax group because suppliers been created referring to it." msgstr "" #: taxes/tax_groups.php:104 msgid "Selected tax group has been deleted" msgstr "" #: taxes/tax_groups.php:124 msgid "Shipping Tax" msgstr "" #: taxes/tax_groups.php:168 msgid "Tax applied to Shipping:" msgstr "" #: taxes/tax_groups.php:172 msgid "Select the taxes that are included in this group." msgstr "" #: taxes/tax_types.php:16 msgid "Tax Types" msgstr "" #: taxes/tax_types.php:30 msgid "The tax type name cannot be empty." msgstr "" #: taxes/tax_types.php:36 msgid "The default tax rate must be numeric and not less than zero." msgstr "" #: taxes/tax_types.php:42 msgid "Selected GL Accounts cannot be used by another tax type." msgstr "" #: taxes/tax_types.php:56 msgid "New tax type has been added" msgstr "" #: taxes/tax_types.php:67 msgid "Selected tax type has been updated" msgstr "" #: taxes/tax_types.php:77 msgid "" "Cannot delete this tax type because tax groups been created referring to it." msgstr "" #: taxes/tax_types.php:94 msgid "Selected tax type has been deleted" msgstr "" #: taxes/tax_types.php:112 msgid "" "To avoid problems with manual journal entry all tax types should have unique " "Sales/Purchasing GL accounts." msgstr "" #: taxes/tax_types.php:115 msgid "Default Rate (%)" msgstr "" #: taxes/tax_types.php:116 msgid "Sales GL Account" msgstr "" #: taxes/tax_types.php:116 msgid "Purchasing GL Account" msgstr "" #: taxes/tax_types.php:159 msgid "Default Rate:" msgstr "" #: taxes/tax_types.php:161 msgid "Sales GL Account:" msgstr "" #: taxes/tax_types.php:162 msgid "Purchasing GL Account:" msgstr "" #: themes/default/renderer.php:28 msgid "Main Menu" msgstr "" #: themes/default/renderer.php:54 themes/default/renderer.php:80 msgid "Help" msgstr "" #: themes/default/renderer.php:75 msgid "Preferences" msgstr "" #: sql/alter2.1.php:18 msgid "Upgrade from version 2.0 to 2.1" msgstr "" #: sql/alter2.1.php:35 msgid "Cannot retrieve bank accounts codes" msgstr "" #: sql/alter2.1.php:43 msgid "Cannot update bank transactions" msgstr "" #: sql/alter2.1.php:52 msgid "Cannot select stock identificators" msgstr "" #: sql/alter2.1.php:63 msgid "Cannot insert stock id into item_codes" msgstr "" #: sql/alter2.1.php:139 msgid "" "Seems that system upgrade to version 2.1 has \n" "\t\t\tbeen performed for this company already.
If something has gone \n" "\t\t\twrong and you want to retry upgrade process you MUST perform \n" "\t\t\tdatabase restore from last backup file first." msgstr "" #: sql/alter2.2.php:23 msgid "Upgrade from version 2.1/2.2beta to 2.2" msgstr "" #: sql/alter2.2.php:84 msgid "Cannot query max sales order number." msgstr "" #: sql/alter2.2.php:95 msgid "Cannot store next sales order reference." msgstr "" #: sql/alter2.2.php:250 msgid "" "Cannot upgrade extensions system: file /modules/installed_modules.php is not " "writeable" msgstr "" #: sql/alter2.3.php:20 msgid "Upgrade from version 2.2 to 2.3" msgstr ""